[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-03-317315Actual
38856355.632025-04-017328Actual
12879120.002023-04-017326Budget
6945500.002022-11-017314Budget
29492240.002024-07-317336Actual
18179284.422023-09-017328Actual
1864172.002022-06-017366Actual
1709300.002022-06-017336Budget
7800120.002022-11-017368Budget
18561644.002023-10-017313Actual
15880103.002023-07-027346Actual
2892244.382024-07-0173212Actual
38445456.002025-04-017315Actual
14010520.002023-05-017317Actual
38735520.002025-04-017317Actual
2442324.162024-02-2973511Actual
33845426.002024-12-017315Actual
27541350.772024-05-3173111Actual
27803298.642024-05-3173612Actual
7414120.002022-11-017356Budget
10626101.002023-01-307326Actual
34666274.942024-12-0173113Actual
3626562.002025-01-307326Actual
12975165.002023-04-017346Actual
12548429.002023-04-017314Actual
1631827.362023-07-0273511Actual
1393300.002022-06-017364Budget
2981220.002022-07-027366Budget
39211388.002025-04-0173612Actual
240880.002022-07-027373Budget
19183390.482023-10-017328Actual
31631532.002024-09-307365Actual
33787624.002024-12-017364Actual
33543338.102024-10-3173213Actual
365281020.802025-01-307318Actual
36025132.002025-01-307373Actual
29577228.002024-07-317366Actual
26560103.952024-04-3073611Actual
35285520.002024-12-307317Actual
2103198.002023-12-027356Actual
1137280.002023-03-017373Budget
1543624.162023-06-0173612Actual
819400.002022-05-017317Budget
16209156.082023-07-0273111Actual
7739195.022022-11-017328Actual
4323442.002022-08-017318Actual
39030260.342025-04-0173411Actual
14133316.242023-05-017328Actual
32813225.002024-10-317316Actual
18151443.512023-09-017318Actual
19801429.002023-11-017315Actual
34937591.002024-12-307364Actual
17592414.002023-09-017363Actual
30021222.042024-07-3173112Actual
32040473.822024-09-307368Actual
3342439.062024-10-3173212Actual
21925162.002023-12-307316Actual
1484683.002023-06-017326Actual
30563208.002024-08-317316Actual
26948912.002024-05-317314Actual
24195655.642024-02-297318Actual
9789400.002022-12-307317Budget
27271210.002024-05-317366Actual
15016592.002023-06-017317Actual
16617161.002023-08-017373Actual
15229126.292023-06-0173111Actual
29041520.562024-07-0173213Actual
11799300.002023-03-017336Budget
10579220.002023-01-307316Budget
5881300.002022-10-017364Budget
39091242.252025-04-0173611Actual
36378137.002025-01-307366Actual
12752249.002023-04-017365Actual
15880.002022-05-017373Budget
14227108.212023-05-0173111Actual
29789496.542024-07-317368Actual
9560220.002022-12-307336Budget
7878257.002022-12-027313Actual
3249207.152022-07-027328Actual
23962162.002024-02-297336Actual
2496330.002024-03-317326Actual
15171335.942023-06-017368Actual
25226542.002024-03-317318Actual
37739631.402025-03-017368Actual
31978910.192024-09-307318Actual
629198.002022-10-017356Actual
39149214.592025-04-0173112Actual
28364195.002024-07-017346Actual
18001158.002023-09-017366Actual
6758300.002022-11-017313Budget
7084300.002022-11-017315Budget
23601707.002024-02-297313Actual
13622373.002023-05-017314Actual
30470508.002024-08-317315Actual
10442400.002023-01-307315Budget
12360300.002023-04-017313Budget
4836332.002022-09-017315Actual
2980243.002022-07-027366Actual
8124300.002022-12-027364Budget
277966.002022-07-027326Actual
1025480.002023-01-307373Budget
1950210.332023-10-0173212Actual
33010685.002024-10-317317Actual
3248220.002022-07-027328Budget
2050411.402023-11-0173112Actual
9383300.002022-12-307365Budget
22122429.002023-12-307317Actual
22902152.002024-01-307316Actual
30973262.472024-08-3173111Actual
266263.002022-05-017364Actual
913870.002022-12-307373Budget
35526146.512024-12-3073211Actual
1788955.002023-09-017326Actual
33667437.002024-12-017363Actual
1206203.002022-06-017363Actual
12611364.002023-04-017364Actual
16117395.032023-07-027328Actual
2153220.972023-12-0273112Actual
2192220.002022-06-017368Budget
14726332.002023-06-017315Actual
27328640.002024-05-317317Actual
961535.942022-05-017318Actual
2003345.002022-06-017367Actual
5880249.002022-10-017364Actual
15799158.002023-07-027316Actual
36556449.572025-01-307328Actual
6351131.002022-10-017366Actual
801655.002022-12-027373Actual
34018175.002024-12-017346Actual
632220.002022-05-017346Budget
2041250.762023-11-0173511Actual
255738.212024-03-3173212Actual
37117556.002025-03-017363Actual
6021300.002022-10-017365Budget
17804302.002023-09-017365Actual
7799201.082022-11-017368Actual
8065500.002022-12-027314Budget
16352102.892023-07-0273611Actual
30644144.002024-08-317346Actual
3292099.002024-10-317356Actual
5167110.002022-09-017356Budget
8736300.002022-12-027367Actual
2723893.002024-05-317356Actual
5821400.002022-10-017314Budget
689670.002022-11-017373Budget
37585582.002025-03-017317Actual
29074238.102024-07-0173613Actual
16738386.002023-08-017315Actual
32240253.962024-09-3073611Actual
2504374.002024-03-317356Actual
4508220.002022-09-017313Budget
23254364.722024-01-307368Actual
38232579.002025-04-017313Actual
2270300.002022-07-027313Budget
5960300.002022-10-017315Budget
37330471.002025-03-017365Actual
13656304.002023-05-017364Actual
9510120.002022-12-307326Budget
2457557.002022-07-027314Actual
20034148.002023-11-017366Actual
14515546.002023-06-017313Actual
16089655.642023-07-027318Actual
3715300.002022-08-017315Budget
38976151.832025-04-0173211Actual
27623206.082024-05-3173411Actual
11800313.002023-03-017336Actual
31538414.002024-09-307364Actual
586281.002022-05-017336Actual
8922120.002022-12-027368Budget
18947118.002023-10-017346Actual
8489220.002022-12-027346Budget
22389102.892023-12-3073311Actual
6679292.002022-10-017368Actual
913947.002022-12-307373Actual
29727896.552024-07-317318Actual
32298180.552024-09-3073112Actual
27861183.712024-05-3173113Actual
27921466.172024-05-3173613Actual
6100189.002022-10-017316Actual
10676304.002023-01-307336Actual
3059400.002022-07-027317Budget
18596432.002023-10-017363Actual
2922108.002022-07-027356Actual
1332500.002022-06-017314Budget
5120220.002022-09-017346Budget
1847116.722023-09-0173112Actual
3201520.792022-07-027318Actual
3511592.002024-12-307326Actual
36908315.662025-01-3073612Actual
36293281.002025-01-307336Actual
6759338.002022-11-017313Actual
1009198.052022-05-017328Actual
3950182.002022-08-017336Actual
17917230.002023-09-017336Actual
2457418.842024-02-2973612Actual
1392312.002022-06-017364Actual
679120.002022-05-017356Budget
144278.212023-05-0173212Actual
4509229.002022-09-017313Actual
3741592.002025-03-017326Actual
2095150.002023-12-027326Actual
26142125.002024-04-307366Actual
13303300.002023-04-017318Budget
2241697.572023-12-3073411Actual
31294238.102024-08-3173213Actual
35640203.952024-12-3073611Actual
180483.002022-06-017356Actual
23849236.002024-02-297365Actual
9653120.002022-12-307356Budget
3307213.212022-07-027368Actual
39269232.842025-04-0173113Actual
1693893.002023-08-017356Actual
29634861.002024-07-317317Actual
35817146.872024-12-3073113Actual
2033135.872023-11-0173211Actual
21118455.002023-12-027317Actual
28480751.002024-07-017317Actual
26828527.002024-05-317313Actual
3917794.382025-04-0173212Actual
1643711.402023-07-0273212Actual
5074213.002022-09-017336Actual
27449457.152024-05-317328Actual
9976220.002022-12-307328Budget
14668235.002023-06-017364Actual
35553178.422024-12-3073311Actual
10723153.002023-01-307346Actual
35378896.552024-12-307318Actual
11847220.002023-03-017346Budget
2195262.002023-12-307326Actual
19097442.002023-10-017367Actual
38117260.912025-03-0173113Actual
1841386.932023-09-0173611Actual
11421529.002023-03-017314Actual
10908400.002023-01-307317Budget
20774245.002023-12-027364Actual
34427199.702024-12-0173411Actual
31796124.002024-09-307356Actual
3637300.002022-08-017364Budget
24314122.042024-02-2973111Actual
39329320.562025-04-0173613Actual
2665326.292024-04-3073612Actual
11953220.002023-03-017366Budget
35030399.002024-12-307365Actual
32720556.002024-10-317315Actual
13594166.002023-05-017373Actual
1383855.002023-05-017326Actual
7366237.002022-11-017346Actual
2828313.002022-07-027336Actual
78151.002022-05-017363Actual
3996220.002022-08-017346Budget
1440016.722023-05-0173112Actual
585300.002022-05-017336Budget
3574400.002022-08-017314Budget
17241100.762023-08-0173111Actual
10116300.002023-01-307313Budget
14926106.002023-06-017356Actual

Generated 2025-06-01 01:46:28.738 UTC