[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-047356Actual
2610972.002024-05-057356Actual
267300.002022-05-067364Budget
36145649.002025-02-047315Actual
27861183.712024-06-0573113Actual
25847307.002024-05-057364Actual
2369396.002024-03-057373Actual
1750028.422023-08-0673612Actual
33879547.002024-12-067365Actual
33396149.702024-11-0573112Actual
10363400.002023-02-047364Budget
1803120.002022-06-067356Budget
32813225.002024-11-057316Actual
24195655.642024-03-057318Actual
27421937.462024-06-057318Actual
5695132.002022-10-067363Actual
9790455.002023-01-047317Actual
13411276.842023-04-067368Actual
2875198.002022-07-077346Actual
1726956.082023-08-0673211Actual
3716336.002022-08-067315Actual
8392111.002022-12-077326Actual
37469145.002025-03-067346Actual
19590760.002023-11-067313Actual
7222266.002022-11-067316Actual
28480751.002024-07-067317Actual
36703210.342025-02-0473311Actual
16912126.002023-08-067346Actual
1865380.002023-10-067373Actual
27449457.152024-06-057328Actual
29727896.552024-08-057318Actual
18866123.002023-10-067316Actual
3949220.002022-08-067336Budget
18681319.002023-10-067314Actual
6491300.002022-10-067367Budget
13866158.002023-05-067336Actual
2044694.382023-11-0673611Actual
32507819.002024-11-057313Actual
25133499.002024-04-057317Actual
1947511.402023-10-0673112Actual
13350120.002023-04-067328Budget
30795421.002024-09-057367Actual
39091242.252025-04-0673611Actual
11156220.002023-02-047368Budget
1393300.002022-06-067364Budget
2765073.102024-06-0573511Actual
28601482.912024-07-067328Actual
255738.212024-04-0573212Actual
35143293.002025-01-047336Actual
38678221.002025-04-067366Actual
18270139.062023-09-0673111Actual
21413100.762023-12-0773411Actual
29041520.562024-07-0673213Actual
26083122.002024-05-057346Actual
21118455.002023-12-077317Actual
2334063.532024-02-0473211Actual
2083457.152022-06-067318Actual
28748216.722024-07-0673311Actual
1540314.592023-06-0673112Actual
34168514.002024-12-067367Actual
26828527.002024-06-057313Actual
738201.002022-05-067366Actual
3715300.002022-08-067315Budget
1137343.002023-03-067373Actual
34044132.002024-12-067356Actual
6570400.002022-10-067318Budget
2331220.002022-07-077363Budget
22957256.002024-02-047336Actual
22157364.002024-01-047367Actual
13082171.002023-04-067366Actual
1643711.402023-07-0773212Actual
29634861.002024-08-057317Actual
6492354.002022-10-067367Actual
3308220.002022-07-077368Budget
31503815.002024-10-057314Actual
26771329.332024-05-0573613Actual
33044591.002024-11-057367Actual
28423209.002024-07-067366Actual
1207220.002022-06-067363Budget
33102910.192024-11-057318Actual
7271131.002022-11-067326Actual
11483374.002023-03-067364Actual
2594260.002022-07-077315Actual
2880239.062024-07-0673511Actual
19417129.482023-10-0673611Actual
37117556.002025-03-067363Actual
29437182.002024-08-057316Actual
23220292.002024-02-047328Actual
1865220.002022-06-067366Budget
14726332.002023-06-067315Actual
14515546.002023-06-067313Actual
1484683.002023-06-067326Actual
3773301.002022-08-067365Actual
30200366.172024-08-0573613Actual
19250.002022-05-067313Actual
1938445.442023-10-0673511Actual
680122.002022-05-067356Actual
207486.002022-05-067314Actual
3852220.002022-08-067316Budget
24666377.002024-04-057363Actual
21867210.002024-01-047365Actual
33458343.322024-11-0573612Actual
1992166.002023-11-067326Actual
32298180.552024-10-0573112Actual
36730167.782025-02-0473411Actual
3386220.002022-08-067313Budget
8124300.002022-12-077364Budget
35440395.032025-01-047368Actual
15939118.002023-07-077366Actual
14282102.892023-05-0673311Actual
29789496.542024-08-057368Actual
4184364.002022-08-067317Actual
10442400.002023-02-047315Budget
1490085.002023-06-067346Actual
585300.002022-05-067336Budget
1543624.162023-06-0673612Actual
12173300.002023-03-067318Budget
2980243.002022-07-077366Actual
20091457.002023-11-067317Actual
1864172.002022-06-067366Actual
20245461.702023-11-067368Actual
3626562.002025-02-047326Actual
14819152.002023-06-067316Actual
11800313.002023-03-067336Actual
1757237.002022-06-067346Actual
18921169.002023-10-067336Actual
22334105.022024-01-0473111Actual
1710190.002022-06-067336Actual
2439683.742024-03-0573411Actual
28390112.002024-07-067356Actual
23009108.002024-02-047356Actual
25488114.592024-04-0573611Actual
6759338.002022-11-067313Actual
35726102.892025-01-0473212Actual
1841386.932023-09-0673611Actual
18596432.002023-10-067363Actual
1525723.102023-06-0673211Actual
9607220.002023-01-047346Budget
3950182.002022-08-067336Actual
20654397.002023-12-077363Actual
21005144.002023-12-077346Actual
6198220.002022-10-067336Budget
18151443.512023-09-067318Actual
128546.002022-06-067373Actual
1735017.782023-08-0673511Actual
33304113.532024-11-0573411Actual
19709431.002023-11-067314Actual
4430220.002022-08-067368Budget
12928237.002023-04-067336Actual
5959353.002022-10-067315Actual
1835283.742023-09-0673411Actual
10302400.002023-02-047314Budget
11094120.002023-02-047328Budget
23721380.002024-03-057314Actual
36238263.002025-02-047316Actual
17183296.542023-08-067368Actual
12549400.002023-04-067314Budget
5881300.002022-10-067364Budget
1623724.162023-07-0773211Actual
5632220.002022-10-067313Budget
1149286.002022-06-067313Actual
11624280.002023-03-067365Actual
2103198.002023-12-077356Actual
25784121.002024-05-057373Actual
1685862.002023-08-067326Actual
38593248.002025-04-067336Actual
36025132.002025-02-047373Actual
9977305.632023-01-047328Actual
38352617.002025-04-067314Actual
37739631.402025-03-067368Actual
1531197.572023-06-0673411Actual
3741592.002025-03-067326Actual
2661924.162024-05-0573112Actual
1889374.002023-10-067326Actual
4323442.002022-08-067318Actual
13161400.002023-04-067317Budget
33937240.002024-12-067316Actual
614894.002022-10-067326Actual
2987573.102024-08-0573211Actual
6022345.002022-10-067365Actual
11847220.002023-03-067346Budget
13303300.002023-04-067318Budget
13716365.002023-05-067315Actual
10829171.002023-02-047366Actual
9710220.002023-01-047366Budget
22006157.002024-01-047346Actual
9001300.002023-01-047313Budget
29929162.462024-08-0573411Actual
31689266.002024-10-057316Actual
10303386.002023-02-047314Actual
13535443.002023-05-067363Actual
2442324.162024-03-0573511Actual
15345108.212023-06-0673611Actual
10499364.002023-02-047365Actual
37879167.782025-03-0673411Actual
1425528.422023-05-0673211Actual
1796978.002023-09-067356Actual
4370220.002022-08-067328Budget
10675300.002023-02-047336Budget
180483.002022-06-067356Actual
9247384.002023-01-047364Actual
24457133.742024-03-0573611Actual
2778100.002022-07-077326Budget
8203353.002022-12-077315Actual
7939120.002022-12-077363Budget
277966.002022-07-077326Actual
30703187.002024-09-057366Actual
2515300.002022-07-077364Budget
3448161.002022-08-067363Actual
308531182.922024-09-057318Actual
633157.002022-05-067346Actual
23254364.722024-02-047368Actual
15799158.002023-07-077316Actual
2191284.422022-06-067368Actual
9849300.002023-01-047367Budget
1383855.002023-05-067326Actual
31383794.002024-10-057313Actual
19624486.002023-11-067363Actual
37677799.582025-03-067318Actual
7270120.002022-11-067326Budget
36087625.002025-02-047364Actual
14010520.002023-05-067317Actual
913870.002023-01-047373Budget
9711148.002023-01-047366Actual
8594220.002022-12-077366Budget
17862210.002023-09-067316Actual
2456500.002022-07-077314Budget
8673400.002022-12-077317Budget
36435817.002025-02-047317Actual
7414120.002022-11-067356Budget
8863220.782022-12-077328Actual
27803298.642024-06-0573612Actual
4244300.002022-08-067367Budget
20184690.492023-11-067318Actual
15996421.002023-07-077317Actual
1641017.782023-07-0773112Actual
39149214.592025-04-0673112Actual
5024110.002022-09-067326Budget
3917794.382025-04-0673212Actual
10441416.002023-02-047315Actual
30470508.002024-09-057315Actual
19005142.002023-10-067366Actual
27978536.002024-07-067313Actual
11623300.002023-03-067365Budget
33845426.002024-12-067315Actual
37939302.892025-03-0673611Actual
23962162.002024-03-057336Actual
7879300.002022-12-077313Budget
9559237.002023-01-047336Actual
12221120.002023-03-067328Budget
36378137.002025-02-047366Actual
240968.002022-07-077373Actual
1935766.722023-10-0673411Actual
27623206.082024-06-0573411Actual
26296828.372024-05-057318Actual
30644144.002024-09-057346Actual

Generated 2025-06-05 11:27:31.048 UTC