[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15585128.002023-06-307373Actual
6679292.002022-09-297368Actual
34254520.792024-11-297328Actual
3059400.002022-06-307317Budget
23009108.002024-01-287356Actual
5632220.002022-09-297313Budget
8265300.002022-11-307365Actual
1445827.362023-04-2973612Actual
1250065.002023-03-307373Actual
19417129.482023-09-2973611Actual
5821400.002022-09-297314Budget
27803298.642024-05-2973612Actual
632220.002022-04-297346Budget
6492354.002022-09-297367Actual
15051364.002023-05-307367Actual
2542864.592024-03-2973411Actual
2457418.842024-02-2773612Actual
32180134.802024-09-2873411Actual
10908400.002023-01-287317Budget
34076154.002024-11-297366Actual
352774.002022-07-307373Actual
12032270.002023-02-277317Actual
1393300.002022-05-307364Budget
17121513.212023-07-307318Actual
144278.212023-04-2973212Actual
31920514.002024-09-287367Actual
9929514.732022-12-287318Actual
19005142.002023-09-297366Actual
37852219.912025-02-2773311Actual
7611364.002022-10-307367Actual
2153220.972023-11-3073112Actual
33304113.532024-10-2973411Actual
6430300.002022-09-297317Budget
9928300.002022-12-287318Budget
4244300.002022-07-307367Budget
1935766.722023-09-2973411Actual
8536120.002022-11-307356Budget
33010685.002024-10-297317Actual
1430975.232023-04-2973411Actual
34133861.002024-11-297317Actual
29379380.002024-07-297365Actual
3445469.912024-11-2973511Actual
9247384.002022-12-287364Actual
1137343.002023-02-277373Actual
16151366.242023-06-307368Actual
16912126.002023-07-307346Actual
2053111.402023-10-3073212Actual
17028421.002023-07-307317Actual
23192514.732024-01-287318Actual
24457133.742024-02-2773611Actual
38144346.872025-02-2773213Actual
14282102.892023-04-2973311Actual
20654397.002023-11-307363Actual
29669390.002024-07-297367Actual
5227153.002022-08-307366Actual
37174137.002025-02-277373Actual
30795421.002024-08-297367Actual
15493790.002023-06-307313Actual
1025562.002023-01-287373Actual
17063353.002023-07-307367Actual
4897300.002022-08-307365Budget
10303386.002023-01-287314Actual
961535.942022-04-297318Actual
347300.002022-04-297315Budget
10907377.002023-01-287317Actual
31978910.192024-09-287318Actual
10038257.152022-12-287368Actual
10363400.002023-01-287364Budget
14668235.002023-05-307364Actual
11847220.002023-02-277346Budget
32240253.962024-09-2873611Actual
1832568.852023-08-3073311Actual
16971137.002023-07-307366Actual
8441245.002022-11-307336Actual
2191284.422022-05-307368Actual
17917230.002023-08-307336Actual
18866123.002023-09-297316Actual
11235300.002023-02-277313Budget
31209409.282024-08-2973612Actual
5773110.002022-09-297373Budget
16031429.002023-06-307367Actual
34874158.002024-12-287373Actual
2765073.102024-05-2973511Actual
28283286.002024-06-297316Actual
31089234.812024-08-2973611Actual
28956300.762024-06-2973612Actual
1533218.002022-05-307365Actual
3292099.002024-10-297356Actual
1746911.402023-07-3073212Actual
11702220.002023-02-277316Budget
33543338.102024-10-2973213Actual
37469145.002025-02-277346Actual
28390112.002024-06-297356Actual
35759431.622024-12-2873612Actual
29074238.102024-06-2973613Actual
13411276.842023-03-307368Actual
6101220.002022-09-297316Budget
4756270.002022-08-307364Actual
6819135.002022-10-307363Actual
26296828.372024-04-287318Actual
2831066.002024-06-297326Actual
33102910.192024-10-297318Actual
801655.002022-11-307373Actual
10116300.002023-01-287313Budget
37237608.002025-02-277364Actual
32868240.002024-10-297336Actual
29251865.002024-07-297314Actual
2436963.532024-02-2773311Actual
18212366.242023-08-307368Actual
3201520.792022-06-307318Actual
39030260.342025-03-3073411Actual
11952218.002023-02-277366Actual
10579220.002023-01-287316Budget
9001300.002022-12-287313Budget
10177141.002023-01-287363Actual
1287876.002023-03-307326Actual
32298180.552024-09-2873112Actual
37295702.002025-02-277315Actual
28338321.002024-06-297336Actual
3100173.102024-08-2973211Actual
10037120.002022-12-287368Budget
28190501.002024-06-297315Actual
880300.002022-04-297367Budget
29041520.562024-06-2973213Actual
24103436.002024-02-277317Actual
30021222.042024-07-2973112Actual
2351215.652024-01-2873112Actual
7939120.002022-11-307363Budget
8488198.002022-11-307346Actual
20774245.002023-11-307364Actual
12611364.002023-03-307364Actual
8594220.002022-11-307366Budget
25907369.002024-04-287315Actual
28775151.832024-06-2973411Actual
18773290.002023-09-297315Actual
2647295.442024-04-2873311Actual
2874220.002022-06-307346Budget
25226542.002024-03-297318Actual
30973262.472024-08-2973111Actual
15229126.292023-05-3073111Actual
19975103.002023-10-307346Actual
739220.002022-04-297366Budget
3387203.002022-07-307313Actual
9246300.002022-12-287364Budget
7143300.002022-10-307365Budget
14515546.002023-05-307313Actual
24314122.042024-02-2773111Actual
38387486.002025-03-307364Actual
17592414.002023-08-307363Actual
37528208.002025-02-277366Actual
22902152.002024-01-287316Actual
11953220.002023-02-277366Budget
11846167.002023-02-277346Actual
3220773.102024-09-2873511Actual
1612220.002022-05-307316Budget
34608310.342024-11-2973612Actual
2457557.002022-06-307314Actual
2298382.002024-01-287346Actual
4105220.002022-07-307366Budget
36180373.002025-01-287365Actual
13751288.002023-04-297365Actual
3949220.002022-07-307336Budget
23099468.002024-01-287317Actual
34546277.362024-11-2973112Actual
24991162.002024-03-297336Actual
35030399.002024-12-287365Actual
35877366.172024-12-2873613Actual
38856355.632025-03-307328Actual
21775257.002023-12-287364Actual
12548429.002023-03-307314Actual
22215620.792023-12-287318Actual
32755593.002024-10-297365Actual
1709300.002022-05-307336Budget
1930318.842023-09-2973211Actual
28423209.002024-06-297366Actual
12172395.032023-02-277318Actual
35143293.002024-12-287336Actual
24878272.002024-03-297365Actual
28573738.972024-06-297318Actual
3774300.002022-07-307365Budget
166166.002022-05-307326Actual
31538414.002024-09-287364Actual
7005364.002022-10-307364Actual
1434273.102023-04-2973611Actual
28364195.002024-06-297346Actual
20126301.002023-10-307367Actual
34018175.002024-11-297346Actual
7366237.002022-10-307346Actual
1757237.002022-05-307346Actual
28480751.002024-06-297317Actual
2342125.232024-01-2873511Actual
1729681.612023-07-3073311Actual
5366218.002022-08-307367Actual
33396149.702024-10-2973112Actual
23814298.002024-02-277315Actual
37585582.002025-02-277317Actual
38352617.002025-03-307314Actual
9711148.002022-12-287366Actual
16560390.002023-07-307363Actual
18561644.002023-09-297313Actual
38645116.002025-03-307356Actual
1756220.002022-05-307346Budget
2652615.652024-04-2873511Actual
8203353.002022-11-307315Actual
3004947.572024-07-2973212Actual
31055184.812024-08-2973411Actual
12974220.002023-03-307346Budget
23721380.002024-02-277314Actual
28098741.002024-06-297314Actual
6618252.602022-09-297328Actual
8673400.002022-11-307317Budget
31147241.192024-08-2973112Actual
2033135.872023-10-3073211Actual
11703270.002023-02-277316Actual
36789260.342025-01-2873611Actual
8125300.002022-11-307364Actual
4322400.002022-07-307318Budget
2003345.002022-05-307367Actual
25784121.002024-04-287373Actual
15906127.002023-06-307356Actual
464788.002022-08-307373Actual
12220207.152023-02-277328Actual
1392312.002022-05-307364Actual
53796.002022-04-297326Actual
5120220.002022-08-307346Budget
1207220.002022-05-307363Budget
17862210.002023-08-307316Actual
17557603.002023-08-307313Actual
15171335.942023-05-307368Actual
29286486.002024-07-297364Actual
3526110.002022-07-307373Budget
29437182.002024-07-297316Actual
22632416.002024-01-287363Actual
34725338.102024-11-2973613Actual
15528416.002023-06-307363Actual
2095150.002023-11-307326Actual
12927300.002023-03-307336Budget
1864172.002022-05-307366Actual
6021300.002022-09-297365Budget
9790455.002022-12-287317Actual
3122300.002022-06-307367Budget
19590760.002023-10-307313Actual
1471300.002022-05-307315Budget
38538266.002025-03-307316Actual
4243300.002022-07-307367Actual
28894249.702024-06-2973112Actual
36556449.572025-01-287328Actual
365281020.802025-01-287318Actual
78151.002022-04-297363Actual
25942400.002024-04-287365Actual
13022127.002023-03-307356Actual
1732378.422023-07-3073411Actual
207486.002022-04-297314Actual
19155714.732023-09-297318Actual
33277109.272024-10-2973311Actual
27541350.772024-05-2973111Actual

Generated 2025-05-30 02:18:45.950 UTC