[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 512  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-02-257364Actual
25812562.002024-05-267314Actual
22122429.002024-01-257317Actual
1025480.002023-02-257373Budget
1460672.002023-06-277373Actual
27742282.682024-06-2673112Actual
11156220.002023-02-257368Budget
33752655.002024-12-277314Actual
11235300.002023-03-277313Budget
7367220.002022-11-277346Budget
13918102.002023-05-277356Actual
29902181.612024-08-2673311Actual
28894249.702024-07-2773112Actual
3741592.002025-03-277326Actual
10441416.002023-02-257315Actual
34995527.002025-01-257315Actual
10037120.002023-01-257368Budget
23962162.002024-03-267336Actual
31147241.192024-09-2673112Actual
1534300.002022-06-277365Budget
11095220.782023-02-257328Actual
26711132.832024-05-2673113Actual
3901118.002022-08-277326Actual
6350220.002022-10-277366Budget
26560103.952024-05-2673611Actual
2545545.442024-04-2673511Actual
9001300.002023-01-257313Budget
1930318.842023-10-2773211Actual
31538414.002024-10-267364Actual
9976220.002023-01-257328Budget
4568137.002022-09-277363Actual
3292099.002024-11-267356Actual
36993310.032025-02-2573213Actual
19975103.002023-11-277346Actual
18151443.512023-09-277318Actual
2778100.002022-07-287326Budget
4508220.002022-09-277313Budget
6244220.002022-10-277346Budget
11623300.002023-03-277365Budget
2236281.612024-01-2573211Actual
2035851.822023-11-2773311Actual
3201520.792022-07-287318Actual
15706324.002023-07-287315Actual
33304113.532024-11-2673411Actual
17943102.002023-09-277346Actual
33632778.002024-12-277313Actual
19681208.002023-11-277373Actual
34782665.002025-01-257313Actual
30915567.762024-09-267368Actual
8815300.002022-12-287318Budget
25488114.592024-04-2673611Actual
4976218.002022-09-277316Actual
30200366.172024-08-2673613Actual
31978910.192024-10-267318Actual
23192514.732024-02-257318Actual
27328640.002024-06-267317Actual
13351245.032023-04-277328Actual
7738220.002022-11-277328Budget
16151366.242023-07-287368Actual
18561644.002023-10-277313Actual
35934778.002025-02-257313Actual
614894.002022-10-277326Actual
17149245.032023-08-277328Actual
19005142.002023-10-277366Actual
12689400.002023-04-277315Budget
26002117.002024-05-267316Actual
6430300.002022-10-277317Budget
502576.002022-09-277326Actual
1933056.082023-10-2773311Actual
10177141.002023-02-257363Actual
7144354.002022-11-277365Actual
6292110.002022-10-277356Budget
407336.002022-05-277365Actual
3636273.002022-08-277364Actual
3004947.572024-08-2673212Actual
38480395.002025-04-277365Actual
25254305.632024-04-267328Actual
2147494.382023-12-2873611Actual
30412591.002024-09-267364Actual
13161400.002023-04-277317Budget
35143293.002025-01-257336Actual
5444496.542022-09-277318Actual
25907369.002024-05-267315Actual
34546277.362024-12-2773112Actual
144278.212023-05-2773212Actual
633157.002022-05-277346Actual
3342439.062024-11-2673212Actual
35759431.622025-01-2573612Actual
21656364.002024-01-257363Actual
24843245.002024-04-267315Actual
13622373.002023-05-277314Actual
24103436.002024-03-267317Actual
38593248.002025-04-277336Actual
5695132.002022-10-277363Actual
37705582.912025-03-277328Actual
29518151.002024-08-267346Actual
5960300.002022-10-277315Budget
27186293.002024-06-267336Actual
1796978.002023-09-277356Actual
9710220.002023-01-257366Budget
10442400.002023-02-257315Budget
21867210.002024-01-257365Actual
3853251.002022-08-277316Actual
38445456.002025-04-277315Actual
5024110.002022-09-277326Budget
3060429.002022-07-287317Actual
5073220.002022-09-277336Budget
4569120.002022-09-277363Budget
24878272.002024-04-267365Actual
20654397.002023-12-287363Actual
8863220.782022-12-287328Actual
15109585.942023-06-277318Actual
2594260.002022-07-287315Actual
5365300.002022-09-277367Budget
225078.212024-01-2573112Actual
13411276.842023-04-277368Actual
352774.002022-08-277373Actual
11561400.002023-03-277315Budget
28338321.002024-07-277336Actual
2083457.152022-06-277318Actual
15880.002022-05-277373Budget
18715251.002023-10-277364Actual
18681319.002023-10-277314Actual
12032270.002023-03-277317Actual
18212366.242023-09-277368Actual
8595224.002022-12-287366Actual
4835300.002022-09-277315Budget
2981220.002022-07-287366Budget
22215620.792024-01-257318Actual
29166450.002024-08-267363Actual
28423209.002024-07-277366Actual
21239335.942023-12-287328Actual
30377642.002024-09-267314Actual
38770386.002025-04-277367Actual
17677428.002023-09-277314Actual
34076154.002024-12-277366Actual
8441245.002022-12-287336Actual
4043110.002022-08-277356Budget
7690300.002022-11-277318Budget
37174137.002025-03-277373Actual
34168514.002024-12-277367Actual
16645317.002023-08-277314Actual
2730220.002022-07-287316Budget
960300.002022-05-277318Budget
37330471.002025-03-277365Actual
27271210.002024-06-267366Actual
801655.002022-12-287373Actual
14133316.242023-05-277328Actual
629198.002022-10-277356Actual
27623206.082024-06-2673411Actual
1992166.002023-11-277326Actual
8735300.002022-12-287367Budget
13082171.002023-04-277366Actual
39091242.252025-04-2773611Actual
2647295.442024-05-2673311Actual
31631532.002024-10-267365Actual
7004300.002022-11-277364Budget
240880.002022-07-287373Budget
24223395.032024-03-267328Actual
25847307.002024-05-267364Actual
1938445.442023-10-2773511Actual
10675300.002023-02-257336Budget
9606139.002023-01-257346Actual
31294238.102024-09-2673213Actual
24256343.512024-03-267368Actual
19709431.002023-11-277314Actual
37528208.002025-03-277366Actual
7083273.002022-11-277315Actual
1746911.402023-08-2773212Actual
34427199.702024-12-2773411Actual
13224300.002023-04-277367Budget
2241697.572024-01-2573411Actual
30618188.002024-09-267336Actual
3716336.002022-08-277315Actual
23312139.062024-02-2573111Actual
30881355.632024-09-267328Actual
3774300.002022-08-277365Budget
12610400.002023-04-277364Budget
2053111.402023-11-2773212Actual
8064546.002022-12-287314Actual
1757237.002022-06-277346Actual
8674332.002022-12-287317Actual
11750120.002023-03-277326Budget
10303386.002023-02-257314Actual
18058414.002023-09-277317Actual
5632220.002022-10-277313Budget
31689266.002024-10-267316Actual
18773290.002023-10-277315Actual
1953323.102023-10-2773612Actual
174428.212023-08-2773112Actual
1850432.672023-09-2773612Actual
36703210.342025-02-2573311Actual
15996421.002023-07-287317Actual
9187500.002023-01-257314Budget
13892131.002023-05-277346Actual
38565102.002025-04-277326Actual
27861183.712024-06-2673113Actual
37117556.002025-03-277363Actual
25725405.002024-05-267363Actual
8266300.002022-12-287365Budget
10967374.002023-02-257367Actual
28515443.002024-07-277367Actual
7143300.002022-11-277365Budget
38232579.002025-04-277313Actual
15345108.212023-06-2773611Actual
3997152.002022-08-277346Actual
53796.002022-05-277326Actual
33396149.702024-11-2673112Actual
8442220.002022-12-287336Budget
3773301.002022-08-277365Actual
2033135.872023-11-2773211Actual
31596702.002024-10-267315Actual
347300.002022-05-277315Budget
7473220.002022-11-277366Budget
29131722.002024-08-267313Actual
1472362.002022-06-277315Actual
16886262.002023-08-277336Actual
31744208.002024-10-267336Actual
3249207.152022-07-287328Actual
2135977.362023-12-2873211Actual
31770139.002024-10-267346Actual
12549400.002023-04-277314Budget
4757300.002022-09-277364Budget
5554198.052022-09-277368Actual
7414120.002022-11-277356Budget
3059081.002024-09-267326Actual
36345116.002025-02-257356Actual
21622509.002024-01-257313Actual
16971137.002023-08-277366Actual
24137339.002024-03-267367Actual
3715300.002022-08-277315Budget
26863497.002024-06-267363Actual
5074213.002022-09-277336Actual
34400175.232024-12-2773311Actual
38678221.002025-04-277366Actual
8393120.002022-12-287326Budget
22334105.022024-01-2573111Actual
11482400.002023-03-277364Budget
489169.002022-05-277316Actual
4322400.002022-08-277318Budget
39149214.592025-04-2773112Actual
913870.002023-01-257373Budget
11094120.002023-02-257328Budget
32627741.002024-11-267314Actual
32450274.942024-10-2673613Actual
1490085.002023-06-277346Actual
2041250.762023-11-2773511Actual
277966.002022-07-287326Actual
6351131.002022-10-277366Actual
14668235.002023-06-277364Actual
3526110.002022-08-277373Budget
2336783.742024-02-2573311Actual
2342125.232024-02-2573511Actual
18179284.422023-09-277328Actual
1543624.162023-06-2773612Actual
14761226.002023-06-277365Actual
18947118.002023-10-277346Actual
13223236.002023-04-277367Actual
38948369.912025-04-2773111Actual
35640203.952025-01-2573611Actual
12830223.002023-04-277316Actual
2442324.162024-03-2673511Actual
13751288.002023-05-277365Actual
3917794.382025-04-2773212Actual
17121513.212023-08-277318Actual
1206203.002022-06-277363Actual

Generated 2025-06-26 06:19:35.332 UTC