[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 256  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33724185.002024-12-027373Actual
6818120.002022-11-027363Budget
913870.002022-12-317373Budget
34546277.362024-12-0273112Actual
1333572.002022-06-027314Actual
6492354.002022-10-027367Actual
22449120.972023-12-3173611Actual
29727896.552024-08-017318Actual
36556449.572025-01-317328Actual
4836332.002022-09-027315Actual
965463.002022-12-317356Actual
16738386.002023-08-027315Actual
11047585.942023-01-317318Actual
680122.002022-05-027356Actual
1626457.142023-07-0373311Actual
31028200.762024-09-0173311Actual
36966246.872025-01-3173113Actual
1643711.402023-07-0373212Actual
10037120.002022-12-317368Budget
36789260.342025-01-3173611Actual
20303169.912023-11-0273111Actual
28364195.002024-07-027346Actual
19949168.002023-11-027336Actual
27921466.172024-06-0173613Actual
20654397.002023-12-037363Actual
10303386.002023-01-317314Actual
408300.002022-05-027365Budget
38059365.662025-03-0273612Actual
19183390.482023-10-027328Actual
11156220.002023-01-317368Budget
1137280.002023-03-027373Budget
11155205.632023-01-317368Actual
13751288.002023-05-027365Actual
14668235.002023-06-027364Actual
22215620.792023-12-317318Actual
1641017.782023-07-0373112Actual
6021300.002022-10-027365Budget
18596432.002023-10-027363Actual
2035851.822023-11-0273311Actual
2339497.572024-01-3173411Actual
35285520.002024-12-317317Actual
32720556.002024-11-017315Actual
166166.002022-06-027326Actual
36378137.002025-01-317366Actual
30168310.032024-08-0173213Actual
1025562.002023-01-317373Actual
24195655.642024-03-017318Actual
28515443.002024-07-027367Actual
38267482.002025-04-027363Actual
4243300.002022-08-027367Actual
18681319.002023-10-027314Actual
23988109.002024-03-017346Actual
36025132.002025-01-317373Actual
6679292.002022-10-027368Actual
14010520.002023-05-027317Actual
15706324.002023-07-037315Actual
2644553.952024-05-0173211Actual
12548429.002023-04-027314Actual
8535148.002022-12-037356Actual
4105220.002022-08-027366Budget
2171391.002023-12-317373Actual
19155714.732023-10-027318Actual
16525585.002023-08-027313Actual
37879167.782025-03-0273411Actual
12611364.002023-04-027364Actual
277966.002022-07-037326Actual
34782665.002024-12-317313Actual
3637300.002022-08-027364Budget
27131182.002024-06-017316Actual
7551400.002022-11-027317Budget
30257686.002024-09-017313Actual
951194.002022-12-317326Actual
7611364.002022-11-027367Actual
1685862.002023-08-027326Actual
38770386.002025-04-027367Actual
37202585.002025-03-027314Actual
28098741.002024-07-027314Actual
28013478.002024-07-027363Actual
3917794.382025-04-0273212Actual
3445469.912024-12-0273511Actual
1953323.102023-10-0273612Actual
5960300.002022-10-027315Budget
37739631.402025-03-027368Actual
10499364.002023-01-317365Actual
19097442.002023-10-027367Actual
34287366.242024-12-027368Actual
2880239.062024-07-0273511Actual
12361272.002023-04-027313Actual
3448161.002022-08-027363Actual
8065500.002022-12-037314Budget
12974220.002023-04-027346Budget
308531182.922024-09-017318Actual
14227108.212023-05-0273111Actual
3100173.102024-09-0173211Actual
3396450.002024-12-027326Actual
9790455.002022-12-317317Actual
26863497.002024-06-017363Actual
9247384.002022-12-317364Actual
35030399.002024-12-317365Actual
1850432.672023-09-0273612Actual
14874234.002023-06-027336Actual
23454133.742024-01-3173611Actual
38565102.002025-04-027326Actual
31689266.002024-10-017316Actual
9001300.002022-12-317313Budget
2342125.232024-01-3173511Actual
1930318.842023-10-0273211Actual
404485.002022-08-027356Actual
39091242.252025-04-0273611Actual
17677428.002023-09-027314Actual
31538414.002024-10-017364Actual
10967374.002023-01-317367Actual
7691442.002022-11-027318Actual
35406428.362024-12-317328Actual
1935766.722023-10-0273411Actual
36676167.782025-01-3173211Actual
10302400.002023-01-317314Budget
10578223.002023-01-317316Actual
1938445.442023-10-0273511Actual
5305270.002022-09-027317Actual
17149245.032023-08-027328Actual
27186293.002024-06-017336Actual
25288296.542024-04-017368Actual
20979209.002023-12-037336Actual
31475146.002024-10-017373Actual
38232579.002025-04-027313Actual
3575443.002022-08-027314Actual
14549471.002023-06-027363Actual
1623724.162023-07-0373211Actual
34937591.002024-12-317364Actual
614894.002022-10-027326Actual
37939302.892025-03-0273611Actual
11894110.002023-03-027356Budget
11624280.002023-03-027365Actual
11750120.002023-03-027326Budget
206500.002022-05-027314Budget
14959135.002023-06-027366Actual
26201780.002024-05-017317Actual
31920514.002024-10-017367Actual
24256343.512024-03-017368Actual
3853251.002022-08-027316Actual
2827300.002022-07-037336Budget
31209409.282024-09-0173612Actual
7084300.002022-11-027315Budget
4322400.002022-08-027318Budget
15939118.002023-07-037366Actual
9000222.002022-12-317313Actual
23636432.002024-03-017363Actual
25784121.002024-05-017373Actual
2044694.382023-11-0273611Actual
26417151.832024-05-0173111Actual
19801429.002023-11-027315Actual
30915567.762024-09-017368Actual
35169135.002024-12-317346Actual
31886795.002024-10-017317Actual
23756254.002024-03-017364Actual
17943102.002023-09-027346Actual
6570400.002022-10-027318Budget
1726956.082023-08-0273211Actual
1750028.422023-08-0273612Actual
30349161.002024-09-017373Actual
3511592.002024-12-317326Actual
27073334.002024-06-017365Actual
7004300.002022-11-027364Budget
8442220.002022-12-037336Budget
20184690.492023-11-027318Actual
3248220.002022-07-037328Budget
20126301.002023-11-027367Actual
33304113.532024-11-0173411Actual
33992221.002024-12-027336Actual
12830223.002023-04-027316Actual
2545545.442024-04-0173511Actual
14726332.002023-06-027315Actual
30618188.002024-09-017336Actual
2351215.652024-01-3173112Actual
13811191.002023-05-027316Actual
207486.002022-05-027314Actual
27803298.642024-06-0173612Actual
16773332.002023-08-027365Actual
5226220.002022-09-027366Budget
16209156.082023-07-0373111Actual
4371325.332022-08-027328Actual
7320211.002022-11-027336Actual
1434273.102023-05-0273611Actual
29902181.612024-08-0173311Actual
37852219.912025-03-0273311Actual
17241100.762023-08-0273111Actual
11952218.002023-03-027366Actual
2765073.102024-06-0173511Actual
33102910.192024-11-017318Actual
6618252.602022-10-027328Actual
37117556.002025-03-027363Actual
16645317.002023-08-027314Actual
5227153.002022-09-027366Actual
3687549.702025-01-3173212Actual
23814298.002024-03-017315Actual
39149214.592025-04-0273112Actual
3774300.002022-08-027365Budget
2292934.002024-01-317326Actual
21005144.002023-12-037346Actual
32450274.942024-10-0173613Actual
17028421.002023-08-027317Actual
29963260.342024-08-0173611Actual
27978536.002024-07-027313Actual
24014104.002024-03-017356Actual
6430300.002022-10-027317Budget
37495128.002025-03-027356Actual
8345300.002022-12-037316Budget
27483296.542024-06-017368Actual
36145649.002025-01-317315Actual
32894180.002024-11-017346Actual
3675769.912025-01-3173511Actual
2135977.362023-12-0373211Actual
3122300.002022-07-037367Budget
16617161.002023-08-027373Actual
11295166.002023-03-027363Actual
29577228.002024-08-017366Actual
36993310.032025-01-3173213Actual
28635523.822024-07-027368Actual
25133499.002024-04-017317Actual
5024110.002022-09-027326Budget
10441416.002023-01-317315Actual
27623206.082024-06-0173411Actual
10676304.002023-01-317336Actual
1829823.102023-09-0273211Actual
365281020.802025-01-317318Actual
27861183.712024-06-0173113Actual
20619721.002023-12-037313Actual
18561644.002023-10-027313Actual

Generated 2025-06-01 04:35:18.542 UTC