[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-05-027316Actual
25076180.002024-04-017366Actual
5881300.002022-10-027364Budget
5074213.002022-09-027336Actual
9187500.002022-12-317314Budget
4105220.002022-08-027366Budget
38770386.002025-04-027367Actual
1757237.002022-06-027346Actual
2880239.062024-07-0273511Actual
2542864.592024-04-0173411Actual
6819135.002022-11-027363Actual
3445469.912024-12-0273511Actual
20739367.002023-12-037314Actual
255738.212024-04-0173212Actual
11047585.942023-01-317318Actual
3949220.002022-08-027336Budget
2778100.002022-07-037326Budget
27186293.002024-06-017336Actual
17121513.212023-08-027318Actual
38480395.002025-04-027365Actual
7144354.002022-11-027365Actual
5121161.002022-09-027346Actual
2292934.002024-01-317326Actual
22717395.002024-01-317314Actual
33752655.002024-12-027314Actual
2647295.442024-05-0173311Actual
34693238.102024-12-0273213Actual
1764996.002023-09-027373Actual
37388203.002025-03-027316Actual
14634307.002023-06-027314Actual
11562322.002023-03-027315Actual
32126116.722024-10-0173211Actual
180483.002022-06-027356Actual
16089655.642023-07-037318Actual
20034148.002023-11-027366Actual
7366237.002022-11-027346Actual
1531197.572023-06-0273411Actual
9325322.002022-12-317315Actual
36319214.002025-01-317346Actual
1137343.002023-03-027373Actual
1623724.162023-07-0373211Actual
11420400.002023-03-027314Budget
12220207.152023-03-027328Actual
12611364.002023-04-027364Actual
22844351.002024-01-317365Actual
29437182.002024-08-017316Actual
31503815.002024-10-017314Actual
21211779.882023-12-037318Actual
8674332.002022-12-037317Actual
35877366.172024-12-3173613Actual
10362234.002023-01-317364Actual
28132452.002024-07-027364Actual
34902702.002024-12-317314Actual
26738297.752024-05-0173213Actual
536100.002022-05-027326Budget
23988109.002024-03-017346Actual
1149286.002022-06-027313Actual
30760604.002024-09-017317Actual
9246300.002022-12-317364Budget
31631532.002024-10-017365Actual
16886262.002023-08-027336Actual
37202585.002025-03-027314Actual
11952218.002023-03-027366Actual
2171391.002023-12-317373Actual
24223395.032024-03-017328Actual
32006399.572024-10-017328Actual
3067091.002024-09-017356Actual
37619452.002025-03-027367Actual
3715300.002022-08-027315Budget
9606139.002022-12-317346Actual
34874158.002024-12-317373Actual
30200366.172024-08-0173613Actual
2652615.652024-05-0173511Actual
4370220.002022-08-027328Budget
2339497.572024-01-3173411Actual
17677428.002023-09-027314Actual
240880.002022-07-037373Budget
8735300.002022-12-037367Budget
35378896.552024-12-317318Actual
2501782.002024-04-017346Actual
13082171.002023-04-027366Actual
1646816.722023-07-0373612Actual
25346122.042024-04-0173111Actual
10441416.002023-01-317315Actual
3575443.002022-08-027314Actual
12610400.002023-04-027364Budget
32627741.002024-11-017314Actual
3774300.002022-08-027365Budget
2730220.002022-07-037316Budget
33937240.002024-12-027316Actual
5492220.002022-09-027328Budget
2041250.762023-11-0273511Actual
35169135.002024-12-317346Actual
15137252.602023-06-027328Actual
29902181.612024-08-0173311Actual
30618188.002024-09-017336Actual
27271210.002024-06-017366Actual
7738220.002022-11-027328Budget
16773332.002023-08-027365Actual
10037120.002022-12-317368Budget
14133316.242023-05-027328Actual
16738386.002023-08-027315Actual
5226220.002022-09-027366Budget
28601482.912024-07-027328Actual
10116300.002023-01-317313Budget
5024110.002022-09-027326Budget
10579220.002023-01-317316Budget
2044694.382023-11-0273611Actual
1944362.002022-06-027317Actual
29755399.572024-08-017328Actual
19624486.002023-11-027363Actual
8344213.002022-12-037316Actual
30021222.042024-08-0173112Actual
30915567.762024-09-017368Actual
7938161.002022-12-037363Actual
11847220.002023-03-027346Budget
37330471.002025-03-027365Actual
1333572.002022-06-027314Actual
5695132.002022-10-027363Actual
9710220.002022-12-317366Budget
25942400.002024-05-017365Actual
17384129.482023-08-0273611Actual
78151.002022-05-027363Actual
3832498.002025-04-027373Actual
2130220.002022-06-027328Budget
464788.002022-09-027373Actual
36590510.182025-01-317368Actual
9383300.002022-12-317365Budget
2138683.742023-12-0373311Actual
11561400.002023-03-027315Budget
6619220.002022-10-027328Budget
3004947.572024-08-0173212Actual
12548429.002023-04-027314Actual
28190501.002024-07-027315Actual
8922120.002022-12-037368Budget
38144346.872025-03-0273213Actual
27073334.002024-06-017365Actual
2496330.002024-04-017326Actual
10177141.002023-01-317363Actual
3437360.332024-12-0273211Actual
38735520.002025-04-027317Actual
12975165.002023-04-027346Actual
1533218.002022-06-027365Actual
19097442.002023-10-027367Actual
14819152.002023-06-027316Actual
36556449.572025-01-317328Actual
25907369.002024-05-017315Actual
37879167.782025-03-0273411Actual
22215620.792023-12-317318Actual
913870.002022-12-317373Budget
25725405.002024-05-017363Actual
23814298.002024-03-017315Actual
1534300.002022-06-027365Budget
2298382.002024-01-317346Actual
879300.002022-05-027367Actual
32240253.962024-10-0173611Actual
15880103.002023-07-037346Actual
26296828.372024-05-017318Actual
36730167.782025-01-3173411Actual
2038569.912023-11-0273411Actual
21656364.002023-12-317363Actual
17063353.002023-08-027367Actual
2644553.952024-05-0173211Actual
206500.002022-05-027314Budget
13224300.002023-04-027367Budget
2451520.972024-03-0173112Actual
35553178.422024-12-3173311Actual
21925162.002023-12-317316Actual
1393300.002022-06-027364Budget
30973262.472024-09-0173111Actual
128480.002022-06-027373Budget
32332274.172024-10-0173612Actual
37025366.172025-01-3173613Actual
6351131.002022-10-027366Actual
18561644.002023-10-027313Actual
30292355.002024-09-017363Actual
28515443.002024-07-027367Actual
7083273.002022-11-027315Actual
1472362.002022-06-027315Actual
502576.002022-09-027326Actual
16560390.002023-08-027363Actual
4836332.002022-09-027315Actual
23601707.002024-03-017313Actual
11623300.002023-03-027365Budget
28225471.002024-07-027365Actual
2053111.402023-11-0273212Actual
1935766.722023-10-0273411Actual
4323442.002022-08-027318Actual
32542355.002024-11-017363Actual
36293281.002025-01-317336Actual
1732378.422023-08-0273411Actual
26711132.832024-05-0173113Actual
1864172.002022-06-027366Actual
3996220.002022-08-027346Budget
13351245.032023-04-027328Actual
21061127.002023-12-037366Actual
13892131.002023-05-027346Actual
11094120.002023-01-317328Budget
2661924.162024-05-0173112Actual
17149245.032023-08-027328Actual
29518151.002024-08-017346Actual
2331220.002022-07-037363Budget
35726102.892024-12-3173212Actual
10302400.002023-01-317314Budget
1837925.232023-09-0273511Actual
11846167.002023-03-027346Actual
3626562.002025-01-317326Actual
8535148.002022-12-037356Actual
14874234.002023-06-027336Actual
3997152.002022-08-027346Actual
6944514.002022-11-027314Actual
31383794.002024-10-017313Actual
22597643.002024-01-317313Actual
4184364.002022-08-027317Actual
36087625.002025-01-317364Actual
14668235.002023-06-027364Actual
26920185.002024-06-017373Actual
3220773.102024-10-0173511Actual
35580178.422024-12-3173411Actual
18808371.002023-10-027365Actual
3249207.152022-07-037328Actual
10723153.002023-01-317346Actual
31886795.002024-10-017317Actual
38828793.522025-04-027318Actual
1425528.422023-05-0273211Actual
1067198.052022-05-027368Actual
2095150.002023-12-037326Actual
29223158.002024-08-017373Actual
1440016.722023-05-0273112Actual
30083291.192024-08-0173612Actual
6149110.002022-10-027326Budget
2921120.002022-07-037356Budget
12423173.002023-04-027363Actual
39030260.342025-04-0273411Actual
33879547.002024-12-027365Actual
35934778.002025-01-317313Actual
13622373.002023-05-027314Actual
31209409.282024-09-0173612Actual
7319220.002022-11-027336Budget
1137280.002023-03-027373Budget
33667437.002024-12-027363Actual
33250173.102024-11-0173211Actual
11235300.002023-03-027313Budget
18681319.002023-10-027314Actual
13302514.732023-04-027318Actual
8595224.002022-12-037366Actual
12361272.002023-04-027313Actual
21867210.002023-12-317365Actual
27541350.772024-06-0173111Actual
23192514.732024-01-317318Actual
738201.002022-05-027366Actual
2540173.102024-04-0173311Actual
408300.002022-05-027365Budget
2545545.442024-04-0173511Actual
3790640.122025-03-0273511Actual
38645116.002025-04-027356Actual

Generated 2025-06-01 13:47:36.507 UTC