[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-047356Actual
1332500.002022-06-067314Budget
25254305.632024-04-057328Actual
5024110.002022-09-067326Budget
28098741.002024-07-067314Actual
18001158.002023-09-067366Actual
38445456.002025-04-067315Actual
32040473.822024-10-057368Actual
2652615.652024-05-0573511Actual
6350220.002022-10-067366Budget
32126116.722024-10-0573211Actual
4757300.002022-09-067364Budget
33543338.102024-11-0573213Actual
18093301.002023-09-067367Actual
23254364.722024-02-047368Actual
28480751.002024-07-067317Actual
1440016.722023-05-0673112Actual
23601707.002024-03-057313Actual
23636432.002024-03-057363Actual
1137343.002023-03-067373Actual
2828313.002022-07-077336Actual
7690300.002022-11-067318Budget
819400.002022-05-067317Budget
32868240.002024-11-057336Actual
3526110.002022-08-067373Budget
33222422.042024-11-0573111Actual
4646110.002022-09-067373Budget
6197254.002022-10-067336Actual
13412220.002023-04-067368Budget
27684181.612024-06-0573611Actual
2715875.002024-06-057326Actual
29286486.002024-08-057364Actual
2778100.002022-07-077326Budget
23220292.002024-02-047328Actual
13411276.842023-04-067368Actual
1847116.722023-09-0673112Actual
2892244.382024-07-0673212Actual
15137252.602023-06-067328Actual
36053963.002025-02-047314Actual
12220207.152023-03-067328Actual
3575443.002022-08-067314Actual
37388203.002025-03-067316Actual
347300.002022-05-067315Budget
4976218.002022-09-067316Actual
2875198.002022-07-077346Actual
1445827.362023-05-0673612Actual
34488293.322024-12-0673611Actual
20245461.702023-11-067368Actual
34874158.002025-01-047373Actual
3386220.002022-08-067313Budget
2331220.002022-07-077363Budget
31055184.812024-09-0573411Actual
24046166.002024-03-057366Actual
34902702.002025-01-047314Actual
33044591.002024-11-057367Actual
6101220.002022-10-067316Budget
38480395.002025-04-067365Actual
2439683.742024-03-0573411Actual
20774245.002023-12-077364Actual
39149214.592025-04-0673112Actual
37495128.002025-03-067356Actual
1764996.002023-09-067373Actual
1525723.102023-06-0673211Actual
11562322.002023-03-067315Actual
9462274.002023-01-047316Actual
30795421.002024-09-057367Actual
30973262.472024-09-0573111Actual
38890442.002025-04-067368Actual
3790640.122025-03-0673511Actual
37330471.002025-03-067365Actual
18058414.002023-09-067317Actual
1935766.722023-10-0673411Actual
5493266.242022-09-067328Actual
25288296.542024-04-057368Actual
16560390.002023-08-067363Actual
2147494.382023-12-0773611Actual
34287366.242024-12-067368Actual
9463300.002023-01-047316Budget
9061120.002023-01-047363Budget
7799201.082022-11-067368Actual
1850432.672023-09-0673612Actual
24223395.032024-03-057328Actual
1732378.422023-08-0673411Actual
2133197.572023-12-0773111Actual
2369396.002024-03-057373Actual
3249207.152022-07-077328Actual
1832568.852023-09-0673311Actual
13303300.002023-04-067318Budget
16645317.002023-08-067314Actual
25812562.002024-05-057314Actual
35088162.002025-01-047316Actual
3626562.002025-02-047326Actual
33845426.002024-12-067315Actual
15706324.002023-07-077315Actual
2035851.822023-11-0673311Actual
33338257.152024-11-0573611Actual
2872187.992024-07-0673211Actual
36087625.002025-02-047364Actual
32153146.512024-10-0573311Actual
31294238.102024-09-0573213Actual
4977220.002022-09-067316Budget
3900110.002022-08-067326Budget
35143293.002025-01-047336Actual
11799300.002023-03-067336Budget
12549400.002023-04-067314Budget
22902152.002024-02-047316Actual
37117556.002025-03-067363Actual
4323442.002022-08-067318Actual
18947118.002023-10-067346Actual
36993310.032025-02-0473213Actual
9976220.002023-01-047328Budget
32240253.962024-10-0573611Actual
31920514.002024-10-057367Actual
32180134.802024-10-0573411Actual
10828220.002023-02-047366Budget
255738.212024-04-0573212Actual
2661924.162024-05-0573112Actual
4836332.002022-09-067315Actual
8536120.002022-12-077356Budget
7366237.002022-11-067346Actual
31744208.002024-10-057336Actual
13302514.732023-04-067318Actual
9850202.002023-01-047367Actual
2593300.002022-07-077315Budget
7143300.002022-11-067365Budget
29963260.342024-08-0573611Actual
37295702.002025-03-067315Actual
35378896.552025-01-047318Actual
35553178.422025-01-0473311Actual
3905741.192025-04-0673511Actual
34608310.342024-12-0673612Actual
15799158.002023-07-077316Actual
21239335.942023-12-077328Actual
1829823.102023-09-0673211Actual
30915567.762024-09-057368Actual
32390171.432024-10-0573113Actual
33879547.002024-12-067365Actual
5227153.002022-09-067366Actual
6680220.002022-10-067368Budget
266263.002022-05-067364Actual
1531197.572023-06-0673411Actual
3715300.002022-08-067315Budget
13811191.002023-05-067316Actual
12928237.002023-04-067336Actual
17769263.002023-09-067315Actual
2515300.002022-07-077364Budget
4898245.002022-09-067365Actual
10723153.002023-02-047346Actual
13350120.002023-04-067328Budget
10676304.002023-02-047336Actual
4835300.002022-09-067315Budget
36378137.002025-02-047366Actual
1835283.742023-09-0673411Actual
27421937.462024-06-057318Actual
8674332.002022-12-077317Actual
17943102.002023-09-067346Actual
28775151.832024-07-0673411Actual
28693311.402024-07-0673111Actual
3342439.062024-11-0573212Actual
2457418.842024-03-0573612Actual
17183296.542023-08-067368Actual
9510120.002023-01-047326Budget
34044132.002024-12-067356Actual
8595224.002022-12-077366Actual
19005142.002023-10-067366Actual
27328640.002024-06-057317Actual
1709300.002022-06-067336Budget
2456500.002022-07-077314Budget
11751125.002023-03-067326Actual
5821400.002022-10-067314Budget
2731213.002022-07-077316Actual
27541350.772024-06-0573111Actual
1629173.102023-07-0773411Actual
15939118.002023-07-077366Actual
26920185.002024-06-057373Actual
16031429.002023-07-077367Actual
17121513.212023-08-067318Actual
144278.212023-05-0673212Actual
3248220.002022-07-077328Budget
2292934.002024-02-047326Actual
12173300.002023-03-067318Budget
31770139.002024-10-057346Actual
1392312.002022-06-067364Actual
629198.002022-10-067356Actual
7367220.002022-11-067346Budget
36789260.342025-02-0473611Actual
15648304.002023-07-077364Actual
913870.002023-01-047373Budget
2545545.442024-04-0573511Actual
11235300.002023-03-067313Budget
2342125.232024-02-0473511Actual
25784121.002024-05-057373Actual
27978536.002024-07-067313Actual
1533218.002022-06-067365Actual
30505450.002024-09-057365Actual
2554616.722024-04-0573112Actual
7879300.002022-12-077313Budget
19062414.002023-10-067317Actual
19681208.002023-11-067373Actual
3437360.332024-12-0673211Actual
10363400.002023-02-047364Budget
38144346.872025-03-0673213Actual
18596432.002023-10-067363Actual
36590510.182025-02-047368Actual
7083273.002022-11-067315Actual
2071196.002023-12-077373Actual
10176220.002023-02-047363Budget
27449457.152024-06-057328Actual
1434273.102023-05-0673611Actual
680122.002022-05-067356Actual
18300.002022-05-067313Budget
31829171.002024-10-057366Actual
1025562.002023-02-047373Actual
9789400.002023-01-047317Budget
2542864.592024-04-0573411Actual
26771329.332024-05-0573613Actual
4568137.002022-09-067363Actual
3560737.992025-01-0473511Actual
16089655.642023-07-077318Actual
32720556.002024-11-057315Actual
2922108.002022-07-077356Actual
7739195.022022-11-067328Actual
2254032.672024-01-0473612Actual
20212414.732023-11-067328Actual
8921166.242022-12-077368Actual
18773290.002023-10-067315Actual
9849300.002023-01-047367Budget
12752249.002023-04-067365Actual
8489220.002022-12-077346Budget
9246300.002023-01-047364Budget
17862210.002023-09-067316Actual
3519584.002025-01-047356Actual
13535443.002023-05-067363Actual
34254520.792024-12-067328Actual
21741355.002024-01-047314Actual
21833365.002024-01-047315Actual
2354422.042024-02-0473612Actual
31689266.002024-10-057316Actual
35698186.932025-01-0473112Actual
33277109.272024-11-0573311Actual
15585128.002023-07-077373Actual
25168386.002024-04-057367Actual
13021110.002023-04-067356Budget
14959135.002023-06-067366Actual
128480.002022-06-067373Budget
2041250.762023-11-0673511Actual
10362234.002023-02-047364Actual
6758300.002022-11-067313Budget
3171674.002024-10-057326Actual
3449120.002022-08-067363Budget
9383300.002023-01-047365Budget
14515546.002023-06-067313Actual
30618188.002024-09-057336Actual
4243300.002022-08-067367Actual
11623300.002023-03-067365Budget
11483374.002023-03-067364Actual

Generated 2025-06-05 18:18:43.406 UTC