[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-12-0173611Actual
8489220.002022-12-027346Budget
34874158.002024-12-307373Actual
15051364.002023-06-017367Actual
1729681.612023-08-0173311Actual
37739631.402025-03-017368Actual
23601707.002024-02-297313Actual
23962162.002024-02-297336Actual
12831220.002023-04-017316Budget
7473220.002022-11-017366Budget
23756254.002024-02-297364Actual
348301.002022-05-017315Actual
2056231.612023-11-0173612Actual
2083457.152022-06-017318Actual
37528208.002025-03-017366Actual
38059365.662025-03-0173612Actual
36087625.002025-01-307364Actual
2254032.672023-12-3073612Actual
739220.002022-05-017366Budget
2434246.502024-02-2973211Actual
9060161.002022-12-307363Actual
536100.002022-05-017326Budget
10116300.002023-01-307313Budget
2330159.002022-07-027363Actual
1149286.002022-06-017313Actual
32542355.002024-10-317363Actual
166166.002022-06-017326Actual
27421937.462024-05-317318Actual
8862220.002022-12-027328Budget
36180373.002025-01-307365Actual
31267132.832024-08-3173113Actual
27483296.542024-05-317368Actual
13162405.002023-04-017317Actual
22902152.002024-01-307316Actual
1732378.422023-08-0173411Actual
2872187.992024-07-0173211Actual
738201.002022-05-017366Actual
38232579.002025-04-017313Actual
27861183.712024-05-3173113Actual
27073334.002024-05-317365Actual
31209409.282024-08-3173612Actual
29727896.552024-07-317318Actual
7367220.002022-11-017346Budget
38480395.002025-04-017365Actual
32894180.002024-10-317346Actual
38593248.002025-04-017336Actual
7799201.082022-11-017368Actual
13622373.002023-05-017314Actual
2292934.002024-01-307326Actual
31596702.002024-09-307315Actual
32240253.962024-09-3073611Actual
1430975.232023-05-0173411Actual
29492240.002024-07-317336Actual
25690585.002024-04-307313Actual
28013478.002024-07-017363Actual
39211388.002025-04-0173612Actual
632220.002022-05-017346Budget
14761226.002023-06-017365Actual
21211779.882023-12-027318Actual
35640203.952024-12-3073611Actual
38619130.002025-04-017346Actual
25168386.002024-03-317367Actual
5632220.002022-10-017313Budget
38565102.002025-04-017326Actual
29518151.002024-07-317346Actual
2537424.162024-03-3173211Actual
5881300.002022-10-017364Budget
28836245.442024-07-0173611Actual
9606139.002022-12-307346Actual
12689400.002023-04-017315Budget
18561644.002023-10-017313Actual
27684181.612024-05-3173611Actual
14874234.002023-06-017336Actual
18681319.002023-10-017314Actual
12172395.032023-03-017318Actual
4977220.002022-09-017316Budget
22689150.002024-01-307373Actual
14167355.632023-05-017368Actual
9711148.002022-12-307366Actual
29544102.002024-07-317356Actual
1207220.002022-06-017363Budget
6022345.002022-10-017365Actual
2980243.002022-07-027366Actual
679120.002022-05-017356Budget
267300.002022-05-017364Budget
32813225.002024-10-317316Actual
34666274.942024-12-0173113Actual
34345410.342024-12-0173111Actual
7938161.002022-12-027363Actual
31503815.002024-09-307314Actual
9789400.002022-12-307317Budget
28515443.002024-07-017367Actual
9247384.002022-12-307364Actual
7691442.002022-11-017318Actual
35378896.552024-12-307318Actual
2501782.002024-03-317346Actual
11046300.002023-01-307318Budget
26920185.002024-05-317373Actual
34168514.002024-12-017367Actual
21061127.002023-12-027366Actual
3901118.002022-08-017326Actual
15585128.002023-07-027373Actual
2542864.592024-03-3173411Actual
6945500.002022-11-017314Budget
15109585.942023-06-017318Actual
4322400.002022-08-017318Budget
35088162.002024-12-307316Actual
11235300.002023-03-017313Budget
1068220.002022-05-017368Budget
4756270.002022-09-017364Actual
31978910.192024-09-307318Actual
28390112.002024-07-017356Actual
32180134.802024-09-3073411Actual
585300.002022-05-017336Budget
6759338.002022-11-017313Actual
27131182.002024-05-317316Actual
30412591.002024-08-317364Actual
25784121.002024-04-307373Actual
31055184.812024-08-3173411Actual
30973262.472024-08-3173111Actual
2661924.162024-04-3073112Actual
21273246.542023-12-027368Actual
13082171.002023-04-017366Actual
39296422.312025-04-0173213Actual
33396149.702024-10-3173112Actual
7611364.002022-11-017367Actual
19097442.002023-10-017367Actual
35726102.892024-12-3073212Actual
18715251.002023-10-017364Actual
16645317.002023-08-017314Actual
33010685.002024-10-317317Actual
25847307.002024-04-307364Actual
27040556.002024-05-317315Actual
689753.002022-11-017373Actual
22957256.002024-01-307336Actual
19417129.482023-10-0173611Actual
24195655.642024-02-297318Actual
7472157.002022-11-017366Actual
3396450.002024-12-017326Actual
23636432.002024-02-297363Actual
32599146.002024-10-317373Actual
3802553.952025-03-0173212Actual
2442324.162024-02-2973511Actual
16031429.002023-07-027367Actual
5121161.002022-09-017346Actual
16680213.002023-08-017364Actual
38117260.912025-03-0173113Actual
39269232.842025-04-0173113Actual
2236281.612023-12-3073211Actual
7690300.002022-11-017318Budget
1490085.002023-06-017346Actual
37879167.782025-03-0173411Actual
2652300.002022-07-027365Budget
2610972.002024-04-307356Actual
1460672.002023-06-017373Actual
1709300.002022-06-017336Budget
31383794.002024-09-307313Actual
5167110.002022-09-017356Budget
11751125.002023-03-017326Actual
26002117.002024-04-307316Actual
39149214.592025-04-0173112Actual
37939302.892025-03-0173611Actual
24314122.042024-02-2973111Actual
39030260.342025-04-0173411Actual
21239335.942023-12-027328Actual
3637300.002022-08-017364Budget
2171391.002023-12-307373Actual
2095150.002023-12-027326Actual
5227153.002022-09-017366Actual
32298180.552024-09-3073112Actual
15880.002022-05-017373Budget
8065500.002022-12-027314Budget
33632778.002024-12-017313Actual
7270120.002022-11-017326Budget
37797260.342025-03-0173111Actual
3560737.992024-12-3073511Actual
17149245.032023-08-017328Actual
32450274.942024-09-3073613Actual
2602943.002024-04-307326Actual
20619721.002023-12-027313Actual
17592414.002023-09-017363Actual
30618188.002024-08-317336Actual
13083220.002023-04-017366Budget
13411276.842023-04-017368Actual
36345116.002025-01-307356Actual
11953220.002023-03-017366Budget
10908400.002023-01-307317Budget
37677799.582025-03-017318Actual
20924181.002023-12-027316Actual
1930318.842023-10-0173211Actual
2560523.102024-03-3173612Actual
1660100.002022-06-017326Budget
8674332.002022-12-027317Actual
31147241.192024-08-3173112Actual
6197254.002022-10-017336Actual
13351245.032023-04-017328Actual
1009198.052022-05-017328Actual
8064546.002022-12-027314Actual
5074213.002022-09-017336Actual
1148300.002022-06-017313Budget
6351131.002022-10-017366Actual
38976151.832025-04-0173211Actual
35526146.512024-12-3073211Actual
1865220.002022-06-017366Budget
30257686.002024-08-317313Actual
2831066.002024-07-017326Actual
26357523.822024-04-307368Actual
4508220.002022-09-017313Budget
12220207.152023-03-017328Actual
39003160.342025-04-0173311Actual
38678221.002025-04-017366Actual
2354422.042024-01-3073612Actual
36145649.002025-01-307315Actual
308531182.922024-08-317318Actual
19681208.002023-11-017373Actual
29344471.002024-07-317315Actual
36966246.872025-01-3073113Actual
6430300.002022-10-017317Budget
1440016.722023-05-0173112Actual
19062414.002023-10-017317Actual
13751288.002023-05-017365Actual
1137280.002023-03-017373Budget
3917794.382025-04-0173212Actual
10828220.002023-01-307366Budget
30703187.002024-08-317366Actual
1889374.002023-10-017326Actual
502576.002022-09-017326Actual
2496330.002024-03-317326Actual
4568137.002022-09-017363Actual
6571655.642022-10-017318Actual
13951142.002023-05-017366Actual
27803298.642024-05-3173612Actual
38538266.002025-04-017316Actual
37388203.002025-03-017316Actual
3249207.152022-07-027328Actual
36730167.782025-01-3073411Actual
2339497.572024-01-3073411Actual
3437360.332024-12-0173211Actual
6619220.002022-10-017328Budget
21833365.002023-12-307315Actual
14819152.002023-06-017316Actual
5365300.002022-09-017367Budget
2644553.952024-04-3073211Actual
1383855.002023-05-017326Actual
2133197.572023-12-0273111Actual
207486.002022-05-017314Actual
20832351.002023-12-027315Actual
31326366.172024-08-3173613Actual
5880249.002022-10-017364Actual
22449120.972023-12-3073611Actual
13412220.002023-04-017368Budget
12611364.002023-04-017364Actual
11800313.002023-03-017336Actual
2130220.002022-06-017328Budget
33879547.002024-12-017365Actual
6429325.002022-10-017317Actual

Generated 2025-05-31 14:08:11.063 UTC