[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002024-07-217336Actual
35640203.952025-07-2273611Actual
9326300.002023-07-227315Budget
7552494.002023-05-247317Actual
10722220.002023-08-227346Budget
20774245.002024-06-237364Actual
31596702.002025-04-227315Actual
32298180.552025-04-2273112Actual
128480.002022-12-227373Budget
14549471.002023-12-227363Actual
1533218.002022-12-227365Actual
7690300.002023-05-247318Budget
22334105.022024-07-2173111Actual
29344471.002025-02-207315Actual
14010520.002023-11-217317Actual
25226542.002024-10-217318Actual
53796.002022-11-217326Actual
18212366.242024-03-237368Actual
37528208.002025-09-217366Actual
31796124.002025-04-227356Actual
2083457.152022-12-227318Actual
9790455.002023-07-227317Actual
2393439.002024-09-207326Actual
37025366.172025-08-2273613Actual
689753.002023-05-247373Actual
128546.002022-12-227373Actual
11800313.002023-09-217336Actual
1612220.002022-12-227316Budget
32755593.002025-05-237365Actual
22810290.002024-08-217315Actual
12423173.002023-10-227363Actual
34400175.232025-06-2373311Actual
19155714.732024-04-227318Actual
34782665.002025-07-227313Actual
31744208.002025-04-227336Actual
15528416.002024-01-227363Actual
8393120.002023-06-247326Budget
2981220.002023-01-227366Budget
37619452.002025-09-217367Actual
29902181.612025-02-2073311Actual
13594166.002023-11-217373Actual
16645317.002024-02-217314Actual
1930318.842024-04-2273211Actual
38445456.002025-10-227315Actual
2649990.122024-11-2073411Actual
5306300.002023-03-247317Budget
9789400.002023-07-227317Budget
7222266.002023-05-247316Actual
26948912.002024-12-217314Actual
30760604.002025-03-237317Actual
31294238.102025-03-2373213Actual
34666274.942025-06-2373113Actual
14926106.002023-12-227356Actual
7143300.002023-05-247365Budget
25784121.002024-11-207373Actual
37202585.002025-09-217314Actual
26002117.002024-11-207316Actual
34254520.792025-06-237328Actual
348301.002022-11-217315Actual
31978910.192025-04-227318Actual
24751380.002024-10-217314Actual
5694120.002023-04-237363Budget
2652615.652024-11-2073511Actual
2153220.972024-06-2373112Actual
3100173.102025-03-2373211Actual
629198.002023-04-237356Actual
35726102.892025-07-2273212Actual
16831216.002024-02-217316Actual
166166.002022-12-227326Actual
23814298.002024-09-207315Actual
689670.002023-05-247373Budget
38856355.632025-10-227328Actual
3996220.002023-02-217346Budget
33250173.102025-05-2373211Actual
22276220.782024-07-217368Actual
277966.002023-01-227326Actual
14819152.002023-12-227316Actual
28775151.832025-01-2173411Actual
1631827.362024-01-2273511Actual
30881355.632025-03-237328Actual
9463300.002023-07-227316Budget
16886262.002024-02-217336Actual
2270300.002023-01-227313Budget
2138683.742024-06-2373311Actual
6619220.002023-04-237328Budget
15996421.002024-01-227317Actual
144278.212023-11-2173212Actual
31920514.002025-04-227367Actual
35030399.002025-07-227365Actual
21775257.002024-07-217364Actual
1540314.592023-12-2273112Actual
1947511.402024-04-2273112Actual
2514234.002023-01-227364Actual
13303300.002023-10-227318Budget
9928300.002023-07-227318Budget
11421529.002023-09-217314Actual
2602943.002024-11-207326Actual
10441416.002023-08-227315Actual
32953202.002025-05-237366Actual
1835283.742024-03-2373411Actual
6818120.002023-05-247363Budget
26711132.832024-11-2073113Actual
11295166.002023-09-217363Actual
29929162.462025-02-2073411Actual
36345116.002025-08-227356Actual
10578223.002023-08-227316Actual
913947.002023-07-227373Actual
5073220.002023-03-247336Budget
35580178.422025-07-2273411Actual
14726332.002023-12-227315Actual
960300.002022-11-217318Budget
3200300.002023-01-227318Budget
23601707.002024-09-207313Actual
23454133.742024-08-2173611Actual
1933056.082024-04-2273311Actual
24631702.002024-10-217313Actual
3122300.002023-01-227367Budget
13350120.002023-10-227328Budget
37739631.402025-09-217368Actual
11095220.782023-08-227328Actual
1250065.002023-10-227373Actual
7005364.002023-05-247364Actual
1788955.002024-03-237326Actual
33130399.572025-05-237328Actual
1582630.002024-01-227326Actual
25254305.632024-10-217328Actual
2434246.502024-09-2073211Actual
913870.002023-07-227373Budget
20979209.002024-06-237336Actual
19894137.002024-05-237316Actual
2730220.002023-01-227316Budget
17804302.002024-03-237365Actual
5493266.242023-03-247328Actual
26057168.002024-11-207336Actual
2351215.652024-08-2173112Actual
38948369.912025-10-2273111Actual
9850202.002023-07-227367Actual
36908315.662025-08-2273612Actual
29041520.562025-01-2173213Actual
2980243.002023-01-227366Actual
10626101.002023-08-227326Actual
32126116.722025-04-2273211Actual
8203353.002023-06-247315Actual
29223158.002025-02-207373Actual
10769110.002023-08-227356Budget
34874158.002025-07-227373Actual
25488114.592024-10-2173611Actual
20034148.002024-05-237366Actual
2436963.532024-09-2073311Actual
9929514.732023-07-227318Actual
1726956.082024-02-2173211Actual
11155205.632023-08-227368Actual
21061127.002024-06-237366Actual
31418355.002025-04-227363Actual
3741592.002025-09-217326Actual
37939302.892025-09-2173611Actual
30973262.472025-03-2373111Actual
33724185.002025-06-237373Actual
20091457.002024-05-237317Actual
4835300.002023-03-247315Budget
7223300.002023-05-247316Budget
3790640.122025-09-2173511Actual
2540173.102024-10-2173311Actual
6351131.002023-04-237366Actual
29166450.002025-02-207363Actual
7879300.002023-06-247313Budget
26863497.002024-12-217363Actual
6198220.002023-04-237336Budget
2831066.002025-01-217326Actual
22243355.632024-07-217328Actual
2144022.042024-06-2373511Actual
30563208.002025-03-237316Actual
1148300.002022-12-227313Budget
35817146.872025-07-2273113Actual
739220.002022-11-217366Budget
15137252.602023-12-227328Actual
15585128.002024-01-227373Actual
28338321.002025-01-217336Actual
9977305.632023-07-227328Actual
404485.002023-02-217356Actual
9383300.002023-07-227365Budget
7739195.022023-05-247328Actual
3905741.192025-10-2273511Actual
1660100.002022-12-227326Budget
632220.002022-11-217346Budget
33010685.002025-05-237317Actual
3637300.002023-02-217364Budget
2647295.442024-11-2073311Actual
39091242.252025-10-2273611Actual
35320473.002025-07-227367Actual
33338257.152025-05-2373611Actual
23756254.002024-09-207364Actual
8064546.002023-06-247314Actual
10967374.002023-08-227367Actual
27363473.002024-12-217367Actual
2038569.912024-05-2373411Actual
35553178.422025-07-2273311Actual
1392312.002022-12-227364Actual
2457557.002023-01-227314Actual
23220292.002024-08-217328Actual
23099468.002024-08-217317Actual
8863220.782023-06-247328Actual
10176220.002023-08-227363Budget
26920185.002024-12-217373Actual
23962162.002024-09-207336Actual
488220.002022-11-217316Budget
10302400.002023-08-227314Budget
801770.002023-06-247373Budget
2987573.102025-02-2073211Actual
738201.002022-11-217366Actual
879300.002022-11-217367Actual
35440395.032025-07-227368Actual
10908400.002023-08-227317Budget
4104216.002023-02-217366Actual
28132452.002025-01-217364Actual
14761226.002023-12-227365Actual
31770139.002025-04-227346Actual
33458343.322025-05-2373612Actual
1137343.002023-09-217373Actual
1149286.002022-12-227313Actual
20619721.002024-06-237313Actual
15171335.942023-12-227368Actual
240880.002023-01-227373Budget
4183300.002023-02-217317Budget
18561644.002024-04-227313Actual
19062414.002024-04-227317Actual
13892131.002023-11-217346Actual
12221120.002023-09-217328Budget
5121161.002023-03-247346Actual
1287876.002023-10-227326Actual
26236577.002024-11-207367Actual
2354422.042024-08-2173612Actual
19743223.002024-05-237364Actual
11751125.002023-09-217326Actual
26142125.002024-11-207366Actual
78151.002022-11-217363Actual
464788.002023-03-247373Actual
8124300.002023-06-247364Budget
4243300.002023-02-217367Actual
206500.002022-11-217314Budget
25346122.042024-10-2173111Actual
8488198.002023-06-247346Actual
12611364.002023-10-227364Actual
15109585.942023-12-227318Actual
33396149.702025-05-2373112Actual
16352102.892024-01-2273611Actual
21741355.002024-07-217314Actual
10499364.002023-08-227365Actual
33752655.002025-06-237314Actual
17028421.002024-02-217317Actual
1068220.002022-11-217368Budget
1864172.002022-12-227366Actual
8921166.242023-06-247368Actual
1206203.002022-12-227363Actual
2156517.782024-06-2373612Actual
34725338.102025-06-2373613Actual

Generated 2025-12-21 20:54:56.109 UTC