[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002024-07-287363Actual
11295166.002023-02-267363Actual
14761226.002023-05-297365Actual
18773290.002023-09-287315Actual
34546277.362024-11-2873112Actual
16738386.002023-07-297315Actual
34488293.322024-11-2873611Actual
35877366.172024-12-2773613Actual
17557603.002023-08-297313Actual
31920514.002024-09-277367Actual
2542864.592024-03-2873411Actual
13918102.002023-04-287356Actual
1612220.002022-05-297316Budget
2330159.002022-06-297363Actual
245426.082024-02-2673212Actual
9607220.002022-12-277346Budget
9510120.002022-12-277326Budget
2133197.572023-11-2973111Actual
13224300.002023-03-297367Budget
3575443.002022-07-297314Actual
1865380.002023-09-287373Actual
6679292.002022-09-287368Actual
23220292.002024-01-277328Actual
32417308.282024-09-2773213Actual
1525723.102023-05-2973211Actual
37117556.002025-02-267363Actual
1434273.102023-04-2873611Actual
6350220.002022-09-287366Budget
180483.002022-05-297356Actual
9462274.002022-12-277316Actual
3511592.002024-12-277326Actual
4756270.002022-08-297364Actual
34666274.942024-11-2873113Actual
12032270.002023-02-267317Actual
12173300.002023-02-267318Budget
37237608.002025-02-267364Actual
502576.002022-08-297326Actual
36908315.662025-01-2773612Actual
38890442.002025-03-297368Actual
30257686.002024-08-287313Actual
32627741.002024-10-287314Actual
30470508.002024-08-287315Actual
9384291.002022-12-277365Actual
27596213.532024-05-2873311Actual
9560220.002022-12-277336Budget
12611364.002023-03-297364Actual
9060161.002022-12-277363Actual
15880.002022-04-287373Budget
267300.002022-04-287364Budget
36238263.002025-01-277316Actual
14549471.002023-05-297363Actual
2331220.002022-06-297363Budget
2195262.002023-12-277326Actual
18596432.002023-09-287363Actual
2880239.062024-06-2873511Actual
1938445.442023-09-2873511Actual
6945500.002022-10-297314Budget
1950210.332023-09-2873212Actual
12094300.002023-02-267367Budget
26236577.002024-04-277367Actual
3308220.002022-06-297368Budget
7144354.002022-10-297365Actual
34287366.242024-11-287368Actual
961535.942022-04-287318Actual
33102910.192024-10-287318Actual
18212366.242023-08-297368Actual
1641017.782023-06-2973112Actual
26002117.002024-04-277316Actual
36378137.002025-01-277366Actual
2339497.572024-01-2773411Actual
12031400.002023-02-267317Budget
1796978.002023-08-297356Actual
4569120.002022-08-297363Budget
19624486.002023-10-297363Actual
29437182.002024-07-287316Actual
2647295.442024-04-2773311Actual
34995527.002024-12-277315Actual
24014104.002024-02-267356Actual
4429246.542022-07-297368Actual
11800313.002023-02-267336Actual
17028421.002023-07-297317Actual
5554198.052022-08-297368Actual
15880103.002023-06-297346Actual
240968.002022-06-297373Actual
2515300.002022-06-297364Budget
23042152.002024-01-277366Actual
21622509.002023-12-277313Actual
14133316.242023-04-287328Actual
12281220.002023-02-267368Budget
21061127.002023-11-297366Actual
19590760.002023-10-297313Actual
31503815.002024-09-277314Actual
2254032.672023-12-2773612Actual
8392111.002022-11-297326Actual
8736300.002022-11-297367Actual
15229126.292023-05-2973111Actual
33667437.002024-11-287363Actual
7611364.002022-10-297367Actual
2778100.002022-06-297326Budget
3519584.002024-12-277356Actual
33752655.002024-11-287314Actual
19801429.002023-10-297315Actual
9929514.732022-12-277318Actual
4371325.332022-07-297328Actual
31829171.002024-09-277366Actual
24195655.642024-02-267318Actual
24785229.002024-03-287364Actual
1393300.002022-05-297364Budget
2130220.002022-05-297328Budget
11046300.002023-01-277318Budget
28283286.002024-06-287316Actual
21211779.882023-11-297318Actual
5226220.002022-08-297366Budget
9977305.632022-12-277328Actual
14668235.002023-05-297364Actual
34345410.342024-11-2873111Actual
1333572.002022-05-297314Actual
29727896.552024-07-287318Actual
25226542.002024-03-287318Actual
1534300.002022-05-297365Budget
25690585.002024-04-277313Actual
1533218.002022-05-297365Actual
2144022.042023-11-2973511Actual
5444496.542022-08-297318Actual
2456500.002022-06-297314Budget
8674332.002022-11-297317Actual
2439683.742024-02-2673411Actual
2451520.972024-02-2673112Actual
11094120.002023-01-277328Budget
1709300.002022-05-297336Budget
38538266.002025-03-297316Actual
8125300.002022-11-297364Actual
19217257.152023-09-287368Actual
5880249.002022-09-287364Actual
464788.002022-08-297373Actual
25784121.002024-04-277373Actual
12975165.002023-03-297346Actual
10626101.002023-01-277326Actual
6351131.002022-09-287366Actual
15016592.002023-05-297317Actual
3396450.002024-11-287326Actual
18561644.002023-09-287313Actual
352774.002022-07-297373Actual
10829171.002023-01-277366Actual
34902702.002024-12-277314Actual
28693311.402024-06-2873111Actual
29014239.852024-06-2873113Actual
20979209.002023-11-297336Actual
1137280.002023-02-267373Budget
19097442.002023-09-287367Actual
5024110.002022-08-297326Budget
36676167.782025-01-2773211Actual
16886262.002023-07-297336Actual
10907377.002023-01-277317Actual
1009198.052022-04-287328Actual
22717395.002024-01-277314Actual
25942400.002024-04-277365Actual
28070141.002024-06-287373Actual
11562322.002023-02-267315Actual
12831220.002023-03-297316Budget
27073334.002024-05-287365Actual
36435817.002025-01-277317Actual
2560523.102024-03-2873612Actual
10176220.002023-01-277363Budget
1471300.002022-05-297315Budget
3307213.212022-06-297368Actual
1148300.002022-05-297313Budget
2661924.162024-04-2773112Actual
22157364.002023-12-277367Actual
629198.002022-09-287356Actual
19062414.002023-09-287317Actual
25812562.002024-04-277314Actual
13411276.842023-03-297368Actual
37202585.002025-02-267314Actual
2981220.002022-06-297366Budget
4836332.002022-08-297315Actual
32332274.172024-09-2773612Actual
16525585.002023-07-297313Actual
5694120.002022-09-287363Budget
3773301.002022-07-297365Actual
10302400.002023-01-277314Budget
2083457.152022-05-297318Actual
21153416.002023-11-297367Actual
8064546.002022-11-297314Actual
30563208.002024-08-287316Actual
33304113.532024-10-2873411Actual
36053963.002025-01-277314Actual
8203353.002022-11-297315Actual
4322400.002022-07-297318Budget
8266300.002022-11-297365Budget
25847307.002024-04-277364Actual
7552494.002022-10-297317Actual
2540173.102024-03-2873311Actual
34725338.102024-11-2873613Actual
15051364.002023-05-297367Actual
35498300.762024-12-2773111Actual
1935766.722023-09-2873411Actual
35553178.422024-12-2773311Actual
27449457.152024-05-287328Actual
31475146.002024-09-277373Actual
39211388.002025-03-2973612Actual
6021300.002022-09-287365Budget
32126116.722024-09-2773211Actual
2050411.402023-10-2973112Actual
25725405.002024-04-277363Actual
577286.002022-09-287373Actual
32240253.962024-09-2773611Actual
738201.002022-04-287366Actual
33396149.702024-10-2873112Actual
2156517.782023-11-2973612Actual
33130399.572024-10-287328Actual
14819152.002023-05-297316Actual
1582630.002023-06-297326Actual
35440395.032024-12-277368Actual
2191284.422022-05-297368Actual
28013478.002024-06-287363Actual
5881300.002022-09-287364Budget
6197254.002022-09-287336Actual
4977220.002022-08-297316Budget
2082300.002022-05-297318Budget
13082171.002023-03-297366Actual
8595224.002022-11-297366Actual
28098741.002024-06-287314Actual
13350120.002023-03-297328Budget
6244220.002022-09-287346Budget
11750120.002023-02-267326Budget
39149214.592025-03-2973112Actual
10116300.002023-01-277313Budget
11702220.002023-02-267316Budget
5632220.002022-09-287313Budget
18681319.002023-09-287314Actual
29544102.002024-07-287356Actual
2665326.292024-04-2773612Actual
27921466.172024-05-2873613Actual
13951142.002023-04-287366Actual
39296422.312025-03-2973213Actual
12879120.002023-03-297326Budget
78151.002022-04-287363Actual
7473220.002022-10-297366Budget
25907369.002024-04-277315Actual
266263.002022-04-287364Actual
23636432.002024-02-267363Actual
9247384.002022-12-277364Actual
34782665.002024-12-277313Actual
951194.002022-12-277326Actual
9606139.002022-12-277346Actual
1757237.002022-05-297346Actual
1068220.002022-04-287368Budget
633157.002022-04-287346Actual
8489220.002022-11-297346Budget
6100189.002022-09-287316Actual
3387203.002022-07-297313Actual
22065197.002023-12-277366Actual
2354422.042024-01-2773612Actual
7691442.002022-10-297318Actual
25168386.002024-03-287367Actual

Generated 2025-05-28 16:11:47.414 UTC