[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-017315Budget
24046166.002024-02-297366Actual
25907369.002024-04-307315Actual
13594166.002023-05-017373Actual
5554198.052022-09-017368Actual
32390171.432024-09-3073113Actual
8345300.002022-12-027316Budget
31055184.812024-08-3173411Actual
6570400.002022-10-017318Budget
23454133.742024-01-3073611Actual
10968300.002023-01-307367Budget
39091242.252025-04-0173611Actual
37330471.002025-03-017365Actual
19709431.002023-11-017314Actual
14959135.002023-06-017366Actual
13535443.002023-05-017363Actual
15880.002022-05-017373Budget
1626457.142023-07-0273311Actual
29902181.612024-07-3173311Actual
3059400.002022-07-027317Budget
31267132.832024-08-3173113Actual
25168386.002024-03-317367Actual
14105496.542023-05-017318Actual
1865220.002022-06-017366Budget
2593300.002022-07-027315Budget
11095220.782023-01-307328Actual
10177141.002023-01-307363Actual
5226220.002022-09-017366Budget
33937240.002024-12-017316Actual
819400.002022-05-017317Budget
5306300.002022-09-017317Budget
35640203.952024-12-3073611Actual
24878272.002024-03-317365Actual
11483374.002023-03-017364Actual
19894137.002023-11-017316Actual
29437182.002024-07-317316Actual
7143300.002022-11-017365Budget
2828313.002022-07-027336Actual
2000168.002023-11-017356Actual
38538266.002025-04-017316Actual
633157.002022-05-017346Actual
4429246.542022-08-017368Actual
7690300.002022-11-017318Budget
33277109.272024-10-3173311Actual
6618252.602022-10-017328Actual
34133861.002024-12-017317Actual
22006157.002023-12-307346Actual
27421937.462024-05-317318Actual
10176220.002023-01-307363Budget
22717395.002024-01-307314Actual
13082171.002023-04-017366Actual
11953220.002023-03-017366Budget
20739367.002023-12-027314Actual
34044132.002024-12-017356Actual
2644553.952024-04-3073211Actual
5694120.002022-10-017363Budget
29634861.002024-07-317317Actual
14282102.892023-05-0173311Actual
10627120.002023-01-307326Budget
13716365.002023-05-017315Actual
2765073.102024-05-3173511Actual
12220207.152023-03-017328Actual
29286486.002024-07-317364Actual
25488114.592024-03-3173611Actual
3292099.002024-10-317356Actual
33164425.332024-10-317368Actual
8344213.002022-12-027316Actual
38117260.912025-03-0173113Actual
3220773.102024-09-3073511Actual
26296828.372024-04-307318Actual
7367220.002022-11-017346Budget
32542355.002024-10-317363Actual
23134455.002024-01-307367Actual
19590760.002023-11-017313Actual
35817146.872024-12-3073113Actual
1440016.722023-05-0173112Actual
27888424.072024-05-3173213Actual
5365300.002022-09-017367Budget
4371325.332022-08-017328Actual
34693238.102024-12-0173213Actual
28748216.722024-07-0173311Actual
2731213.002022-07-027316Actual
2254032.672023-12-3073612Actual
6198220.002022-10-017336Budget
16886262.002023-08-017336Actual
35440395.032024-12-307368Actual
2649990.122024-04-3073411Actual
10441416.002023-01-307315Actual
15051364.002023-06-017367Actual
689753.002022-11-017373Actual
30703187.002024-08-317366Actual
20126301.002023-11-017367Actual
11750120.002023-03-017326Budget
8674332.002022-12-027317Actual
20654397.002023-12-027363Actual
1732378.422023-08-0173411Actual
14549471.002023-06-017363Actual
10303386.002023-01-307314Actual
10116300.002023-01-307313Budget
12610400.002023-04-017364Budget
13302514.732023-04-017318Actual
22389102.892023-12-3073311Actual
9510120.002022-12-307326Budget
5168111.002022-09-017356Actual
38232579.002025-04-017313Actual
15137252.602023-06-017328Actual
27623206.082024-05-3173411Actual
39329320.562025-04-0173613Actual
2730220.002022-07-027316Budget
10579220.002023-01-307316Budget
24936152.002024-03-317316Actual
4104216.002022-08-017366Actual
3519584.002024-12-307356Actual
30200366.172024-07-3173613Actual
24256343.512024-02-297368Actual
35030399.002024-12-307365Actual
28013478.002024-07-017363Actual
37705582.912025-03-017328Actual
34018175.002024-12-017346Actual
16971137.002023-08-017366Actual
7005364.002022-11-017364Actual
34782665.002024-12-307313Actual
12221120.002023-03-017328Budget
12689400.002023-04-017315Budget
39211388.002025-04-0173612Actual
14133316.242023-05-017328Actual
26236577.002024-04-307367Actual
38445456.002025-04-017315Actual
6292110.002022-10-017356Budget
4695483.002022-09-017314Actual
29544102.002024-07-317356Actual
18093301.002023-09-017367Actual
37388203.002025-03-017316Actual
11156220.002023-01-307368Budget
31418355.002024-09-307363Actual
14634307.002023-06-017314Actual
29963260.342024-07-3173611Actual
9653120.002022-12-307356Budget
28480751.002024-07-017317Actual
2056231.612023-11-0173612Actual
3060429.002022-07-027317Actual
35844366.172024-12-3073213Actual
8442220.002022-12-027336Budget
23907234.002024-02-297316Actual
10038257.152022-12-307368Actual
14167355.632023-05-017368Actual
10626101.002023-01-307326Actual
11847220.002023-03-017346Budget
22276220.782023-12-307368Actual
2987573.102024-07-3173211Actual
18270139.062023-09-0173111Actual
2594260.002022-07-027315Actual
33304113.532024-10-3173411Actual
30973262.472024-08-3173111Actual
24666377.002024-03-317363Actual
2602943.002024-04-307326Actual
1534300.002022-06-017365Budget
5633272.002022-10-017313Actual
8065500.002022-12-027314Budget
19975103.002023-11-017346Actual
9325322.002022-12-307315Actual
29166450.002024-07-317363Actual
35406428.362024-12-307328Actual
7879300.002022-12-027313Budget
1077088.002023-01-307356Actual
1726956.082023-08-0173211Actual
38735520.002025-04-017317Actual
1897357.002023-10-017356Actual
2147494.382023-12-0273611Actual
8735300.002022-12-027367Budget
2203263.002023-12-307356Actual
880300.002022-05-017367Budget
3773301.002022-08-017365Actual
31770139.002024-09-307346Actual
4244300.002022-08-017367Budget
3560737.992024-12-3073511Actual
18151443.512023-09-017318Actual
8392111.002022-12-027326Actual
2130220.002022-06-017328Budget
31326366.172024-08-3173613Actual
22902152.002024-01-307316Actual
4370220.002022-08-017328Budget
2044694.382023-11-0173611Actual
37202585.002025-03-017314Actual
2540173.102024-03-3173311Actual
36908315.662025-01-3073612Actual
32180134.802024-09-3073411Actual
1471300.002022-06-017315Budget
4835300.002022-09-017315Budget
32006399.572024-09-307328Actual
4043110.002022-08-017356Budget
18596432.002023-10-017363Actual
960300.002022-05-017318Budget
28775151.832024-07-0173411Actual
38175369.682025-03-0173613Actual
9186357.002022-12-307314Actual
2542864.592024-03-3173411Actual
34226692.002024-12-017318Actual
3853251.002022-08-017316Actual
2981220.002022-07-027366Budget
2451520.972024-02-2973112Actual
20034148.002023-11-017366Actual
913870.002022-12-307373Budget
4243300.002022-08-017367Actual
3900110.002022-08-017326Budget
7084300.002022-11-017315Budget
28894249.702024-07-0173112Actual
33044591.002024-10-317367Actual
17557603.002023-09-017313Actual
2133197.572023-12-0273111Actual
16525585.002023-08-017313Actual
20184690.492023-11-017318Actual
2874220.002022-07-027346Budget
629198.002022-10-017356Actual
614894.002022-10-017326Actual
13918102.002023-05-017356Actual
11623300.002023-03-017365Budget
4183300.002022-08-017317Budget
30881355.632024-08-317328Actual
32599146.002024-10-317373Actual
2156517.782023-12-0273612Actual
28635523.822024-07-017368Actual
38267482.002025-04-017363Actual
1025480.002023-01-307373Budget
13622373.002023-05-017314Actual
36378137.002025-01-307366Actual
9849300.002022-12-307367Budget
3997152.002022-08-017346Actual
34995527.002024-12-307315Actual
5073220.002022-09-017336Budget
26201780.002024-04-307317Actual
6022345.002022-10-017365Actual
3396450.002024-12-017326Actual
8673400.002022-12-027317Budget
14726332.002023-06-017315Actual
37443312.002025-03-017336Actual
38645116.002025-04-017356Actual
24843245.002024-03-317315Actual
7083273.002022-11-017315Actual
174428.212023-08-0173112Actual
36470490.002025-01-307367Actual
586281.002022-05-017336Actual
33102910.192024-10-317318Actual
33667437.002024-12-017363Actual
27596213.532024-05-3173311Actual
3342439.062024-10-3173212Actual
5632220.002022-10-017313Budget
2651291.002022-07-027365Actual
1207220.002022-06-017363Budget
16831216.002023-08-017316Actual
6100189.002022-10-017316Actual
31538414.002024-09-307364Actual
3687549.702025-01-3073212Actual
1847116.722023-09-0173112Actual
38678221.002025-04-017366Actual
2369396.002024-02-297373Actual

Generated 2025-05-31 13:00:05.331 UTC