[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-03-3173411Actual
35640203.952024-12-3073611Actual
1729681.612023-08-0173311Actual
15996421.002023-07-027317Actual
27483296.542024-05-317368Actual
25784121.002024-04-307373Actual
3852220.002022-08-017316Budget
1623724.162023-07-0273211Actual
536100.002022-05-017326Budget
33879547.002024-12-017365Actual
13303300.002023-04-017318Budget
1933056.082023-10-0173311Actual
36435817.002025-01-307317Actual
38828793.522025-04-017318Actual
6022345.002022-10-017365Actual
22122429.002023-12-307317Actual
2442324.162024-02-2973511Actual
20212414.732023-11-017328Actual
11421529.002023-03-017314Actual
37330471.002025-03-017365Actual
15229126.292023-06-0173111Actual
1540314.592023-06-0173112Actual
2651291.002022-07-027365Actual
21622509.002023-12-307313Actual
10578223.002023-01-307316Actual
26982486.002024-05-317364Actual
7878257.002022-12-027313Actual
25907369.002024-04-307315Actual
10442400.002023-01-307315Budget
3387203.002022-08-017313Actual
28836245.442024-07-0173611Actual
3716336.002022-08-017315Actual
8673400.002022-12-027317Budget
12422220.002023-04-017363Budget
19217257.152023-10-017368Actual
9061120.002022-12-307363Budget
35378896.552024-12-307318Actual
2153220.972023-12-0273112Actual
7083273.002022-11-017315Actual
29544102.002024-07-317356Actual
6350220.002022-10-017366Budget
26863497.002024-05-317363Actual
11894110.002023-03-017356Budget
23636432.002024-02-297363Actual
23814298.002024-02-297315Actual
1950210.332023-10-0173212Actual
24751380.002024-03-317314Actual
30083291.192024-07-3173612Actual
25488114.592024-03-3173611Actual
27541350.772024-05-3173111Actual
37202585.002025-03-017314Actual
6149110.002022-10-017326Budget
8204300.002022-12-027315Budget
34782665.002024-12-307313Actual
352774.002022-08-017373Actual
633157.002022-05-017346Actual
22632416.002024-01-307363Actual
2560523.102024-03-3173612Actual
4184364.002022-08-017317Actual
1864172.002022-06-017366Actual
18921169.002023-10-017336Actual
1829823.102023-09-0173211Actual
14668235.002023-06-017364Actual
6492354.002022-10-017367Actual
10362234.002023-01-307364Actual
34345410.342024-12-0173111Actual
33724185.002024-12-017373Actual
3386220.002022-08-017313Budget
15613274.002023-07-027314Actual
30881355.632024-08-317328Actual
347300.002022-05-017315Budget
12032270.002023-03-017317Actual
3122300.002022-07-027367Budget
2652300.002022-07-027365Budget
24223395.032024-02-297328Actual
2777037.992024-05-3173212Actual
12361272.002023-04-017313Actual
33010685.002024-10-317317Actual
36319214.002025-01-307346Actual
10828220.002023-01-307366Budget
488220.002022-05-017316Budget
960300.002022-05-017318Budget
1930318.842023-10-0173211Actual
2236281.612023-12-3073211Actual
38593248.002025-04-017336Actual
1533218.002022-06-017365Actual
13622373.002023-05-017314Actual
25288296.542024-03-317368Actual
28423209.002024-07-017366Actual
27888424.072024-05-3173213Actual
7143300.002022-11-017365Budget
2504374.002024-03-317356Actual
629198.002022-10-017356Actual
5167110.002022-09-017356Budget
20303169.912023-11-0173111Actual
27803298.642024-05-3173612Actual
36378137.002025-01-307366Actual
4977220.002022-09-017316Budget
22902152.002024-01-307316Actual
23988109.002024-02-297346Actual
10037120.002022-12-307368Budget
21925162.002023-12-307316Actual
35553178.422024-12-3073311Actual
28515443.002024-07-017367Actual
7879300.002022-12-027313Budget
3996220.002022-08-017346Budget
13161400.002023-04-017317Budget
31326366.172024-08-3173613Actual
78151.002022-05-017363Actual
9653120.002022-12-307356Budget
16773332.002023-08-017365Actual
37495128.002025-03-017356Actual
6759338.002022-11-017313Actual
2336783.742024-01-3073311Actual
2135977.362023-12-0273211Actual
31770139.002024-09-307346Actual
16738386.002023-08-017315Actual
22157364.002023-12-307367Actual
10176220.002023-01-307363Budget
27271210.002024-05-317366Actual
37939302.892025-03-0173611Actual
3248220.002022-07-027328Budget
4244300.002022-08-017367Budget
25942400.002024-04-307365Actual
19155714.732023-10-017318Actual
14167355.632023-05-017368Actual
15016592.002023-06-017317Actual
16560390.002023-08-017363Actual
9000222.002022-12-307313Actual
4757300.002022-09-017364Budget
308531182.922024-08-317318Actual
6429325.002022-10-017317Actual
26771329.332024-04-3073613Actual
2457418.842024-02-2973612Actual
20619721.002023-12-027313Actual
17557603.002023-09-017313Actual
32240253.962024-09-3073611Actual
739220.002022-05-017366Budget
24457133.742024-02-2973611Actual
1935766.722023-10-0173411Actual
7366237.002022-11-017346Actual
35968456.002025-01-307363Actual
16089655.642023-07-027318Actual
9325322.002022-12-307315Actual
2041250.762023-11-0173511Actual
38352617.002025-04-017314Actual
7691442.002022-11-017318Actual
13351245.032023-04-017328Actual
13082171.002023-04-017366Actual
38480395.002025-04-017365Actual
10499364.002023-01-307365Actual
27569113.532024-05-3173211Actual
14227108.212023-05-0173111Actual
13302514.732023-04-017318Actual
6945500.002022-11-017314Budget
2602943.002024-04-307326Actual
33130399.572024-10-317328Actual
4370220.002022-08-017328Budget
2946472.002024-07-317326Actual
2334063.532024-01-3073211Actual
33543338.102024-10-3173213Actual
3396450.002024-12-017326Actual
32894180.002024-10-317346Actual
8392111.002022-12-027326Actual
6571655.642022-10-017318Actual
407336.002022-05-017365Actual
2537424.162024-03-3173211Actual
23009108.002024-01-307356Actual
22243355.632023-12-307328Actual
19624486.002023-11-017363Actual
8125300.002022-12-027364Actual
30141183.712024-07-3173113Actual
9849300.002022-12-307367Budget
6100189.002022-10-017316Actual
2053111.402023-11-0173212Actual
17149245.032023-08-017328Actual
31978910.192024-09-307318Actual
8536120.002022-12-027356Budget
38445456.002025-04-017315Actual
13918102.002023-05-017356Actual
1643711.402023-07-0273212Actual
879300.002022-05-017367Actual
36908315.662025-01-3073612Actual
17384129.482023-08-0173611Actual
801655.002022-12-027373Actual
31538414.002024-09-307364Actual
2456500.002022-07-027314Budget
12172395.032023-03-017318Actual
2472383.002024-03-317373Actual
3574400.002022-08-017314Budget
1009198.052022-05-017328Actual
33304113.532024-10-3173411Actual
35320473.002024-12-307367Actual
35844366.172024-12-3073213Actual
2292934.002024-01-307326Actual
12093236.002023-03-017367Actual
21867210.002023-12-307365Actual
32599146.002024-10-317373Actual
5226220.002022-09-017366Budget
19949168.002023-11-017336Actual
31744208.002024-09-307336Actual
3342439.062024-10-3173212Actual
21273246.542023-12-027368Actual
586281.002022-05-017336Actual
3511592.002024-12-307326Actual
12751300.002023-04-017365Budget
11047585.942023-01-307318Actual
2545545.442024-03-3173511Actual
22810290.002024-01-307315Actual
17028421.002023-08-017317Actual
7270120.002022-11-017326Budget
35759431.622024-12-3073612Actual
17241100.762023-08-0173111Actual
4429246.542022-08-017368Actual
26142125.002024-04-307366Actual
32040473.822024-09-307368Actual
35088162.002024-12-307316Actual
15171335.942023-06-017368Actual
53796.002022-05-017326Actual
1992166.002023-11-017326Actual
36345116.002025-01-307356Actual
2922108.002022-07-027356Actual
8862220.002022-12-027328Budget
31418355.002024-09-307363Actual
1332500.002022-06-017314Budget
2003345.002022-06-017367Actual
15880103.002023-07-027346Actual
25076180.002024-03-317366Actual
2434246.502024-02-2973211Actual
31267132.832024-08-3173113Actual
5960300.002022-10-017315Budget
25690585.002024-04-307313Actual
3900110.002022-08-017326Budget
1445827.362023-05-0173612Actual
1631827.362023-07-0273511Actual
1077088.002023-01-307356Actual
39091242.252025-04-0173611Actual
1287876.002023-04-017326Actual
2457557.002022-07-027314Actual
679120.002022-05-017356Budget
5366218.002022-09-017367Actual
28775151.832024-07-0173411Actual
28894249.702024-07-0173112Actual
18596432.002023-10-017363Actual
14634307.002023-06-017314Actual
24256343.512024-02-297368Actual
4508220.002022-09-017313Budget
4509229.002022-09-017313Actual
2715875.002024-05-317326Actual
13751288.002023-05-017365Actual
34427199.702024-12-0173411Actual
15741219.002023-07-027365Actual
19743223.002023-11-017364Actual
29379380.002024-07-317365Actual
29166450.002024-07-317363Actual
33458343.322024-10-3173612Actual

Generated 2025-06-01 00:36:32.880 UTC