[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-067316Budget
2354422.042024-02-0473612Actual
12282220.782023-03-067368Actual
10441416.002023-02-047315Actual
9849300.002023-01-047367Budget
24666377.002024-04-057363Actual
4244300.002022-08-067367Budget
9653120.002023-01-047356Budget
12094300.002023-03-067367Budget
18001158.002023-09-067366Actual
23601707.002024-03-057313Actual
26002117.002024-05-057316Actual
35726102.892025-01-0473212Actual
3308220.002022-07-077368Budget
1935766.722023-10-0673411Actual
7552494.002022-11-067317Actual
22334105.022024-01-0473111Actual
4646110.002022-09-067373Budget
6571655.642022-10-067318Actual
33632778.002024-12-067313Actual
29755399.572024-08-057328Actual
2038569.912023-11-0673411Actual
6101220.002022-10-067316Budget
4569120.002022-09-067363Budget
19743223.002023-11-067364Actual
7319220.002022-11-067336Budget
1726956.082023-08-0673211Actual
15648304.002023-07-077364Actual
19250.002022-05-067313Actual
29727896.552024-08-057318Actual
7271131.002022-11-067326Actual
33277109.272024-11-0573311Actual
27803298.642024-06-0573612Actual
20245461.702023-11-067368Actual
19275122.042023-10-0673111Actual
23988109.002024-03-057346Actual
206500.002022-05-067314Budget
2602943.002024-05-057326Actual
4105220.002022-08-067366Budget
26948912.002024-06-057314Actual
32006399.572024-10-057328Actual
20739367.002023-12-077314Actual
33304113.532024-11-0573411Actual
30377642.002024-09-057314Actual
3917794.382025-04-0673212Actual
36053963.002025-02-047314Actual
12830223.002023-04-067316Actual
5554198.052022-09-067368Actual
13411276.842023-04-067368Actual
35440395.032025-01-047368Actual
22902152.002024-02-047316Actual
4756270.002022-09-067364Actual
31209409.282024-09-0573612Actual
26296828.372024-05-057318Actual
13083220.002023-04-067366Budget
6945500.002022-11-067314Budget
10176220.002023-02-047363Budget
28601482.912024-07-067328Actual
2330159.002022-07-077363Actual
2921120.002022-07-077356Budget
2133197.572023-12-0773111Actual
12281220.002023-03-067368Budget
8442220.002022-12-077336Budget
21980222.002024-01-047336Actual
6818120.002022-11-067363Budget
25942400.002024-05-057365Actual
29544102.002024-08-057356Actual
1490085.002023-06-067346Actual
12032270.002023-03-067317Actual
17917230.002023-09-067336Actual
6429325.002022-10-067317Actual
629198.002022-10-067356Actual
15880.002022-05-067373Budget
18058414.002023-09-067317Actual
28098741.002024-07-067314Actual
11846167.002023-03-067346Actual
5306300.002022-09-067317Budget
28013478.002024-07-067363Actual
9607220.002023-01-047346Budget
2082300.002022-06-067318Budget
1729681.612023-08-0673311Actual
13751288.002023-05-067365Actual
3448161.002022-08-067363Actual
10177141.002023-02-047363Actual
34345410.342024-12-0673111Actual
9929514.732023-01-047318Actual
4757300.002022-09-067364Budget
8815300.002022-12-077318Budget
12173300.002023-03-067318Budget
3949220.002022-08-067336Budget
614894.002022-10-067326Actual
15706324.002023-07-077315Actual
16971137.002023-08-067366Actual
961535.942022-05-067318Actual
30083291.192024-08-0573612Actual
36238263.002025-02-047316Actual
31689266.002024-10-057316Actual
25254305.632024-04-057328Actual
36378137.002025-02-047366Actual
32507819.002024-11-057313Actual
10676304.002023-02-047336Actual
2560523.102024-04-0573612Actual
1543624.162023-06-0673612Actual
18808371.002023-10-067365Actual
31089234.812024-09-0573611Actual
180483.002022-06-067356Actual
3950182.002022-08-067336Actual
39003160.342025-04-0673311Actual
28364195.002024-07-067346Actual
11235300.002023-03-067313Budget
21656364.002024-01-047363Actual
21622509.002024-01-047313Actual
7367220.002022-11-067346Budget
15957.002022-05-067373Actual
3636273.002022-08-067364Actual
12423173.002023-04-067363Actual
3387203.002022-08-067313Actual
6944514.002022-11-067314Actual
28515443.002024-07-067367Actual
4104216.002022-08-067366Actual
38770386.002025-04-067367Actual
1732378.422023-08-0673411Actual
3773301.002022-08-067365Actual
10723153.002023-02-047346Actual
2715875.002024-06-057326Actual
2241697.572024-01-0473411Actual
7143300.002022-11-067365Budget
36145649.002025-02-047315Actual
13412220.002023-04-067368Budget
18921169.002023-10-067336Actual
1531197.572023-06-0673411Actual
32126116.722024-10-0573211Actual
1660100.002022-06-067326Budget
28894249.702024-07-0673112Actual
36087625.002025-02-047364Actual
1077088.002023-02-047356Actual
9186357.002023-01-047314Actual
24014104.002024-03-057356Actual
32180134.802024-10-0573411Actual
23192514.732024-02-047318Actual
37939302.892025-03-0673611Actual
15613274.002023-07-077314Actual
8441245.002022-12-077336Actual
1137343.002023-03-067373Actual
2131292.002022-06-067328Actual
4370220.002022-08-067328Budget
4976218.002022-09-067316Actual
26982486.002024-06-057364Actual
27742282.682024-06-0573112Actual
14105496.542023-05-067318Actual
25784121.002024-05-057373Actual
35378896.552025-01-047318Actual
2875198.002022-07-077346Actual
22243355.632024-01-047328Actual
1025562.002023-02-047373Actual
2827300.002022-07-077336Budget
31326366.172024-09-0573613Actual
18561644.002023-10-067313Actual
20924181.002023-12-077316Actual
33130399.572024-11-057328Actual
23042152.002024-02-047366Actual
502576.002022-09-067326Actual
14227108.212023-05-0673111Actual
12927300.002023-04-067336Budget
5881300.002022-10-067364Budget
5445400.002022-09-067318Budget
36345116.002025-02-047356Actual
7551400.002022-11-067317Budget
820432.002022-05-067317Actual
586281.002022-05-067336Actual
33010685.002024-11-057317Actual
12975165.002023-04-067346Actual
8392111.002022-12-077326Actual
8345300.002022-12-077316Budget
31175111.402024-09-0573212Actual
2342125.232024-02-0473511Actual
11483374.002023-03-067364Actual
19949168.002023-11-067336Actual
19005142.002023-10-067366Actual
10303386.002023-02-047314Actual
3249207.152022-07-077328Actual
11953220.002023-03-067366Budget
1953323.102023-10-0673612Actual
8535148.002022-12-077356Actual
29344471.002024-08-057315Actual
1528459.272023-06-0673311Actual
7084300.002022-11-067315Budget
6619220.002022-10-067328Budget
9463300.002023-01-047316Budget
8124300.002022-12-077364Budget
9383300.002023-01-047365Budget
1207220.002022-06-067363Budget
12361272.002023-04-067313Actual
16089655.642023-07-077318Actual
3519584.002025-01-047356Actual
6430300.002022-10-067317Budget
266263.002022-05-067364Actual
1393300.002022-06-067364Budget
34168514.002024-12-067367Actual
9559237.002023-01-047336Actual
4043110.002022-08-067356Budget
9850202.002023-01-047367Actual
26417151.832024-05-0573111Actual
38144346.872025-03-0673213Actual
347300.002022-05-067315Budget
20619721.002023-12-077313Actual
10626101.002023-02-047326Actual
6198220.002022-10-067336Budget
9977305.632023-01-047328Actual
6292110.002022-10-067356Budget
27212160.002024-06-057346Actual
29929162.462024-08-0573411Actual
26201780.002024-05-057317Actual
33879547.002024-12-067365Actual
7083273.002022-11-067315Actual
1009198.052022-05-067328Actual
2593300.002022-07-077315Budget
1392312.002022-06-067364Actual
32662483.002024-11-057364Actual
27271210.002024-06-057366Actual
18715251.002023-10-067364Actual
2880239.062024-07-0673511Actual
24457133.742024-03-0573611Actual
404485.002022-08-067356Actual
3200300.002022-07-077318Budget
2334063.532024-02-0473211Actual
19836234.002023-11-067365Actual
8266300.002022-12-077365Budget
2393439.002024-03-057326Actual
144278.212023-05-0673212Actual
13302514.732023-04-067318Actual
1944362.002022-06-067317Actual
1613196.002022-06-067316Actual
38267482.002025-04-067363Actual
34546277.362024-12-0673112Actual
30349161.002024-09-057373Actual
22632416.002024-02-047363Actual
4898245.002022-09-067365Actual
22957256.002024-02-047336Actual
13656304.002023-05-067364Actual
17711281.002023-09-067364Actual
2000168.002023-11-067356Actual
3900110.002022-08-067326Budget
3121282.002022-07-077367Actual
35934778.002025-02-047313Actual
4183300.002022-08-067317Budget
6100189.002022-10-067316Actual
36966246.872025-02-0473113Actual
5444496.542022-09-067318Actual
33044591.002024-11-057367Actual
2661924.162024-05-0573112Actual
3687549.702025-02-0473212Actual
2981220.002022-07-077366Budget
37619452.002025-03-067367Actual
34287366.242024-12-067368Actual
9325322.002023-01-047315Actual

Generated 2025-06-05 19:06:18.426 UTC