[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-04-307356Actual
1947511.402023-10-0173112Actual
1137343.002023-03-017373Actual
29789496.542024-07-317368Actual
14874234.002023-06-017336Actual
30915567.762024-08-317368Actual
2665326.292024-04-3073612Actual
6679292.002022-10-017368Actual
2254032.672023-12-3073612Actual
28423209.002024-07-017366Actual
2451520.972024-02-2973112Actual
31796124.002024-09-307356Actual
1841386.932023-09-0173611Actual
11750120.002023-03-017326Budget
37174137.002025-03-017373Actual
10500300.002023-01-307365Budget
5695132.002022-10-017363Actual
577286.002022-10-017373Actual
3004947.572024-07-3173212Actual
23220292.002024-01-307328Actual
22389102.892023-12-3073311Actual
38770386.002025-04-017367Actual
31770139.002024-09-307346Actual
12220207.152023-03-017328Actual
2456500.002022-07-027314Budget
1646816.722023-07-0273612Actual
3636273.002022-08-017364Actual
12549400.002023-04-017314Budget
1484683.002023-06-017326Actual
12611364.002023-04-017364Actual
26324399.572024-04-307328Actual
16209156.082023-07-0273111Actual
1077088.002023-01-307356Actual
3790640.122025-03-0173511Actual
1025562.002023-01-307373Actual
5959353.002022-10-017315Actual
30412591.002024-08-317364Actual
25076180.002024-03-317366Actual
3387203.002022-08-017313Actual
31147241.192024-08-3173112Actual
2000168.002023-11-017356Actual
8921166.242022-12-027368Actual
16089655.642023-07-027318Actual
1430975.232023-05-0173411Actual
3449120.002022-08-017363Budget
1865380.002023-10-017373Actual
240880.002022-07-027373Budget
2041250.762023-11-0173511Actual
38890442.002025-04-017368Actual
1732378.422023-08-0173411Actual
11562322.002023-03-017315Actual
26236577.002024-04-307367Actual
1009198.052022-05-017328Actual
4509229.002022-09-017313Actual
36378137.002025-01-307366Actual
38538266.002025-04-017316Actual
32390171.432024-09-3073113Actual
4183300.002022-08-017317Budget
27449457.152024-05-317328Actual
28132452.002024-07-017364Actual
7879300.002022-12-027313Budget
20126301.002023-11-017367Actual
8392111.002022-12-027326Actual
38976151.832025-04-0173211Actual
30644144.002024-08-317346Actual
4695483.002022-09-017314Actual
30168310.032024-07-3173213Actual
2715875.002024-05-317326Actual
11235300.002023-03-017313Budget
3200300.002022-07-027318Budget
14515546.002023-06-017313Actual
28573738.972024-07-017318Actual
31689266.002024-09-307316Actual
28515443.002024-07-017367Actual
29727896.552024-07-317318Actual
15706324.002023-07-027315Actual
20924181.002023-12-027316Actual
3437360.332024-12-0173211Actual
37585582.002025-03-017317Actual
1460672.002023-06-017373Actual
12422220.002023-04-017363Budget
2044694.382023-11-0173611Actual
29014239.852024-07-0173113Actual
2147494.382023-12-0273611Actual
32332274.172024-09-3073612Actual
2880239.062024-07-0173511Actual
26417151.832024-04-3073111Actual
3284078.002024-10-317326Actual
30021222.042024-07-3173112Actual
22449120.972023-12-3073611Actual
2103198.002023-12-027356Actual
24878272.002024-03-317365Actual
2652615.652024-04-3073511Actual
22810290.002024-01-307315Actual
9060161.002022-12-307363Actual
28693311.402024-07-0173111Actual
29166450.002024-07-317363Actual
2777037.992024-05-3173212Actual
39030260.342025-04-0173411Actual
34693238.102024-12-0173213Actual
3067091.002024-08-317356Actual
22276220.782023-12-307368Actual
1008220.002022-05-017328Budget
20832351.002023-12-027315Actual
35844366.172024-12-3073213Actual
53796.002022-05-017326Actual
23099468.002024-01-307317Actual
1757237.002022-06-017346Actual
3715300.002022-08-017315Budget
6759338.002022-11-017313Actual
32720556.002024-10-317315Actual
7143300.002022-11-017365Budget
2342125.232024-01-3073511Actual
1067198.052022-05-017368Actual
23721380.002024-02-297314Actual
8536120.002022-12-027356Budget
20184690.492023-11-017318Actual
15109585.942023-06-017318Actual
8125300.002022-12-027364Actual
3059081.002024-08-317326Actual
16117395.032023-07-027328Actual
35228210.002024-12-307366Actual
2501782.002024-03-317346Actual
5960300.002022-10-017315Budget
1710190.002022-06-017336Actual
1472362.002022-06-017315Actual
8673400.002022-12-027317Budget
15939118.002023-07-027366Actual
4430220.002022-08-017368Budget
22006157.002023-12-307346Actual
8489220.002022-12-027346Budget
29344471.002024-07-317315Actual
7473220.002022-11-017366Budget
2336783.742024-01-3073311Actual
12360300.002023-04-017313Budget
1865220.002022-06-017366Budget
1137280.002023-03-017373Budget
35877366.172024-12-3073613Actual
2339497.572024-01-3073411Actual
2981220.002022-07-027366Budget
13224300.002023-04-017367Budget
1250065.002023-04-017373Actual
536100.002022-05-017326Budget
8535148.002022-12-027356Actual
15906127.002023-07-027356Actual
30200366.172024-07-3173613Actual
30141183.712024-07-3173113Actual
37388203.002025-03-017316Actual
6818120.002022-11-017363Budget
13303300.002023-04-017318Budget
36180373.002025-01-307365Actual
13412220.002023-04-017368Budget
12423173.002023-04-017363Actual
28836245.442024-07-0173611Actual
36676167.782025-01-3073211Actual
17028421.002023-08-017317Actual
5365300.002022-09-017367Budget
23454133.742024-01-3073611Actual
10907377.002023-01-307317Actual
4370220.002022-08-017328Budget
7690300.002022-11-017318Budget
33130399.572024-10-317328Actual
33338257.152024-10-3173611Actual
1393300.002022-06-017364Budget
29544102.002024-07-317356Actual
7799201.082022-11-017368Actual
19155714.732023-10-017318Actual
6945500.002022-11-017314Budget
12032270.002023-03-017317Actual
27921466.172024-05-3173613Actual
5167110.002022-09-017356Budget
2875198.002022-07-027346Actual
23192514.732024-01-307318Actual
11294220.002023-03-017363Budget
9790455.002022-12-307317Actual
2131292.002022-06-017328Actual
4835300.002022-09-017315Budget
9653120.002022-12-307356Budget
2602943.002024-04-307326Actual
14105496.542023-05-017318Actual
36789260.342025-01-3073611Actual
4244300.002022-08-017367Budget
15171335.942023-06-017368Actual
19681208.002023-11-017373Actual
3716336.002022-08-017315Actual
2560523.102024-03-3173612Actual
13751288.002023-05-017365Actual
5226220.002022-09-017366Budget
34488293.322024-12-0173611Actual
11624280.002023-03-017365Actual
23962162.002024-02-297336Actual
13082171.002023-04-017366Actual
25488114.592024-03-3173611Actual
25812562.002024-04-307314Actual
32450274.942024-09-3073613Actual
18300.002022-05-017313Budget
10968300.002023-01-307367Budget
37025366.172025-01-3073613Actual
25226542.002024-03-317318Actual
6570400.002022-10-017318Budget
308531182.922024-08-317318Actual
29847311.402024-07-3173111Actual
1889374.002023-10-017326Actual
4646110.002022-09-017373Budget
36908315.662025-01-3073612Actual
23849236.002024-02-297365Actual
19894137.002023-11-017316Actual
29286486.002024-07-317364Actual
27363473.002024-05-317367Actual
32627741.002024-10-317314Actual
26083122.002024-04-307346Actual
31089234.812024-08-3173611Actual
13811191.002023-05-017316Actual
1612220.002022-06-017316Budget
2472383.002024-03-317373Actual
20034148.002023-11-017366Actual
34168514.002024-12-017367Actual
24103436.002024-02-297317Actual
5444496.542022-09-017318Actual
25168386.002024-03-317367Actual
16352102.892023-07-0273611Actual
29669390.002024-07-317367Actual
3901118.002022-08-017326Actual
16031429.002023-07-027367Actual
255738.212024-03-3173212Actual
37528208.002025-03-017366Actual
34226692.002024-12-017318Actual
13161400.002023-04-017317Budget
33044591.002024-10-317367Actual
3396450.002024-12-017326Actual
7800120.002022-11-017368Budget
1933056.082023-10-0173311Actual
12094300.002023-03-017367Budget
680122.002022-05-017356Actual
34345410.342024-12-0173111Actual
12281220.002023-03-017368Budget
7878257.002022-12-027313Actual
21413100.762023-12-0273411Actual
28480751.002024-07-017317Actual
35934778.002025-01-307313Actual
18058414.002023-09-017317Actual
961535.942022-05-017318Actual
207486.002022-05-017314Actual
6244220.002022-10-017346Budget
15880103.002023-07-027346Actual
27742282.682024-05-3173112Actual
7551400.002022-11-017317Budget
6491300.002022-10-017367Budget
38619130.002025-04-017346Actual
31267132.832024-08-3173113Actual
23907234.002024-02-297316Actual
32755593.002024-10-317365Actual
2095150.002023-12-027326Actual
14133316.242023-05-017328Actual
9384291.002022-12-307365Actual
10626101.002023-01-307326Actual

Generated 2025-05-31 23:38:49.523 UTC