[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254032.672023-12-2773612Actual
1847116.722023-08-2973112Actual
29344471.002024-07-287315Actual
4646110.002022-08-297373Budget
24751380.002024-03-287314Actual
27449457.152024-05-287328Actual
17028421.002023-07-297317Actual
22844351.002024-01-277365Actual
33845426.002024-11-287315Actual
1613196.002022-05-297316Actual
7473220.002022-10-297366Budget
7083273.002022-10-297315Actual
15906127.002023-06-297356Actual
3790640.122025-02-2673511Actual
2644553.952024-04-2773211Actual
1864172.002022-05-297366Actual
12549400.002023-03-297314Budget
10769110.002023-01-277356Budget
10676304.002023-01-277336Actual
7938161.002022-11-297363Actual
5227153.002022-08-297366Actual
2393439.002024-02-267326Actual
32813225.002024-10-287316Actual
7271131.002022-10-297326Actual
8922120.002022-11-297368Budget
13622373.002023-04-287314Actual
38976151.832025-03-2973211Actual
13535443.002023-04-287363Actual
27328640.002024-05-287317Actual
2730220.002022-06-297316Budget
2456500.002022-06-297314Budget
3308220.002022-06-297368Budget
2828313.002022-06-297336Actual
2003345.002022-05-297367Actual
24256343.512024-02-267368Actual
1540314.592023-05-2973112Actual
14761226.002023-05-297365Actual
20303169.912023-10-2973111Actual
12611364.002023-03-297364Actual
15854150.002023-06-297336Actual
2921120.002022-06-297356Budget
7799201.082022-10-297368Actual
2874220.002022-06-297346Budget
12831220.002023-03-297316Budget
3852220.002022-07-297316Budget
28190501.002024-06-287315Actual
2723893.002024-05-287356Actual
2436963.532024-02-2673311Actual
10117236.002023-01-277313Actual
17677428.002023-08-297314Actual
7691442.002022-10-297318Actual
33879547.002024-11-287365Actual
2594260.002022-06-297315Actual
16886262.002023-07-297336Actual
26771329.332024-04-2773613Actual
24936152.002024-03-287316Actual
19975103.002023-10-297346Actual
11703270.002023-02-267316Actual
3687549.702025-01-2773212Actual
2831066.002024-06-287326Actual
11155205.632023-01-277368Actual
32507819.002024-10-287313Actual
38828793.522025-03-297318Actual
11751125.002023-02-267326Actual
29251865.002024-07-287314Actual
19894137.002023-10-297316Actual
2044694.382023-10-2973611Actual
20654397.002023-11-297363Actual
22334105.022023-12-2773111Actual
34226692.002024-11-287318Actual
35968456.002025-01-277363Actual
2236281.612023-12-2773211Actual
37705582.912025-02-267328Actual
15493790.002023-06-297313Actual
21273246.542023-11-297368Actual
37585582.002025-02-267317Actual
35553178.422024-12-2773311Actual
31383794.002024-09-277313Actual
13351245.032023-03-297328Actual
2156517.782023-11-2973612Actual
3448161.002022-07-297363Actual
22689150.002024-01-277373Actual
12927300.002023-03-297336Budget
3386220.002022-07-297313Budget
7319220.002022-10-297336Budget
8862220.002022-11-297328Budget
10303386.002023-01-277314Actual
1531197.572023-05-2973411Actual
1943400.002022-05-297317Budget
24223395.032024-02-267328Actual
2131292.002022-05-297328Actual
20245461.702023-10-297368Actual
7878257.002022-11-297313Actual
689753.002022-10-297373Actual
33102910.192024-10-287318Actual
37082836.002025-02-267313Actual
17384129.482023-07-2973611Actual
10578223.002023-01-277316Actual
3716336.002022-07-297315Actual
27212160.002024-05-287346Actual
30257686.002024-08-287313Actual
35088162.002024-12-277316Actual
1025480.002023-01-277373Budget
6198220.002022-09-287336Budget
30083291.192024-07-2873612Actual
36703210.342025-01-2773311Actual
15613274.002023-06-297314Actual
35640203.952024-12-2773611Actual
19949168.002023-10-297336Actual
1471300.002022-05-297315Budget
3449120.002022-07-297363Budget
11750120.002023-02-267326Budget
37528208.002025-02-267366Actual
13811191.002023-04-287316Actual
20091457.002023-10-297317Actual
2082300.002022-05-297318Budget
11156220.002023-01-277368Budget
6022345.002022-09-287365Actual
1525723.102023-05-2973211Actual
1393300.002022-05-297364Budget
13022127.002023-03-297356Actual
18773290.002023-09-287315Actual
11420400.002023-02-267314Budget
38948369.912025-03-2973111Actual
27861183.712024-05-2873113Actual
3950182.002022-07-297336Actual
27483296.542024-05-287368Actual
27888424.072024-05-2873213Actual
31175111.402024-08-2873212Actual
4977220.002022-08-297316Budget
1206203.002022-05-297363Actual
1629173.102023-06-2973411Actual
8815300.002022-11-297318Budget
3574400.002022-07-297314Budget
3637300.002022-07-297364Budget
6430300.002022-09-287317Budget
19417129.482023-09-2873611Actual
27131182.002024-05-287316Actual
2515300.002022-06-297364Budget
37495128.002025-02-267356Actual
12282220.782023-02-267368Actual
2647295.442024-04-2773311Actual
12031400.002023-02-267317Budget
25690585.002024-04-277313Actual
7800120.002022-10-297368Budget
2987573.102024-07-2873211Actual
33724185.002024-11-287373Actual
3773301.002022-07-297365Actual
1287876.002023-03-297326Actual
11952218.002023-02-267366Actual
36238263.002025-01-277316Actual
31267132.832024-08-2873113Actual
4695483.002022-08-297314Actual
31596702.002024-09-277315Actual
3519584.002024-12-277356Actual
12752249.002023-03-297365Actual
4897300.002022-08-297365Budget
961535.942022-04-287318Actual
2038569.912023-10-2973411Actual
35320473.002024-12-277367Actual
33222422.042024-10-2873111Actual
13500760.002023-04-287313Actual
14105496.542023-04-287318Actual
8064546.002022-11-297314Actual
10116300.002023-01-277313Budget
34666274.942024-11-2873113Actual
29131722.002024-07-287313Actual
1484683.002023-05-297326Actual
9928300.002022-12-277318Budget
35378896.552024-12-277318Actual
13412220.002023-03-297368Budget
33752655.002024-11-287314Actual
24843245.002024-03-287315Actual
6619220.002022-09-287328Budget
19062414.002023-09-287317Actual
19275122.042023-09-2873111Actual
14549471.002023-05-297363Actual
1008220.002022-04-287328Budget
24103436.002024-02-267317Actual
255738.212024-03-2873212Actual
8921166.242022-11-297368Actual
37117556.002025-02-267363Actual
38387486.002025-03-297364Actual
19005142.002023-09-287366Actual
3675769.912025-01-2773511Actual
38538266.002025-03-297316Actual
10723153.002023-01-277346Actual
6759338.002022-10-297313Actual
2442324.162024-02-2673511Actual
488220.002022-04-287316Budget
22157364.002023-12-277367Actual
36966246.872025-01-2773113Actual
3200300.002022-06-297318Budget
4756270.002022-08-297364Actual
28748216.722024-06-2873311Actual
9559237.002022-12-277336Actual
17121513.212023-07-297318Actual
2292934.002024-01-277326Actual
206500.002022-04-287314Budget
37739631.402025-02-267368Actual
6680220.002022-09-287368Budget
8265300.002022-11-297365Actual
25942400.002024-04-277365Actual
5168111.002022-08-297356Actual
8673400.002022-11-297317Budget
1250180.002023-03-297373Budget
36470490.002025-01-277367Actual
1829823.102023-08-2973211Actual
2514234.002022-06-297364Actual
36556449.572025-01-277328Actual
6944514.002022-10-297314Actual
21005144.002023-11-297346Actual
17862210.002023-08-297316Actual
26057168.002024-04-277336Actual
174428.212023-07-2973112Actual
3437360.332024-11-2873211Actual
3636273.002022-07-297364Actual
15706324.002023-06-297315Actual
53796.002022-04-287326Actual
348301.002022-04-287315Actual
14515546.002023-05-297313Actual
23814298.002024-02-267315Actual
1950210.332023-09-2873212Actual
9789400.002022-12-277317Budget
14634307.002023-05-297314Actual
4371325.332022-07-297328Actual
1137343.002023-02-267373Actual
26982486.002024-05-287364Actual
1709300.002022-05-297336Budget
37237608.002025-02-267364Actual
22957256.002024-01-277336Actual
11624280.002023-02-267365Actual
30563208.002024-08-287316Actual
277966.002022-06-297326Actual
4183300.002022-07-297317Budget
29634861.002024-07-287317Actual
1460672.002023-05-297373Actual
2135977.362023-11-2973211Actual
2339497.572024-01-2773411Actual
33992221.002024-11-287336Actual
11702220.002023-02-267316Budget
2191284.422022-05-297368Actual
20832351.002023-11-297315Actual
38267482.002025-03-297363Actual
25226542.002024-03-287318Actual
6570400.002022-09-287318Budget
8736300.002022-11-297367Actual
1207220.002022-05-297363Budget
6244220.002022-09-287346Budget
9060161.002022-12-277363Actual
5073220.002022-08-297336Budget
1472362.002022-05-297315Actual
25168386.002024-03-287367Actual
9607220.002022-12-277346Budget
3853251.002022-07-297316Actual
9790455.002022-12-277317Actual

Generated 2025-05-28 04:59:27.787 UTC