[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-017326Actual
20034148.002023-11-017366Actual
3687549.702025-01-3073212Actual
12094300.002023-03-017367Budget
5493266.242022-09-017328Actual
23220292.002024-01-307328Actual
3802553.952025-03-0173212Actual
1440016.722023-05-0173112Actual
37677799.582025-03-017318Actual
8488198.002022-12-027346Actual
2504374.002024-03-317356Actual
14045444.002023-05-017367Actual
1643711.402023-07-0273212Actual
1837925.232023-09-0173511Actual
37202585.002025-03-017314Actual
15229126.292023-06-0173111Actual
1850432.672023-09-0173612Actual
29223158.002024-07-317373Actual
9560220.002022-12-307336Budget
34546277.362024-12-0173112Actual
30881355.632024-08-317328Actual
32755593.002024-10-317365Actual
7005364.002022-11-017364Actual
10117236.002023-01-307313Actual
33879547.002024-12-017365Actual
37879167.782025-03-0173411Actual
12093236.002023-03-017367Actual
36319214.002025-01-307346Actual
2292934.002024-01-307326Actual
4370220.002022-08-017328Budget
31978910.192024-09-307318Actual
32126116.722024-09-3073211Actual
37619452.002025-03-017367Actual
53796.002022-05-017326Actual
1393300.002022-06-017364Budget
32417308.282024-09-3073213Actual
38593248.002025-04-017336Actual
32298180.552024-09-3073112Actual
31744208.002024-09-307336Actual
27421937.462024-05-317318Actual
11846167.002023-03-017346Actual
1531197.572023-06-0173411Actual
22122429.002023-12-307317Actual
22597643.002024-01-307313Actual
15345108.212023-06-0173611Actual
23454133.742024-01-3073611Actual
12031400.002023-03-017317Budget
2271272.002022-07-027313Actual
29789496.542024-07-317368Actual
3284078.002024-10-317326Actual
2004300.002022-06-017367Budget
5492220.002022-09-017328Budget
35228210.002024-12-307366Actual
820432.002022-05-017317Actual
36590510.182025-01-307368Actual
33787624.002024-12-017364Actual
11295166.002023-03-017363Actual
3249207.152022-07-027328Actual
16773332.002023-08-017365Actual
2153220.972023-12-0273112Actual
19097442.002023-10-017367Actual
35088162.002024-12-307316Actual
20619721.002023-12-027313Actual
586281.002022-05-017336Actual
2442324.162024-02-2973511Actual
37852219.912025-03-0173311Actual
33044591.002024-10-317367Actual
4757300.002022-09-017364Budget
5445400.002022-09-017318Budget
1693893.002023-08-017356Actual
16209156.082023-07-0273111Actual
17557603.002023-09-017313Actual
1206203.002022-06-017363Actual
32599146.002024-10-317373Actual
6350220.002022-10-017366Budget
15939118.002023-07-027366Actual
28693311.402024-07-0173111Actual
2342125.232024-01-3073511Actual
20245461.702023-11-017368Actual
26560103.952024-04-3073611Actual
6492354.002022-10-017367Actual
2554616.722024-03-3173112Actual
12549400.002023-04-017314Budget
10769110.002023-01-307356Budget
78151.002022-05-017363Actual
18773290.002023-10-017315Actual
30349161.002024-08-317373Actual
19975103.002023-11-017346Actual
27596213.532024-05-3173311Actual
27483296.542024-05-317368Actual
2610972.002024-04-307356Actual
8065500.002022-12-027314Budget
7271131.002022-11-017326Actual
13302514.732023-04-017318Actual
5633272.002022-10-017313Actual
267300.002022-05-017364Budget
22276220.782023-12-307368Actual
37585582.002025-03-017317Actual
25168386.002024-03-317367Actual
35844366.172024-12-3073213Actual
1709300.002022-06-017336Budget
24223395.032024-02-297328Actual
308531182.922024-08-317318Actual
38267482.002025-04-017363Actual
3201520.792022-07-027318Actual
9383300.002022-12-307365Budget
13866158.002023-05-017336Actual
14227108.212023-05-0173111Actual
7366237.002022-11-017346Actual
21413100.762023-12-0273411Actual
36145649.002025-01-307315Actual
3059400.002022-07-027317Budget
33752655.002024-12-017314Actual
174428.212023-08-0173112Actual
961535.942022-05-017318Actual
2035851.822023-11-0173311Actual
33575397.752024-10-3173613Actual
7367220.002022-11-017346Budget
10362234.002023-01-307364Actual
3715300.002022-08-017315Budget
9976220.002022-12-307328Budget
9928300.002022-12-307318Budget
4508220.002022-09-017313Budget
5167110.002022-09-017356Budget
1764996.002023-09-017373Actual
8442220.002022-12-027336Budget
35498300.762024-12-3073111Actual
28775151.832024-07-0173411Actual
34782665.002024-12-307313Actual
15648304.002023-07-027364Actual
26982486.002024-05-317364Actual
9711148.002022-12-307366Actual
23988109.002024-02-297346Actual
206500.002022-05-017314Budget
22632416.002024-01-307363Actual
2144022.042023-12-0273511Actual
10968300.002023-01-307367Budget
22689150.002024-01-307373Actual
8863220.782022-12-027328Actual
4323442.002022-08-017318Actual
34574111.402024-12-0173212Actual
33304113.532024-10-3173411Actual
10829171.002023-01-307366Actual
3901118.002022-08-017326Actual
13021110.002023-04-017356Budget
2053111.402023-11-0173212Actual
11156220.002023-01-307368Budget
28070141.002024-07-017373Actual
26142125.002024-04-307366Actual
21273246.542023-12-027368Actual
34226692.002024-12-017318Actual
12422220.002023-04-017363Budget
33277109.272024-10-3173311Actual
1897357.002023-10-017356Actual
36053963.002025-01-307314Actual
32450274.942024-09-3073613Actual
1726956.082023-08-0173211Actual
1796978.002023-09-017356Actual
23254364.722024-01-307368Actual
1829823.102023-09-0173211Actual
2298382.002024-01-307346Actual
352774.002022-08-017373Actual
32006399.572024-09-307328Actual
1612220.002022-06-017316Budget
10579220.002023-01-307316Budget
24878272.002024-03-317365Actual
1434273.102023-05-0173611Actual
18561644.002023-10-017313Actual
19624486.002023-11-017363Actual
37443312.002025-03-017336Actual
27569113.532024-05-3173211Actual
34995527.002024-12-307315Actual
9607220.002022-12-307346Budget
20126301.002023-11-017367Actual
10037120.002022-12-307368Budget
33250173.102024-10-3173211Actual
30795421.002024-08-317367Actual
10302400.002023-01-307314Budget
29166450.002024-07-317363Actual
9187500.002022-12-307314Budget
19681208.002023-11-017373Actual
9246300.002022-12-307364Budget
9510120.002022-12-307326Budget
19801429.002023-11-017315Actual
1943400.002022-06-017317Budget
15854150.002023-07-027336Actual
29379380.002024-07-317365Actual
13083220.002023-04-017366Budget
18151443.512023-09-017318Actual
19275122.042023-10-0173111Actual
12611364.002023-04-017364Actual
28635523.822024-07-017368Actual
39091242.252025-04-0173611Actual
13224300.002023-04-017367Budget
34254520.792024-12-017328Actual
30703187.002024-08-317366Actual
15906127.002023-07-027356Actual
23042152.002024-01-307366Actual
2731213.002022-07-027316Actual
12752249.002023-04-017365Actual
2330159.002022-07-027363Actual
1623724.162023-07-0273211Actual
5694120.002022-10-017363Budget
7878257.002022-12-027313Actual
348301.002022-05-017315Actual
34874158.002024-12-307373Actual
4322400.002022-08-017318Budget
9247384.002022-12-307364Actual
6758300.002022-11-017313Budget
30563208.002024-08-317316Actual
11952218.002023-03-017366Actual
15799158.002023-07-027316Actual
4756270.002022-09-017364Actual
25812562.002024-04-307314Actual
9325322.002022-12-307315Actual
10675300.002023-01-307336Budget
1525723.102023-06-0173211Actual
2828313.002022-07-027336Actual
3741592.002025-03-017326Actual
26948912.002024-05-317314Actual
35726102.892024-12-3073212Actual
12423173.002023-04-017363Actual
38948369.912025-04-0173111Actual
29963260.342024-07-3173611Actual
12831220.002023-04-017316Budget
79220.002022-05-017363Budget
10722220.002023-01-307346Budget
1865380.002023-10-017373Actual
12830223.002023-04-017316Actual
10441416.002023-01-307315Actual
11094120.002023-01-307328Budget
37174137.002025-03-017373Actual
34133861.002024-12-017317Actual
23312139.062024-01-3073111Actual
16971137.002023-08-017366Actual
29518151.002024-07-317346Actual
5121161.002022-09-017346Actual
1533218.002022-06-017365Actual
18001158.002023-09-017366Actual
36648389.062025-01-3073111Actual
633157.002022-05-017346Actual
5024110.002022-09-017326Budget
17917230.002023-09-017336Actual
38232579.002025-04-017313Actual
15528416.002023-07-027363Actual
7799201.082022-11-017368Actual
1067198.052022-05-017368Actual
33992221.002024-12-017336Actual
4104216.002022-08-017366Actual
5820436.002022-10-017314Actual
37295702.002025-03-017315Actual
29634861.002024-07-317317Actual
9559237.002022-12-307336Actual
28956300.762024-07-0173612Actual
14105496.542023-05-017318Actual
11420400.002023-03-017314Budget

Generated 2025-05-31 14:19:34.062 UTC