[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-05-307317Actual
32813225.002024-10-297316Actual
17241100.762023-07-3073111Actual
2831066.002024-06-297326Actual
6245153.002022-09-297346Actual
2056231.612023-10-3073612Actual
36053963.002025-01-287314Actual
24314122.042024-02-2773111Actual
26324399.572024-04-287328Actual
1660100.002022-05-307326Budget
365281020.802025-01-287318Actual
3396450.002024-11-297326Actual
3386220.002022-07-307313Budget
6758300.002022-10-307313Budget
8735300.002022-11-307367Budget
9384291.002022-12-287365Actual
35143293.002024-12-287336Actual
5074213.002022-08-307336Actual
3773301.002022-07-307365Actual
10579220.002023-01-287316Budget
16886262.002023-07-307336Actual
22902152.002024-01-287316Actual
14726332.002023-05-307315Actual
20126301.002023-10-307367Actual
2451520.972024-02-2773112Actual
33102910.192024-10-297318Actual
31209409.282024-08-2973612Actual
33277109.272024-10-2973311Actual
16031429.002023-06-307367Actual
37117556.002025-02-277363Actual
5821400.002022-09-297314Budget
1425528.422023-04-2973211Actual
1490085.002023-05-307346Actual
2730220.002022-06-307316Budget
4569120.002022-08-307363Budget
6818120.002022-10-307363Budget
586281.002022-04-297336Actual
35526146.512024-12-2873211Actual
16352102.892023-06-3073611Actual
11894110.002023-02-277356Budget
5024110.002022-08-307326Budget
37528208.002025-02-277366Actual
10967374.002023-01-287367Actual
7552494.002022-10-307317Actual
1850432.672023-08-3073612Actual
33667437.002024-11-297363Actual
2133197.572023-11-3073111Actual
1947511.402023-09-2973112Actual
18058414.002023-08-307317Actual
25254305.632024-03-297328Actual
1534300.002022-05-307365Budget
23220292.002024-01-287328Actual
18151443.512023-08-307318Actual
17862210.002023-08-307316Actual
21741355.002023-12-287314Actual
18681319.002023-09-297314Actual
7414120.002022-10-307356Budget
23192514.732024-01-287318Actual
33992221.002024-11-297336Actual
38445456.002025-03-307315Actual
32390171.432024-09-2873113Actual
20774245.002023-11-307364Actual
16089655.642023-06-307318Actual
23454133.742024-01-2873611Actual
30470508.002024-08-297315Actual
1643711.402023-06-3073212Actual
16831216.002023-07-307316Actual
37082836.002025-02-277313Actual
11751125.002023-02-277326Actual
1189363.002023-02-277356Actual
26296828.372024-04-287318Actual
10117236.002023-01-287313Actual
34902702.002024-12-287314Actual
1612220.002022-05-307316Budget
2661924.162024-04-2873112Actual
2649990.122024-04-2873411Actual
21061127.002023-11-307366Actual
35934778.002025-01-287313Actual
11235300.002023-02-277313Budget
2777037.992024-05-2973212Actual
2331220.002022-06-307363Budget
25288296.542024-03-297368Actual
5227153.002022-08-307366Actual
26948912.002024-05-297314Actual
24631702.002024-03-297313Actual
7612300.002022-10-307367Budget
31055184.812024-08-2973411Actual
31920514.002024-09-287367Actual
6491300.002022-09-297367Budget
21153416.002023-11-307367Actual
33724185.002024-11-297373Actual
12611364.002023-03-307364Actual
53796.002022-04-297326Actual
2339497.572024-01-2873411Actual
3249207.152022-06-307328Actual
26560103.952024-04-2873611Actual
1009198.052022-04-297328Actual
2875198.002022-06-307346Actual
20184690.492023-10-307318Actual
2554616.722024-03-2973112Actual
14761226.002023-05-307365Actual
8863220.782022-11-307328Actual
1631827.362023-06-3073511Actual
38565102.002025-03-307326Actual
1430975.232023-04-2973411Actual
29041520.562024-06-2973213Actual
32298180.552024-09-2873112Actual
15706324.002023-06-307315Actual
30563208.002024-08-297316Actual
38175369.682025-02-2773613Actual
31475146.002024-09-287373Actual
1865380.002023-09-297373Actual
20619721.002023-11-307313Actual
29379380.002024-07-297365Actual
28480751.002024-06-297317Actual
19949168.002023-10-307336Actual
25226542.002024-03-297318Actual
33222422.042024-10-2973111Actual
22157364.002023-12-287367Actual
13302514.732023-03-307318Actual
19183390.482023-09-297328Actual
9001300.002022-12-287313Budget
17557603.002023-08-307313Actual
3626562.002025-01-287326Actual
12220207.152023-02-277328Actual
29286486.002024-07-297364Actual
32662483.002024-10-297364Actual
10038257.152022-12-287368Actual
3171674.002024-09-287326Actual
37879167.782025-02-2773411Actual
23099468.002024-01-287317Actual
6759338.002022-10-307313Actual
12032270.002023-02-277317Actual
32542355.002024-10-297363Actual
26236577.002024-04-287367Actual
37237608.002025-02-277364Actual
9711148.002022-12-287366Actual
28190501.002024-06-297315Actual
632220.002022-04-297346Budget
32006399.572024-09-287328Actual
35088162.002024-12-287316Actual
5492220.002022-08-307328Budget
266263.002022-04-297364Actual
9790455.002022-12-287317Actual
31886795.002024-09-287317Actual
35169135.002024-12-287346Actual
34725338.102024-11-2973613Actual
10303386.002023-01-287314Actual
34874158.002024-12-287373Actual
7144354.002022-10-307365Actual
13083220.002023-03-307366Budget
11095220.782023-01-287328Actual
4694400.002022-08-307314Budget
15585128.002023-06-307373Actual
6198220.002022-09-297336Budget
913870.002022-12-287373Budget
26771329.332024-04-2873613Actual
27040556.002024-05-297315Actual
12549400.002023-03-307314Budget
37677799.582025-02-277318Actual
1471300.002022-05-307315Budget
22449120.972023-12-2873611Actual
27921466.172024-05-2973613Actual
8535148.002022-11-307356Actual
2153220.972023-11-3073112Actual
4322400.002022-07-307318Budget
34995527.002024-12-287315Actual
19709431.002023-10-307314Actual
3342439.062024-10-2973212Actual
29727896.552024-07-297318Actual
36238263.002025-01-287316Actual
5959353.002022-09-297315Actual
32040473.822024-09-287368Actual
23601707.002024-02-277313Actual
8125300.002022-11-307364Actual
2922108.002022-06-307356Actual
18921169.002023-09-297336Actual
21775257.002023-12-287364Actual
6149110.002022-09-297326Budget
38828793.522025-03-307318Actual
38619130.002025-03-307346Actual
33752655.002024-11-297314Actual
1623724.162023-06-3073211Actual
404485.002022-07-307356Actual
21925162.002023-12-287316Actual
2071196.002023-11-307373Actual
1757237.002022-05-307346Actual
8441245.002022-11-307336Actual
15906127.002023-06-307356Actual
26142125.002024-04-287366Actual
14133316.242023-04-297328Actual
24046166.002024-02-277366Actual
8594220.002022-11-307366Budget
36319214.002025-01-287346Actual
9559237.002022-12-287336Actual
17769263.002023-08-307315Actual
29437182.002024-07-297316Actual
3716336.002022-07-307315Actual
3067091.002024-08-297356Actual
689670.002022-10-307373Budget
2504374.002024-03-297356Actual
19417129.482023-09-2973611Actual
6944514.002022-10-307314Actual
1847116.722023-08-3073112Actual
6350220.002022-09-297366Budget
2542864.592024-03-2973411Actual
28364195.002024-06-297346Actual
4568137.002022-08-307363Actual
34400175.232024-11-2973311Actual
2827300.002022-06-307336Budget
10578223.002023-01-287316Actual
12751300.002023-03-307365Budget
6430300.002022-09-297317Budget
5120220.002022-08-307346Budget
11155205.632023-01-287368Actual
2003345.002022-05-307367Actual
5960300.002022-09-297315Budget
12423173.002023-03-307363Actual
36908315.662025-01-2873612Actual
9976220.002022-12-287328Budget
33787624.002024-11-297364Actual
19275122.042023-09-2973111Actual
3060429.002022-06-307317Actual
3675769.912025-01-2873511Actual
33458343.322024-10-2973612Actual
3574400.002022-07-307314Budget
18093301.002023-08-307367Actual
21656364.002023-12-287363Actual
2330159.002022-06-307363Actual
3220773.102024-09-2873511Actual
5695132.002022-09-297363Actual
1383855.002023-04-297326Actual
29755399.572024-07-297328Actual
3059081.002024-08-297326Actual
21211779.882023-11-307318Actual
2270300.002022-06-307313Budget
4509229.002022-08-307313Actual
9560220.002022-12-287336Budget
9246300.002022-12-287364Budget
9929514.732022-12-287318Actual
25847307.002024-04-287364Actual
27449457.152024-05-297328Actual
30292355.002024-08-297363Actual
12548429.002023-03-307314Actual
8064546.002022-11-307314Actual
11847220.002023-02-277346Budget
32126116.722024-09-2873211Actual
13594166.002023-04-297373Actual
36648389.062025-01-2873111Actual
6945500.002022-10-307314Budget
12093236.002023-02-277367Actual
6819135.002022-10-307363Actual
14282102.892023-04-2973311Actual
2496330.002024-03-297326Actual
13918102.002023-04-297356Actual
33516192.482024-10-2973113Actual

Generated 2025-05-30 00:33:11.130 UTC