[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-07-027314Budget
4898245.002022-09-017365Actual
15939118.002023-07-027366Actual
23099468.002024-01-307317Actual
7271131.002022-11-017326Actual
267300.002022-05-017364Budget
7738220.002022-11-017328Budget
18866123.002023-10-017316Actual
4508220.002022-09-017313Budget
34608310.342024-12-0173612Actual
9186357.002022-12-307314Actual
22243355.632023-12-307328Actual
1137343.002023-03-017373Actual
5960300.002022-10-017315Budget
1540314.592023-06-0173112Actual
20866361.002023-12-027365Actual
2921120.002022-07-027356Budget
2542864.592024-03-3173411Actual
36847177.362025-01-3073112Actual
2874220.002022-07-027346Budget
3396450.002024-12-017326Actual
34874158.002024-12-307373Actual
29074238.102024-07-0173613Actual
5121161.002022-09-017346Actual
23988109.002024-02-297346Actual
21118455.002023-12-027317Actual
8344213.002022-12-027316Actual
28390112.002024-07-017356Actual
502576.002022-09-017326Actual
4429246.542022-08-017368Actual
13162405.002023-04-017317Actual
22065197.002023-12-307366Actual
11703270.002023-03-017316Actual
79220.002022-05-017363Budget
27363473.002024-05-317367Actual
36293281.002025-01-307336Actual
9060161.002022-12-307363Actual
7084300.002022-11-017315Budget
14959135.002023-06-017366Actual
34044132.002024-12-017356Actual
6679292.002022-10-017368Actual
22717395.002024-01-307314Actual
32542355.002024-10-317363Actual
24223395.032024-02-297328Actual
1850432.672023-09-0173612Actual
6350220.002022-10-017366Budget
30505450.002024-08-317365Actual
879300.002022-05-017367Actual
33787624.002024-12-017364Actual
26324399.572024-04-307328Actual
1206203.002022-06-017363Actual
1613196.002022-06-017316Actual
11846167.002023-03-017346Actual
1148300.002022-06-017313Budget
2652615.652024-04-3073511Actual
15229126.292023-06-0173111Actual
20774245.002023-12-027364Actual
21980222.002023-12-307336Actual
1750028.422023-08-0173612Actual
3059081.002024-08-317326Actual
15957.002022-05-017373Actual
24457133.742024-02-2973611Actual
3853251.002022-08-017316Actual
1796978.002023-09-017356Actual
19275122.042023-10-0173111Actual
4646110.002022-09-017373Budget
19894137.002023-11-017316Actual
18715251.002023-10-017364Actual
1207220.002022-06-017363Budget
3121282.002022-07-027367Actual
1189363.002023-03-017356Actual
13303300.002023-04-017318Budget
15528416.002023-07-027363Actual
4836332.002022-09-017315Actual
13622373.002023-05-017314Actual
5773110.002022-10-017373Budget
1643711.402023-07-0273212Actual
23756254.002024-02-297364Actual
4509229.002022-09-017313Actual
34817546.002024-12-307363Actual
9789400.002022-12-307317Budget
9187500.002022-12-307314Budget
38565102.002025-04-017326Actual
10968300.002023-01-307367Budget
12221120.002023-03-017328Budget
2981220.002022-07-027366Budget
35553178.422024-12-3073311Actual
488220.002022-05-017316Budget
5553220.002022-09-017368Budget
31796124.002024-09-307356Actual
2434246.502024-02-2973211Actual
14010520.002023-05-017317Actual
6491300.002022-10-017367Budget
32240253.962024-09-3073611Actual
32006399.572024-09-307328Actual
9383300.002022-12-307365Budget
7005364.002022-11-017364Actual
7144354.002022-11-017365Actual
11234304.002023-03-017313Actual
3950182.002022-08-017336Actual
30644144.002024-08-317346Actual
35877366.172024-12-3073613Actual
34400175.232024-12-0173311Actual
1933056.082023-10-0173311Actual
35088162.002024-12-307316Actual
4244300.002022-08-017367Budget
26002117.002024-04-307316Actual
34995527.002024-12-307315Actual
2946472.002024-07-317326Actual
37330471.002025-03-017365Actual
32868240.002024-10-317336Actual
16560390.002023-08-017363Actual
26920185.002024-05-317373Actual
13021110.002023-04-017356Budget
38267482.002025-04-017363Actual
10627120.002023-01-307326Budget
36025132.002025-01-307373Actual
1025480.002023-01-307373Budget
13594166.002023-05-017373Actual
15137252.602023-06-017328Actual
3741592.002025-03-017326Actual
7414120.002022-11-017356Budget
26771329.332024-04-3073613Actual
36676167.782025-01-3073211Actual
2103198.002023-12-027356Actual
7366237.002022-11-017346Actual
4430220.002022-08-017368Budget
29902181.612024-07-3173311Actual
29847311.402024-07-3173111Actual
33338257.152024-10-3173611Actual
1641017.782023-07-0273112Actual
1732378.422023-08-0173411Actual
21833365.002023-12-307315Actual
11800313.002023-03-017336Actual
4976218.002022-09-017316Actual
5074213.002022-09-017336Actual
6944514.002022-11-017314Actual
21061127.002023-12-027366Actual
11483374.002023-03-017364Actual
30881355.632024-08-317328Actual
174428.212023-08-0173112Actual
22902152.002024-01-307316Actual
11894110.002023-03-017356Budget
6429325.002022-10-017317Actual
3171674.002024-09-307326Actual
13022127.002023-04-017356Actual
21867210.002023-12-307365Actual
8815300.002022-12-027318Budget
26357523.822024-04-307368Actual
29544102.002024-07-317356Actual
30915567.762024-08-317368Actual
5365300.002022-09-017367Budget
2593300.002022-07-027315Budget
18681319.002023-10-017314Actual
36993310.032025-01-3073213Actual
31596702.002024-09-307315Actual
9977305.632022-12-307328Actual
4835300.002022-09-017315Budget
12879120.002023-04-017326Budget
21239335.942023-12-027328Actual
7878257.002022-12-027313Actual
28775151.832024-07-0173411Actual
8736300.002022-12-027367Actual
8441245.002022-12-027336Actual
8595224.002022-12-027366Actual
15880.002022-05-017373Budget
17943102.002023-09-017346Actual
11235300.002023-03-017313Budget
3832498.002025-04-017373Actual
1490085.002023-06-017346Actual
33845426.002024-12-017315Actual
16831216.002023-08-017316Actual
6758300.002022-11-017313Budget
18270139.062023-09-0173111Actual
16151366.242023-07-027368Actual
26738297.752024-04-3073213Actual
2504374.002024-03-317356Actual
13302514.732023-04-017318Actual
24991162.002024-03-317336Actual
3687549.702025-01-3073212Actual
29727896.552024-07-317318Actual
17804302.002023-09-017365Actual
2457418.842024-02-2973612Actual
1533218.002022-06-017365Actual
1149286.002022-06-017313Actual
3626562.002025-01-307326Actual
11953220.002023-03-017366Budget
27328640.002024-05-317317Actual
36703210.342025-01-3073311Actual
14874234.002023-06-017336Actual
36435817.002025-01-307317Actual
11156220.002023-01-307368Budget
36180373.002025-01-307365Actual
3560737.992024-12-3073511Actual
29789496.542024-07-317368Actual
22957256.002024-01-307336Actual
35406428.362024-12-307328Actual
37469145.002025-03-017346Actual
9061120.002022-12-307363Budget
1425528.422023-05-0173211Actual
15741219.002023-07-027365Actual
32098302.892024-09-3073111Actual
2665326.292024-04-3073612Actual
29437182.002024-07-317316Actual
37174137.002025-03-017373Actual
11095220.782023-01-307328Actual
5445400.002022-09-017318Budget
28480751.002024-07-017317Actual
28225471.002024-07-017365Actual
8594220.002022-12-027366Budget
24878272.002024-03-317365Actual
13892131.002023-05-017346Actual
39296422.312025-04-0173213Actual
20091457.002023-11-017317Actual
3437360.332024-12-0173211Actual
32507819.002024-10-317313Actual
7320211.002022-11-017336Actual
36470490.002025-01-307367Actual
2602943.002024-04-307326Actual
2987573.102024-07-3173211Actual
9001300.002022-12-307313Budget
32417308.282024-09-3073213Actual
1383855.002023-05-017326Actual
20924181.002023-12-027316Actual
11799300.002023-03-017336Budget
9850202.002022-12-307367Actual
408300.002022-05-017365Budget
5227153.002022-09-017366Actual
14668235.002023-06-017364Actual
27073334.002024-05-317365Actual
2038569.912023-11-0173411Actual
12690339.002023-04-017315Actual
7552494.002022-11-017317Actual
27596213.532024-05-3173311Actual
6945500.002022-11-017314Budget
32040473.822024-09-307368Actual
577286.002022-10-017373Actual
7551400.002022-11-017317Budget
33575397.752024-10-3173613Actual
8674332.002022-12-027317Actual
2351215.652024-01-3073112Actual
8124300.002022-12-027364Budget
16912126.002023-08-017346Actual
24936152.002024-03-317316Actual
24103436.002024-02-297317Actual
37797260.342025-03-0173111Actual
31028200.762024-08-3173311Actual
34693238.102024-12-0173213Actual
30703187.002024-08-317366Actual
10037120.002022-12-307368Budget
31418355.002024-09-307363Actual
5492220.002022-09-017328Budget
2451520.972024-02-2973112Actual
2041250.762023-11-0173511Actual
10362234.002023-01-307364Actual
16617161.002023-08-017373Actual

Generated 2025-06-01 00:51:04.748 UTC