[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-317328Actual
19005142.002023-09-307366Actual
1750028.422023-07-3173612Actual
255738.212024-03-3073212Actual
3526110.002022-07-317373Budget
2560523.102024-03-3073612Actual
26828527.002024-05-307313Actual
8535148.002022-12-017356Actual
28748216.722024-06-3073311Actual
3900110.002022-07-317326Budget
29902181.612024-07-3073311Actual
28364195.002024-06-307346Actual
23192514.732024-01-297318Actual
29544102.002024-07-307356Actual
31028200.762024-08-3073311Actual
29379380.002024-07-307365Actual
25254305.632024-03-307328Actual
2456500.002022-07-017314Budget
27449457.152024-05-307328Actual
29014239.852024-06-3073113Actual
37705582.912025-02-287328Actual
6350220.002022-09-307366Budget
18093301.002023-08-317367Actual
4977220.002022-08-317316Budget
36847177.362025-01-2973112Actual
2439683.742024-02-2873411Actual
23601707.002024-02-287313Actual
14761226.002023-05-317365Actual
31596702.002024-09-297315Actual
5073220.002022-08-317336Budget
2135977.362023-12-0173211Actual
1735017.782023-07-3173511Actual
16089655.642023-07-017318Actual
2192220.002022-05-317368Budget
13224300.002023-03-317367Budget
21867210.002023-12-297365Actual
7739195.022022-10-317328Actual
29929162.462024-07-3073411Actual
1646816.722023-07-0173612Actual
2777037.992024-05-3073212Actual
7878257.002022-12-017313Actual
29518151.002024-07-307346Actual
1803120.002022-05-317356Budget
1796978.002023-08-317356Actual
1865220.002022-05-317366Budget
35726102.892024-12-2973212Actual
11953220.002023-02-287366Budget
347300.002022-04-307315Budget
2156517.782023-12-0173612Actual
7005364.002022-10-317364Actual
21656364.002023-12-297363Actual
10828220.002023-01-297366Budget
26560103.952024-04-2973611Actual
30760604.002024-08-307317Actual
28635523.822024-06-307368Actual
17592414.002023-08-317363Actual
10176220.002023-01-297363Budget
1953323.102023-09-3073612Actual
29669390.002024-07-307367Actual
12927300.002023-03-317336Budget
36180373.002025-01-297365Actual
2053111.402023-10-3173212Actual
35088162.002024-12-297316Actual
32720556.002024-10-307315Actual
15996421.002023-07-017317Actual
1540314.592023-05-3173112Actual
13082171.002023-03-317366Actual
1865380.002023-09-307373Actual
24785229.002024-03-307364Actual
11095220.782023-01-297328Actual
1207220.002022-05-317363Budget
23988109.002024-02-287346Actual
11847220.002023-02-287346Budget
5493266.242022-08-317328Actual
28480751.002024-06-307317Actual
404485.002022-07-317356Actual
1643711.402023-07-0173212Actual
5820436.002022-09-307314Actual
37025366.172025-01-2973613Actual
2131292.002022-05-317328Actual
38976151.832025-03-3173211Actual
4694400.002022-08-317314Budget
22689150.002024-01-297373Actual
39030260.342025-03-3173411Actual
27186293.002024-05-307336Actual
2000168.002023-10-317356Actual
2041250.762023-10-3173511Actual
22243355.632023-12-297328Actual
27212160.002024-05-307346Actual
2602943.002024-04-297326Actual
21239335.942023-12-017328Actual
2270300.002022-07-017313Budget
9977305.632022-12-297328Actual
12221120.002023-02-287328Budget
25784121.002024-04-297373Actual
32180134.802024-09-2973411Actual
38890442.002025-03-317368Actual
25907369.002024-04-297315Actual
689670.002022-10-317373Budget
4043110.002022-07-317356Budget
1490085.002023-05-317346Actual
14959135.002023-05-317366Actual
2892244.382024-06-3073212Actual
19894137.002023-10-317316Actual
17063353.002023-07-317367Actual
19155714.732023-09-307318Actual
4183300.002022-07-317317Budget
8344213.002022-12-017316Actual
24103436.002024-02-287317Actual
2946472.002024-07-307326Actual
7366237.002022-10-317346Actual
3790640.122025-02-2873511Actual
13021110.002023-03-317356Budget
1641017.782023-07-0173112Actual
37330471.002025-02-287365Actual
11894110.002023-02-287356Budget
18947118.002023-09-307346Actual
12610400.002023-03-317364Budget
5959353.002022-09-307315Actual
53796.002022-04-307326Actual
2436963.532024-02-2873311Actual
34287366.242024-11-307368Actual
33787624.002024-11-307364Actual
33879547.002024-11-307365Actual
3292099.002024-10-307356Actual
19183390.482023-09-307328Actual
23134455.002024-01-297367Actual
27569113.532024-05-3073211Actual
15880.002022-04-307373Budget
34937591.002024-12-297364Actual
1149286.002022-05-317313Actual
3342439.062024-10-3073212Actual
18921169.002023-09-307336Actual
3782553.952025-02-2873211Actual
20866361.002023-12-017365Actual
26920185.002024-05-307373Actual
20303169.912023-10-3173111Actual
9850202.002022-12-297367Actual
3511592.002024-12-297326Actual
5168111.002022-08-317356Actual
2103198.002023-12-017356Actual
6244220.002022-09-307346Budget
32662483.002024-10-307364Actual
29437182.002024-07-307316Actual
8922120.002022-12-017368Budget
2033135.872023-10-3173211Actual
22597643.002024-01-297313Actual
1332500.002022-05-317314Budget
2056231.612023-10-3173612Actual
22334105.022023-12-2973111Actual
19801429.002023-10-317315Actual
31089234.812024-08-3073611Actual
1440016.722023-04-3073112Actual
6818120.002022-10-317363Budget
38480395.002025-03-317365Actual
15051364.002023-05-317367Actual
15585128.002023-07-017373Actual
6819135.002022-10-317363Actual
2203263.002023-12-297356Actual
28956300.762024-06-3073612Actual
407336.002022-04-307365Actual
4105220.002022-07-317366Budget
30292355.002024-08-307363Actual
36993310.032025-01-2973213Actual
267300.002022-04-307364Budget
31209409.282024-08-3073612Actual
31294238.102024-08-3073213Actual
16560390.002023-07-317363Actual
4509229.002022-08-317313Actual
180483.002022-05-317356Actual
5695132.002022-09-307363Actual
4370220.002022-07-317328Budget
2831066.002024-06-307326Actual
11623300.002023-02-287365Budget
12752249.002023-03-317365Actual
39091242.252025-03-3173611Actual
38856355.632025-03-317328Actual
10769110.002023-01-297356Budget
34168514.002024-11-307367Actual
7800120.002022-10-317368Budget
739220.002022-04-307366Budget
34902702.002024-12-297314Actual
2875198.002022-07-017346Actual
11562322.002023-02-287315Actual
8488198.002022-12-017346Actual
33752655.002024-11-307314Actual
7083273.002022-10-317315Actual
10441416.002023-01-297315Actual
9247384.002022-12-297364Actual
16209156.082023-07-0173111Actual
3437360.332024-11-3073211Actual
8736300.002022-12-017367Actual
33102910.192024-10-307318Actual
7367220.002022-10-317346Budget
39269232.842025-03-3173113Actual
32542355.002024-10-307363Actual
13083220.002023-03-317366Budget
1612220.002022-05-317316Budget
1009198.052022-04-307328Actual
2987573.102024-07-3073211Actual
19097442.002023-09-307367Actual
15799158.002023-07-017316Actual
10722220.002023-01-297346Budget
37797260.342025-02-2873111Actual
30141183.712024-07-3073113Actual
1425528.422023-04-3073211Actual
12879120.002023-03-317326Budget
4757300.002022-08-317364Budget
1008220.002022-04-307328Budget
26357523.822024-04-297368Actual
37879167.782025-02-2873411Actual
1471300.002022-05-317315Budget
22215620.792023-12-297318Actual
13656304.002023-04-307364Actual
6570400.002022-09-307318Budget
14282102.892023-04-3073311Actual
8863220.782022-12-017328Actual
2050411.402023-10-3173112Actual
33277109.272024-10-3073311Actual
3004947.572024-07-3073212Actual
3308220.002022-07-017368Budget
30200366.172024-07-3073613Actual
3574400.002022-07-317314Budget
35285520.002024-12-297317Actual
2339497.572024-01-2973411Actual
39211388.002025-03-3173612Actual
585300.002022-04-307336Budget
5444496.542022-08-317318Actual
1067198.052022-04-307368Actual
12360300.002023-03-317313Budget
1460672.002023-05-317373Actual
34817546.002024-12-297363Actual
3220773.102024-09-2973511Actual
13866158.002023-04-307336Actual
19681208.002023-10-317373Actual
37677799.582025-02-287318Actual
3832498.002025-03-317373Actual
20091457.002023-10-317317Actual
17769263.002023-08-317315Actual
35228210.002024-12-297366Actual
1897357.002023-09-307356Actual
10117236.002023-01-297313Actual
32627741.002024-10-307314Actual
7084300.002022-10-317315Budget
11846167.002023-02-287346Actual
14668235.002023-05-317364Actual
16645317.002023-07-317314Actual
2665326.292024-04-2973612Actual
27742282.682024-05-3073112Actual
7611364.002022-10-317367Actual
7690300.002022-10-317318Budget
29755399.572024-07-307328Actual
18715251.002023-09-307364Actual
4976218.002022-08-317316Actual
8594220.002022-12-017366Budget
24991162.002024-03-307336Actual

Generated 2025-05-30 17:37:11.154 UTC