[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0273611Actual
18715251.002023-10-027364Actual
37939302.892025-03-0273611Actual
7144354.002022-11-027365Actual
28775151.832024-07-0273411Actual
1250065.002023-04-027373Actual
27186293.002024-06-017336Actual
25226542.002024-04-017318Actual
34226692.002024-12-027318Actual
37677799.582025-03-027318Actual
1710190.002022-06-027336Actual
2593300.002022-07-037315Budget
7005364.002022-11-027364Actual
23814298.002024-03-017315Actual
31596702.002024-10-017315Actual
38890442.002025-04-027368Actual
2191284.422022-06-027368Actual
17677428.002023-09-027314Actual
38678221.002025-04-027366Actual
35440395.032024-12-317368Actual
16738386.002023-08-027315Actual
14926106.002023-06-027356Actual
12032270.002023-03-027317Actual
3292099.002024-11-017356Actual
15741219.002023-07-037365Actual
20303169.912023-11-0273111Actual
18001158.002023-09-027366Actual
28956300.762024-07-0273612Actual
25076180.002024-04-017366Actual
28693311.402024-07-0273111Actual
22689150.002024-01-317373Actual
7691442.002022-11-027318Actual
27073334.002024-06-017365Actual
7223300.002022-11-027316Budget
38387486.002025-04-027364Actual
37388203.002025-03-027316Actual
4509229.002022-09-027313Actual
8392111.002022-12-037326Actual
36993310.032025-01-3173213Actual
1757237.002022-06-027346Actual
3249207.152022-07-037328Actual
17149245.032023-08-027328Actual
30703187.002024-09-017366Actual
8921166.242022-12-037368Actual
7270120.002022-11-027326Budget
407336.002022-05-027365Actual
29492240.002024-08-017336Actual
19709431.002023-11-027314Actual
25346122.042024-04-0173111Actual
36145649.002025-01-317315Actual
29544102.002024-08-017356Actual
10500300.002023-01-317365Budget
34345410.342024-12-0273111Actual
37705582.912025-03-027328Actual
30349161.002024-09-017373Actual
1726956.082023-08-0273211Actual
2980243.002022-07-037366Actual
21239335.942023-12-037328Actual
15996421.002023-07-037317Actual
7367220.002022-11-027346Budget
6944514.002022-11-027314Actual
37619452.002025-03-027367Actual
36025132.002025-01-317373Actual
2880239.062024-07-0273511Actual
2554616.722024-04-0173112Actual
16352102.892023-07-0373611Actual
2649990.122024-05-0173411Actual
35320473.002024-12-317367Actual
9326300.002022-12-317315Budget
586281.002022-05-027336Actual
37739631.402025-03-027368Actual
18093301.002023-09-027367Actual
1693893.002023-08-027356Actual
34693238.102024-12-0273213Actual
29669390.002024-08-017367Actual
3511592.002024-12-317326Actual
29929162.462024-08-0173411Actual
22957256.002024-01-317336Actual
738201.002022-05-027366Actual
2456500.002022-07-037314Budget
12093236.002023-03-027367Actual
14726332.002023-06-027315Actual
3949220.002022-08-027336Budget
19590760.002023-11-027313Actual
2892244.382024-07-0273212Actual
15528416.002023-07-037363Actual
32450274.942024-10-0173613Actual
17917230.002023-09-027336Actual
78151.002022-05-027363Actual
1943400.002022-06-027317Budget
3307213.212022-07-037368Actual
14761226.002023-06-027365Actual
22752205.002024-01-317364Actual
13535443.002023-05-027363Actual
1626457.142023-07-0373311Actual
39269232.842025-04-0273113Actual
2457418.842024-03-0173612Actual
31744208.002024-10-017336Actual
2147494.382023-12-0373611Actual
1540314.592023-06-0273112Actual
24137339.002024-03-017367Actual
28283286.002024-07-027316Actual
3387203.002022-08-027313Actual
1850432.672023-09-0273612Actual
25288296.542024-04-017368Actual
16645317.002023-08-027314Actual
5227153.002022-09-027366Actual
33575397.752024-11-0173613Actual
1746911.402023-08-0273212Actual
29634861.002024-08-017317Actual
7472157.002022-11-027366Actual
32332274.172024-10-0173612Actual
347300.002022-05-027315Budget
35640203.952024-12-3173611Actual
4695483.002022-09-027314Actual
22243355.632023-12-317328Actual
24936152.002024-04-017316Actual
22334105.022023-12-3173111Actual
28338321.002024-07-027336Actual
13351245.032023-04-027328Actual
1829823.102023-09-0273211Actual
20212414.732023-11-027328Actual
33250173.102024-11-0173211Actual
29755399.572024-08-017328Actual
689670.002022-11-027373Budget
10442400.002023-01-317315Budget
36908315.662025-01-3173612Actual
12094300.002023-03-027367Budget
5553220.002022-09-027368Budget
3201520.792022-07-037318Actual
38619130.002025-04-027346Actual
33937240.002024-12-027316Actual
12549400.002023-04-027314Budget
30881355.632024-09-017328Actual
7939120.002022-12-037363Budget
12975165.002023-04-027346Actual
10769110.002023-01-317356Budget
7319220.002022-11-027336Budget
27212160.002024-06-017346Actual
174428.212023-08-0273112Actual
6818120.002022-11-027363Budget
33992221.002024-12-027336Actual
9928300.002022-12-317318Budget
15880103.002023-07-037346Actual
3853251.002022-08-027316Actual
22597643.002024-01-317313Actual
13716365.002023-05-027315Actual
3060429.002022-07-037317Actual
26738297.752024-05-0173213Actual
27421937.462024-06-017318Actual
30292355.002024-09-017363Actual
1137343.002023-03-027373Actual
3100173.102024-09-0173211Actual
32755593.002024-11-017365Actual
8064546.002022-12-037314Actual
38232579.002025-04-027313Actual
11156220.002023-01-317368Budget
5880249.002022-10-027364Actual
30168310.032024-08-0173213Actual
5493266.242022-09-027328Actual
1525723.102023-06-0273211Actual
144278.212023-05-0273212Actual
28748216.722024-07-0273311Actual
20979209.002023-12-037336Actual
2000168.002023-11-027356Actual
7878257.002022-12-037313Actual
29251865.002024-08-017314Actual
14045444.002023-05-027367Actual
13500760.002023-05-027313Actual
2875198.002022-07-037346Actual
35553178.422024-12-3173311Actual
6618252.602022-10-027328Actual
22632416.002024-01-317363Actual
34817546.002024-12-317363Actual
2334063.532024-01-3173211Actual
1889374.002023-10-027326Actual
19894137.002023-11-027316Actual
17557603.002023-09-027313Actual
14105496.542023-05-027318Actual
14282102.892023-05-0273311Actual
30505450.002024-09-017365Actual
27861183.712024-06-0173113Actual
37082836.002025-03-027313Actual
502576.002022-09-027326Actual
4429246.542022-08-027368Actual
2393439.002024-03-017326Actual
2144022.042023-12-0373511Actual
2270300.002022-07-037313Budget
801770.002022-12-037373Budget
17592414.002023-09-027363Actual
34902702.002024-12-317314Actual
15939118.002023-07-037366Actual
207486.002022-05-027314Actual
34287366.242024-12-027368Actual
1332500.002022-06-027314Budget
29223158.002024-08-017373Actual
3905741.192025-04-0273511Actual
629198.002022-10-027356Actual
12610400.002023-04-027364Budget
23907234.002024-03-017316Actual
27921466.172024-06-0173613Actual
8595224.002022-12-037366Actual
11155205.632023-01-317368Actual
14668235.002023-06-027364Actual
4898245.002022-09-027365Actual
8441245.002022-12-037336Actual
33277109.272024-11-0173311Actual
13224300.002023-04-027367Budget
2336783.742024-01-3173311Actual
13892131.002023-05-027346Actual
19801429.002023-11-027315Actual
16831216.002023-08-027316Actual
13021110.002023-04-027356Budget
27271210.002024-06-017366Actual
6571655.642022-10-027318Actual
4569120.002022-09-027363Budget
6245153.002022-10-027346Actual
2560523.102024-04-0173612Actual
3996220.002022-08-027346Budget
19155714.732023-10-027318Actual
577286.002022-10-027373Actual
3716336.002022-08-027315Actual
23009108.002024-01-317356Actual
26083122.002024-05-017346Actual
1068220.002022-05-027368Budget
9060161.002022-12-317363Actual
2602943.002024-05-017326Actual
18300.002022-05-027313Budget
3575443.002022-08-027314Actual
10441416.002023-01-317315Actual
8204300.002022-12-037315Budget
2515300.002022-07-037364Budget
29131722.002024-08-017313Actual
6570400.002022-10-027318Budget
2872187.992024-07-0273211Actual
3171674.002024-10-017326Actual
36789260.342025-01-3173611Actual
1533218.002022-06-027365Actual
9560220.002022-12-317336Budget
38976151.832025-04-0273211Actual
614894.002022-10-027326Actual
7800120.002022-11-027368Budget
308531182.922024-09-017318Actual
1837925.232023-09-0273511Actual
33724185.002024-12-027373Actual
5694120.002022-10-027363Budget
35228210.002024-12-317366Actual
24666377.002024-04-017363Actual
23756254.002024-03-017364Actual
951194.002022-12-317326Actual
29074238.102024-07-0273613Actual
36966246.872025-01-3173113Actual
11953220.002023-03-027366Budget
36676167.782025-01-3173211Actual
3067091.002024-09-017356Actual
14634307.002023-06-027314Actual

Generated 2025-06-01 08:52:47.852 UTC