[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-10-0173111Actual
3852220.002022-08-017316Budget
1950210.332023-10-0173212Actual
1835283.742023-09-0173411Actual
18093301.002023-09-017367Actual
1534300.002022-06-017365Budget
3307213.212022-07-027368Actual
9929514.732022-12-307318Actual
352774.002022-08-017373Actual
4897300.002022-09-017365Budget
38480395.002025-04-017365Actual
15137252.602023-06-017328Actual
16738386.002023-08-017315Actual
18715251.002023-10-017364Actual
2147494.382023-12-0273611Actual
21775257.002023-12-307364Actual
10627120.002023-01-307326Budget
5554198.052022-09-017368Actual
1008220.002022-05-017328Budget
24103436.002024-02-297317Actual
35553178.422024-12-3073311Actual
12282220.782023-03-017368Actual
3901118.002022-08-017326Actual
1484683.002023-06-017326Actual
10038257.152022-12-307368Actual
15706324.002023-07-027315Actual
38770386.002025-04-017367Actual
3574400.002022-08-017314Budget
9560220.002022-12-307336Budget
2035851.822023-11-0173311Actual
13751288.002023-05-017365Actual
7222266.002022-11-017316Actual
33010685.002024-10-317317Actual
2434246.502024-02-2973211Actual
7270120.002022-11-017326Budget
9247384.002022-12-307364Actual
34782665.002024-12-307313Actual
35640203.952024-12-3073611Actual
6492354.002022-10-017367Actual
1864172.002022-06-017366Actual
27328640.002024-05-317317Actual
2980243.002022-07-027366Actual
2921120.002022-07-027356Budget
29166450.002024-07-317363Actual
2144022.042023-12-0273511Actual
38593248.002025-04-017336Actual
29344471.002024-07-317315Actual
36993310.032025-01-3073213Actual
11156220.002023-01-307368Budget
18773290.002023-10-017315Actual
2765073.102024-05-3173511Actual
2496330.002024-03-317326Actual
11751125.002023-03-017326Actual
225078.212023-12-3073112Actual
2241697.572023-12-3073411Actual
14726332.002023-06-017315Actual
965463.002022-12-307356Actual
12752249.002023-04-017365Actual
7879300.002022-12-027313Budget
21153416.002023-12-027367Actual
4243300.002022-08-017367Actual
3445469.912024-12-0173511Actual
3790640.122025-03-0173511Actual
30168310.032024-07-3173213Actual
39329320.562025-04-0173613Actual
6149110.002022-10-017326Budget
2501782.002024-03-317346Actual
31538414.002024-09-307364Actual
11799300.002023-03-017336Budget
19005142.002023-10-017366Actual
21656364.002023-12-307363Actual
10500300.002023-01-307365Budget
36789260.342025-01-3073611Actual
33516192.482024-10-3173113Actual
2153220.972023-12-0273112Actual
32662483.002024-10-317364Actual
18179284.422023-09-017328Actual
24785229.002024-03-317364Actual
2331220.002022-07-027363Budget
26324399.572024-04-307328Actual
25133499.002024-03-317317Actual
29223158.002024-07-317373Actual
13500760.002023-05-017313Actual
3292099.002024-10-317356Actual
2330159.002022-07-027363Actual
15648304.002023-07-027364Actual
2472383.002024-03-317373Actual
3387203.002022-08-017313Actual
11047585.942023-01-307318Actual
19417129.482023-10-0173611Actual
8594220.002022-12-027366Budget
29074238.102024-07-0173613Actual
2033135.872023-11-0173211Actual
9607220.002022-12-307346Budget
5306300.002022-09-017317Budget
37528208.002025-03-017366Actual
30083291.192024-07-3173612Actual
33992221.002024-12-017336Actual
404485.002022-08-017356Actual
2922108.002022-07-027356Actual
4105220.002022-08-017366Budget
5820436.002022-10-017314Actual
30021222.042024-07-3173112Actual
28956300.762024-07-0173612Actual
15229126.292023-06-0173111Actual
25346122.042024-03-3173111Actual
7939120.002022-12-027363Budget
585300.002022-05-017336Budget
36025132.002025-01-307373Actual
23254364.722024-01-307368Actual
1646816.722023-07-0273612Actual
3100173.102024-08-3173211Actual
17943102.002023-09-017346Actual
11846167.002023-03-017346Actual
2946472.002024-07-317326Actual
3067091.002024-08-317356Actual
37388203.002025-03-017316Actual
20654397.002023-12-027363Actual
6818120.002022-11-017363Budget
38117260.912025-03-0173113Actual
11420400.002023-03-017314Budget
29789496.542024-07-317368Actual
22065197.002023-12-307366Actual
17028421.002023-08-017317Actual
2602943.002024-04-307326Actual
3560737.992024-12-3073511Actual
6618252.602022-10-017328Actual
32720556.002024-10-317315Actual
12690339.002023-04-017315Actual
29286486.002024-07-317364Actual
1490085.002023-06-017346Actual
1643711.402023-07-0273212Actual
1471300.002022-06-017315Budget
1947511.402023-10-0173112Actual
33879547.002024-12-017365Actual
19250.002022-05-017313Actual
3802553.952025-03-0173212Actual
36470490.002025-01-307367Actual
30618188.002024-08-317336Actual
5821400.002022-10-017314Budget
25942400.002024-04-307365Actual
4370220.002022-08-017328Budget
2053111.402023-11-0173212Actual
22957256.002024-01-307336Actual
240880.002022-07-027373Budget
16617161.002023-08-017373Actual
15528416.002023-07-027363Actual
347300.002022-05-017315Budget
11750120.002023-03-017326Budget
27483296.542024-05-317368Actual
1430975.232023-05-0173411Actual
11295166.002023-03-017363Actual
31383794.002024-09-307313Actual
3342439.062024-10-3173212Actual
8265300.002022-12-027365Actual
31175111.402024-08-3173212Actual
27684181.612024-05-3173611Actual
32006399.572024-09-307328Actual
3004947.572024-07-3173212Actual
738201.002022-05-017366Actual
689670.002022-11-017373Budget
4757300.002022-09-017364Budget
15613274.002023-07-027314Actual
18561644.002023-10-017313Actual
26142125.002024-04-307366Actual
174428.212023-08-0173112Actual
1333572.002022-06-017314Actual
16971137.002023-08-017366Actual
6571655.642022-10-017318Actual
13082171.002023-04-017366Actual
2987573.102024-07-3173211Actual
30470508.002024-08-317315Actual
18151443.512023-09-017318Actual
19949168.002023-11-017336Actual
8863220.782022-12-027328Actual
2515300.002022-07-027364Budget
11095220.782023-01-307328Actual
1434273.102023-05-0173611Actual
28693311.402024-07-0173111Actual
26357523.822024-04-307368Actual
25784121.002024-04-307373Actual
33396149.702024-10-3173112Actual
1757237.002022-06-017346Actual
10676304.002023-01-307336Actual
3905741.192025-04-0173511Actual
33543338.102024-10-3173213Actual
34254520.792024-12-017328Actual
19217257.152023-10-017368Actual
23814298.002024-02-297315Actual
26711132.832024-04-3073113Actual
37202585.002025-03-017314Actual
4976218.002022-09-017316Actual
10907377.002023-01-307317Actual
1709300.002022-06-017336Budget
15345108.212023-06-0173611Actual
29041520.562024-07-0173213Actual
26002117.002024-04-307316Actual
26083122.002024-04-307346Actual
5492220.002022-09-017328Budget
2003345.002022-06-017367Actual
34133861.002024-12-017317Actual
14874234.002023-06-017336Actual
8814510.182022-12-027318Actual
4898245.002022-09-017365Actual
11094120.002023-01-307328Budget
12549400.002023-04-017314Budget
2892244.382024-07-0173212Actual
879300.002022-05-017367Actual
18001158.002023-09-017366Actual
26982486.002024-05-317364Actual
21622509.002023-12-307313Actual
4569120.002022-09-017363Budget
2542864.592024-03-3173411Actual
12975165.002023-04-017346Actual
32755593.002024-10-317365Actual
1149286.002022-06-017313Actual
2082300.002022-06-017318Budget
5168111.002022-09-017356Actual
206500.002022-05-017314Budget
20034148.002023-11-017366Actual
35968456.002025-01-307363Actual
8204300.002022-12-027315Budget
1189363.002023-03-017356Actual
1025480.002023-01-307373Budget
33304113.532024-10-3173411Actual
23192514.732024-01-307318Actual
21211779.882023-12-027318Actual
5773110.002022-10-017373Budget
19624486.002023-11-017363Actual
3526110.002022-08-017373Budget
23042152.002024-01-307366Actual
19709431.002023-11-017314Actual
10176220.002023-01-307363Budget
10442400.002023-01-307315Budget
1137343.002023-03-017373Actual
11483374.002023-03-017364Actual
3308220.002022-07-027368Budget
2270300.002022-07-027313Budget
6430300.002022-10-017317Budget
1582630.002023-07-027326Actual
38678221.002025-04-017366Actual
29727896.552024-07-317318Actual
9384291.002022-12-307365Actual
4104216.002022-08-017366Actual
23220292.002024-01-307328Actual
10499364.002023-01-307365Actual
32390171.432024-09-3073113Actual
6679292.002022-10-017368Actual
34427199.702024-12-0173411Actual
7143300.002022-11-017365Budget
4184364.002022-08-017317Actual
1068220.002022-05-017368Budget
9186357.002022-12-307314Actual
2192220.002022-06-017368Budget
8124300.002022-12-027364Budget
4694400.002022-09-017314Budget

Generated 2025-06-01 00:17:11.285 UTC