[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13162405.002023-04-027317Actual
39329320.562025-04-0273613Actual
19949168.002023-11-027336Actual
2777037.992024-06-0173212Actual
18151443.512023-09-027318Actual
28098741.002024-07-027314Actual
27803298.642024-06-0173612Actual
689753.002022-11-027373Actual
34488293.322024-12-0273611Actual
11295166.002023-03-027363Actual
2715875.002024-06-017326Actual
11750120.002023-03-027326Budget
1944362.002022-06-027317Actual
961535.942022-05-027318Actual
12548429.002023-04-027314Actual
26738297.752024-05-0173213Actual
28480751.002024-07-027317Actual
1726956.082023-08-0273211Actual
39269232.842025-04-0273113Actual
31475146.002024-10-017373Actual
3832498.002025-04-027373Actual
23220292.002024-01-317328Actual
2946472.002024-08-017326Actual
207486.002022-05-027314Actual
21118455.002023-12-037317Actual
18212366.242023-09-027368Actual
10769110.002023-01-317356Budget
365281020.802025-01-317318Actual
33164425.332024-11-017368Actual
4430220.002022-08-027368Budget
586281.002022-05-027336Actual
16560390.002023-08-027363Actual
738201.002022-05-027366Actual
37330471.002025-03-027365Actual
8488198.002022-12-037346Actual
26324399.572024-05-017328Actual
29379380.002024-08-017365Actual
23009108.002024-01-317356Actual
31978910.192024-10-017318Actual
32599146.002024-11-017373Actual
14926106.002023-06-027356Actual
6944514.002022-11-027314Actual
23636432.002024-03-017363Actual
739220.002022-05-027366Budget
1528459.272023-06-0273311Actual
17149245.032023-08-027328Actual
1938445.442023-10-0273511Actual
9000222.002022-12-317313Actual
1613196.002022-06-027316Actual
28748216.722024-07-0273311Actual
2540173.102024-04-0173311Actual
1626457.142023-07-0373311Actual
4835300.002022-09-027315Budget
38890442.002025-04-027368Actual
18179284.422023-09-027328Actual
6491300.002022-10-027367Budget
5120220.002022-09-027346Budget
27742282.682024-06-0173112Actual
8921166.242022-12-037368Actual
22006157.002023-12-317346Actual
26711132.832024-05-0173113Actual
29251865.002024-08-017314Actual
9789400.002022-12-317317Budget
20924181.002023-12-037316Actual
8125300.002022-12-037364Actual
15939118.002023-07-037366Actual
10829171.002023-01-317366Actual
13021110.002023-04-027356Budget
2133197.572023-12-0373111Actual
33010685.002024-11-017317Actual
25226542.002024-04-017318Actual
13892131.002023-05-027346Actual
35498300.762024-12-3173111Actual
3716336.002022-08-027315Actual
7367220.002022-11-027346Budget
1025562.002023-01-317373Actual
37705582.912025-03-027328Actual
1393300.002022-06-027364Budget
1889374.002023-10-027326Actual
11046300.002023-01-317318Budget
11234304.002023-03-027313Actual
7004300.002022-11-027364Budget
4043110.002022-08-027356Budget
13303300.002023-04-027318Budget
17183296.542023-08-027368Actual
27449457.152024-06-017328Actual
8814510.182022-12-037318Actual
30795421.002024-09-017367Actual
1746911.402023-08-0273212Actual
2035851.822023-11-0273311Actual
21273246.542023-12-037368Actual
38678221.002025-04-027366Actual
8735300.002022-12-037367Budget
17943102.002023-09-027346Actual
24223395.032024-03-017328Actual
38828793.522025-04-027318Actual
33044591.002024-11-017367Actual
13302514.732023-04-027318Actual
18300.002022-05-027313Budget
4105220.002022-08-027366Budget
26201780.002024-05-017317Actual
23454133.742024-01-3173611Actual
206500.002022-05-027314Budget
34254520.792024-12-027328Actual
11953220.002023-03-027366Budget
22122429.002023-12-317317Actual
1332500.002022-06-027314Budget
632220.002022-05-027346Budget
8266300.002022-12-037365Budget
30644144.002024-09-017346Actual
16912126.002023-08-027346Actual
8595224.002022-12-037366Actual
2330159.002022-07-037363Actual
29166450.002024-08-017363Actual
20303169.912023-11-0273111Actual
1460672.002023-06-027373Actual
35228210.002024-12-317366Actual
2602943.002024-05-017326Actual
3307213.212022-07-037368Actual
7552494.002022-11-027317Actual
12690339.002023-04-027315Actual
37528208.002025-03-027366Actual
34133861.002024-12-027317Actual
2053111.402023-11-0273212Actual
9001300.002022-12-317313Budget
38735520.002025-04-027317Actual
14874234.002023-06-027336Actual
34400175.232024-12-0273311Actual
35406428.362024-12-317328Actual
36676167.782025-01-3173211Actual
3900110.002022-08-027326Budget
22389102.892023-12-3173311Actual
28693311.402024-07-0273111Actual
1077088.002023-01-317356Actual
38175369.682025-03-0273613Actual
27978536.002024-07-027313Actual
25488114.592024-04-0173611Actual
35526146.512024-12-3173211Actual
38593248.002025-04-027336Actual
277966.002022-07-037326Actual
27861183.712024-06-0173113Actual
2731213.002022-07-037316Actual
17557603.002023-09-027313Actual
14959135.002023-06-027366Actual
3100173.102024-09-0173211Actual
16886262.002023-08-027336Actual
8124300.002022-12-037364Budget
8441245.002022-12-037336Actual
1750028.422023-08-0273612Actual
2442324.162024-03-0173511Actual
32040473.822024-10-017368Actual
5554198.052022-09-027368Actual
801655.002022-12-037373Actual
19975103.002023-11-027346Actual
10500300.002023-01-317365Budget
16352102.892023-07-0373611Actual
26236577.002024-05-017367Actual
26357523.822024-05-017368Actual
2082300.002022-06-027318Budget
32298180.552024-10-0173112Actual
38565102.002025-04-027326Actual
14105496.542023-05-027318Actual
11800313.002023-03-027336Actual
29286486.002024-08-017364Actual
1841386.932023-09-0273611Actual
2331220.002022-07-037363Budget
10722220.002023-01-317346Budget
7738220.002022-11-027328Budget
1472362.002022-06-027315Actual
9463300.002022-12-317316Budget
20126301.002023-11-027367Actual
6198220.002022-10-027336Budget
2439683.742024-03-0173411Actual
9061120.002022-12-317363Budget
79220.002022-05-027363Budget
6679292.002022-10-027368Actual
25346122.042024-04-0173111Actual
1540314.592023-06-0273112Actual
26002117.002024-05-017316Actual
3637300.002022-08-027364Budget
3059081.002024-09-017326Actual
32098302.892024-10-0173111Actual
35030399.002024-12-317365Actual
10037120.002022-12-317368Budget
3386220.002022-08-027313Budget
2436963.532024-03-0173311Actual
3901118.002022-08-027326Actual
14726332.002023-06-027315Actual
2000168.002023-11-027356Actual
39030260.342025-04-0273411Actual
2354422.042024-01-3173612Actual
15585128.002023-07-037373Actual
17917230.002023-09-027336Actual
32153146.512024-10-0173311Actual
1445827.362023-05-0273612Actual
3059400.002022-07-037317Budget
348301.002022-05-027315Actual
27212160.002024-06-017346Actual
2472383.002024-04-017373Actual
16738386.002023-08-027315Actual
37997182.682025-03-0273112Actual
12879120.002023-04-027326Budget
3687549.702025-01-3173212Actual
2778100.002022-07-037326Budget
33250173.102024-11-0173211Actual
37082836.002025-03-027313Actual
2554616.722024-04-0173112Actual
25847307.002024-05-017364Actual
29755399.572024-08-017328Actual
2038569.912023-11-0273411Actual
27271210.002024-06-017366Actual
7473220.002022-11-027366Budget
7320211.002022-11-027336Actual
34995527.002024-12-317315Actual
12221120.002023-03-027328Budget
20245461.702023-11-027368Actual
7270120.002022-11-027326Budget
11561400.002023-03-027315Budget
23988109.002024-03-017346Actual
35553178.422024-12-3173311Actual
34725338.102024-12-0273613Actual
2545545.442024-04-0173511Actual
6680220.002022-10-027368Budget
2644553.952024-05-0173211Actual
2765073.102024-06-0173511Actual
2041250.762023-11-0273511Actual
17769263.002023-09-027315Actual
2103198.002023-12-037356Actual
9711148.002022-12-317366Actual
13918102.002023-05-027356Actual
36590510.182025-01-317368Actual
16151366.242023-07-037368Actual
31055184.812024-09-0173411Actual
30349161.002024-09-017373Actual
1693893.002023-08-027356Actual
27328640.002024-06-017317Actual
965463.002022-12-317356Actual
17592414.002023-09-027363Actual
21925162.002023-12-317316Actual
26771329.332024-05-0173613Actual
24256343.512024-03-017368Actual
3853251.002022-08-027316Actual
6618252.602022-10-027328Actual
17677428.002023-09-027314Actual
13500760.002023-05-027313Actual
3560737.992024-12-3173511Actual
36703210.342025-01-3173311Actual
22157364.002023-12-317367Actual
14668235.002023-06-027364Actual
32953202.002024-11-017366Actual
33752655.002024-12-027314Actual
5121161.002022-09-027346Actual
408300.002022-05-027365Budget
29789496.542024-08-017368Actual
2892244.382024-07-0273212Actual
2334063.532024-01-3173211Actual

Generated 2025-06-01 04:20:23.036 UTC