[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-037366Actual
308531182.922024-09-017318Actual
28070141.002024-07-027373Actual
17241100.762023-08-0273111Actual
10907377.002023-01-317317Actual
36648389.062025-01-3173111Actual
1847116.722023-09-0273112Actual
11703270.002023-03-027316Actual
35817146.872024-12-3173113Actual
22065197.002023-12-317366Actual
2044694.382023-11-0273611Actual
10578223.002023-01-317316Actual
34345410.342024-12-0273111Actual
37202585.002025-03-027314Actual
3511592.002024-12-317326Actual
25346122.042024-04-0173111Actual
4976218.002022-09-027316Actual
10769110.002023-01-317356Budget
33338257.152024-11-0173611Actual
38387486.002025-04-027364Actual
5694120.002022-10-027363Budget
2765073.102024-06-0173511Actual
39211388.002025-04-0273612Actual
18151443.512023-09-027318Actual
27541350.772024-06-0173111Actual
19590760.002023-11-027313Actual
29727896.552024-08-017318Actual
15957.002022-05-027373Actual
689753.002022-11-027373Actual
586281.002022-05-027336Actual
6351131.002022-10-027366Actual
21980222.002023-12-317336Actual
21239335.942023-12-037328Actual
39329320.562025-04-0273613Actual
53796.002022-05-027326Actual
404485.002022-08-027356Actual
3741592.002025-03-027326Actual
13892131.002023-05-027346Actual
1025562.002023-01-317373Actual
35440395.032024-12-317368Actual
28390112.002024-07-027356Actual
5444496.542022-09-027318Actual
3171674.002024-10-017326Actual
32298180.552024-10-0173112Actual
2369396.002024-03-017373Actual
16560390.002023-08-027363Actual
31147241.192024-09-0173112Actual
24103436.002024-03-017317Actual
18212366.242023-09-027368Actual
1746911.402023-08-0273212Actual
28894249.702024-07-0273112Actual
1149286.002022-06-027313Actual
1582630.002023-07-037326Actual
19417129.482023-10-0273611Actual
10828220.002023-01-317366Budget
37117556.002025-03-027363Actual
11952218.002023-03-027366Actual
20034148.002023-11-027366Actual
29251865.002024-08-017314Actual
21833365.002023-12-317315Actual
33222422.042024-11-0173111Actual
7691442.002022-11-027318Actual
24936152.002024-04-017316Actual
28480751.002024-07-027317Actual
14634307.002023-06-027314Actual
38352617.002025-04-027314Actual
29437182.002024-08-017316Actual
30292355.002024-09-017363Actual
1333572.002022-06-027314Actual
22902152.002024-01-317316Actual
23756254.002024-03-017364Actual
879300.002022-05-027367Actual
10363400.002023-01-317364Budget
21925162.002023-12-317316Actual
34725338.102024-12-0273613Actual
36730167.782025-01-3173411Actual
38232579.002025-04-027313Actual
12830223.002023-04-027316Actual
30257686.002024-09-017313Actual
10442400.002023-01-317315Budget
5553220.002022-09-027368Budget
4897300.002022-09-027365Budget
1709300.002022-06-027336Budget
28132452.002024-07-027364Actual
1393300.002022-06-027364Budget
14819152.002023-06-027316Actual
25690585.002024-05-017313Actual
21775257.002023-12-317364Actual
32126116.722024-10-0173211Actual
3342439.062024-11-0173212Actual
31631532.002024-10-017365Actual
2053111.402023-11-0273212Actual
4322400.002022-08-027318Budget
30470508.002024-09-017315Actual
34874158.002024-12-317373Actual
36180373.002025-01-317365Actual
10908400.002023-01-317317Budget
2457557.002022-07-037314Actual
18715251.002023-10-027364Actual
14227108.212023-05-0273111Actual
34488293.322024-12-0273611Actual
13022127.002023-04-027356Actual
22215620.792023-12-317318Actual
4183300.002022-08-027317Budget
3307213.212022-07-037368Actual
7320211.002022-11-027336Actual
30618188.002024-09-017336Actual
3308220.002022-07-037368Budget
17121513.212023-08-027318Actual
8735300.002022-12-037367Budget
13594166.002023-05-027373Actual
1865380.002023-10-027373Actual
25784121.002024-05-017373Actual
17183296.542023-08-027368Actual
1440016.722023-05-0273112Actual
35378896.552024-12-317318Actual
4508220.002022-09-027313Budget
38735520.002025-04-027317Actual
31475146.002024-10-017373Actual
28693311.402024-07-0273111Actual
2241697.572023-12-3173411Actual
5773110.002022-10-027373Budget
9463300.002022-12-317316Budget
8441245.002022-12-037336Actual
1938445.442023-10-0273511Actual
240880.002022-07-037373Budget
2537424.162024-04-0173211Actual
8488198.002022-12-037346Actual
8345300.002022-12-037316Budget
2880239.062024-07-0273511Actual
17592414.002023-09-027363Actual
2593300.002022-07-037315Budget
3575443.002022-08-027314Actual
1841386.932023-09-0273611Actual
8265300.002022-12-037365Actual
12031400.002023-03-027317Budget
2594260.002022-07-037315Actual
31829171.002024-10-017366Actual
3067091.002024-09-017356Actual
12831220.002023-04-027316Budget
3715300.002022-08-027315Budget
11156220.002023-01-317368Budget
277966.002022-07-037326Actual
36703210.342025-01-3173311Actual
33752655.002024-12-027314Actual
22810290.002024-01-317315Actual
24223395.032024-03-017328Actual
15493790.002023-07-037313Actual
22597643.002024-01-317313Actual
30168310.032024-08-0173213Actual
24843245.002024-04-017315Actual
24878272.002024-04-017365Actual
4370220.002022-08-027328Budget
17677428.002023-09-027314Actual
1710190.002022-06-027336Actual
36966246.872025-01-3173113Actual
1803120.002022-06-027356Budget
10441416.002023-01-317315Actual
13162405.002023-04-027317Actual
10676304.002023-01-317336Actual
21656364.002023-12-317363Actual
7472157.002022-11-027366Actual
2153220.972023-12-0373112Actual
7271131.002022-11-027326Actual
11483374.002023-03-027364Actual
1077088.002023-01-317356Actual
8862220.002022-12-037328Budget
37797260.342025-03-0273111Actual
4569120.002022-09-027363Budget
30644144.002024-09-017346Actual
26057168.002024-05-017336Actual
7551400.002022-11-027317Budget
2041250.762023-11-0273511Actual
28836245.442024-07-0273611Actual
35726102.892024-12-3173212Actual
2071196.002023-12-037373Actual
2730220.002022-07-037316Budget
3949220.002022-08-027336Budget
33277109.272024-11-0173311Actual
36847177.362025-01-3173112Actual
6244220.002022-10-027346Budget
16525585.002023-08-027313Actual
2715875.002024-06-017326Actual
33304113.532024-11-0173411Actual
23721380.002024-03-017314Actual
12360300.002023-04-027313Budget
15880103.002023-07-037346Actual
13951142.002023-05-027366Actual
25907369.002024-05-017315Actual
20866361.002023-12-037365Actual
35143293.002024-12-317336Actual
2203263.002023-12-317356Actual
2195262.002023-12-317326Actual
23220292.002024-01-317328Actual
11047585.942023-01-317318Actual
14549471.002023-06-027363Actual
29074238.102024-07-0273613Actual
33102910.192024-11-017318Actual
1850432.672023-09-0273612Actual
3100173.102024-09-0173211Actual
6945500.002022-11-027314Budget
8535148.002022-12-037356Actual
10302400.002023-01-317314Budget
347300.002022-05-027315Budget
35320473.002024-12-317367Actual
4695483.002022-09-027314Actual
28013478.002024-07-027363Actual
31503815.002024-10-017314Actual
2336783.742024-01-3173311Actual
819400.002022-05-027317Budget
5167110.002022-09-027356Budget
15229126.292023-06-0273111Actual
37997182.682025-03-0273112Actual
14959135.002023-06-027366Actual
32868240.002024-11-017336Actual
11953220.002023-03-027366Budget
7879300.002022-12-037313Budget
16617161.002023-08-027373Actual
37619452.002025-03-027367Actual
6245153.002022-10-027346Actual
8863220.782022-12-037328Actual
6570400.002022-10-027318Budget
37174137.002025-03-027373Actual
1935766.722023-10-0273411Actual
11421529.002023-03-027314Actual
23312139.062024-01-3173111Actual
4244300.002022-08-027367Budget
1490085.002023-06-027346Actual
21273246.542023-12-037368Actual
6021300.002022-10-027365Budget
20924181.002023-12-037316Actual
34995527.002024-12-317315Actual
27742282.682024-06-0173112Actual
166166.002022-06-027326Actual
8344213.002022-12-037316Actual
10177141.002023-01-317363Actual
577286.002022-10-027373Actual
1629173.102023-07-0373411Actual
34168514.002024-12-027367Actual
15585128.002023-07-037373Actual
17063353.002023-08-027367Actual
8594220.002022-12-037366Budget
17917230.002023-09-027336Actual
3437360.332024-12-0273211Actual
27449457.152024-06-017328Actual
22389102.892023-12-3173311Actual
5632220.002022-10-027313Budget
37469145.002025-03-027346Actual
738201.002022-05-027366Actual
16151366.242023-07-037368Actual
14515546.002023-06-027313Actual
32417308.282024-10-0173213Actual
2050411.402023-11-0273112Actual
13303300.002023-04-027318Budget
19975103.002023-11-027346Actual
27888424.072024-06-0173213Actual

Generated 2025-06-01 11:18:29.150 UTC