[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26236577.002024-04-277367Actual
25254305.632024-03-287328Actual
27328640.002024-05-287317Actual
1206203.002022-05-297363Actual
679120.002022-04-287356Budget
33222422.042024-10-2873111Actual
3342439.062024-10-2873212Actual
29131722.002024-07-287313Actual
8393120.002022-11-297326Budget
1472362.002022-05-297315Actual
35378896.552024-12-277318Actual
16773332.002023-07-297365Actual
27623206.082024-05-2873411Actual
1533218.002022-05-297365Actual
5444496.542022-08-297318Actual
14668235.002023-05-297364Actual
1392312.002022-05-297364Actual
1803120.002022-05-297356Budget
11750120.002023-02-267326Budget
2270300.002022-06-297313Budget
11294220.002023-02-267363Budget
9246300.002022-12-277364Budget
13302514.732023-03-297318Actual
35169135.002024-12-277346Actual
2342125.232024-01-2773511Actual
20739367.002023-11-297314Actual
33937240.002024-11-287316Actual
2501782.002024-03-287346Actual
17121513.212023-07-297318Actual
20303169.912023-10-2973111Actual
2921120.002022-06-297356Budget
38175369.682025-02-2673613Actual
7612300.002022-10-297367Budget
36435817.002025-01-277317Actual
960300.002022-04-287318Budget
9929514.732022-12-277318Actual
18058414.002023-08-297317Actual
38538266.002025-03-297316Actual
2144022.042023-11-2973511Actual
20619721.002023-11-297313Actual
4370220.002022-07-297328Budget
174428.212023-07-2973112Actual
9383300.002022-12-277365Budget
33845426.002024-11-287315Actual
3949220.002022-07-297336Budget
33250173.102024-10-2873211Actual
9510120.002022-12-277326Budget
20924181.002023-11-297316Actual
206500.002022-04-287314Budget
7611364.002022-10-297367Actual
34817546.002024-12-277363Actual
2171391.002023-12-277373Actual
7319220.002022-10-297336Budget
34133861.002024-11-287317Actual
22334105.022023-12-2773111Actual
3774300.002022-07-297365Budget
11421529.002023-02-267314Actual
35498300.762024-12-2773111Actual
6492354.002022-09-287367Actual
1528459.272023-05-2973311Actual
18681319.002023-09-287314Actual
5820436.002022-09-287314Actual
29669390.002024-07-287367Actual
10441416.002023-01-277315Actual
7799201.082022-10-297368Actual
2922108.002022-06-297356Actual
9061120.002022-12-277363Budget
12690339.002023-03-297315Actual
19005142.002023-09-287366Actual
4105220.002022-07-297366Budget
25168386.002024-03-287367Actual
37528208.002025-02-267366Actual
10177141.002023-01-277363Actual
30795421.002024-08-287367Actual
6022345.002022-09-287365Actual
10908400.002023-01-277317Budget
26296828.372024-04-277318Actual
8203353.002022-11-297315Actual
31744208.002024-09-277336Actual
8814510.182022-11-297318Actual
5959353.002022-09-287315Actual
913947.002022-12-277373Actual
6244220.002022-09-287346Budget
2135977.362023-11-2973211Actual
128480.002022-05-297373Budget
37495128.002025-02-267356Actual
464788.002022-08-297373Actual
21005144.002023-11-297346Actual
28573738.972024-06-287318Actual
19217257.152023-09-287368Actual
7005364.002022-10-297364Actual
10675300.002023-01-277336Budget
29437182.002024-07-287316Actual
31503815.002024-09-277314Actual
21273246.542023-11-297368Actual
34902702.002024-12-277314Actual
1992166.002023-10-297326Actual
31596702.002024-09-277315Actual
629198.002022-09-287356Actual
10722220.002023-01-277346Budget
39211388.002025-03-2973612Actual
27888424.072024-05-2873213Actual
30141183.712024-07-2873113Actual
240968.002022-06-297373Actual
1445827.362023-04-2873612Actual
1757237.002022-05-297346Actual
18596432.002023-09-287363Actual
13500760.002023-04-287313Actual
2537424.162024-03-2873211Actual
38890442.002025-03-297368Actual
5881300.002022-09-287364Budget
1534300.002022-05-297365Budget
404485.002022-07-297356Actual
37939302.892025-02-2673611Actual
9606139.002022-12-277346Actual
13083220.002023-03-297366Budget
27596213.532024-05-2873311Actual
6945500.002022-10-297314Budget
25942400.002024-04-277365Actual
23988109.002024-02-267346Actual
15171335.942023-05-297368Actual
33130399.572024-10-287328Actual
37739631.402025-02-267368Actual
3060429.002022-06-297317Actual
14926106.002023-05-297356Actual
4104216.002022-07-297366Actual
245426.082024-02-2673212Actual
689670.002022-10-297373Budget
34608310.342024-11-2873612Actual
913870.002022-12-277373Budget
10676304.002023-01-277336Actual
2393439.002024-02-267326Actual
38828793.522025-03-297318Actual
20654397.002023-11-297363Actual
11095220.782023-01-277328Actual
1641017.782023-06-2973112Actual
8594220.002022-11-297366Budget
32006399.572024-09-277328Actual
1612220.002022-05-297316Budget
26057168.002024-04-277336Actual
27483296.542024-05-287368Actual
1837925.232023-08-2973511Actual
18715251.002023-09-287364Actual
26083122.002024-04-277346Actual
3519584.002024-12-277356Actual
38117260.912025-02-2673113Actual
32868240.002024-10-287336Actual
3100173.102024-08-2873211Actual
34874158.002024-12-277373Actual
38480395.002025-03-297365Actual
27186293.002024-05-287336Actual
11235300.002023-02-267313Budget
2236281.612023-12-2773211Actual
19590760.002023-10-297313Actual
2203263.002023-12-277356Actual
21925162.002023-12-277316Actual
13411276.842023-03-297368Actual
2351215.652024-01-2773112Actual
2336783.742024-01-2773311Actual
11420400.002023-02-267314Budget
33992221.002024-11-287336Actual
28693311.402024-06-2873111Actual
28748216.722024-06-2873311Actual
1025562.002023-01-277373Actual
10038257.152022-12-277368Actual
3067091.002024-08-287356Actual
16352102.892023-06-2973611Actual
33277109.272024-10-2873311Actual
19155714.732023-09-287318Actual
29379380.002024-07-287365Actual
37585582.002025-02-267317Actual
1430975.232023-04-2873411Actual
19183390.482023-09-287328Actual
1732378.422023-07-2973411Actual
13223236.002023-03-297367Actual
3950182.002022-07-297336Actual
9462274.002022-12-277316Actual
2456500.002022-06-297314Budget
16738386.002023-07-297315Actual
22065197.002023-12-277366Actual
1207220.002022-05-297363Budget
3284078.002024-10-287326Actual
5695132.002022-09-287363Actual
31418355.002024-09-277363Actual
5960300.002022-09-287315Budget
7551400.002022-10-297317Budget
1068220.002022-04-287368Budget
408300.002022-04-287365Budget
5365300.002022-08-297367Budget
7366237.002022-10-297346Actual
10578223.002023-01-277316Actual
35406428.362024-12-277328Actual
26771329.332024-04-2773613Actual
18300.002022-04-287313Budget
2153220.972023-11-2973112Actual
14761226.002023-05-297365Actual
32450274.942024-09-2773613Actual
29166450.002024-07-287363Actual
6944514.002022-10-297314Actual
34782665.002024-12-277313Actual
12548429.002023-03-297314Actual
7738220.002022-10-297328Budget
3715300.002022-07-297315Budget
32720556.002024-10-287315Actual
12172395.032023-02-267318Actual
31770139.002024-09-277346Actual
13811191.002023-04-287316Actual
2131292.002022-05-297328Actual
34995527.002024-12-277315Actual
13161400.002023-03-297317Budget
10723153.002023-01-277346Actual
1434273.102023-04-2873611Actual
27040556.002024-05-287315Actual
20774245.002023-11-297364Actual
207486.002022-04-287314Actual
739220.002022-04-287366Budget
33458343.322024-10-2873612Actual
1944362.002022-05-297317Actual
1525723.102023-05-2973211Actual
18270139.062023-08-2973111Actual
35844366.172024-12-2773213Actual
35553178.422024-12-2773311Actual
18808371.002023-09-287365Actual
3121282.002022-06-297367Actual
32153146.512024-09-2773311Actual
1250065.002023-03-297373Actual
5024110.002022-08-297326Budget
32894180.002024-10-287346Actual
14133316.242023-04-287328Actual
19836234.002023-10-297365Actual
2892244.382024-06-2873212Actual
6198220.002022-09-287336Budget
2828313.002022-06-297336Actual
25784121.002024-04-277373Actual
5492220.002022-08-297328Budget
36676167.782025-01-2773211Actual
19097442.002023-09-287367Actual
11623300.002023-02-267365Budget
4977220.002022-08-297316Budget
32662483.002024-10-287364Actual
25812562.002024-04-277314Actual
38144346.872025-02-2673213Actual
27073334.002024-05-287365Actual
10769110.002023-01-277356Budget
13594166.002023-04-287373Actual
17769263.002023-08-297315Actual
28390112.002024-06-287356Actual
13021110.002023-03-297356Budget
14819152.002023-05-297316Actual
30412591.002024-08-287364Actual
7320211.002022-10-297336Actual
29902181.612024-07-2873311Actual
38645116.002025-03-297356Actual
39091242.252025-03-2973611Actual
801655.002022-11-297373Actual
1750028.422023-07-2973612Actual

Generated 2025-05-28 22:26:37.202 UTC