[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-08-2873213Actual
4897300.002022-08-297365Budget
2191284.422022-05-297368Actual
14668235.002023-05-297364Actual
14959135.002023-05-297366Actual
25076180.002024-03-287366Actual
19949168.002023-10-297336Actual
12361272.002023-03-297313Actual
2723893.002024-05-287356Actual
2594260.002022-06-297315Actual
9061120.002022-12-277363Budget
7878257.002022-11-297313Actual
2147494.382023-11-2973611Actual
17917230.002023-08-297336Actual
16151366.242023-06-297368Actual
22689150.002024-01-277373Actual
25254305.632024-03-287328Actual
36087625.002025-01-277364Actual
19624486.002023-10-297363Actual
1930318.842023-09-2873211Actual
5226220.002022-08-297366Budget
2298382.002024-01-277346Actual
2334063.532024-01-2773211Actual
12975165.002023-03-297346Actual
2777037.992024-05-2873212Actual
36435817.002025-01-277317Actual
2457418.842024-02-2673612Actual
404485.002022-07-297356Actual
4184364.002022-07-297317Actual
10676304.002023-01-277336Actual
27569113.532024-05-2873211Actual
26142125.002024-04-277366Actual
11562322.002023-02-267315Actual
1735017.782023-07-2973511Actual
4757300.002022-08-297364Budget
26083122.002024-04-277346Actual
28894249.702024-06-2873112Actual
37295702.002025-02-267315Actual
18151443.512023-08-297318Actual
5445400.002022-08-297318Budget
37879167.782025-02-2673411Actual
2003345.002022-05-297367Actual
225078.212023-12-2773112Actual
21775257.002023-12-277364Actual
37174137.002025-02-267373Actual
2652615.652024-04-2773511Actual
8673400.002022-11-297317Budget
13716365.002023-04-287315Actual
14010520.002023-04-287317Actual
30168310.032024-07-2873213Actual
464788.002022-08-297373Actual
13412220.002023-03-297368Budget
35844366.172024-12-2773213Actual
27271210.002024-05-287366Actual
27483296.542024-05-287368Actual
34902702.002024-12-277314Actual
9060161.002022-12-277363Actual
36556449.572025-01-277328Actual
9929514.732022-12-277318Actual
24878272.002024-03-287365Actual
2138683.742023-11-2973311Actual
2651291.002022-06-297365Actual
15171335.942023-05-297368Actual
12752249.002023-03-297365Actual
8065500.002022-11-297314Budget
951194.002022-12-277326Actual
5773110.002022-09-287373Budget
1950210.332023-09-2873212Actual
37388203.002025-02-267316Actual
35968456.002025-01-277363Actual
11624280.002023-02-267365Actual
35285520.002024-12-277317Actual
1750028.422023-07-2973612Actual
27861183.712024-05-2873113Actual
1332500.002022-05-297314Budget
2083457.152022-05-297318Actual
267300.002022-04-287364Budget
3100173.102024-08-2873211Actual
20924181.002023-11-297316Actual
17711281.002023-08-297364Actual
407336.002022-04-287365Actual
19894137.002023-10-297316Actual
629198.002022-09-287356Actual
29251865.002024-07-287314Actual
33164425.332024-10-287368Actual
29577228.002024-07-287366Actual
28956300.762024-06-2873612Actual
12611364.002023-03-297364Actual
4105220.002022-07-297366Budget
689670.002022-10-297373Budget
37677799.582025-02-267318Actual
7223300.002022-10-297316Budget
19743223.002023-10-297364Actual
2981220.002022-06-297366Budget
6350220.002022-09-287366Budget
11420400.002023-02-267314Budget
1897357.002023-09-287356Actual
36676167.782025-01-2773211Actual
6819135.002022-10-297363Actual
18947118.002023-09-287346Actual
11095220.782023-01-277328Actual
38538266.002025-03-297316Actual
2504374.002024-03-287356Actual
9560220.002022-12-277336Budget
29131722.002024-07-287313Actual
16117395.032023-06-297328Actual
30618188.002024-08-287336Actual
20979209.002023-11-297336Actual
33992221.002024-11-287336Actual
37495128.002025-02-267356Actual
38352617.002025-03-297314Actual
8921166.242022-11-297368Actual
18715251.002023-09-287364Actual
1137280.002023-02-267373Budget
15528416.002023-06-297363Actual
31028200.762024-08-2873311Actual
2514234.002022-06-297364Actual
11094120.002023-01-277328Budget
7004300.002022-10-297364Budget
15880103.002023-06-297346Actual
7552494.002022-10-297317Actual
2153220.972023-11-2973112Actual
614894.002022-09-287326Actual
14874234.002023-05-297336Actual
10675300.002023-01-277336Budget
2000168.002023-10-297356Actual
15229126.292023-05-2973111Actual
36025132.002025-01-277373Actual
38059365.662025-02-2673612Actual
7270120.002022-10-297326Budget
8124300.002022-11-297364Budget
10722220.002023-01-277346Budget
5167110.002022-08-297356Budget
13303300.002023-03-297318Budget
23601707.002024-02-267313Actual
11234304.002023-02-267313Actual
10441416.002023-01-277315Actual
27131182.002024-05-287316Actual
29437182.002024-07-287316Actual
13622373.002023-04-287314Actual
16089655.642023-06-297318Actual
34608310.342024-11-2873612Actual
1841386.932023-08-2973611Actual
2082300.002022-05-297318Budget
30257686.002024-08-287313Actual
38976151.832025-03-2973211Actual
33338257.152024-10-2873611Actual
5121161.002022-08-297346Actual
29518151.002024-07-287346Actual
31383794.002024-09-277313Actual
14634307.002023-05-297314Actual
11847220.002023-02-267346Budget
35169135.002024-12-277346Actual
3308220.002022-06-297368Budget
26920185.002024-05-287373Actual
35817146.872024-12-2773113Actual
13022127.002023-03-297356Actual
10627120.002023-01-277326Budget
9710220.002022-12-277366Budget
29344471.002024-07-287315Actual
36993310.032025-01-2773213Actual
31089234.812024-08-2873611Actual
36648389.062025-01-2773111Actual
1847116.722023-08-2973112Actual
33130399.572024-10-287328Actual
13223236.002023-03-297367Actual
2133197.572023-11-2973111Actual
1850432.672023-08-2973612Actual
39149214.592025-03-2973112Actual
25784121.002024-04-277373Actual
585300.002022-04-287336Budget
21061127.002023-11-297366Actual
2457557.002022-06-297314Actual
180483.002022-05-297356Actual
35759431.622024-12-2773612Actual
5227153.002022-08-297366Actual
12093236.002023-02-267367Actual
15706324.002023-06-297315Actual
34345410.342024-11-2873111Actual
9384291.002022-12-277365Actual
2731213.002022-06-297316Actual
6680220.002022-09-287368Budget
2472383.002024-03-287373Actual
2545545.442024-03-2873511Actual
26002117.002024-04-277316Actual
2270300.002022-06-297313Budget
21153416.002023-11-297367Actual
3832498.002025-03-297373Actual
13811191.002023-04-287316Actual
38593248.002025-03-297336Actual
3396450.002024-11-287326Actual
34874158.002024-12-277373Actual
25288296.542024-03-287368Actual
18300.002022-04-287313Budget
2501782.002024-03-287346Actual
23849236.002024-02-267365Actual
7144354.002022-10-297365Actual
36703210.342025-01-2773311Actual
2872187.992024-06-2873211Actual
12423173.002023-03-297363Actual
22752205.002024-01-277364Actual
7739195.022022-10-297328Actual
1025562.002023-01-277373Actual
53796.002022-04-287326Actual
20619721.002023-11-297313Actual
24936152.002024-03-287316Actual
14761226.002023-05-297365Actual
33277109.272024-10-2873311Actual
33632778.002024-11-287313Actual
10303386.002023-01-277314Actual
33010685.002024-10-287317Actual
23962162.002024-02-267336Actual
12032270.002023-02-267317Actual
21118455.002023-11-297317Actual
36293281.002025-01-277336Actual
1582630.002023-06-297326Actual
34817546.002024-12-277363Actual
207486.002022-04-287314Actual
2665326.292024-04-2773612Actual
7551400.002022-10-297317Budget
1865220.002022-05-297366Budget
38175369.682025-02-2673613Actual
34995527.002024-12-277315Actual
30083291.192024-07-2873612Actual
14726332.002023-05-297315Actual
2056231.612023-10-2973612Actual
33543338.102024-10-2873213Actual
22449120.972023-12-2773611Actual
38565102.002025-03-297326Actual
9383300.002022-12-277365Budget
5881300.002022-09-287364Budget
30760604.002024-08-287317Actual
10117236.002023-01-277313Actual
21005144.002023-11-297346Actual
1460672.002023-05-297373Actual
347300.002022-04-287315Budget
18561644.002023-09-287313Actual
10500300.002023-01-277365Budget
34400175.232024-11-2873311Actual
1250065.002023-03-297373Actual
25488114.592024-03-2873611Actual
34574111.402024-11-2873212Actual
12422220.002023-03-297363Budget
23454133.742024-01-2773611Actual
27421937.462024-05-287318Actual
7690300.002022-10-297318Budget
22902152.002024-01-277316Actual
8442220.002022-11-297336Budget
3715300.002022-07-297315Budget
37852219.912025-02-2673311Actual
33458343.322024-10-2873612Actual
4430220.002022-07-297368Budget
24631702.002024-03-287313Actual
24137339.002024-02-267367Actual
25690585.002024-04-277313Actual
1803120.002022-05-297356Budget

Generated 2025-05-28 19:47:29.737 UTC