[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-12-037373Actual
3220773.102024-10-0173511Actual
17862210.002023-09-027316Actual
28364195.002024-07-027346Actual
11483374.002023-03-027364Actual
9384291.002022-12-317365Actual
13021110.002023-04-027356Budget
820432.002022-05-027317Actual
1540314.592023-06-0273112Actual
8203353.002022-12-037315Actual
35169135.002024-12-317346Actual
11953220.002023-03-027366Budget
26083122.002024-05-017346Actual
18561644.002023-10-027313Actual
20184690.492023-11-027318Actual
26236577.002024-05-017367Actual
4183300.002022-08-027317Budget
12830223.002023-04-027316Actual
31744208.002024-10-017336Actual
32868240.002024-11-017336Actual
24666377.002024-04-017363Actual
2980243.002022-07-037366Actual
23988109.002024-03-017346Actual
28775151.832024-07-0273411Actual
18270139.062023-09-0273111Actual
1531197.572023-06-0273411Actual
8345300.002022-12-037316Budget
7320211.002022-11-027336Actual
18179284.422023-09-027328Actual
29963260.342024-08-0173611Actual
29041520.562024-07-0273213Actual
24751380.002024-04-017314Actual
2203263.002023-12-317356Actual
22957256.002024-01-317336Actual
6022345.002022-10-027365Actual
2241697.572023-12-3173411Actual
13351245.032023-04-027328Actual
27541350.772024-06-0173111Actual
6819135.002022-11-027363Actual
3900110.002022-08-027326Budget
23099468.002024-01-317317Actual
2003345.002022-06-027367Actual
14282102.892023-05-0273311Actual
26771329.332024-05-0173613Actual
23254364.722024-01-317368Actual
26982486.002024-06-017364Actual
9246300.002022-12-317364Budget
34782665.002024-12-317313Actual
29902181.612024-08-0173311Actual
34693238.102024-12-0273213Actual
34044132.002024-12-027356Actual
38565102.002025-04-027326Actual
16773332.002023-08-027365Actual
27569113.532024-06-0173211Actual
39003160.342025-04-0273311Actual
4836332.002022-09-027315Actual
9000222.002022-12-317313Actual
6759338.002022-11-027313Actual
1250180.002023-04-027373Budget
15613274.002023-07-037314Actual
22122429.002023-12-317317Actual
31147241.192024-09-0173112Actual
26948912.002024-06-017314Actual
21413100.762023-12-0373411Actual
5306300.002022-09-027317Budget
9606139.002022-12-317346Actual
6945500.002022-11-027314Budget
32040473.822024-10-017368Actual
30349161.002024-09-017373Actual
7144354.002022-11-027365Actual
614894.002022-10-027326Actual
30644144.002024-09-017346Actual
30915567.762024-09-017368Actual
21061127.002023-12-037366Actual
6101220.002022-10-027316Budget
33632778.002024-12-027313Actual
34018175.002024-12-027346Actual
37202585.002025-03-027314Actual
2044694.382023-11-0273611Actual
2652615.652024-05-0173511Actual
6491300.002022-10-027367Budget
33458343.322024-11-0173612Actual
39211388.002025-04-0273612Actual
4694400.002022-09-027314Budget
29131722.002024-08-017313Actual
25168386.002024-04-017367Actual
22006157.002023-12-317346Actual
25488114.592024-04-0173611Actual
1829823.102023-09-0273211Actual
31796124.002024-10-017356Actual
13223236.002023-04-027367Actual
1865220.002022-06-027366Budget
7319220.002022-11-027336Budget
277966.002022-07-037326Actual
2038569.912023-11-0273411Actual
1025562.002023-01-317373Actual
5074213.002022-09-027336Actual
13022127.002023-04-027356Actual
37528208.002025-03-027366Actual
38117260.912025-03-0273113Actual
33130399.572024-11-017328Actual
18596432.002023-10-027363Actual
27888424.072024-06-0173213Actual
18681319.002023-10-027314Actual
2731213.002022-07-037316Actual
2602943.002024-05-017326Actual
2831066.002024-07-027326Actual
3917794.382025-04-0273212Actual
255738.212024-04-0173212Actual
35320473.002024-12-317367Actual
20774245.002023-12-037364Actual
18921169.002023-10-027336Actual
10302400.002023-01-317314Budget
36238263.002025-01-317316Actual
3950182.002022-08-027336Actual
22810290.002024-01-317315Actual
1950210.332023-10-0273212Actual
31829171.002024-10-017366Actual
24843245.002024-04-017315Actual
31294238.102024-09-0173213Actual
1641017.782023-07-0373112Actual
19624486.002023-11-027363Actual
16209156.082023-07-0373111Actual
5695132.002022-10-027363Actual
8735300.002022-12-037367Budget
1250065.002023-04-027373Actual
30200366.172024-08-0173613Actual
11155205.632023-01-317368Actual
2033135.872023-11-0273211Actual
10579220.002023-01-317316Budget
1750028.422023-08-0273612Actual
3574400.002022-08-027314Budget
1746911.402023-08-0273212Actual
7005364.002022-11-027364Actual
37739631.402025-03-027368Actual
36180373.002025-01-317365Actual
1756220.002022-06-027346Budget
15171335.942023-06-027368Actual
27328640.002024-06-017317Actual
8863220.782022-12-037328Actual
4509229.002022-09-027313Actual
14926106.002023-06-027356Actual
1009198.052022-05-027328Actual
17028421.002023-08-027317Actual
2777037.992024-06-0173212Actual
22243355.632023-12-317328Actual
11294220.002023-03-027363Budget
23721380.002024-03-017314Actual
9710220.002022-12-317366Budget
24991162.002024-04-017336Actual
689753.002022-11-027373Actual
12173300.002023-03-027318Budget
4370220.002022-08-027328Budget
4569120.002022-09-027363Budget
3996220.002022-08-027346Budget
32390171.432024-10-0173113Actual
10967374.002023-01-317367Actual
31689266.002024-10-017316Actual
1430975.232023-05-0273411Actual
7878257.002022-12-037313Actual
33992221.002024-12-027336Actual
240880.002022-07-037373Budget
25226542.002024-04-017318Actual
2649990.122024-05-0173411Actual
21153416.002023-12-037367Actual
33396149.702024-11-0173112Actual
28390112.002024-07-027356Actual
38175369.682025-03-0273613Actual
10908400.002023-01-317317Budget
1837925.232023-09-0273511Actual
36847177.362025-01-3173112Actual
5633272.002022-10-027313Actual
4323442.002022-08-027318Actual
9977305.632022-12-317328Actual
22844351.002024-01-317365Actual
38735520.002025-04-027317Actual
34400175.232024-12-0273311Actual
17121513.212023-08-027318Actual
35498300.762024-12-3173111Actual
24457133.742024-03-0173611Actual
11156220.002023-01-317368Budget
19590760.002023-11-027313Actual
11482400.002023-03-027364Budget
31175111.402024-09-0173212Actual
38232579.002025-04-027313Actual
13411276.842023-04-027368Actual
8488198.002022-12-037346Actual
17592414.002023-09-027363Actual
22689150.002024-01-317373Actual
38387486.002025-04-027364Actual
2130220.002022-06-027328Budget
15051364.002023-06-027367Actual
78151.002022-05-027363Actual
24223395.032024-03-017328Actual
37117556.002025-03-027363Actual
23312139.062024-01-3173111Actual
9325322.002022-12-317315Actual
11702220.002023-03-027316Budget
24137339.002024-03-017367Actual
2254032.672023-12-3173612Actual
2496330.002024-04-017326Actual
2334063.532024-01-3173211Actual
13083220.002023-04-027366Budget
20034148.002023-11-027366Actual
37997182.682025-03-0273112Actual
32180134.802024-10-0173411Actual
12752249.002023-04-027365Actual
5444496.542022-09-027318Actual
3060429.002022-07-037317Actual
34287366.242024-12-027368Actual
17063353.002023-08-027367Actual
1943400.002022-06-027317Budget
7739195.022022-11-027328Actual
4244300.002022-08-027367Budget
15016592.002023-06-027317Actual
17677428.002023-09-027314Actual
488220.002022-05-027316Budget
8344213.002022-12-037316Actual
34254520.792024-12-027328Actual
14515546.002023-06-027313Actual
3387203.002022-08-027313Actual
879300.002022-05-027367Actual
1835283.742023-09-0273411Actual
23042152.002024-01-317366Actual
6571655.642022-10-027318Actual
31978910.192024-10-017318Actual
2872187.992024-07-0273211Actual
27363473.002024-06-017367Actual
3248220.002022-07-037328Budget
1788955.002023-09-027326Actual
34168514.002024-12-027367Actual
35378896.552024-12-317318Actual
11235300.002023-03-027313Budget
18773290.002023-10-027315Actual
10769110.002023-01-317356Budget
30795421.002024-09-017367Actual
951194.002022-12-317326Actual
5821400.002022-10-027314Budget
1889374.002023-10-027326Actual
2144022.042023-12-0373511Actual
5553220.002022-09-027368Budget
14010520.002023-05-027317Actual
4695483.002022-09-027314Actual
245426.082024-03-0173212Actual
31770139.002024-10-017346Actual
19743223.002023-11-027364Actual
1434273.102023-05-0273611Actual
8265300.002022-12-037365Actual
8393120.002022-12-037326Budget
2434246.502024-03-0173211Actual
30292355.002024-09-017363Actual
10829171.002023-01-317366Actual
3122300.002022-07-037367Budget
34427199.702024-12-0273411Actual
6100189.002022-10-027316Actual
36053963.002025-01-317314Actual

Generated 2025-06-01 04:15:19.691 UTC