[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20212414.732023-11-027328Actual
1137343.002023-03-027373Actual
1009198.052022-05-027328Actual
1025480.002023-01-317373Budget
6945500.002022-11-027314Budget
15799158.002023-07-037316Actual
1943400.002022-06-027317Budget
24314122.042024-03-0173111Actual
18561644.002023-10-027313Actual
3574400.002022-08-027314Budget
23814298.002024-03-017315Actual
17862210.002023-09-027316Actual
25254305.632024-04-017328Actual
35844366.172024-12-3173213Actual
8393120.002022-12-037326Budget
9559237.002022-12-317336Actual
7084300.002022-11-027315Budget
180483.002022-06-027356Actual
1865220.002022-06-027366Budget
22334105.022023-12-3173111Actual
1835283.742023-09-0273411Actual
22752205.002024-01-317364Actual
27483296.542024-06-017368Actual
23042152.002024-01-317366Actual
13622373.002023-05-027314Actual
225078.212023-12-3173112Actual
2651291.002022-07-037365Actual
12361272.002023-04-027313Actual
8922120.002022-12-037368Budget
37852219.912025-03-0273311Actual
15051364.002023-06-027367Actual
9789400.002022-12-317317Budget
20774245.002023-12-037364Actual
5960300.002022-10-027315Budget
37469145.002025-03-027346Actual
586281.002022-05-027336Actual
166166.002022-06-027326Actual
34133861.002024-12-027317Actual
1250180.002023-04-027373Budget
880300.002022-05-027367Budget
20924181.002023-12-037316Actual
11846167.002023-03-027346Actual
174428.212023-08-0273112Actual
37082836.002025-03-027313Actual
13351245.032023-04-027328Actual
17804302.002023-09-027365Actual
13918102.002023-05-027356Actual
21005144.002023-12-037346Actual
13350120.002023-04-027328Budget
29669390.002024-08-017367Actual
36435817.002025-01-317317Actual
33724185.002024-12-027373Actual
5773110.002022-10-027373Budget
28098741.002024-07-027314Actual
11046300.002023-01-317318Budget
19709431.002023-11-027314Actual
4509229.002022-09-027313Actual
2880239.062024-07-0273511Actual
19005142.002023-10-027366Actual
24137339.002024-03-017367Actual
28635523.822024-07-027368Actual
31538414.002024-10-017364Actual
14282102.892023-05-0273311Actual
30881355.632024-09-017328Actual
2071196.002023-12-037373Actual
5024110.002022-09-027326Budget
31055184.812024-09-0173411Actual
39296422.312025-04-0273213Actual
10177141.002023-01-317363Actual
27623206.082024-06-0173411Actual
15706324.002023-07-037315Actual
7320211.002022-11-027336Actual
30703187.002024-09-017366Actual
879300.002022-05-027367Actual
35285520.002024-12-317317Actual
6492354.002022-10-027367Actual
13224300.002023-04-027367Budget
4104216.002022-08-027366Actual
17121513.212023-08-027318Actual
8921166.242022-12-037368Actual
9560220.002022-12-317336Budget
5493266.242022-09-027328Actual
2560523.102024-04-0173612Actual
1930318.842023-10-0273211Actual
16117395.032023-07-037328Actual
1543624.162023-06-0273612Actual
3386220.002022-08-027313Budget
12974220.002023-04-027346Budget
38480395.002025-04-027365Actual
1207220.002022-06-027363Budget
17384129.482023-08-0273611Actual
348301.002022-05-027315Actual
29166450.002024-08-017363Actual
28894249.702024-07-0273112Actual
20739367.002023-12-037314Actual
22717395.002024-01-317314Actual
1832568.852023-09-0273311Actual
1953323.102023-10-0273612Actual
28956300.762024-07-0273612Actual
34874158.002024-12-317373Actual
33250173.102024-11-0173211Actual
2875198.002022-07-037346Actual
18715251.002023-10-027364Actual
19624486.002023-11-027363Actual
4323442.002022-08-027318Actual
1841386.932023-09-0273611Actual
10723153.002023-01-317346Actual
13302514.732023-04-027318Actual
23134455.002024-01-317367Actual
7223300.002022-11-027316Budget
22215620.792023-12-317318Actual
27073334.002024-06-017365Actual
36556449.572025-01-317328Actual
1206203.002022-06-027363Actual
2171391.002023-12-317373Actual
3741592.002025-03-027326Actual
27421937.462024-06-017318Actual
3396450.002024-12-027326Actual
4898245.002022-09-027365Actual
35877366.172024-12-3173613Actual
38117260.912025-03-0273113Actual
2496330.002024-04-017326Actual
1935766.722023-10-0273411Actual
28601482.912024-07-027328Actual
19217257.152023-10-027368Actual
5820436.002022-10-027314Actual
13161400.002023-04-027317Budget
11623300.002023-03-027365Budget
3637300.002022-08-027364Budget
28338321.002024-07-027336Actual
3292099.002024-11-017356Actual
16151366.242023-07-037368Actual
33937240.002024-12-027316Actual
17557603.002023-09-027313Actual
19836234.002023-11-027365Actual
3511592.002024-12-317326Actual
8203353.002022-12-037315Actual
1757237.002022-06-027346Actual
32417308.282024-10-0173213Actual
16971137.002023-08-027366Actual
4694400.002022-09-027314Budget
21622509.002023-12-317313Actual
10037120.002022-12-317368Budget
16645317.002023-08-027314Actual
8536120.002022-12-037356Budget
9246300.002022-12-317364Budget
39091242.252025-04-0273611Actual
34666274.942024-12-0273113Actual
19949168.002023-11-027336Actual
30377642.002024-09-017314Actual
21980222.002023-12-317336Actual
10828220.002023-01-317366Budget
4568137.002022-09-027363Actual
2765073.102024-06-0173511Actual
35698186.932024-12-3173112Actual
2192220.002022-06-027368Budget
4757300.002022-09-027364Budget
19275122.042023-10-0273111Actual
3067091.002024-09-017356Actual
21413100.762023-12-0373411Actual
5227153.002022-09-027366Actual
2133197.572023-12-0373111Actual
679120.002022-05-027356Budget
30200366.172024-08-0173613Actual
22902152.002024-01-317316Actual
21061127.002023-12-037366Actual
12548429.002023-04-027314Actual
8204300.002022-12-037315Budget
29223158.002024-08-017373Actual
5305270.002022-09-027317Actual
2593300.002022-07-037315Budget
1726956.082023-08-0273211Actual
3308220.002022-07-037368Budget
25812562.002024-05-017314Actual
22810290.002024-01-317315Actual
2545545.442024-04-0173511Actual
6149110.002022-10-027326Budget
739220.002022-05-027366Budget
30349161.002024-09-017373Actual
1068220.002022-05-027368Budget
37117556.002025-03-027363Actual
2131292.002022-06-027328Actual
12031400.002023-03-027317Budget
3900110.002022-08-027326Budget
13656304.002023-05-027364Actual
8345300.002022-12-037316Budget
31294238.102024-09-0173213Actual
13866158.002023-05-027336Actual
2135977.362023-12-0373211Actual
7144354.002022-11-027365Actual
347300.002022-05-027315Budget
17063353.002023-08-027367Actual
1710190.002022-06-027336Actual
577286.002022-10-027373Actual
12094300.002023-03-027367Budget
5554198.052022-09-027368Actual
30021222.042024-08-0173112Actual
24457133.742024-03-0173611Actual
27742282.682024-06-0173112Actual
24785229.002024-04-017364Actual
13751288.002023-05-027365Actual
2035851.822023-11-0273311Actual
18093301.002023-09-027367Actual
4370220.002022-08-027328Budget
913947.002022-12-317373Actual
1533218.002022-06-027365Actual
1746911.402023-08-0273212Actual
38352617.002025-04-027314Actual
28070141.002024-07-027373Actual
1540314.592023-06-0273112Actual
37025366.172025-01-3173613Actual
1250065.002023-04-027373Actual
16089655.642023-07-037318Actual
1850432.672023-09-0273612Actual
26948912.002024-06-017314Actual
30412591.002024-09-017364Actual
6429325.002022-10-027317Actual
9462274.002022-12-317316Actual
6022345.002022-10-027365Actual
961535.942022-05-027318Actual
951194.002022-12-317326Actual
1938445.442023-10-0273511Actual
30292355.002024-09-017363Actual
6292110.002022-10-027356Budget
13951142.002023-05-027366Actual
3675769.912025-01-3173511Actual
16352102.892023-07-0373611Actual
9060161.002022-12-317363Actual
12690339.002023-04-027315Actual
4897300.002022-09-027365Budget
13412220.002023-04-027368Budget
26560103.952024-05-0173611Actual
1333572.002022-06-027314Actual
5821400.002022-10-027314Budget
7879300.002022-12-037313Budget
17677428.002023-09-027314Actual
12549400.002023-04-027314Budget
31829171.002024-10-017366Actual
14227108.212023-05-0273111Actual
29963260.342024-08-0173611Actual
35526146.512024-12-3173211Actual
28364195.002024-07-027346Actual
2000168.002023-11-027356Actual
2987573.102024-08-0173211Actual
206500.002022-05-027314Budget
7271131.002022-11-027326Actual
1944362.002022-06-027317Actual
30083291.192024-08-0173612Actual
36378137.002025-01-317366Actual
633157.002022-05-027346Actual
965463.002022-12-317356Actual
10499364.002023-01-317365Actual
29755399.572024-08-017328Actual
9510120.002022-12-317326Budget
18681319.002023-10-027314Actual
26142125.002024-05-017366Actual

Generated 2025-06-01 04:15:38.266 UTC