[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-03-027368Actual
6679292.002022-10-027368Actual
13811191.002023-05-027316Actual
1729681.612023-08-0273311Actual
2540173.102024-04-0173311Actual
7800120.002022-11-027368Budget
6429325.002022-10-027317Actual
32894180.002024-11-017346Actual
17063353.002023-08-027367Actual
11421529.002023-03-027314Actual
35030399.002024-12-317365Actual
24631702.002024-04-017313Actual
25907369.002024-05-017315Actual
30200366.172024-08-0173613Actual
25942400.002024-05-017365Actual
5959353.002022-10-027315Actual
13303300.002023-04-027318Budget
37705582.912025-03-027328Actual
3574400.002022-08-027314Budget
8065500.002022-12-037314Budget
3626562.002025-01-317326Actual
26863497.002024-06-017363Actual
37388203.002025-03-027316Actual
1613196.002022-06-027316Actual
32599146.002024-11-017373Actual
17943102.002023-09-027346Actual
21273246.542023-12-037368Actual
7083273.002022-11-027315Actual
35440395.032024-12-317368Actual
28283286.002024-07-027316Actual
13162405.002023-04-027317Actual
31089234.812024-09-0173611Actual
1693893.002023-08-027356Actual
1865220.002022-06-027366Budget
17121513.212023-08-027318Actual
404485.002022-08-027356Actual
689753.002022-11-027373Actual
9246300.002022-12-317364Budget
5305270.002022-09-027317Actual
2661924.162024-05-0173112Actual
4898245.002022-09-027365Actual
24137339.002024-03-017367Actual
29902181.612024-08-0173311Actual
13021110.002023-04-027356Budget
10722220.002023-01-317346Budget
5445400.002022-09-027318Budget
3171674.002024-10-017326Actual
10967374.002023-01-317367Actual
2946472.002024-08-017326Actual
20126301.002023-11-027367Actual
1889374.002023-10-027326Actual
6021300.002022-10-027365Budget
13350120.002023-04-027328Budget
38856355.632025-04-027328Actual
15648304.002023-07-037364Actual
19894137.002023-11-027316Actual
7004300.002022-11-027364Budget
9000222.002022-12-317313Actual
1332500.002022-06-027314Budget
23192514.732024-01-317318Actual
29518151.002024-08-017346Actual
29041520.562024-07-0273213Actual
16971137.002023-08-027366Actual
10723153.002023-01-317346Actual
8735300.002022-12-037367Budget
22065197.002023-12-317366Actual
689670.002022-11-027373Budget
15957.002022-05-027373Actual
9463300.002022-12-317316Budget
31294238.102024-09-0173213Actual
2892244.382024-07-0273212Actual
1612220.002022-06-027316Budget
8441245.002022-12-037336Actual
2130220.002022-06-027328Budget
30377642.002024-09-017314Actual
36145649.002025-01-317315Actual
14105496.542023-05-027318Actual
10441416.002023-01-317315Actual
33130399.572024-11-017328Actual
3997152.002022-08-027346Actual
2342125.232024-01-3173511Actual
31596702.002024-10-017315Actual
33879547.002024-12-027365Actual
11295166.002023-03-027363Actual
26828527.002024-06-017313Actual
24457133.742024-03-0173611Actual
7739195.022022-11-027328Actual
28956300.762024-07-0273612Actual
33575397.752024-11-0173613Actual
879300.002022-05-027367Actual
35169135.002024-12-317346Actual
33667437.002024-12-027363Actual
20866361.002023-12-037365Actual
1764996.002023-09-027373Actual
2731213.002022-07-037316Actual
1626457.142023-07-0373311Actual
1008220.002022-05-027328Budget
17028421.002023-08-027317Actual
1756220.002022-06-027346Budget
12094300.002023-03-027367Budget
2554616.722024-04-0173112Actual
3100173.102024-09-0173211Actual
25076180.002024-04-017366Actual
23814298.002024-03-017315Actual
2044694.382023-11-0273611Actual
26711132.832024-05-0173113Actual
32662483.002024-11-017364Actual
8124300.002022-12-037364Budget
10116300.002023-01-317313Budget
18866123.002023-10-027316Actual
2000168.002023-11-027356Actual
28423209.002024-07-027366Actual
33102910.192024-11-017318Actual
12220207.152023-03-027328Actual
36966246.872025-01-3173113Actual
9710220.002022-12-317366Budget
3307213.212022-07-037368Actual
21211779.882023-12-037318Actual
37619452.002025-03-027367Actual
11420400.002023-03-027314Budget
1709300.002022-06-027336Budget
7320211.002022-11-027336Actual
29929162.462024-08-0173411Actual
1935766.722023-10-0273411Actual
11751125.002023-03-027326Actual
2874220.002022-07-037346Budget
3741592.002025-03-027326Actual
27212160.002024-06-017346Actual
25288296.542024-04-017368Actual
1643711.402023-07-0373212Actual
14282102.892023-05-0273311Actual
38619130.002025-04-027346Actual
30021222.042024-08-0173112Actual
2003345.002022-06-027367Actual
16117395.032023-07-037328Actual
2652615.652024-05-0173511Actual
20979209.002023-12-037336Actual
25168386.002024-04-017367Actual
12751300.002023-04-027365Budget
32627741.002024-11-017314Actual
1484683.002023-06-027326Actual
33752655.002024-12-027314Actual
17711281.002023-09-027364Actual
5632220.002022-10-027313Budget
1685862.002023-08-027326Actual
9061120.002022-12-317363Budget
24103436.002024-03-017317Actual
32298180.552024-10-0173112Actual
6198220.002022-10-027336Budget
23454133.742024-01-3173611Actual
31175111.402024-09-0173212Actual
5820436.002022-10-027314Actual
11750120.002023-03-027326Budget
17769263.002023-09-027315Actual
2133197.572023-12-0373111Actual
18947118.002023-10-027346Actual
632220.002022-05-027346Budget
819400.002022-05-027317Budget
17862210.002023-09-027316Actual
2831066.002024-07-027326Actual
464788.002022-09-027373Actual
21622509.002023-12-317313Actual
1623724.162023-07-0373211Actual
5881300.002022-10-027364Budget
2647295.442024-05-0173311Actual
5821400.002022-10-027314Budget
35406428.362024-12-317328Actual
9384291.002022-12-317365Actual
10363400.002023-01-317364Budget
2457418.842024-03-0173612Actual
15229126.292023-06-0273111Actual
913870.002022-12-317373Budget
13083220.002023-04-027366Budget
27040556.002024-06-017315Actual
14010520.002023-05-027317Actual
37295702.002025-03-027315Actual
25133499.002024-04-017317Actual
9510120.002022-12-317326Budget
35726102.892024-12-3173212Actual
15799158.002023-07-037316Actual
2730220.002022-07-037316Budget
22006157.002023-12-317346Actual
29166450.002024-08-017363Actual
18212366.242023-09-027368Actual
7366237.002022-11-027346Actual
11846167.002023-03-027346Actual
8393120.002022-12-037326Budget
5168111.002022-09-027356Actual
24666377.002024-04-017363Actual
34546277.362024-12-0273112Actual
8488198.002022-12-037346Actual
7223300.002022-11-027316Budget
11562322.002023-03-027315Actual
1077088.002023-01-317356Actual
4695483.002022-09-027314Actual
23042152.002024-01-317366Actual
30563208.002024-09-017316Actual
29755399.572024-08-017328Actual
1953323.102023-10-0273612Actual
633157.002022-05-027346Actual
8344213.002022-12-037316Actual
31147241.192024-09-0173112Actual
6570400.002022-10-027318Budget
1732378.422023-08-0273411Actual
1025480.002023-01-317373Budget
3687549.702025-01-3173212Actual
2038569.912023-11-0273411Actual
2147494.382023-12-0373611Actual
19097442.002023-10-027367Actual
4429246.542022-08-027368Actual
18093301.002023-09-027367Actual
31503815.002024-10-017314Actual
32542355.002024-11-017363Actual
11561400.002023-03-027315Budget
31689266.002024-10-017316Actual
34574111.402024-12-0273212Actual
32813225.002024-11-017316Actual
180483.002022-06-027356Actual
39003160.342025-04-0273311Actual
29223158.002024-08-017373Actual
14227108.212023-05-0273111Actual
6197254.002022-10-027336Actual
30915567.762024-09-017368Actual
10177141.002023-01-317363Actual
29131722.002024-08-017313Actual
6492354.002022-10-027367Actual
10578223.002023-01-317316Actual
5167110.002022-09-027356Budget
3059081.002024-09-017326Actual
53796.002022-05-027326Actual
32417308.282024-10-0173213Actual
28132452.002024-07-027364Actual
9789400.002022-12-317317Budget
1333572.002022-06-027314Actual
29014239.852024-07-0273113Actual
27803298.642024-06-0173612Actual
23849236.002024-03-017365Actual
4243300.002022-08-027367Actual
2236281.612023-12-3173211Actual
34608310.342024-12-0273612Actual
17677428.002023-09-027314Actual
26002117.002024-05-017316Actual
6619220.002022-10-027328Budget
2644553.952024-05-0173211Actual
11094120.002023-01-317328Budget
2439683.742024-03-0173411Actual
7472157.002022-11-027366Actual
34133861.002024-12-027317Actual
961535.942022-05-027318Actual
20774245.002023-12-037364Actual
15996421.002023-07-037317Actual
2594260.002022-07-037315Actual
26771329.332024-05-0173613Actual
8265300.002022-12-037365Actual
30760604.002024-09-017317Actual
3448161.002022-08-027363Actual

Generated 2025-06-01 03:14:33.284 UTC