[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-09-297313Actual
19894137.002023-10-307316Actual
20619721.002023-11-307313Actual
27328640.002024-05-297317Actual
2342125.232024-01-2873511Actual
1944362.002022-05-307317Actual
913870.002022-12-287373Budget
3802553.952025-02-2773212Actual
4105220.002022-07-307366Budget
10037120.002022-12-287368Budget
25226542.002024-03-297318Actual
19062414.002023-09-297317Actual
27684181.612024-05-2973611Actual
464788.002022-08-307373Actual
22844351.002024-01-287365Actual
489169.002022-04-297316Actual
29437182.002024-07-297316Actual
2554616.722024-03-2973112Actual
5365300.002022-08-307367Budget
23907234.002024-02-277316Actual
13223236.002023-03-307367Actual
2828313.002022-06-307336Actual
4183300.002022-07-307317Budget
2665326.292024-04-2873612Actual
7472157.002022-10-307366Actual
9560220.002022-12-287336Budget
7800120.002022-10-307368Budget
14874234.002023-05-307336Actual
17677428.002023-08-307314Actual
15171335.942023-05-307368Actual
31175111.402024-08-2973212Actual
2336783.742024-01-2873311Actual
35759431.622024-12-2873612Actual
22810290.002024-01-287315Actual
9187500.002022-12-287314Budget
10769110.002023-01-287356Budget
4509229.002022-08-307313Actual
365281020.802025-01-287318Actual
2921120.002022-06-307356Budget
15706324.002023-06-307315Actual
1531197.572023-05-3073411Actual
33102910.192024-10-297318Actual
4104216.002022-07-307366Actual
4508220.002022-08-307313Budget
1393300.002022-05-307364Budget
16773332.002023-07-307365Actual
1533218.002022-05-307365Actual
34608310.342024-11-2973612Actual
12282220.782023-02-277368Actual
37469145.002025-02-277346Actual
8815300.002022-11-307318Budget
30703187.002024-08-297366Actual
23814298.002024-02-277315Actual
1009198.052022-04-297328Actual
37852219.912025-02-2773311Actual
6149110.002022-09-297326Budget
34018175.002024-11-297346Actual
19624486.002023-10-307363Actual
680122.002022-04-297356Actual
128546.002022-05-307373Actual
22122429.002023-12-287317Actual
29223158.002024-07-297373Actual
4043110.002022-07-307356Budget
19801429.002023-10-307315Actual
3675769.912025-01-2873511Actual
8441245.002022-11-307336Actual
13412220.002023-03-307368Budget
1525723.102023-05-3073211Actual
32332274.172024-09-2873612Actual
1643711.402023-06-3073212Actual
3636273.002022-07-307364Actual
17769263.002023-08-307315Actual
2922108.002022-06-307356Actual
29518151.002024-07-297346Actual
31689266.002024-09-287316Actual
3574400.002022-07-307314Budget
2496330.002024-03-297326Actual
12975165.002023-03-307346Actual
4756270.002022-08-307364Actual
26296828.372024-04-287318Actual
20303169.912023-10-3073111Actual
11702220.002023-02-277316Budget
1206203.002022-05-307363Actual
9247384.002022-12-287364Actual
37585582.002025-02-277317Actual
10363400.002023-01-287364Budget
12361272.002023-03-307313Actual
1641017.782023-06-3073112Actual
1943400.002022-05-307317Budget
2651291.002022-06-307365Actual
15906127.002023-06-307356Actual
3790640.122025-02-2773511Actual
4977220.002022-08-307316Budget
3059081.002024-08-297326Actual
31503815.002024-09-287314Actual
3059400.002022-06-307317Budget
1933056.082023-09-2973311Actual
13951142.002023-04-297366Actual
2652615.652024-04-2873511Actual
18773290.002023-09-297315Actual
586281.002022-04-297336Actual
2144022.042023-11-3073511Actual
20832351.002023-11-307315Actual
24014104.002024-02-277356Actual
3342439.062024-10-2973212Actual
28515443.002024-06-297367Actual
12974220.002023-03-307346Budget
2457418.842024-02-2773612Actual
36025132.002025-01-287373Actual
34902702.002024-12-287314Actual
10578223.002023-01-287316Actual
18681319.002023-09-297314Actual
8488198.002022-11-307346Actual
27449457.152024-05-297328Actual
7799201.082022-10-307368Actual
28423209.002024-06-297366Actual
4430220.002022-07-307368Budget
1612220.002022-05-307316Budget
12360300.002023-03-307313Budget
5554198.052022-08-307368Actual
2083457.152022-05-307318Actual
31978910.192024-09-287318Actual
24223395.032024-02-277328Actual
2777037.992024-05-2973212Actual
27212160.002024-05-297346Actual
31055184.812024-08-2973411Actual
18093301.002023-08-307367Actual
11235300.002023-02-277313Budget
1528459.272023-05-3073311Actual
8736300.002022-11-307367Actual
33667437.002024-11-297363Actual
31028200.762024-08-2973311Actual
11094120.002023-01-287328Budget
5694120.002022-09-297363Budget
35498300.762024-12-2873111Actual
2537424.162024-03-2973211Actual
7143300.002022-10-307365Budget
33338257.152024-10-2973611Actual
2540173.102024-03-2973311Actual
8125300.002022-11-307364Actual
2033135.872023-10-3073211Actual
2153220.972023-11-3073112Actual
24666377.002024-03-297363Actual
2715875.002024-05-297326Actual
30881355.632024-08-297328Actual
1582630.002023-06-307326Actual
21656364.002023-12-287363Actual
38828793.522025-03-307318Actual
1250180.002023-03-307373Budget
13162405.002023-03-307317Actual
34874158.002024-12-287373Actual
4695483.002022-08-307314Actual
32542355.002024-10-297363Actual
37388203.002025-02-277316Actual
12220207.152023-02-277328Actual
404485.002022-07-307356Actual
5306300.002022-08-307317Budget
1137343.002023-02-277373Actual
34574111.402024-11-2973212Actual
1832568.852023-08-3073311Actual
20654397.002023-11-307363Actual
4836332.002022-08-307315Actual
14133316.242023-04-297328Actual
36053963.002025-01-287314Actual
8266300.002022-11-307365Budget
1490085.002023-05-307346Actual
13022127.002023-03-307356Actual
879300.002022-04-297367Actual
1938445.442023-09-2973511Actual
1068220.002022-04-297368Budget
1472362.002022-05-307315Actual
1077088.002023-01-287356Actual
31267132.832024-08-2973113Actual
2501782.002024-03-297346Actual
3526110.002022-07-307373Budget
26417151.832024-04-2873111Actual
8345300.002022-11-307316Budget
632220.002022-04-297346Budget
7222266.002022-10-307316Actual
28573738.972024-06-297318Actual
16738386.002023-07-307315Actual
38480395.002025-03-307365Actual
11953220.002023-02-277366Budget
14010520.002023-04-297317Actual
17943102.002023-08-307346Actual
36966246.872025-01-2873113Actual
35378896.552024-12-287318Actual
26863497.002024-05-297363Actual
689753.002022-10-307373Actual
19709431.002023-10-307314Actual
7739195.022022-10-307328Actual
8535148.002022-11-307356Actual
3782553.952025-02-2773211Actual
33543338.102024-10-2973213Actual
36435817.002025-01-287317Actual
2241697.572023-12-2873411Actual
2004300.002022-05-307367Budget
39269232.842025-03-3073113Actual
2593300.002022-06-307315Budget
22752205.002024-01-287364Actual
3448161.002022-07-307363Actual
17183296.542023-07-307368Actual
24878272.002024-03-297365Actual
1149286.002022-05-307313Actual
2644553.952024-04-2873211Actual
24137339.002024-02-277367Actual
39149214.592025-03-3073112Actual
23254364.722024-01-287368Actual
23756254.002024-02-277364Actual
24314122.042024-02-2773111Actual
961535.942022-04-297318Actual
23962162.002024-02-277336Actual
1837925.232023-08-3073511Actual
36648389.062025-01-2873111Actual
13302514.732023-03-307318Actual
36556449.572025-01-287328Actual
18947118.002023-09-297346Actual
23601707.002024-02-277313Actual
9246300.002022-12-287364Budget
30563208.002024-08-297316Actual
24785229.002024-03-297364Actual
13892131.002023-04-297346Actual
26083122.002024-04-287346Actual
12879120.002023-03-307326Budget
9384291.002022-12-287365Actual
31596702.002024-09-287315Actual
27363473.002024-05-297367Actual
34400175.232024-11-2973311Actual
9977305.632022-12-287328Actual
266263.002022-04-297364Actual
33277109.272024-10-2973311Actual
32627741.002024-10-297314Actual
12031400.002023-02-277317Budget
14761226.002023-05-307365Actual
7611364.002022-10-307367Actual
6101220.002022-09-297316Budget
2946472.002024-07-297326Actual
38770386.002025-03-307367Actual
2602943.002024-04-287326Actual
15939118.002023-06-307366Actual
32450274.942024-09-2873613Actual
11482400.002023-02-277364Budget
30915567.762024-08-297368Actual
1440016.722023-04-2973112Actual
25254305.632024-03-297328Actual
22006157.002023-12-287346Actual
28775151.832024-06-2973411Actual
35030399.002024-12-287365Actual
1796978.002023-08-307356Actual
36676167.782025-01-2873211Actual
38856355.632025-03-307328Actual
26324399.572024-04-287328Actual
17862210.002023-08-307316Actual
37202585.002025-02-277314Actual
6679292.002022-09-297368Actual
10441416.002023-01-287315Actual

Generated 2025-05-30 00:32:53.252 UTC