[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-06-0573212Actual
27978536.002024-07-067313Actual
33277109.272024-11-0573311Actual
1250180.002023-04-067373Budget
36590510.182025-02-047368Actual
1864172.002022-06-067366Actual
1847116.722023-09-0673112Actual
11421529.002023-03-067314Actual
9607220.002023-01-047346Budget
12422220.002023-04-067363Budget
22006157.002024-01-047346Actual
13535443.002023-05-067363Actual
2135977.362023-12-0773211Actual
404485.002022-08-067356Actual
33516192.482024-11-0573113Actual
26002117.002024-05-057316Actual
1631827.362023-07-0773511Actual
3449120.002022-08-067363Budget
10968300.002023-02-047367Budget
37997182.682025-03-0673112Actual
128480.002022-06-067373Budget
33752655.002024-12-067314Actual
16912126.002023-08-067346Actual
1626457.142023-07-0773311Actual
4897300.002022-09-067365Budget
27921466.172024-06-0573613Actual
2354422.042024-02-0473612Actual
19217257.152023-10-067368Actual
7473220.002022-11-067366Budget
3950182.002022-08-067336Actual
11846167.002023-03-067346Actual
22717395.002024-02-047314Actual
32417308.282024-10-0573213Actual
6245153.002022-10-067346Actual
2439683.742024-03-0573411Actual
23254364.722024-02-047368Actual
12611364.002023-04-067364Actual
679120.002022-05-067356Budget
11155205.632023-02-047368Actual
31175111.402024-09-0573212Actual
31744208.002024-10-057336Actual
31920514.002024-10-057367Actual
5366218.002022-09-067367Actual
14926106.002023-06-067356Actual
15528416.002023-07-077363Actual
880300.002022-05-067367Budget
5121161.002022-09-067346Actual
19275122.042023-10-0673111Actual
10908400.002023-02-047317Budget
2542864.592024-04-0573411Actual
1472362.002022-06-067315Actual
1434273.102023-05-0673611Actual
2236281.612024-01-0473211Actual
8862220.002022-12-077328Budget
12032270.002023-03-067317Actual
20212414.732023-11-067328Actual
14010520.002023-05-067317Actual
4836332.002022-09-067315Actual
3560737.992025-01-0473511Actual
36648389.062025-02-0473111Actual
2334063.532024-02-0473211Actual
27363473.002024-06-057367Actual
39091242.252025-04-0673611Actual
29437182.002024-08-057316Actual
19975103.002023-11-067346Actual
18058414.002023-09-067317Actual
22957256.002024-02-047336Actual
6944514.002022-11-067314Actual
9246300.002023-01-047364Budget
1189363.002023-03-067356Actual
24314122.042024-03-0573111Actual
14634307.002023-06-067314Actual
11800313.002023-03-067336Actual
7472157.002022-11-067366Actual
3774300.002022-08-067365Budget
23454133.742024-02-0473611Actual
15880103.002023-07-077346Actual
2921120.002022-07-077356Budget
267300.002022-05-067364Budget
13303300.002023-04-067318Budget
6758300.002022-11-067313Budget
33667437.002024-12-067363Actual
6100189.002022-10-067316Actual
8595224.002022-12-077366Actual
2083457.152022-06-067318Actual
8265300.002022-12-077365Actual
27569113.532024-06-0573211Actual
819400.002022-05-067317Budget
27861183.712024-06-0573113Actual
14761226.002023-06-067365Actual
2331220.002022-07-077363Budget
34546277.362024-12-0673112Actual
10828220.002023-02-047366Budget
2038569.912023-11-0673411Actual
34874158.002025-01-047373Actual
38387486.002025-04-067364Actual
36435817.002025-02-047317Actual
24751380.002024-04-057314Actual
3949220.002022-08-067336Budget
19590760.002023-11-067313Actual
28480751.002024-07-067317Actual
8124300.002022-12-077364Budget
26982486.002024-06-057364Actual
38232579.002025-04-067313Actual
38175369.682025-03-0673613Actual
7690300.002022-11-067318Budget
28070141.002024-07-067373Actual
24878272.002024-04-057365Actual
30470508.002024-09-057315Actual
18270139.062023-09-0673111Actual
18179284.422023-09-067328Actual
38828793.522025-04-067318Actual
3996220.002022-08-067346Budget
6680220.002022-10-067368Budget
4430220.002022-08-067368Budget
1788955.002023-09-067326Actual
5554198.052022-09-067368Actual
8125300.002022-12-077364Actual
1250065.002023-04-067373Actual
5820436.002022-10-067314Actual
16680213.002023-08-067364Actual
30703187.002024-09-057366Actual
12690339.002023-04-067315Actual
4370220.002022-08-067328Budget
1471300.002022-06-067315Budget
689753.002022-11-067373Actual
12831220.002023-04-067316Budget
35030399.002025-01-047365Actual
1685862.002023-08-067326Actual
18561644.002023-10-067313Actual
2298382.002024-02-047346Actual
22902152.002024-02-047316Actual
26920185.002024-06-057373Actual
28283286.002024-07-067316Actual
8922120.002022-12-077368Budget
32894180.002024-11-057346Actual
34345410.342024-12-0673111Actual
18715251.002023-10-067364Actual
16117395.032023-07-077328Actual
22215620.792024-01-047318Actual
29669390.002024-08-057367Actual
11235300.002023-03-067313Budget
31796124.002024-10-057356Actual
23849236.002024-03-057365Actual
17028421.002023-08-067317Actual
35378896.552025-01-047318Actual
23756254.002024-03-057364Actual
16209156.082023-07-0773111Actual
8594220.002022-12-077366Budget
2827300.002022-07-077336Budget
11702220.002023-03-067316Budget
2456500.002022-07-077314Budget
23220292.002024-02-047328Actual
32599146.002024-11-057373Actual
1757237.002022-06-067346Actual
19250.002022-05-067313Actual
15229126.292023-06-0673111Actual
23134455.002024-02-047367Actual
8065500.002022-12-077314Budget
6491300.002022-10-067367Budget
28748216.722024-07-0673311Actual
11952218.002023-03-067366Actual
21741355.002024-01-047314Actual
1832568.852023-09-0673311Actual
19894137.002023-11-067316Actual
1992166.002023-11-067326Actual
11562322.002023-03-067315Actual
1709300.002022-06-067336Budget
8674332.002022-12-077317Actual
1641017.782023-07-0773112Actual
8203353.002022-12-077315Actual
6197254.002022-10-067336Actual
12172395.032023-03-067318Actual
1750028.422023-08-0673612Actual
33575397.752024-11-0573613Actual
29379380.002024-08-057365Actual
25168386.002024-04-057367Actual
7612300.002022-11-067367Budget
26771329.332024-05-0573613Actual
34044132.002024-12-067356Actual
1149286.002022-06-067313Actual
8489220.002022-12-077346Budget
20739367.002023-12-077314Actual
14668235.002023-06-067364Actual
34725338.102024-12-0673613Actual
39003160.342025-04-0673311Actual
2540173.102024-04-0573311Actual
10579220.002023-02-047316Budget
21925162.002024-01-047316Actual
19155714.732023-10-067318Actual
5226220.002022-09-067366Budget
12548429.002023-04-067314Actual
34254520.792024-12-067328Actual
801770.002022-12-077373Budget
2147494.382023-12-0773611Actual
2144022.042023-12-0773511Actual
38593248.002025-04-067336Actual
1850432.672023-09-0673612Actual
1445827.362023-05-0673612Actual
31055184.812024-09-0573411Actual
25226542.002024-04-057318Actual
30377642.002024-09-057314Actual
2436963.532024-03-0573311Actual
12360300.002023-04-067313Budget
5695132.002022-10-067363Actual
15585128.002023-07-077373Actual
33010685.002024-11-057317Actual
8345300.002022-12-077316Budget
33632778.002024-12-067313Actual
35498300.762025-01-0473111Actual
1148300.002022-06-067313Budget
16886262.002023-08-067336Actual
26201780.002024-05-057317Actual
26417151.832024-05-0573111Actual
225078.212024-01-0473112Actual
29634861.002024-08-057317Actual
10769110.002023-02-047356Budget
16738386.002023-08-067315Actual
19743223.002023-11-067364Actual
1837925.232023-09-0673511Actual
2033135.872023-11-0673211Actual
820432.002022-05-067317Actual
34693238.102024-12-0673213Actual
586281.002022-05-067336Actual
10117236.002023-02-047313Actual
1540314.592023-06-0673112Actual
6350220.002022-10-067366Budget
26324399.572024-05-057328Actual
29929162.462024-08-0573411Actual
28338321.002024-07-067336Actual
2336783.742024-02-0473311Actual
36676167.782025-02-0473211Actual
2593300.002022-07-077315Budget
10362234.002023-02-047364Actual
32507819.002024-11-057313Actual
15648304.002023-07-077364Actual
2041250.762023-11-0673511Actual
8064546.002022-12-077314Actual
488220.002022-05-067316Budget
29041520.562024-07-0673213Actual
4694400.002022-09-067314Budget
11295166.002023-03-067363Actual
11703270.002023-03-067316Actual
6292110.002022-10-067356Budget
2652615.652024-05-0573511Actual
2342125.232024-02-0473511Actual
13751288.002023-05-067365Actual
10303386.002023-02-047314Actual
21622509.002024-01-047313Actual
24014104.002024-03-057356Actual
1025480.002023-02-047373Budget
2000168.002023-11-067356Actual
22632416.002024-02-047363Actual
2292934.002024-02-047326Actual
38352617.002025-04-067314Actual
9849300.002023-01-047367Budget

Generated 2025-06-05 17:47:01.146 UTC