[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21980222.002023-12-287336Actual
5492220.002022-08-307328Budget
1025562.002023-01-287373Actual
4244300.002022-07-307367Budget
6101220.002022-09-297316Budget
11799300.002023-02-277336Budget
614894.002022-09-297326Actual
2545545.442024-03-2973511Actual
27569113.532024-05-2973211Actual
5305270.002022-08-307317Actual
9463300.002022-12-287316Budget
10967374.002023-01-287367Actual
8265300.002022-11-307365Actual
29727896.552024-07-297318Actual
36145649.002025-01-287315Actual
15528416.002023-06-307363Actual
34874158.002024-12-287373Actual
352774.002022-07-307373Actual
20034148.002023-10-307366Actual
3560737.992024-12-2873511Actual
32006399.572024-09-287328Actual
11295166.002023-02-277363Actual
13951142.002023-04-297366Actual
29929162.462024-07-2973411Actual
9929514.732022-12-287318Actual
38828793.522025-03-307318Actual
24314122.042024-02-2773111Actual
27483296.542024-05-297368Actual
29518151.002024-07-297346Actual
1613196.002022-05-307316Actual
536100.002022-04-297326Budget
9060161.002022-12-287363Actual
10442400.002023-01-287315Budget
29131722.002024-07-297313Actual
32599146.002024-10-297373Actual
21741355.002023-12-287314Actual
3004947.572024-07-2973212Actual
30168310.032024-07-2973213Actual
3790640.122025-02-2773511Actual
13303300.002023-03-307318Budget
32953202.002024-10-297366Actual
35726102.892024-12-2873212Actual
17862210.002023-08-307316Actual
9325322.002022-12-287315Actual
33845426.002024-11-297315Actual
11094120.002023-01-287328Budget
33787624.002024-11-297364Actual
32153146.512024-09-2873311Actual
10177141.002023-01-287363Actual
10676304.002023-01-287336Actual
1533218.002022-05-307365Actual
2456500.002022-06-307314Budget
30200366.172024-07-2973613Actual
9383300.002022-12-287365Budget
32298180.552024-09-2873112Actual
801770.002022-11-307373Budget
7366237.002022-10-307346Actual
2540173.102024-03-2973311Actual
27888424.072024-05-2973213Actual
464788.002022-08-307373Actual
2652300.002022-06-307365Budget
37330471.002025-02-277365Actual
25488114.592024-03-2973611Actual
3449120.002022-07-307363Budget
15706324.002023-06-307315Actual
2439683.742024-02-2773411Actual
16738386.002023-07-307315Actual
31744208.002024-09-287336Actual
15996421.002023-06-307317Actual
37528208.002025-02-277366Actual
17149245.032023-07-307328Actual
23099468.002024-01-287317Actual
37495128.002025-02-277356Actual
14959135.002023-05-307366Actual
13161400.002023-03-307317Budget
33130399.572024-10-297328Actual
1930318.842023-09-2973211Actual
1847116.722023-08-3073112Actual
14634307.002023-05-307314Actual
2765073.102024-05-2973511Actual
6944514.002022-10-307314Actual
28190501.002024-06-297315Actual
35143293.002024-12-287336Actual
36435817.002025-01-287317Actual
28775151.832024-06-2973411Actual
34254520.792024-11-297328Actual
30349161.002024-08-297373Actual
21118455.002023-11-307317Actual
22597643.002024-01-287313Actual
31326366.172024-08-2973613Actual
2354422.042024-01-2873612Actual
3060429.002022-06-307317Actual
28635523.822024-06-297368Actual
19005142.002023-09-297366Actual
3950182.002022-07-307336Actual
2880239.062024-06-2973511Actual
2156517.782023-11-3073612Actual
1471300.002022-05-307315Budget
1709300.002022-05-307336Budget
11047585.942023-01-287318Actual
10578223.002023-01-287316Actual
2872187.992024-06-2973211Actual
7473220.002022-10-307366Budget
13351245.032023-03-307328Actual
2083457.152022-05-307318Actual
29286486.002024-07-297364Actual
15741219.002023-06-307365Actual
6758300.002022-10-307313Budget
17063353.002023-07-307367Actual
36590510.182025-01-287368Actual
35440395.032024-12-287368Actual
6022345.002022-09-297365Actual
34937591.002024-12-287364Actual
37997182.682025-02-2773112Actual
4835300.002022-08-307315Budget
2192220.002022-05-307368Budget
10829171.002023-01-287366Actual
26296828.372024-04-287318Actual
240968.002022-06-307373Actual
739220.002022-04-297366Budget
20619721.002023-11-307313Actual
7691442.002022-10-307318Actual
8595224.002022-11-307366Actual
31055184.812024-08-2973411Actual
18773290.002023-09-297315Actual
25690585.002024-04-287313Actual
10907377.002023-01-287317Actual
34995527.002024-12-287315Actual
7611364.002022-10-307367Actual
3575443.002022-07-307314Actual
30292355.002024-08-297363Actual
16773332.002023-07-307365Actual
10176220.002023-01-287363Budget
9187500.002022-12-287314Budget
34782665.002024-12-287313Actual
35526146.512024-12-2873211Actual
1750028.422023-07-3073612Actual
2442324.162024-02-2773511Actual
4694400.002022-08-307314Budget
879300.002022-04-297367Actual
3949220.002022-07-307336Budget
2652615.652024-04-2873511Actual
32098302.892024-09-2873111Actual
22752205.002024-01-287364Actual
28836245.442024-06-2973611Actual
9606139.002022-12-287346Actual
5168111.002022-08-307356Actual
6149110.002022-09-297326Budget
144278.212023-04-2973212Actual
11095220.782023-01-287328Actual
2436963.532024-02-2773311Actual
741381.002022-10-307356Actual
3284078.002024-10-297326Actual
10626101.002023-01-287326Actual
27421937.462024-05-297318Actual
20979209.002023-11-307336Actual
21833365.002023-12-287315Actual
1472362.002022-05-307315Actual
2041250.762023-10-3073511Actual
14105496.542023-04-297318Actual
37739631.402025-02-277368Actual
15906127.002023-06-307356Actual
31631532.002024-09-287365Actual
14282102.892023-04-2973311Actual
24457133.742024-02-2773611Actual
3511592.002024-12-287326Actual
29847311.402024-07-2973111Actual
2153220.972023-11-3073112Actual
28283286.002024-06-297316Actual
10037120.002022-12-287368Budget
12831220.002023-03-307316Budget
2254032.672023-12-2873612Actual
31796124.002024-09-287356Actual
30377642.002024-08-297314Actual
29379380.002024-07-297365Actual
12360300.002023-03-307313Budget
12611364.002023-03-307364Actual
31770139.002024-09-287346Actual
1525723.102023-05-3073211Actual
18561644.002023-09-297313Actual
36847177.362025-01-2873112Actual
1685862.002023-07-307326Actual
11235300.002023-02-277313Budget
4430220.002022-07-307368Budget
21153416.002023-11-307367Actual
38538266.002025-03-307316Actual
12879120.002023-03-307326Budget
1865380.002023-09-297373Actual
2496330.002024-03-297326Actual
3715300.002022-07-307315Budget
3636273.002022-07-307364Actual
7270120.002022-10-307326Budget
30141183.712024-07-2973113Actual
19062414.002023-09-297317Actual
5365300.002022-08-307367Budget
24751380.002024-03-297314Actual
3675769.912025-01-2873511Actual
34133861.002024-11-297317Actual
1430975.232023-04-2973411Actual
38352617.002025-03-307314Actual
33879547.002024-11-297365Actual
23988109.002024-02-277346Actual
13162405.002023-03-307317Actual
5773110.002022-09-297373Budget
1735017.782023-07-3073511Actual
10908400.002023-01-287317Budget
26771329.332024-04-2873613Actual
2138683.742023-11-3073311Actual
23192514.732024-01-287318Actual
245426.082024-02-2773212Actual
3900110.002022-07-307326Budget
34044132.002024-11-297356Actual
12282220.782023-02-277368Actual
15585128.002023-06-307373Actual
38267482.002025-03-307363Actual
19801429.002023-10-307315Actual
4184364.002022-07-307317Actual
5554198.052022-08-307368Actual
1631827.362023-06-3073511Actual
2298382.002024-01-287346Actual
38645116.002025-03-307356Actual
13918102.002023-04-297356Actual
35406428.362024-12-287328Actual
16680213.002023-07-307364Actual
348301.002022-04-297315Actual
1612220.002022-05-307316Budget
1137280.002023-02-277373Budget
10499364.002023-01-287365Actual
7005364.002022-10-307364Actual
7551400.002022-10-307317Budget
14227108.212023-04-2973111Actual
4323442.002022-07-307318Actual
22717395.002024-01-287314Actual
13892131.002023-04-297346Actual
34546277.362024-11-2973112Actual
6429325.002022-09-297317Actual
6759338.002022-10-307313Actual
19250.002022-04-297313Actual
1864172.002022-05-307366Actual
18001158.002023-08-307366Actual
11847220.002023-02-277346Budget
5960300.002022-09-297315Budget
13866158.002023-04-297336Actual
21622509.002023-12-287313Actual
2946472.002024-07-297326Actual
5306300.002022-08-307317Budget
33304113.532024-10-2973411Actual
16617161.002023-07-307373Actual
2336783.742024-01-2873311Actual
13021110.002023-03-307356Budget
2610972.002024-04-287356Actual
25784121.002024-04-287373Actual
14515546.002023-05-307313Actual
12423173.002023-03-307363Actual
3773301.002022-07-307365Actual
738201.002022-04-297366Actual

Generated 2025-05-29 19:05:40.210 UTC