[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330159.002022-07-027363Actual
25226542.002024-03-317318Actual
31829171.002024-09-307366Actual
18212366.242023-09-017368Actual
21005144.002023-12-027346Actual
37388203.002025-03-017316Actual
13021110.002023-04-017356Budget
1847116.722023-09-0173112Actual
5120220.002022-09-017346Budget
174428.212023-08-0173112Actual
12975165.002023-04-017346Actual
32813225.002024-10-317316Actual
4757300.002022-09-017364Budget
35378896.552024-12-307318Actual
14634307.002023-06-017314Actual
12690339.002023-04-017315Actual
536100.002022-05-017326Budget
15880.002022-05-017373Budget
16886262.002023-08-017336Actual
33277109.272024-10-3173311Actual
28601482.912024-07-017328Actual
38770386.002025-04-017367Actual
32298180.552024-09-3073112Actual
9384291.002022-12-307365Actual
19005142.002023-10-017366Actual
36789260.342025-01-3073611Actual
32332274.172024-09-3073612Actual
20034148.002023-11-017366Actual
3249207.152022-07-027328Actual
1472362.002022-06-017315Actual
17241100.762023-08-0173111Actual
19949168.002023-11-017336Actual
25346122.042024-03-3173111Actual
5493266.242022-09-017328Actual
19681208.002023-11-017373Actual
1837925.232023-09-0173511Actual
25133499.002024-03-317317Actual
7083273.002022-11-017315Actual
10176220.002023-01-307363Budget
3004947.572024-07-3173212Actual
2946472.002024-07-317326Actual
31267132.832024-08-3173113Actual
23988109.002024-02-297346Actual
16352102.892023-07-0273611Actual
29014239.852024-07-0173113Actual
19417129.482023-10-0173611Actual
4244300.002022-08-017367Budget
18681319.002023-10-017314Actual
913947.002022-12-307373Actual
9383300.002022-12-307365Budget
31538414.002024-09-307364Actual
11421529.002023-03-017314Actual
3248220.002022-07-027328Budget
961535.942022-05-017318Actual
4043110.002022-08-017356Budget
34287366.242024-12-017368Actual
3905741.192025-04-0173511Actual
1250065.002023-04-017373Actual
10442400.002023-01-307315Budget
1764996.002023-09-017373Actual
7879300.002022-12-027313Budget
9560220.002022-12-307336Budget
29544102.002024-07-317356Actual
3201520.792022-07-027318Actual
16525585.002023-08-017313Actual
38619130.002025-04-017346Actual
4976218.002022-09-017316Actual
15229126.292023-06-0173111Actual
14167355.632023-05-017368Actual
5492220.002022-09-017328Budget
26771329.332024-04-3073613Actual
37495128.002025-03-017356Actual
27186293.002024-05-317336Actual
37939302.892025-03-0173611Actual
277966.002022-07-027326Actual
3832498.002025-04-017373Actual
5773110.002022-10-017373Budget
7367220.002022-11-017346Budget
5821400.002022-10-017314Budget
2369396.002024-02-297373Actual
4897300.002022-09-017365Budget
19183390.482023-10-017328Actual
1077088.002023-01-307356Actual
7414120.002022-11-017356Budget
9463300.002022-12-307316Budget
15799158.002023-07-027316Actual
35169135.002024-12-307346Actual
12093236.002023-03-017367Actual
37202585.002025-03-017314Actual
19624486.002023-11-017363Actual
5306300.002022-09-017317Budget
128480.002022-06-017373Budget
19801429.002023-11-017315Actual
13412220.002023-04-017368Budget
36993310.032025-01-3073213Actual
37025366.172025-01-3073613Actual
1582630.002023-07-027326Actual
11094120.002023-01-307328Budget
13951142.002023-05-017366Actual
8124300.002022-12-027364Budget
15648304.002023-07-027364Actual
4694400.002022-09-017314Budget
1947511.402023-10-0173112Actual
4898245.002022-09-017365Actual
225078.212023-12-3073112Actual
25168386.002024-03-317367Actual
2472383.002024-03-317373Actual
2778100.002022-07-027326Budget
12830223.002023-04-017316Actual
8266300.002022-12-027365Budget
2442324.162024-02-2973511Actual
18808371.002023-10-017365Actual
31689266.002024-09-307316Actual
9710220.002022-12-307366Budget
27421937.462024-05-317318Actual
689753.002022-11-017373Actual
34874158.002024-12-307373Actual
10968300.002023-01-307367Budget
6245153.002022-10-017346Actual
2831066.002024-07-017326Actual
18773290.002023-10-017315Actual
11095220.782023-01-307328Actual
24843245.002024-03-317315Actual
28480751.002024-07-017317Actual
36730167.782025-01-3073411Actual
1287876.002023-04-017326Actual
1832568.852023-09-0173311Actual
14874234.002023-06-017336Actual
32720556.002024-10-317315Actual
53796.002022-05-017326Actual
4836332.002022-09-017315Actual
12281220.002023-03-017368Budget
9187500.002022-12-307314Budget
9510120.002022-12-307326Budget
1933056.082023-10-0173311Actual
26738297.752024-04-3073213Actual
1935766.722023-10-0173411Actual
2153220.972023-12-0273112Actual
12548429.002023-04-017314Actual
22752205.002024-01-307364Actual
20245461.702023-11-017368Actual
32627741.002024-10-317314Actual
2504374.002024-03-317356Actual
3067091.002024-08-317356Actual
36470490.002025-01-307367Actual
7691442.002022-11-017318Actual
7270120.002022-11-017326Budget
1930318.842023-10-0173211Actual
6198220.002022-10-017336Budget
21925162.002023-12-307316Actual
16680213.002023-08-017364Actual
2336783.742024-01-3073311Actual
1383855.002023-05-017326Actual
22597643.002024-01-307313Actual
24195655.642024-02-297318Actual
21656364.002023-12-307363Actual
29669390.002024-07-317367Actual
15493790.002023-07-027313Actual
38565102.002025-04-017326Actual
18001158.002023-09-017366Actual
10362234.002023-01-307364Actual
20979209.002023-12-027336Actual
37585582.002025-03-017317Actual
2334063.532024-01-3073211Actual
17804302.002023-09-017365Actual
13751288.002023-05-017365Actual
37174137.002025-03-017373Actual
8814510.182022-12-027318Actual
741381.002022-11-017356Actual
3636273.002022-08-017364Actual
9247384.002022-12-307364Actual
32599146.002024-10-317373Actual
28070141.002024-07-017373Actual
22449120.972023-12-3073611Actual
1626457.142023-07-0273311Actual
2038569.912023-11-0173411Actual
1137280.002023-03-017373Budget
9976220.002022-12-307328Budget
1613196.002022-06-017316Actual
5121161.002022-09-017346Actual
38445456.002025-04-017315Actual
347300.002022-05-017315Budget
2133197.572023-12-0273111Actual
1333572.002022-06-017314Actual
26982486.002024-05-317364Actual
1025480.002023-01-307373Budget
12094300.002023-03-017367Budget
2661924.162024-04-3073112Actual
2602943.002024-04-307326Actual
24223395.032024-02-297328Actual
6244220.002022-10-017346Budget
26828527.002024-05-317313Actual
23454133.742024-01-3073611Actual
3687549.702025-01-3073212Actual
3122300.002022-07-027367Budget
13083220.002023-04-017366Budget
26357523.822024-04-307368Actual
2044694.382023-11-0173611Actual
35526146.512024-12-3073211Actual
1533218.002022-06-017365Actual
3220773.102024-09-3073511Actual
34608310.342024-12-0173612Actual
8344213.002022-12-027316Actual
3802553.952025-03-0173212Actual
30200366.172024-07-3173613Actual
33516192.482024-10-3173113Actual
21118455.002023-12-027317Actual
2071196.002023-12-027373Actual
16617161.002023-08-017373Actual
13811191.002023-05-017316Actual
11702220.002023-03-017316Budget
17769263.002023-09-017315Actual
38735520.002025-04-017317Actual
12221120.002023-03-017328Budget
38175369.682025-03-0173613Actual
33879547.002024-12-017365Actual
34168514.002024-12-017367Actual
33222422.042024-10-3173111Actual
8921166.242022-12-027368Actual
34044132.002024-12-017356Actual
820432.002022-05-017317Actual
12928237.002023-04-017336Actual
9790455.002022-12-307317Actual
8535148.002022-12-027356Actual
6429325.002022-10-017317Actual
24751380.002024-03-317314Actual
25725405.002024-04-307363Actual
26083122.002024-04-307346Actual
31978910.192024-09-307318Actual
267300.002022-05-017364Budget
29634861.002024-07-317317Actual
5960300.002022-10-017315Budget
29223158.002024-07-317373Actual
19250.002022-05-017313Actual
6679292.002022-10-017368Actual
4105220.002022-08-017366Budget
27483296.542024-05-317368Actual
34666274.942024-12-0173113Actual
11561400.002023-03-017315Budget
879300.002022-05-017367Actual
36087625.002025-01-307364Actual
36966246.872025-01-3073113Actual
1484683.002023-06-017326Actual
2103198.002023-12-027356Actual
2922108.002022-07-027356Actual
7222266.002022-11-017316Actual
14105496.542023-05-017318Actual
36648389.062025-01-3073111Actual
4977220.002022-09-017316Budget
801770.002022-12-027373Budget
32662483.002024-10-317364Actual
32417308.282024-09-3073213Actual
1841386.932023-09-0173611Actual
3121282.002022-07-027367Actual
585300.002022-05-017336Budget
11047585.942023-01-307318Actual

Generated 2025-05-31 21:07:04.728 UTC