[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-05-3173311Actual
8673400.002022-12-027317Budget
31744208.002024-09-307336Actual
13811191.002023-05-017316Actual
32507819.002024-10-317313Actual
347300.002022-05-017315Budget
31267132.832024-08-3173113Actual
12975165.002023-04-017346Actual
36470490.002025-01-307367Actual
7878257.002022-12-027313Actual
8124300.002022-12-027364Budget
32180134.802024-09-3073411Actual
10579220.002023-01-307316Budget
8204300.002022-12-027315Budget
25076180.002024-03-317366Actual
28070141.002024-07-017373Actual
17121513.212023-08-017318Actual
37585582.002025-03-017317Actual
3122300.002022-07-027367Budget
14634307.002023-06-017314Actual
4569120.002022-09-017363Budget
39269232.842025-04-0173113Actual
7004300.002022-11-017364Budget
34044132.002024-12-017356Actual
23962162.002024-02-297336Actual
3308220.002022-07-027368Budget
8065500.002022-12-027314Budget
3950182.002022-08-017336Actual
34995527.002024-12-307315Actual
3715300.002022-08-017315Budget
15706324.002023-07-027315Actual
1393300.002022-06-017364Budget
3059081.002024-08-317326Actual
18300.002022-05-017313Budget
4371325.332022-08-017328Actual
34693238.102024-12-0173213Actual
20091457.002023-11-017317Actual
21153416.002023-12-027367Actual
1189363.002023-03-017356Actual
2777037.992024-05-3173212Actual
20034148.002023-11-017366Actual
9977305.632022-12-307328Actual
680122.002022-05-017356Actual
2004300.002022-06-017367Budget
3449120.002022-08-017363Budget
18179284.422023-09-017328Actual
16209156.082023-07-0273111Actual
38593248.002025-04-017336Actual
738201.002022-05-017366Actual
36345116.002025-01-307356Actual
34345410.342024-12-0173111Actual
11751125.002023-03-017326Actual
3059400.002022-07-027317Budget
19801429.002023-11-017315Actual
25942400.002024-04-307365Actual
739220.002022-05-017366Budget
2457557.002022-07-027314Actual
1631827.362023-07-0273511Actual
38445456.002025-04-017315Actual
10442400.002023-01-307315Budget
1425528.422023-05-0173211Actual
18808371.002023-10-017365Actual
1440016.722023-05-0173112Actual
2921120.002022-07-027356Budget
11750120.002023-03-017326Budget
1490085.002023-06-017346Actual
20619721.002023-12-027313Actual
10362234.002023-01-307364Actual
7552494.002022-11-017317Actual
20866361.002023-12-027365Actual
1484683.002023-06-017326Actual
1629173.102023-07-0273411Actual
4897300.002022-09-017365Budget
6350220.002022-10-017366Budget
13083220.002023-04-017366Budget
38976151.832025-04-0173211Actual
28836245.442024-07-0173611Actual
13892131.002023-05-017346Actual
11483374.002023-03-017364Actual
12423173.002023-04-017363Actual
4695483.002022-09-017314Actual
11046300.002023-01-307318Budget
2515300.002022-07-027364Budget
7320211.002022-11-017336Actual
35320473.002024-12-307367Actual
32599146.002024-10-317373Actual
5444496.542022-09-017318Actual
10303386.002023-01-307314Actual
23454133.742024-01-3073611Actual
32894180.002024-10-317346Actual
2731213.002022-07-027316Actual
9607220.002022-12-307346Budget
577286.002022-10-017373Actual
30644144.002024-08-317346Actual
1693893.002023-08-017356Actual
27328640.002024-05-317317Actual
2874220.002022-07-027346Budget
4568137.002022-09-017363Actual
1735017.782023-08-0173511Actual
5168111.002022-09-017356Actual
3004947.572024-07-3173212Actual
404485.002022-08-017356Actual
26324399.572024-04-307328Actual
34782665.002024-12-307313Actual
10116300.002023-01-307313Budget
1646816.722023-07-0273612Actual
13412220.002023-04-017368Budget
12974220.002023-04-017346Budget
5121161.002022-09-017346Actual
5694120.002022-10-017363Budget
21775257.002023-12-307364Actual
24991162.002024-03-317336Actual
33458343.322024-10-3173612Actual
2610972.002024-04-307356Actual
12093236.002023-03-017367Actual
39329320.562025-04-0173613Actual
13022127.002023-04-017356Actual
14726332.002023-06-017315Actual
2537424.162024-03-3173211Actual
33879547.002024-12-017365Actual
8442220.002022-12-027336Budget
37295702.002025-03-017315Actual
9246300.002022-12-307364Budget
32006399.572024-09-307328Actual
2661924.162024-04-3073112Actual
29902181.612024-07-3173311Actual
1472362.002022-06-017315Actual
31089234.812024-08-3173611Actual
1613196.002022-06-017316Actual
8266300.002022-12-027365Budget
9510120.002022-12-307326Budget
8815300.002022-12-027318Budget
18058414.002023-09-017317Actual
12031400.002023-03-017317Budget
9384291.002022-12-307365Actual
206500.002022-05-017314Budget
38175369.682025-03-0173613Actual
13751288.002023-05-017365Actual
16089655.642023-07-027318Actual
15880.002022-05-017373Budget
489169.002022-05-017316Actual
11624280.002023-03-017365Actual
9789400.002022-12-307317Budget
1612220.002022-06-017316Budget
9850202.002022-12-307367Actual
13302514.732023-04-017318Actual
15613274.002023-07-027314Actual
33752655.002024-12-017314Actual
15880103.002023-07-027346Actual
2133197.572023-12-0273111Actual
37619452.002025-03-017367Actual
33543338.102024-10-3173213Actual
39091242.252025-04-0173611Actual
13303300.002023-04-017318Budget
33724185.002024-12-017373Actual
11800313.002023-03-017336Actual
30168310.032024-07-3173213Actual
3511592.002024-12-307326Actual
6292110.002022-10-017356Budget
14761226.002023-06-017365Actual
22243355.632023-12-307328Actual
11702220.002023-03-017316Budget
9462274.002022-12-307316Actual
37852219.912025-03-0173311Actual
3790640.122025-03-0173511Actual
10627120.002023-01-307326Budget
25847307.002024-04-307364Actual
29166450.002024-07-317363Actual
23009108.002024-01-307356Actual
3200300.002022-07-027318Budget
19217257.152023-10-017368Actual
38267482.002025-04-017363Actual
35228210.002024-12-307366Actual
37117556.002025-03-017363Actual
38538266.002025-04-017316Actual
1543624.162023-06-0173612Actual
33937240.002024-12-017316Actual
913870.002022-12-307373Budget
38232579.002025-04-017313Actual
2171391.002023-12-307373Actual
3201520.792022-07-027318Actual
2514234.002022-07-027364Actual
3853251.002022-08-017316Actual
24936152.002024-03-317316Actual
2130220.002022-06-017328Budget
3675769.912025-01-3073511Actual
24314122.042024-02-2973111Actual
38828793.522025-04-017318Actual
1434273.102023-05-0173611Actual
36025132.002025-01-307373Actual
34018175.002024-12-017346Actual
35726102.892024-12-3073212Actual
1287876.002023-04-017326Actual
536100.002022-05-017326Budget
21061127.002023-12-027366Actual
1430975.232023-05-0173411Actual
4508220.002022-09-017313Budget
1641017.782023-07-0273112Actual
2980243.002022-07-027366Actual
11047585.942023-01-307318Actual
820432.002022-05-017317Actual
3396450.002024-12-017326Actual
4429246.542022-08-017368Actual
25226542.002024-03-317318Actual
22276220.782023-12-307368Actual
22215620.792023-12-307318Actual
33992221.002024-12-017336Actual
1726956.082023-08-0173211Actual
2554616.722024-03-3173112Actual
4898245.002022-09-017365Actual
17183296.542023-08-017368Actual
36847177.362025-01-3073112Actual
5554198.052022-09-017368Actual
6618252.602022-10-017328Actual
30141183.712024-07-3173113Actual
21980222.002023-12-307336Actual
33130399.572024-10-317328Actual
13224300.002023-04-017367Budget
7472157.002022-11-017366Actual
10499364.002023-01-307365Actual
1710190.002022-06-017336Actual
3342439.062024-10-3173212Actual
29074238.102024-07-0173613Actual
2393439.002024-02-297326Actual
3997152.002022-08-017346Actual
18681319.002023-10-017314Actual
29492240.002024-07-317336Actual
14668235.002023-06-017364Actual
35169135.002024-12-307346Actual
27742282.682024-05-3173112Actual
1943400.002022-06-017317Budget
614894.002022-10-017326Actual
225078.212023-12-3073112Actual
2545545.442024-03-3173511Actual
37495128.002025-03-017356Actual
34254520.792024-12-017328Actual
24195655.642024-02-297318Actual
9976220.002022-12-307328Budget
16773332.002023-08-017365Actual
1250180.002023-04-017373Budget
17384129.482023-08-0173611Actual
36590510.182025-01-307368Actual
4977220.002022-09-017316Budget
7690300.002022-11-017318Budget
2331220.002022-07-027363Budget
18001158.002023-09-017366Actual
35285520.002024-12-307317Actual
2560523.102024-03-3173612Actual
32153146.512024-09-3073311Actual
15109585.942023-06-017318Actual
23220292.002024-01-307328Actual
8735300.002022-12-027367Budget
37528208.002025-03-017366Actual
21925162.002023-12-307316Actual
7879300.002022-12-027313Budget
28225471.002024-07-017365Actual

Generated 2025-06-01 00:46:07.510 UTC