[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0173213Actual
8064546.002022-12-027314Actual
3284078.002024-10-317326Actual
28748216.722024-07-0173311Actual
13162405.002023-04-017317Actual
32662483.002024-10-317364Actual
3060429.002022-07-027317Actual
15799158.002023-07-027316Actual
37997182.682025-03-0173112Actual
20245461.702023-11-017368Actual
27328640.002024-05-317317Actual
23220292.002024-01-307328Actual
29286486.002024-07-317364Actual
21775257.002023-12-307364Actual
11156220.002023-01-307368Budget
26560103.952024-04-3073611Actual
10363400.002023-01-307364Budget
5445400.002022-09-017318Budget
29847311.402024-07-3173111Actual
38117260.912025-03-0173113Actual
1750028.422023-08-0173612Actual
36470490.002025-01-307367Actual
14105496.542023-05-017318Actual
7005364.002022-11-017364Actual
15051364.002023-06-017367Actual
266263.002022-05-017364Actual
3526110.002022-08-017373Budget
7472157.002022-11-017366Actual
3852220.002022-08-017316Budget
2236281.612023-12-3073211Actual
23814298.002024-02-297315Actual
15880103.002023-07-027346Actual
25812562.002024-04-307314Actual
3949220.002022-08-017336Budget
37585582.002025-03-017317Actual
2504374.002024-03-317356Actual
1068220.002022-05-017368Budget
7799201.082022-11-017368Actual
30915567.762024-08-317368Actual
629198.002022-10-017356Actual
17711281.002023-09-017364Actual
12610400.002023-04-017364Budget
913870.002022-12-307373Budget
9850202.002022-12-307367Actual
2191284.422022-06-017368Actual
7319220.002022-11-017336Budget
10627120.002023-01-307326Budget
2542864.592024-03-3173411Actual
25288296.542024-03-317368Actual
33575397.752024-10-3173613Actual
27212160.002024-05-317346Actual
2472383.002024-03-317373Actual
2131292.002022-06-017328Actual
961535.942022-05-017318Actual
9325322.002022-12-307315Actual
23042152.002024-01-307366Actual
13716365.002023-05-017315Actual
9510120.002022-12-307326Budget
1947511.402023-10-0173112Actual
9607220.002022-12-307346Budget
739220.002022-05-017366Budget
1137343.002023-03-017373Actual
8125300.002022-12-027364Actual
17804302.002023-09-017365Actual
8814510.182022-12-027318Actual
78151.002022-05-017363Actual
11420400.002023-03-017314Budget
12221120.002023-03-017328Budget
8735300.002022-12-027367Budget
24936152.002024-03-317316Actual
12975165.002023-04-017346Actual
2004300.002022-06-017367Budget
34427199.702024-12-0173411Actual
38770386.002025-04-017367Actual
24223395.032024-02-297328Actual
33543338.102024-10-3173213Actual
11624280.002023-03-017365Actual
31294238.102024-08-3173213Actual
4183300.002022-08-017317Budget
35030399.002024-12-307365Actual
5226220.002022-09-017366Budget
4508220.002022-09-017313Budget
10037120.002022-12-307368Budget
15939118.002023-07-027366Actual
2369396.002024-02-297373Actual
8204300.002022-12-027315Budget
19417129.482023-10-0173611Actual
1250180.002023-04-017373Budget
36847177.362025-01-3073112Actual
1332500.002022-06-017314Budget
79220.002022-05-017363Budget
20979209.002023-12-027336Actual
36053963.002025-01-307314Actual
4694400.002022-09-017314Budget
35526146.512024-12-3073211Actual
3997152.002022-08-017346Actual
1864172.002022-06-017366Actual
3905741.192025-04-0173511Actual
586281.002022-05-017336Actual
31920514.002024-09-307367Actual
12172395.032023-03-017318Actual
2537424.162024-03-3173211Actual
31055184.812024-08-3173411Actual
18093301.002023-09-017367Actual
35698186.932024-12-3073112Actual
12423173.002023-04-017363Actual
23312139.062024-01-3073111Actual
16773332.002023-08-017365Actual
36908315.662025-01-3073612Actual
17592414.002023-09-017363Actual
12974220.002023-04-017346Budget
10907377.002023-01-307317Actual
34937591.002024-12-307364Actual
27803298.642024-05-3173612Actual
5366218.002022-09-017367Actual
10499364.002023-01-307365Actual
820432.002022-05-017317Actual
8392111.002022-12-027326Actual
7270120.002022-11-017326Budget
28098741.002024-07-017314Actual
33164425.332024-10-317368Actual
25254305.632024-03-317328Actual
2147494.382023-12-0273611Actual
10117236.002023-01-307313Actual
16912126.002023-08-017346Actual
689670.002022-11-017373Budget
10579220.002023-01-307316Budget
255738.212024-03-3173212Actual
32126116.722024-09-3073211Actual
33304113.532024-10-3173411Actual
2922108.002022-07-027356Actual
1472362.002022-06-017315Actual
30349161.002024-08-317373Actual
3900110.002022-08-017326Budget
24256343.512024-02-297368Actual
6350220.002022-10-017366Budget
33130399.572024-10-317328Actual
38480395.002025-04-017365Actual
7271131.002022-11-017326Actual
11800313.002023-03-017336Actual
2651291.002022-07-027365Actual
34076154.002024-12-017366Actual
2171391.002023-12-307373Actual
26828527.002024-05-317313Actual
32298180.552024-09-3073112Actual
2071196.002023-12-027373Actual
13656304.002023-05-017364Actual
8441245.002022-12-027336Actual
14133316.242023-05-017328Actual
11047585.942023-01-307318Actual
2044694.382023-11-0173611Actual
28070141.002024-07-017373Actual
31886795.002024-09-307317Actual
488220.002022-05-017316Budget
1383855.002023-05-017326Actual
24751380.002024-03-317314Actual
17063353.002023-08-017367Actual
34725338.102024-12-0173613Actual
2652300.002022-07-027365Budget
16645317.002023-08-017314Actual
31028200.762024-08-3173311Actual
37852219.912025-03-0173311Actual
15171335.942023-06-017368Actual
32599146.002024-10-317373Actual
2135977.362023-12-0273211Actual
29166450.002024-07-317363Actual
28338321.002024-07-017336Actual
17241100.762023-08-0173111Actual
1533218.002022-06-017365Actual
13161400.002023-04-017317Budget
35440395.032024-12-307368Actual
4430220.002022-08-017368Budget
32450274.942024-09-3073613Actual
1137280.002023-03-017373Budget
9710220.002022-12-307366Budget
26201780.002024-04-307317Actual
7551400.002022-11-017317Budget
4243300.002022-08-017367Actual
35759431.622024-12-3073612Actual
6618252.602022-10-017328Actual
14549471.002023-06-017363Actual
13811191.002023-05-017316Actual
24785229.002024-03-317364Actual
35877366.172024-12-3073613Actual
27040556.002024-05-317315Actual
1425528.422023-05-0173211Actual
13351245.032023-04-017328Actual
29577228.002024-07-317366Actual
20184690.492023-11-017318Actual
38538266.002025-04-017316Actual
13951142.002023-05-017366Actual
8344213.002022-12-027316Actual
17677428.002023-09-017314Actual
22689150.002024-01-307373Actual
24014104.002024-02-297356Actual
36703210.342025-01-3073311Actual
25076180.002024-03-317366Actual
3067091.002024-08-317356Actual
2336783.742024-01-3073311Actual
5821400.002022-10-017314Budget
38175369.682025-03-0173613Actual
3741592.002025-03-017326Actual
38976151.832025-04-0173211Actual
29669390.002024-07-317367Actual
34044132.002024-12-017356Actual
144278.212023-05-0173212Actual
30083291.192024-07-3173612Actual
4043110.002022-08-017356Budget
15585128.002023-07-027373Actual
13022127.002023-04-017356Actual
2144022.042023-12-0273511Actual
2980243.002022-07-027366Actual
13918102.002023-05-017356Actual
2354422.042024-01-3073612Actual
19975103.002023-11-017346Actual
3059400.002022-07-027317Budget
38593248.002025-04-017336Actual
8265300.002022-12-027365Actual
34168514.002024-12-017367Actual
35378896.552024-12-307318Actual
9060161.002022-12-307363Actual
6198220.002022-10-017336Budget
12093236.002023-03-017367Actual
21413100.762023-12-0273411Actual
13302514.732023-04-017318Actual
2339497.572024-01-3073411Actual
9247384.002022-12-307364Actual
22844351.002024-01-307365Actual
31147241.192024-08-3173112Actual
2095150.002023-12-027326Actual
207486.002022-05-017314Actual
26357523.822024-04-307368Actual
38890442.002025-04-017368Actual
819400.002022-05-017317Budget
19097442.002023-10-017367Actual
12751300.002023-04-017365Budget
3201520.792022-07-027318Actual
8442220.002022-12-027336Budget
28364195.002024-07-017346Actual
1693893.002023-08-017356Actual
39329320.562025-04-0173613Actual
6100189.002022-10-017316Actual
9462274.002022-12-307316Actual
21833365.002023-12-307315Actual
20924181.002023-12-027316Actual
38735520.002025-04-017317Actual
11847220.002023-03-017346Budget
8065500.002022-12-027314Budget
33937240.002024-12-017316Actual
5493266.242022-09-017328Actual
28390112.002024-07-017356Actual
25226542.002024-03-317318Actual
27271210.002024-05-317366Actual
31770139.002024-09-307346Actual
6570400.002022-10-017318Budget
18808371.002023-10-017365Actual

Generated 2025-05-31 21:13:03.609 UTC