[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9186357.002022-12-277314Actual
12282220.782023-02-267368Actual
4836332.002022-08-297315Actual
20091457.002023-10-297317Actual
2103198.002023-11-297356Actual
7939120.002022-11-297363Budget
245426.082024-02-2673212Actual
29074238.102024-06-2873613Actual
2236281.612023-12-2773211Actual
3773301.002022-07-297365Actual
2000168.002023-10-297356Actual
27623206.082024-05-2873411Actual
2778100.002022-06-297326Budget
2071196.002023-11-297373Actual
1534300.002022-05-297365Budget
24223395.032024-02-267328Actual
5120220.002022-08-297346Budget
3059400.002022-06-297317Budget
1685862.002023-07-297326Actual
7938161.002022-11-297363Actual
2083457.152022-05-297318Actual
25226542.002024-03-287318Actual
2922108.002022-06-297356Actual
7414120.002022-10-297356Budget
19183390.482023-09-287328Actual
14010520.002023-04-287317Actual
21741355.002023-12-277314Actual
30881355.632024-08-287328Actual
34400175.232024-11-2873311Actual
34168514.002024-11-287367Actual
32006399.572024-09-277328Actual
34345410.342024-11-2873111Actual
207486.002022-04-287314Actual
3067091.002024-08-287356Actual
19894137.002023-10-297316Actual
5821400.002022-09-287314Budget
15585128.002023-06-297373Actual
4756270.002022-08-297364Actual
2330159.002022-06-297363Actual
14634307.002023-05-297314Actual
20126301.002023-10-297367Actual
33338257.152024-10-2873611Actual
32040473.822024-09-277368Actual
4043110.002022-07-297356Budget
689670.002022-10-297373Budget
14045444.002023-04-287367Actual
2651291.002022-06-297365Actual
12360300.002023-03-297313Budget
2514234.002022-06-297364Actual
12548429.002023-03-297314Actual
5445400.002022-08-297318Budget
24631702.002024-03-287313Actual
32868240.002024-10-287336Actual
10675300.002023-01-277336Budget
21005144.002023-11-297346Actual
34427199.702024-11-2873411Actual
17862210.002023-08-297316Actual
1490085.002023-05-297346Actual
18151443.512023-08-297318Actual
1445827.362023-04-2873612Actual
31326366.172024-08-2873613Actual
18001158.002023-08-297366Actual
2171391.002023-12-277373Actual
19250.002022-04-287313Actual
577286.002022-09-287373Actual
6429325.002022-09-287317Actual
38538266.002025-03-297316Actual
26982486.002024-05-287364Actual
632220.002022-04-287346Budget
2292934.002024-01-277326Actual
3997152.002022-07-297346Actual
27421937.462024-05-287318Actual
2765073.102024-05-2873511Actual
29286486.002024-07-287364Actual
34254520.792024-11-287328Actual
14726332.002023-05-297315Actual
32180134.802024-09-2773411Actual
31089234.812024-08-2873611Actual
32098302.892024-09-2773111Actual
13622373.002023-04-287314Actual
11047585.942023-01-277318Actual
5632220.002022-09-287313Budget
1660100.002022-05-297326Budget
2946472.002024-07-287326Actual
12927300.002023-03-297336Budget
36345116.002025-01-277356Actual
18596432.002023-09-287363Actual
16912126.002023-07-297346Actual
1287876.002023-03-297326Actual
19949168.002023-10-297336Actual
16617161.002023-07-297373Actual
35169135.002024-12-277346Actual
28836245.442024-06-2873611Actual
1460672.002023-05-297373Actual
10116300.002023-01-277313Budget
3802553.952025-02-2673212Actual
12751300.002023-03-297365Budget
35553178.422024-12-2773311Actual
7143300.002022-10-297365Budget
38678221.002025-03-297366Actual
28894249.702024-06-2873112Actual
2451520.972024-02-2673112Actual
34902702.002024-12-277314Actual
1764996.002023-08-297373Actual
3852220.002022-07-297316Budget
4105220.002022-07-297366Budget
35440395.032024-12-277368Actual
28070141.002024-06-287373Actual
39149214.592025-03-2973112Actual
23962162.002024-02-267336Actual
37295702.002025-02-267315Actual
29544102.002024-07-287356Actual
36378137.002025-01-277366Actual
23454133.742024-01-2773611Actual
35406428.362024-12-277328Actual
28098741.002024-06-287314Actual
15171335.942023-05-297368Actual
25784121.002024-04-277373Actual
3004947.572024-07-2873212Actual
17121513.212023-07-297318Actual
11847220.002023-02-267346Budget
37117556.002025-02-267363Actual
12549400.002023-03-297314Budget
10302400.002023-01-277314Budget
12831220.002023-03-297316Budget
25346122.042024-03-2873111Actual
6022345.002022-09-287365Actual
33632778.002024-11-287313Actual
38059365.662025-02-2673612Actual
39269232.842025-03-2973113Actual
1756220.002022-05-297346Budget
23907234.002024-02-267316Actual
14282102.892023-04-2873311Actual
348301.002022-04-287315Actual
6758300.002022-10-297313Budget
30168310.032024-07-2873213Actual
31267132.832024-08-2873113Actual
11561400.002023-02-267315Budget
2661924.162024-04-2773112Actual
9559237.002022-12-277336Actual
7612300.002022-10-297367Budget
18921169.002023-09-287336Actual
20303169.912023-10-2973111Actual
8345300.002022-11-297316Budget
20739367.002023-11-297314Actual
29344471.002024-07-287315Actual
24878272.002024-03-287365Actual
35844366.172024-12-2773213Actual
128546.002022-05-297373Actual
22389102.892023-12-2773311Actual
28515443.002024-06-287367Actual
24457133.742024-02-2673611Actual
19709431.002023-10-297314Actual
4243300.002022-07-297367Actual
8441245.002022-11-297336Actual
8124300.002022-11-297364Budget
10908400.002023-01-277317Budget
21118455.002023-11-297317Actual
24195655.642024-02-267318Actual
28775151.832024-06-2873411Actual
1425528.422023-04-2873211Actual
1207220.002022-05-297363Budget
22449120.972023-12-2773611Actual
14227108.212023-04-2873111Actual
1472362.002022-05-297315Actual
3519584.002024-12-277356Actual
29902181.612024-07-2873311Actual
1077088.002023-01-277356Actual
30200366.172024-07-2873613Actual
1732378.422023-07-2973411Actual
10176220.002023-01-277363Budget
2339497.572024-01-2773411Actual
36435817.002025-01-277317Actual
206500.002022-04-287314Budget
18808371.002023-09-287365Actual
34287366.242024-11-287368Actual
26002117.002024-04-277316Actual
33752655.002024-11-287314Actual
26771329.332024-04-2773613Actual
37852219.912025-02-2673311Actual
4835300.002022-08-297315Budget
34995527.002024-12-277315Actual
21413100.762023-11-2973411Actual
33543338.102024-10-2873213Actual
8674332.002022-11-297317Actual
3741592.002025-02-267326Actual
2351215.652024-01-2773112Actual
1889374.002023-09-287326Actual
32450274.942024-09-2773613Actual
20034148.002023-10-297366Actual
34018175.002024-11-287346Actual
18947118.002023-09-287346Actual
32298180.552024-09-2773112Actual
10676304.002023-01-277336Actual
15939118.002023-06-297366Actual
33130399.572024-10-287328Actual
27541350.772024-05-2873111Actual
22334105.022023-12-2773111Actual
30505450.002024-08-287365Actual
27328640.002024-05-287317Actual
26738297.752024-04-2773213Actual
29789496.542024-07-287368Actual
36293281.002025-01-277336Actual
8536120.002022-11-297356Budget
1710190.002022-05-297336Actual
6351131.002022-09-287366Actual
18270139.062023-08-2973111Actual
2831066.002024-06-287326Actual
2135977.362023-11-2973211Actual
2715875.002024-05-287326Actual
15706324.002023-06-297315Actual
1693893.002023-07-297356Actual
1137280.002023-02-267373Budget
308531182.922024-08-287318Actual
32894180.002024-10-287346Actual
9977305.632022-12-277328Actual
26142125.002024-04-277366Actual
2828313.002022-06-297336Actual
38856355.632025-03-297328Actual
23756254.002024-02-267364Actual
33250173.102024-10-2873211Actual
15528416.002023-06-297363Actual
965463.002022-12-277356Actual
3292099.002024-10-287356Actual
22632416.002024-01-277363Actual
3249207.152022-06-297328Actual
36993310.032025-01-2773213Actual
5553220.002022-08-297368Budget
21061127.002023-11-297366Actual
32662483.002024-10-287364Actual
8595224.002022-11-297366Actual
3122300.002022-06-297367Budget
31383794.002024-09-277313Actual
21211779.882023-11-297318Actual
17677428.002023-08-297314Actual
22006157.002023-12-277346Actual
8814510.182022-11-297318Actual
15613274.002023-06-297314Actual
3342439.062024-10-2873212Actual
31796124.002024-09-277356Actual
6245153.002022-09-287346Actual
12879120.002023-03-297326Budget
12975165.002023-03-297346Actual
13811191.002023-04-287316Actual
1068220.002022-04-287368Budget
4568137.002022-08-297363Actual
8736300.002022-11-297367Actual
24991162.002024-03-287336Actual
1935766.722023-09-2873411Actual
34725338.102024-11-2873613Actual
10626101.002023-01-277326Actual
23988109.002024-02-267346Actual
1750028.422023-07-2973612Actual
20619721.002023-11-297313Actual
31418355.002024-09-277363Actual
10499364.002023-01-277365Actual

Generated 2025-05-28 18:02:55.598 UTC