[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-02-267326Actual
27742282.682024-05-2873112Actual
36966246.872025-01-2773113Actual
36345116.002025-01-277356Actual
1067198.052022-04-287368Actual
28364195.002024-06-287346Actual
9929514.732022-12-277318Actual
22597643.002024-01-277313Actual
12423173.002023-03-297363Actual
34608310.342024-11-2873612Actual
33164425.332024-10-287368Actual
13892131.002023-04-287346Actual
965463.002022-12-277356Actual
1430975.232023-04-2873411Actual
11952218.002023-02-267366Actual
3386220.002022-07-297313Budget
9710220.002022-12-277366Budget
3059400.002022-06-297317Budget
2298382.002024-01-277346Actual
12752249.002023-03-297365Actual
1947511.402023-09-2873112Actual
1460672.002023-05-297373Actual
577286.002022-09-287373Actual
6292110.002022-09-287356Budget
2537424.162024-03-2873211Actual
1612220.002022-05-297316Budget
13866158.002023-04-287336Actual
1726956.082023-07-2973211Actual
33338257.152024-10-2873611Actual
21656364.002023-12-277363Actual
277966.002022-06-297326Actual
27803298.642024-05-2873612Actual
26771329.332024-04-2773613Actual
17183296.542023-07-297368Actual
6429325.002022-09-287317Actual
7223300.002022-10-297316Budget
1641017.782023-06-2973112Actual
23009108.002024-01-277356Actual
3201520.792022-06-297318Actual
20245461.702023-10-297368Actual
1788955.002023-08-297326Actual
13951142.002023-04-287366Actual
3004947.572024-07-2873212Actual
34226692.002024-11-287318Actual
31175111.402024-08-2873212Actual
7551400.002022-10-297317Budget
21211779.882023-11-297318Actual
9850202.002022-12-277367Actual
2593300.002022-06-297315Budget
37082836.002025-02-267313Actual
741381.002022-10-297356Actual
4243300.002022-07-297367Actual
13751288.002023-04-287365Actual
29437182.002024-07-287316Actual
5226220.002022-08-297366Budget
15906127.002023-06-297356Actual
1943400.002022-05-297317Budget
23192514.732024-01-277318Actual
2203263.002023-12-277356Actual
13021110.002023-03-297356Budget
9325322.002022-12-277315Actual
22276220.782023-12-277368Actual
7691442.002022-10-297318Actual
37677799.582025-02-267318Actual
32040473.822024-09-277368Actual
33130399.572024-10-287328Actual
1148300.002022-05-297313Budget
7084300.002022-10-297315Budget
11482400.002023-02-267364Budget
9976220.002022-12-277328Budget
34995527.002024-12-277315Actual
1938445.442023-09-2873511Actual
13716365.002023-04-287315Actual
28775151.832024-06-2873411Actual
2987573.102024-07-2873211Actual
8392111.002022-11-297326Actual
1709300.002022-05-297336Budget
2033135.872023-10-2973211Actual
36180373.002025-01-277365Actual
6758300.002022-10-297313Budget
267300.002022-04-287364Budget
35143293.002024-12-277336Actual
1865380.002023-09-287373Actual
31978910.192024-09-277318Actual
1629173.102023-06-2973411Actual
28098741.002024-06-287314Actual
19801429.002023-10-297315Actual
24991162.002024-03-287336Actual
1835283.742023-08-2973411Actual
2041250.762023-10-2973511Actual
32332274.172024-09-2773612Actual
7320211.002022-10-297336Actual
1472362.002022-05-297315Actual
1729681.612023-07-2973311Actual
3782553.952025-02-2673211Actual
960300.002022-04-287318Budget
27212160.002024-05-287346Actual
9790455.002022-12-277317Actual
21005144.002023-11-297346Actual
26057168.002024-04-277336Actual
4897300.002022-08-297365Budget
18681319.002023-09-287314Actual
27073334.002024-05-287365Actual
2131292.002022-05-297328Actual
20619721.002023-11-297313Actual
18596432.002023-09-287363Actual
34133861.002024-11-287317Actual
15996421.002023-06-297317Actual
5073220.002022-08-297336Budget
36087625.002025-01-277364Actual
8814510.182022-11-297318Actual
1332500.002022-05-297314Budget
9384291.002022-12-277365Actual
31055184.812024-08-2873411Actual
6679292.002022-09-287368Actual
8345300.002022-11-297316Budget
11235300.002023-02-267313Budget
31326366.172024-08-2873613Actual
2003345.002022-05-297367Actual
9060161.002022-12-277363Actual
36145649.002025-01-277315Actual
3200300.002022-06-297318Budget
9607220.002022-12-277346Budget
879300.002022-04-287367Actual
8863220.782022-11-297328Actual
2053111.402023-10-2973212Actual
7611364.002022-10-297367Actual
2369396.002024-02-267373Actual
30349161.002024-08-287373Actual
37388203.002025-02-267316Actual
12093236.002023-02-267367Actual
3511592.002024-12-277326Actual
8736300.002022-11-297367Actual
32240253.962024-09-2773611Actual
10908400.002023-01-277317Budget
13224300.002023-03-297367Budget
27861183.712024-05-2873113Actual
7270120.002022-10-297326Budget
14045444.002023-04-287367Actual
38387486.002025-03-297364Actual
348301.002022-04-287315Actual
3449120.002022-07-297363Budget
19975103.002023-10-297346Actual
18151443.512023-08-297318Actual
36053963.002025-01-277314Actual
38538266.002025-03-297316Actual
2496330.002024-03-287326Actual
24631702.002024-03-287313Actual
15528416.002023-06-297363Actual
2644553.952024-04-2773211Actual
8203353.002022-11-297315Actual
33044591.002024-10-287367Actual
1897357.002023-09-287356Actual
30795421.002024-08-287367Actual
1534300.002022-05-297365Budget
27921466.172024-05-2873613Actual
32599146.002024-10-287373Actual
3445469.912024-11-2873511Actual
29251865.002024-07-287314Actual
19743223.002023-10-297364Actual
4244300.002022-07-297367Budget
632220.002022-04-287346Budget
1333572.002022-05-297314Actual
23134455.002024-01-277367Actual
32098302.892024-09-2773111Actual
9463300.002022-12-277316Budget
11624280.002023-02-267365Actual
31596702.002024-09-277315Actual
8536120.002022-11-297356Budget
16680213.002023-07-297364Actual
10722220.002023-01-277346Budget
38144346.872025-02-2673213Actual
10441416.002023-01-277315Actual
3741592.002025-02-267326Actual
33516192.482024-10-2873113Actual
37705582.912025-02-267328Actual
30200366.172024-07-2873613Actual
2044694.382023-10-2973611Actual
8124300.002022-11-297364Budget
20303169.912023-10-2973111Actual
3917794.382025-03-2973212Actual
13411276.842023-03-297368Actual
8266300.002022-11-297365Budget
34937591.002024-12-277364Actual
1392312.002022-05-297364Actual
29847311.402024-07-2873111Actual
2138683.742023-11-2973311Actual
3774300.002022-07-297365Budget
240880.002022-06-297373Budget
28070141.002024-06-287373Actual
18212366.242023-08-297368Actual
15854150.002023-06-297336Actual
37528208.002025-02-267366Actual
2083457.152022-05-297318Actual
26142125.002024-04-277366Actual
26560103.952024-04-2773611Actual
36847177.362025-01-2773112Actual
801655.002022-11-297373Actual
7799201.082022-10-297368Actual
1735017.782023-07-2973511Actual
35526146.512024-12-2773211Actual
38770386.002025-03-297367Actual
22334105.022023-12-2773111Actual
19590760.002023-10-297313Actual
34018175.002024-11-287346Actual
32720556.002024-10-287315Actual
2236281.612023-12-2773211Actual
33667437.002024-11-287363Actual
2765073.102024-05-2873511Actual
679120.002022-04-287356Budget
15493790.002023-06-297313Actual
31770139.002024-09-277346Actual
27623206.082024-05-2873411Actual
34345410.342024-11-2873111Actual
12974220.002023-03-297346Budget
36908315.662025-01-2773612Actual
27596213.532024-05-2873311Actual
14874234.002023-05-297336Actual
11846167.002023-02-267346Actual
1631827.362023-06-2973511Actual
9560220.002022-12-277336Budget
19217257.152023-09-287368Actual
10579220.002023-01-277316Budget
2331220.002022-06-297363Budget
17592414.002023-08-297363Actual
7414120.002022-10-297356Budget
819400.002022-04-287317Budget
33277109.272024-10-2873311Actual
14926106.002023-05-297356Actual
32953202.002024-10-287366Actual
1383855.002023-04-287326Actual
5366218.002022-08-297367Actual
20739367.002023-11-297314Actual
3437360.332024-11-2873211Actual
19097442.002023-09-287367Actual
7879300.002022-11-297313Budget
6149110.002022-09-287326Budget
7366237.002022-10-297346Actual
32507819.002024-10-287313Actual
37585582.002025-02-267317Actual
913947.002022-12-277373Actual
3060429.002022-06-297317Actual
33992221.002024-11-287336Actual
6619220.002022-09-287328Budget
5881300.002022-09-287364Budget
37237608.002025-02-267364Actual
633157.002022-04-287346Actual
11750120.002023-02-267326Budget
26828527.002024-05-287313Actual
9789400.002022-12-277317Budget
4430220.002022-07-297368Budget
3122300.002022-06-297367Budget
739220.002022-04-287366Budget
12422220.002023-03-297363Budget
13412220.002023-03-297368Budget
8204300.002022-11-297315Budget

Generated 2025-05-28 16:52:14.491 UTC