[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38387486.002025-04-017364Actual
1629173.102023-07-0273411Actual
2777037.992024-05-3173212Actual
28190501.002024-07-017315Actual
6818120.002022-11-017363Budget
27803298.642024-05-3173612Actual
13892131.002023-05-017346Actual
1332500.002022-06-017314Budget
1067198.052022-05-017368Actual
2731213.002022-07-027316Actual
2103198.002023-12-027356Actual
14105496.542023-05-017318Actual
22597643.002024-01-307313Actual
31055184.812024-08-3173411Actual
35378896.552024-12-307318Actual
39091242.252025-04-0173611Actual
13594166.002023-05-017373Actual
913870.002022-12-307373Budget
1803120.002022-06-017356Budget
7938161.002022-12-027363Actual
37705582.912025-03-017328Actual
2331220.002022-07-027363Budget
18808371.002023-10-017365Actual
3067091.002024-08-317356Actual
29014239.852024-07-0173113Actual
30915567.762024-08-317368Actual
78151.002022-05-017363Actual
2651291.002022-07-027365Actual
1646816.722023-07-0273612Actual
2540173.102024-03-3173311Actual
3901118.002022-08-017326Actual
19949168.002023-11-017336Actual
614894.002022-10-017326Actual
577286.002022-10-017373Actual
35877366.172024-12-3073613Actual
2602943.002024-04-307326Actual
1750028.422023-08-0173612Actual
31503815.002024-09-307314Actual
3201520.792022-07-027318Actual
33787624.002024-12-017364Actual
36703210.342025-01-3073311Actual
7143300.002022-11-017365Budget
11047585.942023-01-307318Actual
31978910.192024-09-307318Actual
7691442.002022-11-017318Actual
951194.002022-12-307326Actual
12974220.002023-04-017346Budget
3574400.002022-08-017314Budget
29963260.342024-07-3173611Actual
30412591.002024-08-317364Actual
38232579.002025-04-017313Actual
38593248.002025-04-017336Actual
10907377.002023-01-307317Actual
3248220.002022-07-027328Budget
2472383.002024-03-317373Actual
19836234.002023-11-017365Actual
19417129.482023-10-0173611Actual
5492220.002022-09-017328Budget
2652300.002022-07-027365Budget
10967374.002023-01-307367Actual
22215620.792023-12-307318Actual
30644144.002024-08-317346Actual
9383300.002022-12-307365Budget
38770386.002025-04-017367Actual
38948369.912025-04-0173111Actual
35640203.952024-12-3073611Actual
8674332.002022-12-027317Actual
27212160.002024-05-317346Actual
5773110.002022-10-017373Budget
12928237.002023-04-017336Actual
20739367.002023-12-027314Actual
28573738.972024-07-017318Actual
1829823.102023-09-0173211Actual
8441245.002022-12-027336Actual
13412220.002023-04-017368Budget
31796124.002024-09-307356Actual
12548429.002023-04-017314Actual
8594220.002022-12-027366Budget
38645116.002025-04-017356Actual
38856355.632025-04-017328Actual
23814298.002024-02-297315Actual
17149245.032023-08-017328Actual
3773301.002022-08-017365Actual
22810290.002024-01-307315Actual
2000168.002023-11-017356Actual
10968300.002023-01-307367Budget
34666274.942024-12-0173113Actual
8863220.782022-12-027328Actual
26560103.952024-04-3073611Actual
26324399.572024-04-307328Actual
31631532.002024-09-307365Actual
1953323.102023-10-0173612Actual
32098302.892024-09-3073111Actual
13411276.842023-04-017368Actual
37939302.892025-03-0173611Actual
6351131.002022-10-017366Actual
1430975.232023-05-0173411Actual
9790455.002022-12-307317Actual
10769110.002023-01-307356Budget
38890442.002025-04-017368Actual
37879167.782025-03-0173411Actual
1623724.162023-07-0273211Actual
7612300.002022-11-017367Budget
22957256.002024-01-307336Actual
17804302.002023-09-017365Actual
2147494.382023-12-0273611Actual
16617161.002023-08-017373Actual
2647295.442024-04-3073311Actual
11294220.002023-03-017363Budget
21925162.002023-12-307316Actual
37469145.002025-03-017346Actual
33724185.002024-12-017373Actual
1149286.002022-06-017313Actual
23099468.002024-01-307317Actual
2980243.002022-07-027366Actual
1897357.002023-10-017356Actual
14668235.002023-06-017364Actual
10829171.002023-01-307366Actual
207486.002022-05-017314Actual
1930318.842023-10-0173211Actual
37495128.002025-03-017356Actual
5959353.002022-10-017315Actual
36180373.002025-01-307365Actual
5880249.002022-10-017364Actual
29902181.612024-07-3173311Actual
13162405.002023-04-017317Actual
32450274.942024-09-3073613Actual
12975165.002023-04-017346Actual
1531197.572023-06-0173411Actual
18947118.002023-10-017346Actual
29929162.462024-07-3173411Actual
38445456.002025-04-017315Actual
23454133.742024-01-3073611Actual
31267132.832024-08-3173113Actual
9711148.002022-12-307366Actual
308531182.922024-08-317318Actual
6022345.002022-10-017365Actual
27623206.082024-05-3173411Actual
35968456.002025-01-307363Actual
24666377.002024-03-317363Actual
8266300.002022-12-027365Budget
1533218.002022-06-017365Actual
6680220.002022-10-017368Budget
2652615.652024-04-3073511Actual
10828220.002023-01-307366Budget
7222266.002022-11-017316Actual
31744208.002024-09-307336Actual
3284078.002024-10-317326Actual
3675769.912025-01-3073511Actual
33752655.002024-12-017314Actual
30349161.002024-08-317373Actual
2456500.002022-07-027314Budget
22689150.002024-01-307373Actual
28132452.002024-07-017364Actual
12831220.002023-04-017316Budget
2330159.002022-07-027363Actual
1693893.002023-08-017356Actual
38565102.002025-04-017326Actual
32507819.002024-10-317313Actual
12830223.002023-04-017316Actual
27541350.772024-05-3173111Actual
12032270.002023-03-017317Actual
9653120.002022-12-307356Budget
21273246.542023-12-027368Actual
1944362.002022-06-017317Actual
25488114.592024-03-3173611Actual
2542864.592024-03-3173411Actual
6492354.002022-10-017367Actual
820432.002022-05-017317Actual
13082171.002023-04-017366Actual
34044132.002024-12-017356Actual
689670.002022-11-017373Budget
1534300.002022-06-017365Budget
128480.002022-06-017373Budget
33010685.002024-10-317317Actual
24046166.002024-02-297366Actual
31475146.002024-09-307373Actual
880300.002022-05-017367Budget
34902702.002024-12-307314Actual
12879120.002023-04-017326Budget
22243355.632023-12-307328Actual
1835283.742023-09-0173411Actual
8735300.002022-12-027367Budget
4243300.002022-08-017367Actual
2436963.532024-02-2973311Actual
1626457.142023-07-0273311Actual
5024110.002022-09-017326Budget
37528208.002025-03-017366Actual
1025480.002023-01-307373Budget
39269232.842025-04-0173113Actual
26863497.002024-05-317363Actual
21741355.002023-12-307314Actual
3716336.002022-08-017315Actual
3200300.002022-07-027318Budget
25812562.002024-04-307314Actual
10908400.002023-01-307317Budget
36676167.782025-01-3073211Actual
19743223.002023-11-017364Actual
28956300.762024-07-0173612Actual
23601707.002024-02-297313Actual
1383855.002023-05-017326Actual
7270120.002022-11-017326Budget
39149214.592025-04-0173112Actual
3636273.002022-08-017364Actual
1796978.002023-09-017356Actual
12752249.002023-04-017365Actual
28894249.702024-07-0173112Actual
32390171.432024-09-3073113Actual
32755593.002024-10-317365Actual
15648304.002023-07-027364Actual
1077088.002023-01-307356Actual
144278.212023-05-0173212Actual
3832498.002025-04-017373Actual
4569120.002022-09-017363Budget
22752205.002024-01-307364Actual
36378137.002025-01-307366Actual
1841386.932023-09-0173611Actual
3387203.002022-08-017313Actual
3519584.002024-12-307356Actual
8124300.002022-12-027364Budget
3802553.952025-03-0173212Actual
1950210.332023-10-0173212Actual
19005142.002023-10-017366Actual
11846167.002023-03-017346Actual
2644553.952024-04-3073211Actual
2827300.002022-07-027336Budget
206500.002022-05-017314Budget
16209156.082023-07-0273111Actual
22334105.022023-12-3073111Actual
13716365.002023-05-017315Actual
4323442.002022-08-017318Actual
34226692.002024-12-017318Actual
34076154.002024-12-017366Actual
11562322.002023-03-017315Actual
27684181.612024-05-3173611Actual
22276220.782023-12-307368Actual
10303386.002023-01-307314Actual
7551400.002022-11-017317Budget
3292099.002024-10-317356Actual
11894110.002023-03-017356Budget
1250065.002023-04-017373Actual
13622373.002023-05-017314Actual
16831216.002023-08-017316Actual
12221120.002023-03-017328Budget
34693238.102024-12-0173213Actual
2236281.612023-12-3073211Actual
12423173.002023-04-017363Actual
30973262.472024-08-3173111Actual
25907369.002024-04-307315Actual
24195655.642024-02-297318Actual
739220.002022-05-017366Budget
166166.002022-06-017326Actual
36730167.782025-01-3073411Actual
17028421.002023-08-017317Actual
2138683.742023-12-0273311Actual
13302514.732023-04-017318Actual

Generated 2025-06-01 00:14:22.508 UTC