[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5960300.002022-09-287315Budget
1829823.102023-08-2973211Actual
20034148.002023-10-297366Actual
2038569.912023-10-2973411Actual
10177141.002023-01-277363Actual
16209156.082023-06-2973111Actual
3802553.952025-02-2673212Actual
3292099.002024-10-287356Actual
9247384.002022-12-277364Actual
31267132.832024-08-2873113Actual
34608310.342024-11-2873612Actual
30349161.002024-08-287373Actual
1623724.162023-06-2973211Actual
1641017.782023-06-2973112Actual
1850432.672023-08-2973612Actual
3519584.002024-12-277356Actual
3396450.002024-11-287326Actual
32298180.552024-09-2773112Actual
27328640.002024-05-287317Actual
35844366.172024-12-2773213Actual
1832568.852023-08-2973311Actual
29166450.002024-07-287363Actual
9001300.002022-12-277313Budget
11952218.002023-02-267366Actual
31796124.002024-09-277356Actual
16525585.002023-07-297313Actual
31028200.762024-08-2873311Actual
28601482.912024-06-287328Actual
2330159.002022-06-297363Actual
7222266.002022-10-297316Actual
5881300.002022-09-287364Budget
27131182.002024-05-287316Actual
21775257.002023-12-277364Actual
2647295.442024-04-2773311Actual
9326300.002022-12-277315Budget
7473220.002022-10-297366Budget
9606139.002022-12-277346Actual
14874234.002023-05-297336Actual
15051364.002023-05-297367Actual
20774245.002023-11-297364Actual
26142125.002024-04-277366Actual
14634307.002023-05-297314Actual
19709431.002023-10-297314Actual
27978536.002024-06-287313Actual
10302400.002023-01-277314Budget
2050411.402023-10-2973112Actual
8344213.002022-11-297316Actual
245426.082024-02-2673212Actual
7799201.082022-10-297368Actual
29963260.342024-07-2873611Actual
32755593.002024-10-287365Actual
29518151.002024-07-287346Actual
1440016.722023-04-2873112Actual
25725405.002024-04-277363Actual
2144022.042023-11-2973511Actual
15109585.942023-05-297318Actual
31538414.002024-09-277364Actual
18561644.002023-09-287313Actual
26357523.822024-04-277368Actual
6351131.002022-09-287366Actual
12031400.002023-02-267317Budget
3437360.332024-11-2873211Actual
11703270.002023-02-267316Actual
16738386.002023-07-297315Actual
1393300.002022-05-297364Budget
488220.002022-04-287316Budget
34427199.702024-11-2873411Actual
31209409.282024-08-2873612Actual
25812562.002024-04-277314Actual
1025480.002023-01-277373Budget
37330471.002025-02-267365Actual
2560523.102024-03-2873612Actual
29544102.002024-07-287356Actual
7938161.002022-11-297363Actual
14819152.002023-05-297316Actual
586281.002022-04-287336Actual
22122429.002023-12-277317Actual
1865380.002023-09-287373Actual
31475146.002024-09-277373Actual
9607220.002022-12-277346Budget
7878257.002022-11-297313Actual
21656364.002023-12-277363Actual
3060429.002022-06-297317Actual
3171674.002024-09-277326Actual
34666274.942024-11-2873113Actual
19894137.002023-10-297316Actual
7800120.002022-10-297368Budget
10627120.002023-01-277326Budget
10303386.002023-01-277314Actual
24223395.032024-02-267328Actual
35228210.002024-12-277366Actual
11156220.002023-01-277368Budget
7738220.002022-10-297328Budget
10442400.002023-01-277315Budget
3284078.002024-10-287326Actual
28283286.002024-06-287316Actual
35498300.762024-12-2773111Actual
31978910.192024-09-277318Actual
38735520.002025-03-297317Actual
4184364.002022-07-297317Actual
1613196.002022-05-297316Actual
19155714.732023-09-287318Actual
34044132.002024-11-287356Actual
1068220.002022-04-287368Budget
4898245.002022-08-297365Actual
3637300.002022-07-297364Budget
6429325.002022-09-287317Actual
12690339.002023-03-297315Actual
6680220.002022-09-287368Budget
4836332.002022-08-297315Actual
38387486.002025-03-297364Actual
6679292.002022-09-287368Actual
2331220.002022-06-297363Budget
14515546.002023-05-297313Actual
2351215.652024-01-2773112Actual
407336.002022-04-287365Actual
36470490.002025-01-277367Actual
27742282.682024-05-2873112Actual
16560390.002023-07-297363Actual
21153416.002023-11-297367Actual
9463300.002022-12-277316Budget
37202585.002025-02-267314Actual
10676304.002023-01-277336Actual
36053963.002025-01-277314Actual
17917230.002023-08-297336Actual
614894.002022-09-287326Actual
9462274.002022-12-277316Actual
28390112.002024-06-287356Actual
11420400.002023-02-267314Budget
21005144.002023-11-297346Actual
3445469.912024-11-2873511Actual
23988109.002024-02-267346Actual
21833365.002023-12-277315Actual
31383794.002024-09-277313Actual
34133861.002024-11-287317Actual
1484683.002023-05-297326Actual
12423173.002023-03-297363Actual
29344471.002024-07-287315Actual
11295166.002023-02-267363Actual
2082300.002022-05-297318Budget
1008220.002022-04-287328Budget
33304113.532024-10-2873411Actual
13412220.002023-03-297368Budget
1953323.102023-09-2873612Actual
17121513.212023-07-297318Actual
17592414.002023-08-297363Actual
32240253.962024-09-2773611Actual
3059081.002024-08-287326Actual
30505450.002024-08-287365Actual
35143293.002024-12-277336Actual
29074238.102024-06-2873613Actual
23636432.002024-02-267363Actual
28480751.002024-06-287317Actual
5305270.002022-08-297317Actual
4104216.002022-07-297366Actual
26201780.002024-04-277317Actual
15996421.002023-06-297317Actual
38445456.002025-03-297315Actual
12361272.002023-03-297313Actual
1148300.002022-05-297313Budget
53796.002022-04-287326Actual
27596213.532024-05-2873311Actual
20619721.002023-11-297313Actual
1710190.002022-05-297336Actual
31055184.812024-08-2873411Actual
308531182.922024-08-287318Actual
7366237.002022-10-297346Actual
10500300.002023-01-277365Budget
15939118.002023-06-297366Actual
28364195.002024-06-287346Actual
1383855.002023-04-287326Actual
347300.002022-04-287315Budget
23009108.002024-01-277356Actual
23756254.002024-02-267364Actual
4322400.002022-07-297318Budget
33130399.572024-10-287328Actual
2033135.872023-10-2973211Actual
20979209.002023-11-297336Actual
21925162.002023-12-277316Actual
1938445.442023-09-2873511Actual
9187500.002022-12-277314Budget
8204300.002022-11-297315Budget
3220773.102024-09-2773511Actual
9510120.002022-12-277326Budget
38059365.662025-02-2673612Actual
14726332.002023-05-297315Actual
27040556.002024-05-287315Actual
20832351.002023-11-297315Actual
29929162.462024-07-2873411Actual
21061127.002023-11-297366Actual
33277109.272024-10-2873311Actual
15854150.002023-06-297336Actual
16971137.002023-07-297366Actual
2987573.102024-07-2873211Actual
24631702.002024-03-287313Actual
31886795.002024-09-277317Actual
1490085.002023-05-297346Actual
879300.002022-04-287367Actual
144278.212023-04-2873212Actual
39296422.312025-03-2973213Actual
6759338.002022-10-297313Actual
3997152.002022-07-297346Actual
4508220.002022-08-297313Budget
174428.212023-07-2973112Actual
3004947.572024-07-2873212Actual
33458343.322024-10-2873612Actual
28836245.442024-06-2873611Actual
11702220.002023-02-267316Budget
2537424.162024-03-2873211Actual
23721380.002024-02-267314Actual
2652300.002022-06-297365Budget
12094300.002023-02-267367Budget
2147494.382023-11-2973611Actual
8921166.242022-11-297368Actual
39030260.342025-03-2973411Actual
1750028.422023-07-2973612Actual
32180134.802024-09-2773411Actual
365281020.802025-01-277318Actual
1947511.402023-09-2873112Actual
2921120.002022-06-297356Budget
18212366.242023-08-297368Actual
19801429.002023-10-297315Actual
1933056.082023-09-2873311Actual
2004300.002022-05-297367Budget
37528208.002025-02-267366Actual
1788955.002023-08-297326Actual
2442324.162024-02-2673511Actual
13716365.002023-04-287315Actual
36238263.002025-01-277316Actual
27541350.772024-05-2873111Actual
10722220.002023-01-277346Budget
18270139.062023-08-2973111Actual
913870.002022-12-277373Budget
34817546.002024-12-277363Actual
22006157.002023-12-277346Actual
3100173.102024-08-2873211Actual
23312139.062024-01-2773111Actual
19949168.002023-10-297336Actual
7144354.002022-10-297365Actual
3067091.002024-08-287356Actual
2434246.502024-02-2673211Actual
37797260.342025-02-2673111Actual
5366218.002022-08-297367Actual
1434273.102023-04-2873611Actual
13951142.002023-04-287366Actual
8735300.002022-11-297367Budget
21741355.002023-12-277314Actual
21273246.542023-11-297368Actual
14926106.002023-05-297356Actual
6944514.002022-10-297314Actual
1944362.002022-05-297317Actual
10499364.002023-01-277365Actual
26920185.002024-05-287373Actual
26083122.002024-04-277346Actual
13021110.002023-03-297356Budget
32953202.002024-10-287366Actual

Generated 2025-05-28 15:08:03.566 UTC