[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36470490.002025-01-317367Actual
2542864.592024-04-0173411Actual
3574400.002022-08-027314Budget
24991162.002024-04-017336Actual
7691442.002022-11-027318Actual
1865220.002022-06-027366Budget
15528416.002023-07-037363Actual
741381.002022-11-027356Actual
23601707.002024-03-017313Actual
28601482.912024-07-027328Actual
2336783.742024-01-3173311Actual
1864172.002022-06-027366Actual
689753.002022-11-027373Actual
16971137.002023-08-027366Actual
30021222.042024-08-0173112Actual
6351131.002022-10-027366Actual
5493266.242022-09-027328Actual
17769263.002023-09-027315Actual
18093301.002023-09-027367Actual
8536120.002022-12-037356Budget
1646816.722023-07-0373612Actual
7939120.002022-12-037363Budget
29634861.002024-08-017317Actual
37997182.682025-03-0273112Actual
30760604.002024-09-017317Actual
26142125.002024-05-017366Actual
8442220.002022-12-037336Budget
22006157.002023-12-317346Actual
8535148.002022-12-037356Actual
365281020.802025-01-317318Actual
4370220.002022-08-027328Budget
16912126.002023-08-027346Actual
820432.002022-05-027317Actual
13021110.002023-04-027356Budget
13811191.002023-05-027316Actual
10578223.002023-01-317316Actual
15016592.002023-06-027317Actual
1623724.162023-07-0373211Actual
6759338.002022-11-027313Actual
14167355.632023-05-027368Actual
12360300.002023-04-027313Budget
8344213.002022-12-037316Actual
7612300.002022-11-027367Budget
23907234.002024-03-017316Actual
36908315.662025-01-3173612Actual
166166.002022-06-027326Actual
880300.002022-05-027367Budget
8393120.002022-12-037326Budget
1938445.442023-10-0273511Actual
38948369.912025-04-0273111Actual
12282220.782023-03-027368Actual
1756220.002022-06-027346Budget
5024110.002022-09-027326Budget
10968300.002023-01-317367Budget
3308220.002022-07-037368Budget
1472362.002022-06-027315Actual
37388203.002025-03-027316Actual
21239335.942023-12-037328Actual
585300.002022-05-027336Budget
2457418.842024-03-0173612Actual
13716365.002023-05-027315Actual
20212414.732023-11-027328Actual
22276220.782023-12-317368Actual
28894249.702024-07-0273112Actual
18808371.002023-10-027365Actual
144278.212023-05-0273212Actual
965463.002022-12-317356Actual
18151443.512023-09-027318Actual
11952218.002023-03-027366Actual
10442400.002023-01-317315Budget
9711148.002022-12-317366Actual
1803120.002022-06-027356Budget
20739367.002023-12-037314Actual
680122.002022-05-027356Actual
20654397.002023-12-037363Actual
17804302.002023-09-027365Actual
30505450.002024-09-017365Actual
37082836.002025-03-027313Actual
9560220.002022-12-317336Budget
37939302.892025-03-0273611Actual
27421937.462024-06-017318Actual
25488114.592024-04-0173611Actual
1149286.002022-06-027313Actual
10441416.002023-01-317315Actual
36590510.182025-01-317368Actual
1434273.102023-05-0273611Actual
7367220.002022-11-027346Budget
11482400.002023-03-027364Budget
3396450.002024-12-027326Actual
19250.002022-05-027313Actual
8441245.002022-12-037336Actual
5694120.002022-10-027363Budget
37705582.912025-03-027328Actual
34018175.002024-12-027346Actual
32390171.432024-10-0173113Actual
17677428.002023-09-027314Actual
11420400.002023-03-027314Budget
38565102.002025-04-027326Actual
3122300.002022-07-037367Budget
24137339.002024-03-017367Actual
53796.002022-05-027326Actual
35640203.952024-12-3173611Actual
20832351.002023-12-037315Actual
18001158.002023-09-027366Actual
3675769.912025-01-3173511Actual
10362234.002023-01-317364Actual
15939118.002023-07-037366Actual
1643711.402023-07-0373212Actual
3060429.002022-07-037317Actual
37739631.402025-03-027368Actual
1392312.002022-06-027364Actual
24457133.742024-03-0173611Actual
15493790.002023-07-037313Actual
1540314.592023-06-0273112Actual
12221120.002023-03-027328Budget
38232579.002025-04-027313Actual
38538266.002025-04-027316Actual
6149110.002022-10-027326Budget
14959135.002023-06-027366Actual
1067198.052022-05-027368Actual
1764996.002023-09-027373Actual
2339497.572024-01-3173411Actual
4243300.002022-08-027367Actual
11750120.002023-03-027326Budget
10627120.002023-01-317326Budget
4757300.002022-09-027364Budget
6818120.002022-11-027363Budget
6945500.002022-11-027314Budget
10499364.002023-01-317365Actual
1757237.002022-06-027346Actual
31175111.402024-09-0173212Actual
9850202.002022-12-317367Actual
5445400.002022-09-027318Budget
2003345.002022-06-027367Actual
26920185.002024-06-017373Actual
11800313.002023-03-027336Actual
27541350.772024-06-0173111Actual
3996220.002022-08-027346Budget
15741219.002023-07-037365Actual
1829823.102023-09-0273211Actual
7690300.002022-11-027318Budget
8065500.002022-12-037314Budget
5773110.002022-10-027373Budget
1137343.002023-03-027373Actual
24936152.002024-04-017316Actual
23220292.002024-01-317328Actual
36847177.362025-01-3173112Actual
629198.002022-10-027356Actual
28515443.002024-07-027367Actual
9653120.002022-12-317356Budget
22902152.002024-01-317316Actual
12830223.002023-04-027316Actual
31294238.102024-09-0173213Actual
24785229.002024-04-017364Actual
1430975.232023-05-0273411Actual
1008220.002022-05-027328Budget
22844351.002024-01-317365Actual
1930318.842023-10-0273211Actual
16031429.002023-07-037367Actual
6350220.002022-10-027366Budget
961535.942022-05-027318Actual
30083291.192024-08-0173612Actual
3560737.992024-12-3173511Actual
24751380.002024-04-017314Actual
3248220.002022-07-037328Budget
7270120.002022-11-027326Budget
13350120.002023-04-027328Budget
9186357.002022-12-317314Actual
37174137.002025-03-027373Actual
15957.002022-05-027373Actual
10723153.002023-01-317346Actual
33752655.002024-12-027314Actual
2457557.002022-07-037314Actual
21273246.542023-12-037368Actual
12032270.002023-03-027317Actual
128480.002022-06-027373Budget
34400175.232024-12-0273311Actual
34044132.002024-12-027356Actual
22632416.002024-01-317363Actual
3832498.002025-04-027373Actual
14105496.542023-05-027318Actual
7739195.022022-11-027328Actual
1250180.002023-04-027373Budget
2610972.002024-05-017356Actual
30257686.002024-09-017313Actual
1333572.002022-06-027314Actual
2153220.972023-12-0373112Actual
31267132.832024-09-0173113Actual
2135977.362023-12-0373211Actual
2472383.002024-04-017373Actual
27449457.152024-06-017328Actual
17183296.542023-08-027368Actual
23721380.002024-03-017314Actual
33992221.002024-12-027336Actual
29344471.002024-08-017315Actual
2130220.002022-06-027328Budget
21867210.002023-12-317365Actual
1693893.002023-08-027356Actual
19217257.152023-10-027368Actual
35143293.002024-12-317336Actual
4244300.002022-08-027367Budget
24256343.512024-03-017368Actual
6758300.002022-11-027313Budget
34902702.002024-12-317314Actual
5073220.002022-09-027336Budget
35228210.002024-12-317366Actual
21413100.762023-12-0373411Actual
33222422.042024-11-0173111Actual
26002117.002024-05-017316Actual
255738.212024-04-0173212Actual
39030260.342025-04-0273411Actual
3901118.002022-08-027326Actual
7004300.002022-11-027364Budget
7800120.002022-11-027368Budget
3853251.002022-08-027316Actual
738201.002022-05-027366Actual
1383855.002023-05-027326Actual
12031400.002023-03-027317Budget
2545545.442024-04-0173511Actual
1471300.002022-06-027315Budget
36703210.342025-01-3173311Actual
32507819.002024-11-017313Actual
7799201.082022-11-027368Actual
14668235.002023-06-027364Actual
10117236.002023-01-317313Actual
3900110.002022-08-027326Budget
5226220.002022-09-027366Budget
34133861.002024-12-027317Actual
3059081.002024-09-017326Actual
26828527.002024-06-017313Actual
12361272.002023-04-027313Actual
17862210.002023-09-027316Actual
5695132.002022-10-027363Actual
819400.002022-05-027317Budget
13535443.002023-05-027363Actual
13918102.002023-05-027356Actual
1025562.002023-01-317373Actual
4183300.002022-08-027317Budget
3307213.212022-07-037368Actual
206500.002022-05-027314Budget
3687549.702025-01-3173212Actual
951194.002022-12-317326Actual
1531197.572023-06-0273411Actual
16886262.002023-08-027336Actual
3773301.002022-08-027365Actual
1732378.422023-08-0273411Actual
11295166.002023-03-027363Actual
26296828.372024-05-017318Actual
34874158.002024-12-317373Actual
31538414.002024-10-017364Actual
9977305.632022-12-317328Actual
30377642.002024-09-017314Actual
16645317.002023-08-027314Actual
26948912.002024-06-017314Actual
2987573.102024-08-0173211Actual
32040473.822024-10-017368Actual

Generated 2025-06-01 16:04:17.011 UTC