[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26738297.752024-05-0173213Actual
12094300.002023-03-027367Budget
36435817.002025-01-317317Actual
6100189.002022-10-027316Actual
15051364.002023-06-027367Actual
38565102.002025-04-027326Actual
2649990.122024-05-0173411Actual
11846167.002023-03-027346Actual
1693893.002023-08-027356Actual
9000222.002022-12-317313Actual
2545545.442024-04-0173511Actual
1626457.142023-07-0373311Actual
3307213.212022-07-037368Actual
6245153.002022-10-027346Actual
9325322.002022-12-317315Actual
6618252.602022-10-027328Actual
29286486.002024-08-017364Actual
4568137.002022-09-027363Actual
28338321.002024-07-027336Actual
24936152.002024-04-017316Actual
3901118.002022-08-027326Actual
27421937.462024-06-017318Actual
20303169.912023-11-0273111Actual
614894.002022-10-027326Actual
8345300.002022-12-037316Budget
7144354.002022-11-027365Actual
7472157.002022-11-027366Actual
32507819.002024-11-017313Actual
2457418.842024-03-0173612Actual
19836234.002023-11-027365Actual
2542864.592024-04-0173411Actual
7143300.002022-11-027365Budget
27040556.002024-06-017315Actual
2827300.002022-07-037336Budget
35640203.952024-12-3173611Actual
10302400.002023-01-317314Budget
7083273.002022-11-027315Actual
12689400.002023-04-027315Budget
4243300.002022-08-027367Actual
5073220.002022-09-027336Budget
7799201.082022-11-027368Actual
5821400.002022-10-027314Budget
28283286.002024-07-027316Actual
10303386.002023-01-317314Actual
2560523.102024-04-0173612Actual
22844351.002024-01-317365Actual
29041520.562024-07-0273213Actual
10908400.002023-01-317317Budget
166166.002022-06-027326Actual
30141183.712024-08-0173113Actual
13161400.002023-04-027317Budget
30168310.032024-08-0173213Actual
23849236.002024-03-017365Actual
8594220.002022-12-037366Budget
6944514.002022-11-027314Actual
18001158.002023-09-027366Actual
37388203.002025-03-027316Actual
1540314.592023-06-0273112Actual
24137339.002024-03-017367Actual
27921466.172024-06-0173613Actual
13594166.002023-05-027373Actual
18058414.002023-09-027317Actual
4509229.002022-09-027313Actual
1137343.002023-03-027373Actual
8344213.002022-12-037316Actual
6292110.002022-10-027356Budget
10579220.002023-01-317316Budget
347300.002022-05-027315Budget
28190501.002024-07-027315Actual
26828527.002024-06-017313Actual
17711281.002023-09-027364Actual
913947.002022-12-317373Actual
30200366.172024-08-0173613Actual
6429325.002022-10-027317Actual
31829171.002024-10-017366Actual
24014104.002024-03-017356Actual
2192220.002022-06-027368Budget
8862220.002022-12-037328Budget
2778100.002022-07-037326Budget
15585128.002023-07-037373Actual
37117556.002025-03-027363Actual
36676167.782025-01-3173211Actual
16831216.002023-08-027316Actual
6351131.002022-10-027366Actual
3996220.002022-08-027346Budget
31209409.282024-09-0173612Actual
9001300.002022-12-317313Budget
1735017.782023-08-0273511Actual
32599146.002024-11-017373Actual
36087625.002025-01-317364Actual
13866158.002023-05-027336Actual
20924181.002023-12-037316Actual
38352617.002025-04-027314Actual
1077088.002023-01-317356Actual
27541350.772024-06-0173111Actual
33164425.332024-11-017368Actual
1009198.052022-05-027328Actual
14227108.212023-05-0273111Actual
7270120.002022-11-027326Budget
15741219.002023-07-037365Actual
14819152.002023-06-027316Actual
30881355.632024-09-017328Actual
3449120.002022-08-027363Budget
3437360.332024-12-0273211Actual
12282220.782023-03-027368Actual
27271210.002024-06-017366Actual
7552494.002022-11-027317Actual
3396450.002024-12-027326Actual
10723153.002023-01-317346Actual
801655.002022-12-037373Actual
34902702.002024-12-317314Actual
39091242.252025-04-0273611Actual
30915567.762024-09-017368Actual
11482400.002023-03-027364Budget
1206203.002022-06-027363Actual
1533218.002022-06-027365Actual
348301.002022-05-027315Actual
20091457.002023-11-027317Actual
21741355.002023-12-317314Actual
10829171.002023-01-317366Actual
28601482.912024-07-027328Actual
26863497.002024-06-017363Actual
3171674.002024-10-017326Actual
3004947.572024-08-0173212Actual
2451520.972024-03-0173112Actual
11094120.002023-01-317328Budget
37797260.342025-03-0273111Actual
21239335.942023-12-037328Actual
8065500.002022-12-037314Budget
28013478.002024-07-027363Actual
31418355.002024-10-017363Actual
3292099.002024-11-017356Actual
1149286.002022-06-027313Actual
13411276.842023-04-027368Actual
31175111.402024-09-0173212Actual
9462274.002022-12-317316Actual
27328640.002024-06-017317Actual
4646110.002022-09-027373Budget
1613196.002022-06-027316Actual
35968456.002025-01-317363Actual
2038569.912023-11-0273411Actual
2514234.002022-07-037364Actual
16773332.002023-08-027365Actual
10363400.002023-01-317364Budget
26083122.002024-05-017346Actual
34168514.002024-12-027367Actual
33516192.482024-11-0173113Actual
1938445.442023-10-0273511Actual
1534300.002022-06-027365Budget
3741592.002025-03-027326Actual
2644553.952024-05-0173211Actual
37443312.002025-03-027336Actual
23636432.002024-03-017363Actual
5492220.002022-09-027328Budget
20654397.002023-12-037363Actual
6571655.642022-10-027318Actual
1756220.002022-06-027346Budget
79220.002022-05-027363Budget
39211388.002025-04-0273612Actual
2652300.002022-07-037365Budget
9061120.002022-12-317363Budget
913870.002022-12-317373Budget
32040473.822024-10-017368Actual
2921120.002022-07-037356Budget
33250173.102024-11-0173211Actual
2457557.002022-07-037314Actual
22389102.892023-12-3173311Actual
2236281.612023-12-3173211Actual
10968300.002023-01-317367Budget
4898245.002022-09-027365Actual
38144346.872025-03-0273213Actual
1729681.612023-08-0273311Actual
28364195.002024-07-027346Actual
5305270.002022-09-027317Actual
3526110.002022-08-027373Budget
37677799.582025-03-027318Actual
3574400.002022-08-027314Budget
26324399.572024-05-017328Actual
35030399.002024-12-317365Actual
6198220.002022-10-027336Budget
15109585.942023-06-027318Actual
14515546.002023-06-027313Actual
144278.212023-05-0273212Actual
36590510.182025-01-317368Actual
4043110.002022-08-027356Budget
25488114.592024-04-0173611Actual
8863220.782022-12-037328Actual
19183390.482023-10-027328Actual
6818120.002022-11-027363Budget
11894110.002023-03-027356Budget
2339497.572024-01-3173411Actual
27742282.682024-06-0173112Actual
22215620.792023-12-317318Actual
15137252.602023-06-027328Actual
9790455.002022-12-317317Actual
10578223.002023-01-317316Actual
12031400.002023-03-027317Budget
26057168.002024-05-017336Actual
33992221.002024-12-027336Actual
33044591.002024-11-017367Actual
11952218.002023-03-027366Actual
1889374.002023-10-027326Actual
10626101.002023-01-317326Actual
36556449.572025-01-317328Actual
1445827.362023-05-0273612Actual
28635523.822024-07-027368Actual
32542355.002024-11-017363Actual
32180134.802024-10-0173411Actual
22006157.002023-12-317346Actual
29074238.102024-07-0273613Actual
240880.002022-07-037373Budget
1646816.722023-07-0373612Actual
2434246.502024-03-0173211Actual
34937591.002024-12-317364Actual
35877366.172024-12-3173613Actual
17028421.002023-08-027317Actual
37025366.172025-01-3173613Actual
20212414.732023-11-027328Actual
1629173.102023-07-0373411Actual
9928300.002022-12-317318Budget
35553178.422024-12-3173311Actual
3201520.792022-07-037318Actual
25784121.002024-05-017373Actual
8064546.002022-12-037314Actual
39269232.842025-04-0273113Actual
15171335.942023-06-027368Actual
35934778.002025-01-317313Actual
1950210.332023-10-0273212Actual
21211779.882023-12-037318Actual
10441416.002023-01-317315Actual
10675300.002023-01-317336Budget
1947511.402023-10-0273112Actual
8736300.002022-12-037367Actual
9187500.002022-12-317314Budget
36378137.002025-01-317366Actual
37495128.002025-03-027356Actual
30021222.042024-08-0173112Actual
3790640.122025-03-0273511Actual
2393439.002024-03-017326Actual
5773110.002022-10-027373Budget
32450274.942024-10-0173613Actual
3059400.002022-07-037317Budget
1837925.232023-09-0273511Actual
3636273.002022-08-027364Actual
11047585.942023-01-317318Actual
29634861.002024-08-017317Actual
5960300.002022-10-027315Budget
6819135.002022-11-027363Actual
37469145.002025-03-027346Actual
14133316.242023-05-027328Actual
11702220.002023-03-027316Budget
1992166.002023-11-027326Actual
629198.002022-10-027356Actual
36053963.002025-01-317314Actual
36789260.342025-01-3173611Actual
2554616.722024-04-0173112Actual

Generated 2025-06-01 13:47:33.464 UTC