[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-08-307366Actual
3626562.002025-01-287326Actual
1729681.612023-07-3073311Actual
34488293.322024-11-2973611Actual
27742282.682024-05-2973112Actual
31978910.192024-09-287318Actual
37025366.172025-01-2873613Actual
9325322.002022-12-287315Actual
34782665.002024-12-287313Actual
33724185.002024-11-297373Actual
15585128.002023-06-307373Actual
2554616.722024-03-2973112Actual
29544102.002024-07-297356Actual
23192514.732024-01-287318Actual
3060429.002022-06-307317Actual
9849300.002022-12-287367Budget
14874234.002023-05-307336Actual
4898245.002022-08-307365Actual
38976151.832025-03-3073211Actual
5632220.002022-09-297313Budget
29286486.002024-07-297364Actual
7938161.002022-11-307363Actual
32868240.002024-10-297336Actual
28775151.832024-06-2973411Actual
633157.002022-04-297346Actual
1534300.002022-05-307365Budget
17241100.762023-07-3073111Actual
3636273.002022-07-307364Actual
31418355.002024-09-287363Actual
7144354.002022-10-307365Actual
4184364.002022-07-307317Actual
4244300.002022-07-307367Budget
5121161.002022-08-307346Actual
17149245.032023-07-307328Actual
24631702.002024-03-297313Actual
36993310.032025-01-2873213Actual
240880.002022-06-307373Budget
11953220.002023-02-277366Budget
20924181.002023-11-307316Actual
12094300.002023-02-277367Budget
1865220.002022-05-307366Budget
17592414.002023-08-307363Actual
38059365.662025-02-2773612Actual
33458343.322024-10-2973612Actual
11095220.782023-01-287328Actual
1068220.002022-04-297368Budget
9000222.002022-12-287313Actual
3121282.002022-06-307367Actual
34076154.002024-11-297366Actual
26948912.002024-05-297314Actual
11483374.002023-02-277364Actual
9929514.732022-12-287318Actual
29789496.542024-07-297368Actual
39091242.252025-03-3073611Actual
24137339.002024-02-277367Actual
741381.002022-10-307356Actual
18093301.002023-08-307367Actual
21211779.882023-11-307318Actual
36676167.782025-01-2873211Actual
913947.002022-12-287373Actual
13223236.002023-03-307367Actual
3100173.102024-08-2973211Actual
10579220.002023-01-287316Budget
502576.002022-08-307326Actual
9607220.002022-12-287346Budget
1025480.002023-01-287373Budget
1732378.422023-07-3073411Actual
3445469.912024-11-2973511Actual
34574111.402024-11-2973212Actual
34902702.002024-12-287314Actual
32599146.002024-10-297373Actual
2130220.002022-05-307328Budget
11155205.632023-01-287368Actual
36180373.002025-01-287365Actual
31920514.002024-09-287367Actual
28013478.002024-06-297363Actual
12752249.002023-03-307365Actual
6149110.002022-09-297326Budget
12172395.032023-02-277318Actual
2236281.612023-12-2873211Actual
577286.002022-09-297373Actual
28225471.002024-06-297365Actual
24457133.742024-02-2773611Actual
29166450.002024-07-297363Actual
39149214.592025-03-3073112Actual
35440395.032024-12-287368Actual
17677428.002023-08-307314Actual
2647295.442024-04-2873311Actual
27803298.642024-05-2973612Actual
10828220.002023-01-287366Budget
3715300.002022-07-307315Budget
4105220.002022-07-307366Budget
12879120.002023-03-307326Budget
1148300.002022-05-307313Budget
2496330.002024-03-297326Actual
3853251.002022-07-307316Actual
11294220.002023-02-277363Budget
21118455.002023-11-307317Actual
38117260.912025-02-2773113Actual
632220.002022-04-297346Budget
11421529.002023-02-277314Actual
7004300.002022-10-307364Budget
31475146.002024-09-287373Actual
36238263.002025-01-287316Actual
37388203.002025-02-277316Actual
28748216.722024-06-2973311Actual
20184690.492023-10-307318Actual
2203263.002023-12-287356Actual
4976218.002022-08-307316Actual
13302514.732023-03-307318Actual
3996220.002022-07-307346Budget
2515300.002022-06-307364Budget
1445827.362023-04-2973612Actual
20303169.912023-10-3073111Actual
26057168.002024-04-287336Actual
32507819.002024-10-297313Actual
1430975.232023-04-2973411Actual
34018175.002024-11-297346Actual
2135977.362023-11-3073211Actual
28956300.762024-06-2973612Actual
15880103.002023-06-307346Actual
8392111.002022-11-307326Actual
10177141.002023-01-287363Actual
29131722.002024-07-297313Actual
31175111.402024-08-2973212Actual
13622373.002023-04-297314Actual
7083273.002022-10-307315Actual
28894249.702024-06-2973112Actual
27040556.002024-05-297315Actual
2777037.992024-05-2973212Actual
22632416.002024-01-287363Actual
1287876.002023-03-307326Actual
16886262.002023-07-307336Actual
10829171.002023-01-287366Actual
16352102.892023-06-3073611Actual
629198.002022-09-297356Actual
23721380.002024-02-277314Actual
34168514.002024-11-297367Actual
8863220.782022-11-307328Actual
2153220.972023-11-3073112Actual
2000168.002023-10-307356Actual
10442400.002023-01-287315Budget
15345108.212023-05-3073611Actual
27073334.002024-05-297365Actual
2594260.002022-06-307315Actual
961535.942022-04-297318Actual
2103198.002023-11-307356Actual
13083220.002023-03-307366Budget
13716365.002023-04-297315Actual
2542864.592024-03-2973411Actual
6680220.002022-09-297368Budget
20619721.002023-11-307313Actual
9463300.002022-12-287316Budget
8441245.002022-11-307336Actual
3396450.002024-11-297326Actual
32417308.282024-09-2873213Actual
5960300.002022-09-297315Budget
31089234.812024-08-2973611Actual
2439683.742024-02-2773411Actual
12031400.002023-02-277317Budget
15016592.002023-05-307317Actual
6021300.002022-09-297365Budget
22243355.632023-12-287328Actual
31147241.192024-08-2973112Actual
3802553.952025-02-2773212Actual
7611364.002022-10-307367Actual
24223395.032024-02-277328Actual
2828313.002022-06-307336Actual
10037120.002022-12-287368Budget
801655.002022-11-307373Actual
2041250.762023-10-3073511Actual
29379380.002024-07-297365Actual
38387486.002025-03-307364Actual
15957.002022-04-297373Actual
8674332.002022-11-307317Actual
26711132.832024-04-2873113Actual
30292355.002024-08-297363Actual
26002117.002024-04-287316Actual
12927300.002023-03-307336Budget
488220.002022-04-297316Budget
17063353.002023-07-307367Actual
3201520.792022-06-307318Actual
7800120.002022-10-307368Budget
2827300.002022-06-307336Budget
5306300.002022-08-307317Budget
1613196.002022-05-307316Actual
2298382.002024-01-287346Actual
2336783.742024-01-2873311Actual
19005142.002023-09-297366Actual
1757237.002022-05-307346Actual
29492240.002024-07-297336Actual
3004947.572024-07-2973212Actual
1137343.002023-02-277373Actual
12173300.002023-02-277318Budget
23009108.002024-01-287356Actual
5773110.002022-09-297373Budget
2330159.002022-06-307363Actual
5305270.002022-08-307317Actual
18270139.062023-08-3073111Actual
34427199.702024-11-2973411Actual
15854150.002023-06-307336Actual
2765073.102024-05-2973511Actual
2035851.822023-10-3073311Actual
1460672.002023-05-307373Actual
27978536.002024-06-297313Actual
489169.002022-04-297316Actual
37619452.002025-02-277367Actual
1930318.842023-09-2973211Actual
8488198.002022-11-307346Actual
2241697.572023-12-2873411Actual
3949220.002022-07-307336Budget
10302400.002023-01-287314Budget
585300.002022-04-297336Budget
28190501.002024-06-297315Actual
2715875.002024-05-297326Actual
10627120.002023-01-287326Budget
35553178.422024-12-2873311Actual
28132452.002024-06-297364Actual
38645116.002025-03-307356Actual
10578223.002023-01-287316Actual
25907369.002024-04-287315Actual
13303300.002023-03-307318Budget
36087625.002025-01-287364Actual
3900110.002022-07-307326Budget
13811191.002023-04-297316Actual
7414120.002022-10-307356Budget
33102910.192024-10-297318Actual
1472362.002022-05-307315Actual
33222422.042024-10-2973111Actual
1434273.102023-04-2973611Actual
37469145.002025-02-277346Actual
34546277.362024-11-2973112Actual
960300.002022-04-297318Budget
29963260.342024-07-2973611Actual
33516192.482024-10-2973113Actual
4429246.542022-07-307368Actual
2872187.992024-06-2973211Actual
2730220.002022-06-307316Budget
6198220.002022-09-297336Budget
4323442.002022-07-307318Actual
2071196.002023-11-307373Actual
12690339.002023-03-307315Actual
16560390.002023-07-307363Actual
1531197.572023-05-3073411Actual
35580178.422024-12-2873411Actual
25784121.002024-04-287373Actual
6022345.002022-09-297365Actual
29223158.002024-07-297373Actual
35378896.552024-12-287318Actual
18808371.002023-09-297365Actual
11094120.002023-01-287328Budget
128546.002022-05-307373Actual
5168111.002022-08-307356Actual
11562322.002023-02-277315Actual
240968.002022-06-307373Actual
1953323.102023-09-2973612Actual

Generated 2025-05-29 18:24:49.013 UTC