[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-307315Actual
36993310.032025-01-3073213Actual
2236281.612023-12-3073211Actual
13022127.002023-04-017356Actual
27623206.082024-05-3173411Actual
39269232.842025-04-0173113Actual
36648389.062025-01-3073111Actual
13751288.002023-05-017365Actual
28693311.402024-07-0173111Actual
32040473.822024-09-307368Actual
20924181.002023-12-027316Actual
36345116.002025-01-307356Actual
4370220.002022-08-017328Budget
1803120.002022-06-017356Budget
2133197.572023-12-0273111Actual
308531182.922024-08-317318Actual
3802553.952025-03-0173212Actual
18093301.002023-09-017367Actual
26083122.002024-04-307346Actual
35498300.762024-12-3073111Actual
14726332.002023-06-017315Actual
17183296.542023-08-017368Actual
19894137.002023-11-017316Actual
36087625.002025-01-307364Actual
577286.002022-10-017373Actual
16525585.002023-08-017313Actual
1750028.422023-08-0173612Actual
38232579.002025-04-017313Actual
32417308.282024-09-3073213Actual
6430300.002022-10-017317Budget
2195262.002023-12-307326Actual
31267132.832024-08-3173113Actual
9247384.002022-12-307364Actual
31631532.002024-09-307365Actual
31418355.002024-09-307363Actual
14105496.542023-05-017318Actual
25076180.002024-03-317366Actual
12031400.002023-03-017317Budget
15741219.002023-07-027365Actual
12173300.002023-03-017318Budget
1829823.102023-09-0173211Actual
30349161.002024-08-317373Actual
37174137.002025-03-017373Actual
6945500.002022-11-017314Budget
27569113.532024-05-3173211Actual
33632778.002024-12-017313Actual
32542355.002024-10-317363Actual
3687549.702025-01-3073212Actual
38175369.682025-03-0173613Actual
632220.002022-05-017346Budget
14926106.002023-06-017356Actual
1067198.052022-05-017368Actual
18596432.002023-10-017363Actual
1434273.102023-05-0173611Actual
1025562.002023-01-307373Actual
28515443.002024-07-017367Actual
1837925.232023-09-0173511Actual
3060429.002022-07-027317Actual
27803298.642024-05-3173612Actual
25133499.002024-03-317317Actual
33575397.752024-10-3173613Actual
1757237.002022-06-017346Actual
31147241.192024-08-3173112Actual
26002117.002024-04-307316Actual
79220.002022-05-017363Budget
4976218.002022-09-017316Actual
23721380.002024-02-297314Actual
28013478.002024-07-017363Actual
8345300.002022-12-027316Budget
25288296.542024-03-317368Actual
913870.002022-12-307373Budget
28748216.722024-07-0173311Actual
1534300.002022-06-017365Budget
4695483.002022-09-017314Actual
741381.002022-11-017356Actual
3519584.002024-12-307356Actual
24991162.002024-03-317336Actual
8674332.002022-12-027317Actual
4508220.002022-09-017313Budget
1471300.002022-06-017315Budget
13656304.002023-05-017364Actual
29014239.852024-07-0173113Actual
25942400.002024-04-307365Actual
31475146.002024-09-307373Actual
1646816.722023-07-0273612Actual
10579220.002023-01-307316Budget
5821400.002022-10-017314Budget
39211388.002025-04-0173612Actual
31028200.762024-08-3173311Actual
6944514.002022-11-017314Actual
25226542.002024-03-317318Actual
2033135.872023-11-0173211Actual
26057168.002024-04-307336Actual
2330159.002022-07-027363Actual
913947.002022-12-307373Actual
11294220.002023-03-017363Budget
35726102.892024-12-3073212Actual
1841386.932023-09-0173611Actual
2342125.232024-01-3073511Actual
38645116.002025-04-017356Actual
9653120.002022-12-307356Budget
404485.002022-08-017356Actual
3900110.002022-08-017326Budget
28635523.822024-07-017368Actual
3059400.002022-07-027317Budget
4568137.002022-09-017363Actual
36238263.002025-01-307316Actual
21622509.002023-12-307313Actual
24843245.002024-03-317315Actual
1206203.002022-06-017363Actual
30083291.192024-07-3173612Actual
2731213.002022-07-027316Actual
3201520.792022-07-027318Actual
11702220.002023-03-017316Budget
3773301.002022-08-017365Actual
207486.002022-05-017314Actual
34044132.002024-12-017356Actual
36730167.782025-01-3073411Actual
16617161.002023-08-017373Actual
35378896.552024-12-307318Actual
6492354.002022-10-017367Actual
22334105.022023-12-3073111Actual
19183390.482023-10-017328Actual
34874158.002024-12-307373Actual
11420400.002023-03-017314Budget
17711281.002023-09-017364Actual
7473220.002022-11-017366Budget
13866158.002023-05-017336Actual
27742282.682024-05-3173112Actual
5554198.052022-09-017368Actual
27888424.072024-05-3173213Actual
8595224.002022-12-027366Actual
13351245.032023-04-017328Actual
15345108.212023-06-0173611Actual
2138683.742023-12-0273311Actual
8594220.002022-12-027366Budget
38770386.002025-04-017367Actual
19836234.002023-11-017365Actual
5227153.002022-09-017366Actual
5881300.002022-10-017364Budget
30881355.632024-08-317328Actual
6618252.602022-10-017328Actual
31503815.002024-09-307314Actual
37202585.002025-03-017314Actual
408300.002022-05-017365Budget
7551400.002022-11-017317Budget
38565102.002025-04-017326Actual
11562322.002023-03-017315Actual
17241100.762023-08-0173111Actual
7739195.022022-11-017328Actual
1726956.082023-08-0173211Actual
14282102.892023-05-0173311Actual
36378137.002025-01-307366Actual
23756254.002024-02-297364Actual
1641017.782023-07-0273112Actual
37852219.912025-03-0173311Actual
2874220.002022-07-027346Budget
3511592.002024-12-307326Actual
25690585.002024-04-307313Actual
1148300.002022-06-017313Budget
2336783.742024-01-3073311Actual
37469145.002025-03-017346Actual
880300.002022-05-017367Budget
39003160.342025-04-0173311Actual
21273246.542023-12-027368Actual
29847311.402024-07-3173111Actual
25254305.632024-03-317328Actual
5445400.002022-09-017318Budget
267300.002022-05-017364Budget
6100189.002022-10-017316Actual
9463300.002022-12-307316Budget
3200300.002022-07-027318Budget
36053963.002025-01-307314Actual
12281220.002023-03-017368Budget
277966.002022-07-027326Actual
21005144.002023-12-027346Actual
2540173.102024-03-3173311Actual
31089234.812024-08-3173611Actual
33667437.002024-12-017363Actual
2442324.162024-02-2973511Actual
39329320.562025-04-0173613Actual
3853251.002022-08-017316Actual
1528459.272023-06-0173311Actual
1440016.722023-05-0173112Actual
31294238.102024-08-3173213Actual
29223158.002024-07-317373Actual
2987573.102024-07-3173211Actual
19743223.002023-11-017364Actual
3445469.912024-12-0173511Actual
14874234.002023-06-017336Actual
7800120.002022-11-017368Budget
13411276.842023-04-017368Actual
28225471.002024-07-017365Actual
21775257.002023-12-307364Actual
23454133.742024-01-3073611Actual
17943102.002023-09-017346Actual
22006157.002023-12-307346Actual
7938161.002022-12-027363Actual
1889374.002023-10-017326Actual
10038257.152022-12-307368Actual
9462274.002022-12-307316Actual
1287876.002023-04-017326Actual
16831216.002023-08-017316Actual
7414120.002022-11-017356Budget
8815300.002022-12-027318Budget
13021110.002023-04-017356Budget
8204300.002022-12-027315Budget
8344213.002022-12-027316Actual
20126301.002023-11-017367Actual
28573738.972024-07-017318Actual
15906127.002023-07-027356Actual
2652615.652024-04-3073511Actual
2041250.762023-11-0173511Actual
14819152.002023-06-017316Actual
1207220.002022-06-017363Budget
36180373.002025-01-307365Actual
5633272.002022-10-017313Actual
23814298.002024-02-297315Actual
2593300.002022-07-027315Budget
2665326.292024-04-3073612Actual
965463.002022-12-307356Actual
29379380.002024-07-317365Actual
2921120.002022-07-027356Budget
30973262.472024-08-3173111Actual
13083220.002023-04-017366Budget
19155714.732023-10-017318Actual
24223395.032024-02-297328Actual
5493266.242022-09-017328Actual
1835283.742023-09-0173411Actual
11799300.002023-03-017336Budget
4104216.002022-08-017366Actual
28775151.832024-07-0173411Actual
1930318.842023-10-0173211Actual
17028421.002023-08-017317Actual
5120220.002022-09-017346Budget
689753.002022-11-017373Actual
1383855.002023-05-017326Actual
19062414.002023-10-017317Actual
3307213.212022-07-027368Actual
2083457.152022-06-017318Actual
8862220.002022-12-027328Budget
240880.002022-07-027373Budget
23962162.002024-02-297336Actual
30412591.002024-08-317364Actual
2135977.362023-12-0273211Actual
33250173.102024-10-3173211Actual
22902152.002024-01-307316Actual
9001300.002022-12-307313Budget
20184690.492023-11-017318Actual
8266300.002022-12-027365Budget
879300.002022-05-017367Actual
32390171.432024-09-3073113Actual
2594260.002022-07-027315Actual
3905741.192025-04-0173511Actual
6245153.002022-10-017346Actual
5960300.002022-10-017315Budget

Generated 2025-06-01 01:50:27.824 UTC