[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-09-017326Actual
21153416.002023-12-037367Actual
26771329.332024-05-0173613Actual
10303386.002023-01-317314Actual
36730167.782025-01-3173411Actual
31920514.002024-10-017367Actual
29789496.542024-08-017368Actual
21061127.002023-12-037366Actual
1935766.722023-10-0273411Actual
34133861.002024-12-027317Actual
35877366.172024-12-3173613Actual
9976220.002022-12-317328Budget
4569120.002022-09-027363Budget
30377642.002024-09-017314Actual
7611364.002022-11-027367Actual
2354422.042024-01-3173612Actual
21239335.942023-12-037328Actual
5881300.002022-10-027364Budget
39329320.562025-04-0273613Actual
30973262.472024-09-0173111Actual
352774.002022-08-027373Actual
23849236.002024-03-017365Actual
20245461.702023-11-027368Actual
12690339.002023-04-027315Actual
536100.002022-05-027326Budget
4105220.002022-08-027366Budget
33396149.702024-11-0173112Actual
225078.212023-12-3173112Actual
10627120.002023-01-317326Budget
36590510.182025-01-317368Actual
2874220.002022-07-037346Budget
1207220.002022-06-027363Budget
629198.002022-10-027356Actual
14668235.002023-06-027364Actual
38948369.912025-04-0273111Actual
22810290.002024-01-317315Actual
7005364.002022-11-027364Actual
614894.002022-10-027326Actual
6351131.002022-10-027366Actual
24314122.042024-03-0173111Actual
28836245.442024-07-0273611Actual
7222266.002022-11-027316Actual
879300.002022-05-027367Actual
1943400.002022-06-027317Budget
39149214.592025-04-0273112Actual
174428.212023-08-0273112Actual
9325322.002022-12-317315Actual
965463.002022-12-317356Actual
33010685.002024-11-017317Actual
16617161.002023-08-027373Actual
9462274.002022-12-317316Actual
32417308.282024-10-0173213Actual
23254364.722024-01-317368Actual
12611364.002023-04-027364Actual
33044591.002024-11-017367Actual
26560103.952024-05-0173611Actual
679120.002022-05-027356Budget
3637300.002022-08-027364Budget
2777037.992024-06-0173212Actual
31744208.002024-10-017336Actual
3687549.702025-01-3173212Actual
24666377.002024-04-017363Actual
3004947.572024-08-0173212Actual
1471300.002022-06-027315Budget
31267132.832024-09-0173113Actual
5120220.002022-09-027346Budget
22122429.002023-12-317317Actual
8922120.002022-12-037368Budget
23220292.002024-01-317328Actual
22389102.892023-12-3173311Actual
15648304.002023-07-037364Actual
29074238.102024-07-0273613Actual
6292110.002022-10-027356Budget
1440016.722023-05-0273112Actual
10908400.002023-01-317317Budget
502576.002022-09-027326Actual
1250180.002023-04-027373Budget
29041520.562024-07-0273213Actual
7320211.002022-11-027336Actual
21775257.002023-12-317364Actual
5695132.002022-10-027363Actual
4243300.002022-08-027367Actual
801770.002022-12-037373Budget
11953220.002023-03-027366Budget
6570400.002022-10-027318Budget
16525585.002023-08-027313Actual
35526146.512024-12-3173211Actual
2442324.162024-03-0173511Actual
20654397.002023-12-037363Actual
9790455.002022-12-317317Actual
2593300.002022-07-037315Budget
23099468.002024-01-317317Actual
36025132.002025-01-317373Actual
4429246.542022-08-027368Actual
24878272.002024-04-017365Actual
3448161.002022-08-027363Actual
34995527.002024-12-317315Actual
18921169.002023-10-027336Actual
53796.002022-05-027326Actual
18808371.002023-10-027365Actual
5554198.052022-09-027368Actual
9789400.002022-12-317317Budget
34168514.002024-12-027367Actual
10442400.002023-01-317315Budget
31475146.002024-10-017373Actual
34254520.792024-12-027328Actual
1641017.782023-07-0373112Actual
28956300.762024-07-0273612Actual
29251865.002024-08-017314Actual
18179284.422023-09-027328Actual
13716365.002023-05-027315Actual
2723893.002024-06-017356Actual
34488293.322024-12-0273611Actual
35498300.762024-12-3173111Actual
1540314.592023-06-0273112Actual
1710190.002022-06-027336Actual
2647295.442024-05-0173311Actual
35844366.172024-12-3173213Actual
28283286.002024-07-027316Actual
2778100.002022-07-037326Budget
36648389.062025-01-3173111Actual
365281020.802025-01-317318Actual
6244220.002022-10-027346Budget
1950210.332023-10-0273212Actual
10579220.002023-01-317316Budget
1472362.002022-06-027315Actual
14926106.002023-06-027356Actual
31796124.002024-10-017356Actual
17804302.002023-09-027365Actual
35406428.362024-12-317328Actual
9463300.002022-12-317316Budget
37528208.002025-03-027366Actual
28338321.002024-07-027336Actual
16738386.002023-08-027315Actual
14726332.002023-06-027315Actual
4977220.002022-09-027316Budget
9929514.732022-12-317318Actual
2765073.102024-06-0173511Actual
20303169.912023-11-0273111Actual
2003345.002022-06-027367Actual
11234304.002023-03-027313Actual
1746911.402023-08-0273212Actual
12032270.002023-03-027317Actual
1333572.002022-06-027314Actual
5073220.002022-09-027336Budget
15957.002022-05-027373Actual
7319220.002022-11-027336Budget
8536120.002022-12-037356Budget
7691442.002022-11-027318Actual
22632416.002024-01-317363Actual
14167355.632023-05-027368Actual
18212366.242023-09-027368Actual
33879547.002024-12-027365Actual
26296828.372024-05-017318Actual
30644144.002024-09-017346Actual
34817546.002024-12-317363Actual
21118455.002023-12-037317Actual
37388203.002025-03-027316Actual
18715251.002023-10-027364Actual
8204300.002022-12-037315Budget
27483296.542024-06-017368Actual
3949220.002022-08-027336Budget
7143300.002022-11-027365Budget
13350120.002023-04-027328Budget
29379380.002024-08-017365Actual
37443312.002025-03-027336Actual
28748216.722024-07-0273311Actual
5821400.002022-10-027314Budget
10769110.002023-01-317356Budget
30083291.192024-08-0173612Actual
11482400.002023-03-027364Budget
6619220.002022-10-027328Budget
1629173.102023-07-0373411Actual
8065500.002022-12-037314Budget
960300.002022-05-027318Budget
6245153.002022-10-027346Actual
32298180.552024-10-0173112Actual
5632220.002022-10-027313Budget
36053963.002025-01-317314Actual
30168310.032024-08-0173213Actual
240968.002022-07-037373Actual
5694120.002022-10-027363Budget
9510120.002022-12-317326Budget
24046166.002024-03-017366Actual
961535.942022-05-027318Actual
36293281.002025-01-317336Actual
2715875.002024-06-017326Actual
38565102.002025-04-027326Actual
29131722.002024-08-017313Actual
36238263.002025-01-317316Actual
13656304.002023-05-027364Actual
7083273.002022-11-027315Actual
1829823.102023-09-0273211Actual
1850432.672023-09-0273612Actual
13162405.002023-04-027317Actual
25488114.592024-04-0173611Actual
19975103.002023-11-027346Actual
6429325.002022-10-027317Actual
30292355.002024-09-017363Actual
1897357.002023-10-027356Actual
23601707.002024-03-017313Actual
2171391.002023-12-317373Actual
18001158.002023-09-027366Actual
35285520.002024-12-317317Actual
1392312.002022-06-027364Actual
24751380.002024-04-017314Actual
166166.002022-06-027326Actual
3853251.002022-08-027316Actual
4370220.002022-08-027328Budget
1660100.002022-06-027326Budget
21925162.002023-12-317316Actual
3220773.102024-10-0173511Actual
31689266.002024-10-017316Actual
9384291.002022-12-317365Actual
14045444.002023-05-027367Actual
21656364.002023-12-317363Actual
30200366.172024-08-0173613Actual
8488198.002022-12-037346Actual
38735520.002025-04-027317Actual
8814510.182022-12-037318Actual
31055184.812024-09-0173411Actual
32507819.002024-11-017313Actual
35228210.002024-12-317366Actual
11703270.002023-03-027316Actual
4757300.002022-09-027364Budget
1189363.002023-03-027356Actual
37174137.002025-03-027373Actual
4756270.002022-09-027364Actual
1490085.002023-06-027346Actual
12752249.002023-04-027365Actual
26948912.002024-06-017314Actual
3437360.332024-12-0273211Actual
16912126.002023-08-027346Actual
1726956.082023-08-0273211Actual
2946472.002024-08-017326Actual
10363400.002023-01-317364Budget
1646816.722023-07-0373612Actual
2342125.232024-01-3173511Actual
2195262.002023-12-317326Actual
3059400.002022-07-037317Budget
33992221.002024-12-027336Actual
7738220.002022-11-027328Budget
28573738.972024-07-027318Actual
2892244.382024-07-0273212Actual
33250173.102024-11-0173211Actual
35440395.032024-12-317368Actual
5074213.002022-09-027336Actual
6149110.002022-10-027326Budget
12879120.002023-04-027326Budget
1077088.002023-01-317356Actual
5445400.002022-09-027318Budget
4104216.002022-08-027366Actual
4694400.002022-09-027314Budget
26002117.002024-05-017316Actual
3060429.002022-07-037317Actual
3675769.912025-01-3173511Actual

Generated 2025-06-01 03:18:16.214 UTC