[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25942400.002024-04-307365Actual
15585128.002023-07-027373Actual
1077088.002023-01-307356Actual
2195262.002023-12-307326Actual
38267482.002025-04-017363Actual
1207220.002022-06-017363Budget
21656364.002023-12-307363Actual
14634307.002023-06-017314Actual
13082171.002023-04-017366Actual
1992166.002023-11-017326Actual
6021300.002022-10-017365Budget
37739631.402025-03-017368Actual
680122.002022-05-017356Actual
21980222.002023-12-307336Actual
2095150.002023-12-027326Actual
15648304.002023-07-027364Actual
1756220.002022-06-017346Budget
37202585.002025-03-017314Actual
7939120.002022-12-027363Budget
11952218.002023-03-017366Actual
12173300.002023-03-017318Budget
5073220.002022-09-017336Budget
3220773.102024-09-3073511Actual
13022127.002023-04-017356Actual
36676167.782025-01-3073211Actual
16151366.242023-07-027368Actual
7473220.002022-11-017366Budget
2133197.572023-12-0273111Actual
15528416.002023-07-027363Actual
10829171.002023-01-307366Actual
2731213.002022-07-027316Actual
28190501.002024-07-017315Actual
1525723.102023-06-0173211Actual
3675769.912025-01-3073511Actual
1540314.592023-06-0173112Actual
21273246.542023-12-027368Actual
266263.002022-05-017364Actual
7938161.002022-12-027363Actual
13594166.002023-05-017373Actual
30881355.632024-08-317328Actual
31631532.002024-09-307365Actual
9928300.002022-12-307318Budget
31978910.192024-09-307318Actual
37174137.002025-03-017373Actual
17063353.002023-08-017367Actual
577286.002022-10-017373Actual
9384291.002022-12-307365Actual
31596702.002024-09-307315Actual
32450274.942024-09-3073613Actual
1137280.002023-03-017373Budget
689670.002022-11-017373Budget
19801429.002023-11-017315Actual
1764996.002023-09-017373Actual
128546.002022-06-017373Actual
245426.082024-02-2973212Actual
36087625.002025-01-307364Actual
29929162.462024-07-3173411Actual
23721380.002024-02-297314Actual
28338321.002024-07-017336Actual
27212160.002024-05-317346Actual
14761226.002023-06-017365Actual
19975103.002023-11-017346Actual
2661924.162024-04-3073112Actual
3575443.002022-08-017314Actual
17769263.002023-09-017315Actual
6198220.002022-10-017336Budget
5306300.002022-09-017317Budget
7414120.002022-11-017356Budget
10177141.002023-01-307363Actual
27073334.002024-05-317365Actual
36435817.002025-01-307317Actual
15137252.602023-06-017328Actual
614894.002022-10-017326Actual
38232579.002025-04-017313Actual
5695132.002022-10-017363Actual
3637300.002022-08-017364Budget
19005142.002023-10-017366Actual
32813225.002024-10-317316Actual
1582630.002023-07-027326Actual
10908400.002023-01-307317Budget
352774.002022-08-017373Actual
2071196.002023-12-027373Actual
13302514.732023-04-017318Actual
30703187.002024-08-317366Actual
20774245.002023-12-027364Actual
2330159.002022-07-027363Actual
1865220.002022-06-017366Budget
13083220.002023-04-017366Budget
16680213.002023-08-017364Actual
633157.002022-05-017346Actual
23254364.722024-01-307368Actual
2892244.382024-07-0173212Actual
1933056.082023-10-0173311Actual
7690300.002022-11-017318Budget
9060161.002022-12-307363Actual
30412591.002024-08-317364Actual
10362234.002023-01-307364Actual
1944362.002022-06-017317Actual
1472362.002022-06-017315Actual
28225471.002024-07-017365Actual
79220.002022-05-017363Budget
3386220.002022-08-017313Budget
18151443.512023-09-017318Actual
32180134.802024-09-3073411Actual
36966246.872025-01-3073113Actual
12172395.032023-03-017318Actual
29074238.102024-07-0173613Actual
15171335.942023-06-017368Actual
26948912.002024-05-317314Actual
12928237.002023-04-017336Actual
15109585.942023-06-017318Actual
15996421.002023-07-027317Actual
632220.002022-05-017346Budget
38890442.002025-04-017368Actual
2050411.402023-11-0173112Actual
13811191.002023-05-017316Actual
7320211.002022-11-017336Actual
28364195.002024-07-017346Actual
21925162.002023-12-307316Actual
36238263.002025-01-307316Actual
3949220.002022-08-017336Budget
9849300.002022-12-307367Budget
26560103.952024-04-3073611Actual
629198.002022-10-017356Actual
2827300.002022-07-027336Budget
11847220.002023-03-017346Budget
16117395.032023-07-027328Actual
1847116.722023-09-0173112Actual
33575397.752024-10-3173613Actual
19217257.152023-10-017368Actual
37939302.892025-03-0173611Actual
1484683.002023-06-017326Actual
38352617.002025-04-017314Actual
5445400.002022-09-017318Budget
9976220.002022-12-307328Budget
18300.002022-05-017313Budget
2191284.422022-06-017368Actual
2651291.002022-07-027365Actual
8125300.002022-12-027364Actual
39149214.592025-04-0173112Actual
11294220.002023-03-017363Budget
6350220.002022-10-017366Budget
39030260.342025-04-0173411Actual
4243300.002022-08-017367Actual
29577228.002024-07-317366Actual
20184690.492023-11-017318Actual
2875198.002022-07-027346Actual
16738386.002023-08-017315Actual
31770139.002024-09-307346Actual
24256343.512024-02-297368Actual
2436963.532024-02-2973311Actual
35934778.002025-01-307313Actual
15880.002022-05-017373Budget
6679292.002022-10-017368Actual
30200366.172024-07-3173613Actual
28013478.002024-07-017363Actual
12831220.002023-04-017316Budget
34254520.792024-12-017328Actual
26738297.752024-04-3073213Actual
5121161.002022-09-017346Actual
1490085.002023-06-017346Actual
35526146.512024-12-3073211Actual
4897300.002022-09-017365Budget
22752205.002024-01-307364Actual
22597643.002024-01-307313Actual
18808371.002023-10-017365Actual
7612300.002022-11-017367Budget
14133316.242023-05-017328Actual
8815300.002022-12-027318Budget
2041250.762023-11-0173511Actual
32720556.002024-10-317315Actual
4184364.002022-08-017317Actual
21622509.002023-12-307313Actual
12611364.002023-04-017364Actual
5120220.002022-09-017346Budget
37295702.002025-03-017315Actual
14726332.002023-06-017315Actual
29789496.542024-07-317368Actual
27483296.542024-05-317368Actual
1864172.002022-06-017366Actual
30083291.192024-07-3173612Actual
23009108.002024-01-307356Actual
8488198.002022-12-027346Actual
2831066.002024-07-017326Actual
20739367.002023-12-027314Actual
20245461.702023-11-017368Actual
35817146.872024-12-3073113Actual
18179284.422023-09-017328Actual
1685862.002023-08-017326Actual
3790640.122025-03-0173511Actual
31028200.762024-08-3173311Actual
801770.002022-12-027373Budget
27449457.152024-05-317328Actual
38117260.912025-03-0173113Actual
9560220.002022-12-307336Budget
1383855.002023-05-017326Actual
18866123.002023-10-017316Actual
23601707.002024-02-297313Actual
31503815.002024-09-307314Actual
5773110.002022-10-017373Budget
8441245.002022-12-027336Actual
2496330.002024-03-317326Actual
29963260.342024-07-3173611Actual
24843245.002024-03-317315Actual
37495128.002025-03-017356Actual
26357523.822024-04-307368Actual
8736300.002022-12-027367Actual
30915567.762024-08-317368Actual
2777037.992024-05-3173212Actual
10117236.002023-01-307313Actual
34133861.002024-12-017317Actual
31886795.002024-09-307317Actual
10723153.002023-01-307346Actual
28283286.002024-07-017316Actual
2369396.002024-02-297373Actual
22334105.022023-12-3073111Actual
1757237.002022-06-017346Actual
8393120.002022-12-027326Budget
25812562.002024-04-307314Actual
14045444.002023-05-017367Actual
3901118.002022-08-017326Actual
7005364.002022-11-017364Actual
36730167.782025-01-3073411Actual
33787624.002024-12-017364Actual
1250180.002023-04-017373Budget
22717395.002024-01-307314Actual
31689266.002024-09-307316Actual
28098741.002024-07-017314Actual
267300.002022-05-017364Budget
11703270.002023-03-017316Actual
19417129.482023-10-0173611Actual
1531197.572023-06-0173411Actual
22810290.002024-01-307315Actual
35030399.002024-12-307365Actual
11562322.002023-03-017315Actual
1629173.102023-07-0273411Actual
29223158.002024-07-317373Actual
38565102.002025-04-017326Actual
4322400.002022-08-017318Budget
1732378.422023-08-0173411Actual
6351131.002022-10-017366Actual
6944514.002022-11-017314Actual
2537424.162024-03-3173211Actual
10722220.002023-01-307346Budget
24314122.042024-02-2973111Actual
29251865.002024-07-317314Actual
1332500.002022-06-017314Budget
9463300.002022-12-307316Budget
1746911.402023-08-0173212Actual
12830223.002023-04-017316Actual
33338257.152024-10-3173611Actual
10442400.002023-01-307315Budget
28956300.762024-07-0173612Actual
11047585.942023-01-307318Actual
739220.002022-05-017366Budget
277966.002022-07-027326Actual

Generated 2025-05-31 09:06:26.196 UTC