[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-047346Actual
9559237.002023-01-027336Actual
27861183.712024-06-0373113Actual
1796978.002023-09-047356Actual
16645317.002023-08-047314Actual
2156517.782023-12-0573612Actual
23254364.722024-02-027368Actual
36703210.342025-02-0273311Actual
1629173.102023-07-0573411Actual
9061120.002023-01-027363Budget
5632220.002022-10-047313Budget
4756270.002022-09-047364Actual
3687549.702025-02-0273212Actual
1835283.742023-09-0473411Actual
28364195.002024-07-047346Actual
23814298.002024-03-037315Actual
3060429.002022-07-057317Actual
6149110.002022-10-047326Budget
12611364.002023-04-047364Actual
33222422.042024-11-0373111Actual
8673400.002022-12-057317Budget
6819135.002022-11-047363Actual
22449120.972024-01-0273611Actual
20091457.002023-11-047317Actual
21153416.002023-12-057367Actual
37939302.892025-03-0473611Actual
5820436.002022-10-047314Actual
6022345.002022-10-047365Actual
3774300.002022-08-047365Budget
7552494.002022-11-047317Actual
11952218.002023-03-047366Actual
23907234.002024-03-037316Actual
128480.002022-06-047373Budget
13951142.002023-05-047366Actual
31267132.832024-09-0373113Actual
1756220.002022-06-047346Budget
11235300.002023-03-047313Budget
29074238.102024-07-0473613Actual
3308220.002022-07-057368Budget
39030260.342025-04-0473411Actual
26738297.752024-05-0373213Actual
28515443.002024-07-047367Actual
267300.002022-05-047364Budget
14105496.542023-05-047318Actual
5366218.002022-09-047367Actual
9928300.002023-01-027318Budget
4430220.002022-08-047368Budget
31770139.002024-10-037346Actual
614894.002022-10-047326Actual
30644144.002024-09-037346Actual
27271210.002024-06-037366Actual
7223300.002022-11-047316Budget
3448161.002022-08-047363Actual
27978536.002024-07-047313Actual
5493266.242022-09-047328Actual
25847307.002024-05-037364Actual
37879167.782025-03-0473411Actual
6680220.002022-10-047368Budget
13411276.842023-04-047368Actual
20034148.002023-11-047366Actual
29166450.002024-08-037363Actual
32894180.002024-11-037346Actual
819400.002022-05-047317Budget
11294220.002023-03-047363Budget
36293281.002025-02-027336Actual
7878257.002022-12-057313Actual
2828313.002022-07-057336Actual
2922108.002022-07-057356Actual
3560737.992025-01-0273511Actual
5821400.002022-10-047314Budget
38232579.002025-04-047313Actual
488220.002022-05-047316Budget
2004300.002022-06-047367Budget
2946472.002024-08-037326Actual
30349161.002024-09-037373Actual
18093301.002023-09-047367Actual
23849236.002024-03-037365Actual
24046166.002024-03-037366Actual
16738386.002023-08-047315Actual
33458343.322024-11-0373612Actual
1250180.002023-04-047373Budget
24631702.002024-04-037313Actual
36145649.002025-02-027315Actual
26324399.572024-05-037328Actual
8674332.002022-12-057317Actual
37495128.002025-03-047356Actual
365281020.802025-02-027318Actual
26982486.002024-06-037364Actual
1865220.002022-06-047366Budget
1850432.672023-09-0473612Actual
8204300.002022-12-057315Budget
27596213.532024-06-0373311Actual
2439683.742024-03-0373411Actual
10626101.002023-02-027326Actual
34782665.002025-01-027313Actual
38976151.832025-04-0473211Actual
32507819.002024-11-037313Actual
7738220.002022-11-047328Budget
12548429.002023-04-047314Actual
2241697.572024-01-0273411Actual
17917230.002023-09-047336Actual
16560390.002023-08-047363Actual
35934778.002025-02-027313Actual
11561400.002023-03-047315Budget
20619721.002023-12-057313Actual
7690300.002022-11-047318Budget
1528459.272023-06-0473311Actual
4757300.002022-09-047364Budget
6570400.002022-10-047318Budget
6679292.002022-10-047368Actual
38117260.912025-03-0473113Actual
2647295.442024-05-0373311Actual
14282102.892023-05-0473311Actual
25784121.002024-05-037373Actual
22243355.632024-01-027328Actual
348301.002022-05-047315Actual
9246300.002023-01-027364Budget
2980243.002022-07-057366Actual
2135977.362023-12-0573211Actual
12423173.002023-04-047363Actual
1935766.722023-10-0473411Actual
2594260.002022-07-057315Actual
2038569.912023-11-0473411Actual
633157.002022-05-047346Actual
26417151.832024-05-0373111Actual
25288296.542024-04-037368Actual
26948912.002024-06-037314Actual
10828220.002023-02-027366Budget
1206203.002022-06-047363Actual
2003345.002022-06-047367Actual
15345108.212023-06-0473611Actual
6944514.002022-11-047314Actual
10177141.002023-02-027363Actual
1732378.422023-08-0473411Actual
14227108.212023-05-0473111Actual
4568137.002022-09-047363Actual
5305270.002022-09-047317Actual
24103436.002024-03-037317Actual
2872187.992024-07-0473211Actual
408300.002022-05-047365Budget
20832351.002023-12-057315Actual
31503815.002024-10-037314Actual
11095220.782023-02-027328Actual
9711148.002023-01-027366Actual
12830223.002023-04-047316Actual
21741355.002024-01-027314Actual
3386220.002022-08-047313Budget
33044591.002024-11-037367Actual
14634307.002023-06-047314Actual
9325322.002023-01-027315Actual
8921166.242022-12-057368Actual
30973262.472024-09-0373111Actual
27040556.002024-06-037315Actual
26083122.002024-05-037346Actual
9976220.002023-01-027328Budget
2456500.002022-07-057314Budget
24195655.642024-03-037318Actual
35968456.002025-02-027363Actual
8922120.002022-12-057368Budget
11562322.002023-03-047315Actual
5306300.002022-09-047317Budget
34076154.002024-12-047366Actual
2827300.002022-07-057336Budget
18212366.242023-09-047368Actual
11156220.002023-02-027368Budget
7799201.082022-11-047368Actual
28775151.832024-07-0473411Actual
6945500.002022-11-047314Budget
489169.002022-05-047316Actual
15706324.002023-07-057315Actual
18151443.512023-09-047318Actual
10723153.002023-02-027346Actual
8203353.002022-12-057315Actual
20245461.702023-11-047368Actual
9326300.002023-01-027315Budget
22157364.002024-01-027367Actual
37025366.172025-02-0273613Actual
7414120.002022-11-047356Budget
2515300.002022-07-057364Budget
2103198.002023-12-057356Actual
5773110.002022-10-047373Budget
39296422.312025-04-0473213Actual
12928237.002023-04-047336Actual
27742282.682024-06-0373112Actual
32813225.002024-11-037316Actual
6618252.602022-10-047328Actual
28423209.002024-07-047366Actual
1837925.232023-09-0473511Actual
7319220.002022-11-047336Budget
3292099.002024-11-037356Actual
12689400.002023-04-047315Budget
2133197.572023-12-0573111Actual
11482400.002023-03-047364Budget
10722220.002023-02-027346Budget
35759431.622025-01-0273612Actual
78151.002022-05-047363Actual
18921169.002023-10-047336Actual
13303300.002023-04-047318Budget
35817146.872025-01-0273113Actual
29379380.002024-08-037365Actual
27212160.002024-06-037346Actual
4043110.002022-08-047356Budget
2000168.002023-11-047356Actual
9001300.002023-01-027313Budget
8266300.002022-12-057365Budget
25346122.042024-04-0373111Actual
9607220.002023-01-027346Budget
1992166.002023-11-047326Actual
32868240.002024-11-037336Actual
28480751.002024-07-047317Actual
10967374.002023-02-027367Actual
23312139.062024-02-0273111Actual
14010520.002023-05-047317Actual
11421529.002023-03-047314Actual
16117395.032023-07-057328Actual
30760604.002024-09-037317Actual
4836332.002022-09-047315Actual
10117236.002023-02-027313Actual
31418355.002024-10-037363Actual
31689266.002024-10-037316Actual
5694120.002022-10-047363Budget
11623300.002023-03-047365Budget
33164425.332024-11-037368Actual
15957.002022-05-047373Actual
7612300.002022-11-047367Budget
10116300.002023-02-027313Budget
25488114.592024-04-0373611Actual
13892131.002023-05-047346Actual
27421937.462024-06-037318Actual
1764996.002023-09-047373Actual
8124300.002022-12-057364Budget
2457557.002022-07-057314Actual
22632416.002024-02-027363Actual
12422220.002023-04-047363Budget
7939120.002022-12-057363Budget
3790640.122025-03-0473511Actual
12093236.002023-03-047367Actual
6351131.002022-10-047366Actual
23962162.002024-03-037336Actual
1953323.102023-10-0473612Actual
36908315.662025-02-0273612Actual
407336.002022-05-047365Actual
34488293.322024-12-0473611Actual
2649990.122024-05-0373411Actual
3100173.102024-09-0373211Actual
9000222.002023-01-027313Actual
36470490.002025-02-027367Actual
1445827.362023-05-0473612Actual
3949220.002022-08-047336Budget
19417129.482023-10-0473611Actual
29223158.002024-08-037373Actual
2765073.102024-06-0373511Actual
4646110.002022-09-047373Budget
13223236.002023-04-047367Actual
36345116.002025-02-027356Actual
33516192.482024-11-0373113Actual

Generated 2025-06-03 20:18:58.787 UTC