[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25226542.002024-04-017318Actual
36470490.002025-01-317367Actual
17149245.032023-08-027328Actual
36676167.782025-01-3173211Actual
408300.002022-05-027365Budget
11751125.002023-03-027326Actual
18921169.002023-10-027336Actual
2336783.742024-01-3173311Actual
1938445.442023-10-0273511Actual
14167355.632023-05-027368Actual
31475146.002024-10-017373Actual
9928300.002022-12-317318Budget
9849300.002022-12-317367Budget
2144022.042023-12-0373511Actual
33516192.482024-11-0173113Actual
29518151.002024-08-017346Actual
6198220.002022-10-027336Budget
8595224.002022-12-037366Actual
11894110.002023-03-027356Budget
25488114.592024-04-0173611Actual
28836245.442024-07-0273611Actual
10723153.002023-01-317346Actual
24666377.002024-04-017363Actual
37082836.002025-03-027313Actual
17121513.212023-08-027318Actual
33304113.532024-11-0173411Actual
35698186.932024-12-3173112Actual
128480.002022-06-027373Budget
32126116.722024-10-0173211Actual
2514234.002022-07-037364Actual
18300.002022-05-027313Budget
11623300.002023-03-027365Budget
4244300.002022-08-027367Budget
8814510.182022-12-037318Actual
30644144.002024-09-017346Actual
3059081.002024-09-017326Actual
3832498.002025-04-027373Actual
5633272.002022-10-027313Actual
10302400.002023-01-317314Budget
27803298.642024-06-0173612Actual
11561400.002023-03-027315Budget
5024110.002022-09-027326Budget
7271131.002022-11-027326Actual
19590760.002023-11-027313Actual
2130220.002022-06-027328Budget
8064546.002022-12-037314Actual
33632778.002024-12-027313Actual
5821400.002022-10-027314Budget
29963260.342024-08-0173611Actual
36025132.002025-01-317373Actual
9711148.002022-12-317366Actual
13223236.002023-04-027367Actual
7084300.002022-11-027315Budget
3637300.002022-08-027364Budget
2082300.002022-06-027318Budget
1660100.002022-06-027326Budget
22006157.002023-12-317346Actual
5073220.002022-09-027336Budget
38144346.872025-03-0273213Actual
18179284.422023-09-027328Actual
2602943.002024-05-017326Actual
2339497.572024-01-3173411Actual
25847307.002024-05-017364Actual
27271210.002024-06-017366Actual
21925162.002023-12-317316Actual
1764996.002023-09-027373Actual
2610972.002024-05-017356Actual
15137252.602023-06-027328Actual
1930318.842023-10-0273211Actual
11095220.782023-01-317328Actual
1440016.722023-05-0273112Actual
36847177.362025-01-3173112Actual
31631532.002024-10-017365Actual
10967374.002023-01-317367Actual
1287876.002023-04-027326Actual
19062414.002023-10-027317Actual
7738220.002022-11-027328Budget
7472157.002022-11-027366Actual
16352102.892023-07-0373611Actual
22957256.002024-01-317336Actual
2457418.842024-03-0173612Actual
24751380.002024-04-017314Actual
689670.002022-11-027373Budget
37528208.002025-03-027366Actual
2649990.122024-05-0173411Actual
25942400.002024-05-017365Actual
9462274.002022-12-317316Actual
2946472.002024-08-017326Actual
1008220.002022-05-027328Budget
1889374.002023-10-027326Actual
37705582.912025-03-027328Actual
8815300.002022-12-037318Budget
24256343.512024-03-017368Actual
20303169.912023-11-0273111Actual
266263.002022-05-027364Actual
5493266.242022-09-027328Actual
6680220.002022-10-027368Budget
28364195.002024-07-027346Actual
36345116.002025-01-317356Actual
6100189.002022-10-027316Actual
9061120.002022-12-317363Budget
10362234.002023-01-317364Actual
14634307.002023-06-027314Actual
26920185.002024-06-017373Actual
19097442.002023-10-027367Actual
9383300.002022-12-317365Budget
38976151.832025-04-0273211Actual
22334105.022023-12-3173111Actual
34488293.322024-12-0273611Actual
16886262.002023-08-027336Actual
3386220.002022-08-027313Budget
1207220.002022-06-027363Budget
1710190.002022-06-027336Actual
12879120.002023-04-027326Budget
5445400.002022-09-027318Budget
29789496.542024-08-017368Actual
35640203.952024-12-3173611Actual
34287366.242024-12-027368Actual
2138683.742023-12-0373311Actual
12830223.002023-04-027316Actual
31326366.172024-09-0173613Actual
29437182.002024-08-017316Actual
7879300.002022-12-037313Budget
1726956.082023-08-0273211Actual
12031400.002023-03-027317Budget
30412591.002024-09-017364Actual
2921120.002022-07-037356Budget
10907377.002023-01-317317Actual
24936152.002024-04-017316Actual
3997152.002022-08-027346Actual
35088162.002024-12-317316Actual
34546277.362024-12-0273112Actual
7690300.002022-11-027318Budget
7270120.002022-11-027326Budget
4976218.002022-09-027316Actual
13082171.002023-04-027366Actual
1025562.002023-01-317373Actual
33667437.002024-12-027363Actual
629198.002022-10-027356Actual
32298180.552024-10-0173112Actual
38232579.002025-04-027313Actual
1847116.722023-09-0273112Actual
17028421.002023-08-027317Actual
10626101.002023-01-317326Actual
39091242.252025-04-0273611Actual
3171674.002024-10-017326Actual
2644553.952024-05-0173211Actual
7367220.002022-11-027346Budget
14549471.002023-06-027363Actual
913947.002022-12-317373Actual
1484683.002023-06-027326Actual
27888424.072024-06-0173213Actual
3949220.002022-08-027336Budget
20739367.002023-12-037314Actual
32627741.002024-11-017314Actual
31418355.002024-10-017363Actual
32240253.962024-10-0173611Actual
10828220.002023-01-317366Budget
3560737.992024-12-3173511Actual
10441416.002023-01-317315Actual
1693893.002023-08-027356Actual
30083291.192024-08-0173612Actual
33787624.002024-12-027364Actual
14515546.002023-06-027313Actual
352774.002022-08-027373Actual
1643711.402023-07-0373212Actual
12172395.032023-03-027318Actual
9789400.002022-12-317317Budget
1490085.002023-06-027346Actual
6819135.002022-11-027363Actual
26828527.002024-06-017313Actual
1250065.002023-04-027373Actual
6571655.642022-10-027318Actual
1626457.142023-07-0373311Actual
1841386.932023-09-0273611Actual
1641017.782023-07-0373112Actual
738201.002022-05-027366Actual
35877366.172024-12-3173613Actual
24878272.002024-04-017365Actual
20091457.002023-11-027317Actual
2103198.002023-12-037356Actual
28070141.002024-07-027373Actual
7083273.002022-11-027315Actual
536100.002022-05-027326Budget
8862220.002022-12-037328Budget
6429325.002022-10-027317Actual
16089655.642023-07-037318Actual
26948912.002024-06-017314Actual
2875198.002022-07-037346Actual
3519584.002024-12-317356Actual
13350120.002023-04-027328Budget
2457557.002022-07-037314Actual
30021222.042024-08-0173112Actual
23009108.002024-01-317356Actual
8204300.002022-12-037315Budget
6244220.002022-10-027346Budget
15171335.942023-06-027368Actual
3067091.002024-09-017356Actual
29634861.002024-08-017317Actual
33164425.332024-11-017368Actual
16031429.002023-07-037367Actual
1077088.002023-01-317356Actual
31689266.002024-10-017316Actual
951194.002022-12-317326Actual
31920514.002024-10-017367Actual
2135977.362023-12-0373211Actual
25254305.632024-04-017328Actual
33338257.152024-11-0173611Actual
30973262.472024-09-0173111Actual
39296422.312025-04-0273213Actual
404485.002022-08-027356Actual
32390171.432024-10-0173113Actual
31383794.002024-10-017313Actual
3201520.792022-07-037318Actual
15585128.002023-07-037373Actual
12974220.002023-04-027346Budget
3790640.122025-03-0273511Actual
36590510.182025-01-317368Actual
28775151.832024-07-0273411Actual
5306300.002022-09-027317Budget
18001158.002023-09-027366Actual
22389102.892023-12-3173311Actual
9560220.002022-12-317336Budget
2156517.782023-12-0373612Actual
2050411.402023-11-0273112Actual
8735300.002022-12-037367Budget
11847220.002023-03-027346Budget
13892131.002023-05-027346Actual
4977220.002022-09-027316Budget
27569113.532024-06-0173211Actual
29755399.572024-08-017328Actual
27596213.532024-06-0173311Actual
19681208.002023-11-027373Actual
2652300.002022-07-037365Budget
28338321.002024-07-027336Actual
10037120.002022-12-317368Budget
37619452.002025-03-027367Actual
2652615.652024-05-0173511Actual
10363400.002023-01-317364Budget
25725405.002024-05-017363Actual
33879547.002024-12-027365Actual
2778100.002022-07-037326Budget
23988109.002024-03-017346Actual
632220.002022-05-027346Budget
13162405.002023-04-027317Actual
180483.002022-06-027356Actual
33845426.002024-12-027315Actual
8345300.002022-12-037316Budget
18151443.512023-09-027318Actual
33010685.002024-11-017317Actual
1864172.002022-06-027366Actual
9710220.002022-12-317366Budget
18212366.242023-09-027368Actual
2554616.722024-04-0173112Actual
33575397.752024-11-0173613Actual
32040473.822024-10-017368Actual

Generated 2025-06-01 06:54:06.199 UTC