[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32298180.552024-09-2873112Actual
23849236.002024-02-277365Actual
20654397.002023-11-307363Actual
7879300.002022-11-307313Budget
1788955.002023-08-307326Actual
37585582.002025-02-277317Actual
34018175.002024-11-297346Actual
6197254.002022-09-297336Actual
37330471.002025-02-277365Actual
35877366.172024-12-2873613Actual
9186357.002022-12-287314Actual
29492240.002024-07-297336Actual
614894.002022-09-297326Actual
25488114.592024-03-2973611Actual
5633272.002022-09-297313Actual
2649990.122024-04-2873411Actual
23454133.742024-01-2873611Actual
25690585.002024-04-287313Actual
36590510.182025-01-287368Actual
5227153.002022-08-307366Actual
9001300.002022-12-287313Budget
24936152.002024-03-297316Actual
23601707.002024-02-277313Actual
6245153.002022-09-297346Actual
2946472.002024-07-297326Actual
6571655.642022-09-297318Actual
4756270.002022-08-307364Actual
19590760.002023-10-307313Actual
22752205.002024-01-287364Actual
15585128.002023-06-307373Actual
11751125.002023-02-277326Actual
12172395.032023-02-277318Actual
26771329.332024-04-2873613Actual
29131722.002024-07-297313Actual
8489220.002022-11-307346Budget
2434246.502024-02-2773211Actual
28190501.002024-06-297315Actual
24785229.002024-03-297364Actual
21413100.762023-11-3073411Actual
4757300.002022-08-307364Budget
1796978.002023-08-307356Actual
3782553.952025-02-2773211Actual
2442324.162024-02-2773511Actual
5960300.002022-09-297315Budget
7084300.002022-10-307315Budget
27421937.462024-05-297318Actual
4977220.002022-08-307316Budget
27978536.002024-06-297313Actual
801770.002022-11-307373Budget
6679292.002022-09-297368Actual
1250065.002023-03-307373Actual
1629173.102023-06-3073411Actual
17121513.212023-07-307318Actual
1540314.592023-05-3073112Actual
5168111.002022-08-307356Actual
39329320.562025-03-3073613Actual
29634861.002024-07-297317Actual
32040473.822024-09-287368Actual
13716365.002023-04-297315Actual
4184364.002022-07-307317Actual
7738220.002022-10-307328Budget
2610972.002024-04-287356Actual
31689266.002024-09-287316Actual
31886795.002024-09-287317Actual
1189363.002023-02-277356Actual
8392111.002022-11-307326Actual
29755399.572024-07-297328Actual
7799201.082022-10-307368Actual
32153146.512024-09-2873311Actual
10303386.002023-01-287314Actual
35934778.002025-01-287313Actual
23192514.732024-01-287318Actual
1646816.722023-06-3073612Actual
8125300.002022-11-307364Actual
1864172.002022-05-307366Actual
19801429.002023-10-307315Actual
30760604.002024-08-297317Actual
33992221.002024-11-297336Actual
10363400.002023-01-287364Budget
2872187.992024-06-2973211Actual
30973262.472024-08-2973111Actual
28601482.912024-06-297328Actual
9326300.002022-12-287315Budget
3716336.002022-07-307315Actual
7552494.002022-10-307317Actual
31770139.002024-09-287346Actual
29014239.852024-06-2973113Actual
15741219.002023-06-307365Actual
5226220.002022-08-307366Budget
5493266.242022-08-307328Actual
17592414.002023-08-307363Actual
2144022.042023-11-3073511Actual
9325322.002022-12-287315Actual
9187500.002022-12-287314Budget
20924181.002023-11-307316Actual
7223300.002022-10-307316Budget
2342125.232024-01-2873511Actual
1582630.002023-06-307326Actual
11624280.002023-02-277365Actual
3526110.002022-07-307373Budget
35143293.002024-12-287336Actual
2130220.002022-05-307328Budget
27073334.002024-05-297365Actual
31147241.192024-08-2973112Actual
1847116.722023-08-3073112Actual
1641017.782023-06-3073112Actual
38735520.002025-03-307317Actual
15493790.002023-06-307313Actual
11953220.002023-02-277366Budget
2892244.382024-06-2973212Actual
1137343.002023-02-277373Actual
2103198.002023-11-307356Actual
2133197.572023-11-3073111Actual
19836234.002023-10-307365Actual
36966246.872025-01-2873113Actual
12752249.002023-03-307365Actual
29074238.102024-06-2973613Actual
34693238.102024-11-2973213Actual
19894137.002023-10-307316Actual
632220.002022-04-297346Budget
14167355.632023-04-297368Actual
35968456.002025-01-287363Actual
37495128.002025-02-277356Actual
12032270.002023-02-277317Actual
1534300.002022-05-307365Budget
1685862.002023-07-307326Actual
37739631.402025-02-277368Actual
16560390.002023-07-307363Actual
1613196.002022-05-307316Actual
14668235.002023-05-307364Actual
37705582.912025-02-277328Actual
1950210.332023-09-2973212Actual
21741355.002023-12-287314Actual
18808371.002023-09-297365Actual
37997182.682025-02-2773112Actual
2369396.002024-02-277373Actual
38948369.912025-03-3073111Actual
1460672.002023-05-307373Actual
15528416.002023-06-307363Actual
14726332.002023-05-307315Actual
3004947.572024-07-2973212Actual
25168386.002024-03-297367Actual
2050411.402023-10-3073112Actual
10177141.002023-01-287363Actual
1430975.232023-04-2973411Actual
2456500.002022-06-307314Budget
3511592.002024-12-287326Actual
18058414.002023-08-307317Actual
34044132.002024-11-297356Actual
2731213.002022-06-307316Actual
1631827.362023-06-3073511Actual
34076154.002024-11-297366Actual
1533218.002022-05-307365Actual
961535.942022-04-297318Actual
20774245.002023-11-307364Actual
34608310.342024-11-2973612Actual
2457418.842024-02-2773612Actual
33304113.532024-10-2973411Actual
34345410.342024-11-2973111Actual
16031429.002023-06-307367Actual
2514234.002022-06-307364Actual
5881300.002022-09-297364Budget
7319220.002022-10-307336Budget
29727896.552024-07-297318Actual
29437182.002024-07-297316Actual
2594260.002022-06-307315Actual
3790640.122025-02-2773511Actual
12423173.002023-03-307363Actual
33575397.752024-10-2973613Actual
33338257.152024-10-2973611Actual
3687549.702025-01-2873212Actual
7366237.002022-10-307346Actual
14010520.002023-04-297317Actual
9061120.002022-12-287363Budget
2501782.002024-03-297346Actual
8393120.002022-11-307326Budget
585300.002022-04-297336Budget
5445400.002022-08-307318Budget
15171335.942023-05-307368Actual
38387486.002025-03-307364Actual
29847311.402024-07-2973111Actual
10828220.002023-01-287366Budget
31475146.002024-09-287373Actual
6570400.002022-09-297318Budget
5073220.002022-08-307336Budget
35759431.622024-12-2873612Actual
1756220.002022-05-307346Budget
30349161.002024-08-297373Actual
14959135.002023-05-307366Actual
29166450.002024-07-297363Actual
4322400.002022-07-307318Budget
22957256.002024-01-287336Actual
4569120.002022-08-307363Budget
20832351.002023-11-307315Actual
33667437.002024-11-297363Actual
36847177.362025-01-2873112Actual
25254305.632024-03-297328Actual
36238263.002025-01-287316Actual
2271272.002022-06-307313Actual
18681319.002023-09-297314Actual
1528459.272023-05-3073311Actual
18093301.002023-08-307367Actual
1333572.002022-05-307314Actual
35726102.892024-12-2873212Actual
11235300.002023-02-277313Budget
3715300.002022-07-307315Budget
23636432.002024-02-277363Actual
7938161.002022-11-307363Actual
15996421.002023-06-307317Actual
3802553.952025-02-2773212Actual
8442220.002022-11-307336Budget
8124300.002022-11-307364Budget
2292934.002024-01-287326Actual
9560220.002022-12-287336Budget
2436963.532024-02-2773311Actual
14926106.002023-05-307356Actual
3774300.002022-07-307365Budget
9510120.002022-12-287326Budget
8065500.002022-11-307314Budget
1889374.002023-09-297326Actual
17557603.002023-08-307313Actual
22334105.022023-12-2873111Actual
11095220.782023-01-287328Actual
29379380.002024-07-297365Actual
39296422.312025-03-3073213Actual
31383794.002024-09-287313Actual
16209156.082023-06-3073111Actual
2540173.102024-03-2973311Actual
38565102.002025-03-307326Actual
18300.002022-04-297313Budget
240880.002022-06-307373Budget
19709431.002023-10-307314Actual
12830223.002023-03-307316Actual
27131182.002024-05-297316Actual
739220.002022-04-297366Budget
18151443.512023-08-307318Actual
23220292.002024-01-287328Actual
1643711.402023-06-3073212Actual
21833365.002023-12-287315Actual
13350120.002023-03-307328Budget
37237608.002025-02-277364Actual
32126116.722024-09-2873211Actual
15137252.602023-05-307328Actual
36908315.662025-01-2873612Actual
1250180.002023-03-307373Budget
2777037.992024-05-2973212Actual
38856355.632025-03-307328Actual
38117260.912025-02-2773113Actual
3449120.002022-07-307363Budget
2593300.002022-06-307315Budget
6429325.002022-09-297317Actual
25847307.002024-04-287364Actual
2828313.002022-06-307336Actual
2147494.382023-11-3073611Actual
9383300.002022-12-287365Budget
18596432.002023-09-297363Actual

Generated 2025-05-29 03:42:30.840 UTC