[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31475146.002024-10-037373Actual
24256343.512024-03-037368Actual
20619721.002023-12-057313Actual
7472157.002022-11-047366Actual
2038569.912023-11-0473411Actual
35285520.002025-01-027317Actual
26560103.952024-05-0373611Actual
10117236.002023-02-027313Actual
11953220.002023-03-047366Budget
32813225.002024-11-037316Actual
8392111.002022-12-057326Actual
28836245.442024-07-0473611Actual
15585128.002023-07-057373Actual
1137280.002023-03-047373Budget
21005144.002023-12-057346Actual
13411276.842023-04-047368Actual
4694400.002022-09-047314Budget
2981220.002022-07-057366Budget
28693311.402024-07-0473111Actual
35580178.422025-01-0273411Actual
9060161.002023-01-027363Actual
23099468.002024-02-027317Actual
38232579.002025-04-047313Actual
29669390.002024-08-037367Actual
8441245.002022-12-057336Actual
8815300.002022-12-057318Budget
12611364.002023-04-047364Actual
1933056.082023-10-0473311Actual
3950182.002022-08-047336Actual
34902702.002025-01-027314Actual
3171674.002024-10-037326Actual
6571655.642022-10-047318Actual
31796124.002024-10-037356Actual
4104216.002022-08-047366Actual
11894110.002023-03-047356Budget
18596432.002023-10-047363Actual
19624486.002023-11-047363Actual
2827300.002022-07-057336Budget
16209156.082023-07-0573111Actual
35759431.622025-01-0273612Actual
32040473.822024-10-037368Actual
5492220.002022-09-047328Budget
30021222.042024-08-0373112Actual
11234304.002023-03-047313Actual
35498300.762025-01-0273111Actual
1490085.002023-06-047346Actual
19217257.152023-10-047368Actual
11623300.002023-03-047365Budget
15880103.002023-07-057346Actual
10675300.002023-02-027336Budget
11094120.002023-02-027328Budget
36319214.002025-02-027346Actual
6759338.002022-11-047313Actual
8594220.002022-12-057366Budget
24046166.002024-03-037366Actual
2831066.002024-07-047326Actual
38619130.002025-04-047346Actual
38445456.002025-04-047315Actual
22597643.002024-02-027313Actual
26711132.832024-05-0373113Actual
8863220.782022-12-057328Actual
11846167.002023-03-047346Actual
1803120.002022-06-047356Budget
1685862.002023-08-047326Actual
37939302.892025-03-0473611Actual
23042152.002024-02-027366Actual
10442400.002023-02-027315Budget
32298180.552024-10-0373112Actual
4569120.002022-09-047363Budget
37237608.002025-03-047364Actual
2922108.002022-07-057356Actual
21153416.002023-12-057367Actual
25847307.002024-05-037364Actual
961535.942022-05-047318Actual
12751300.002023-04-047365Budget
36345116.002025-02-027356Actual
16773332.002023-08-047365Actual
17241100.762023-08-0473111Actual
352774.002022-08-047373Actual
7270120.002022-11-047326Budget
11295166.002023-03-047363Actual
29223158.002024-08-037373Actual
19155714.732023-10-047318Actual
7799201.082022-11-047368Actual
2442324.162024-03-0373511Actual
30703187.002024-09-037366Actual
27131182.002024-06-037316Actual
27186293.002024-06-037336Actual
33304113.532024-11-0373411Actual
3059081.002024-09-037326Actual
2035851.822023-11-0473311Actual
22449120.972024-01-0273611Actual
39269232.842025-04-0473113Actual
2451520.972024-03-0373112Actual
13022127.002023-04-047356Actual
1528459.272023-06-0473311Actual
27742282.682024-06-0373112Actual
2777037.992024-06-0373212Actual
6022345.002022-10-047365Actual
12361272.002023-04-047313Actual
26083122.002024-05-037346Actual
39149214.592025-04-0473112Actual
25725405.002024-05-037363Actual
28423209.002024-07-047366Actual
15854150.002023-07-057336Actual
2133197.572023-12-0573111Actual
30083291.192024-08-0373612Actual
4568137.002022-09-047363Actual
10627120.002023-02-027326Budget
38948369.912025-04-0473111Actual
3716336.002022-08-047315Actual
9325322.002023-01-027315Actual
37295702.002025-03-047315Actual
10829171.002023-02-027366Actual
1189363.002023-03-047356Actual
2649990.122024-05-0373411Actual
12928237.002023-04-047336Actual
20184690.492023-11-047318Actual
1992166.002023-11-047326Actual
11155205.632023-02-027368Actual
22844351.002024-02-027365Actual
36087625.002025-02-027364Actual
4508220.002022-09-047313Budget
23220292.002024-02-027328Actual
32507819.002024-11-037313Actual
7939120.002022-12-057363Budget
2270300.002022-07-057313Budget
29166450.002024-08-037363Actual
32720556.002024-11-037315Actual
9463300.002023-01-027316Budget
4836332.002022-09-047315Actual
25133499.002024-04-037317Actual
12281220.002023-03-047368Budget
39030260.342025-04-0473411Actual
6818120.002022-11-047363Budget
27978536.002024-07-047313Actual
2652300.002022-07-057365Budget
1950210.332023-10-0473212Actual
14105496.542023-05-047318Actual
16117395.032023-07-057328Actual
27483296.542024-06-037368Actual
37705582.912025-03-047328Actual
32894180.002024-11-037346Actual
24631702.002024-04-037313Actual
4043110.002022-08-047356Budget
29379380.002024-08-037365Actual
32390171.432024-10-0373113Actual
16645317.002023-08-047314Actual
32126116.722024-10-0373211Actual
11561400.002023-03-047315Budget
33937240.002024-12-047316Actual
2153220.972023-12-0573112Actual
16831216.002023-08-047316Actual
34995527.002025-01-027315Actual
26002117.002024-05-037316Actual
25076180.002024-04-037366Actual
26057168.002024-05-037336Actual
12975165.002023-04-047346Actual
6570400.002022-10-047318Budget
3917794.382025-04-0473212Actual
7223300.002022-11-047316Budget
4695483.002022-09-047314Actual
27596213.532024-06-0373311Actual
30915567.762024-09-037368Actual
2731213.002022-07-057316Actual
35553178.422025-01-0273311Actual
2880239.062024-07-0473511Actual
2369396.002024-03-037373Actual
15613274.002023-07-057314Actual
2342125.232024-02-0273511Actual
13535443.002023-05-047363Actual
2514234.002022-07-057364Actual
23721380.002024-03-037314Actual
78151.002022-05-047363Actual
13892131.002023-05-047346Actual
18151443.512023-09-047318Actual
6945500.002022-11-047314Budget
8064546.002022-12-057314Actual
4370220.002022-08-047328Budget
1543624.162023-06-0473612Actual
30881355.632024-09-037328Actual
32953202.002024-11-037366Actual
1756220.002022-06-047346Budget
33724185.002024-12-047373Actual
37117556.002025-03-047363Actual
240968.002022-07-057373Actual
5024110.002022-09-047326Budget
2921120.002022-07-057356Budget
22122429.002024-01-027317Actual
5366218.002022-09-047367Actual
23254364.722024-02-027368Actual
19275122.042023-10-0473111Actual
10037120.002023-01-027368Budget
32755593.002024-11-037365Actual
12093236.002023-03-047367Actual
31689266.002024-10-037316Actual
15137252.602023-06-047328Actual
32662483.002024-11-037364Actual
22276220.782024-01-027368Actual
31631532.002024-10-037365Actual
2594260.002022-07-057315Actual
29902181.612024-08-0373311Actual
7084300.002022-11-047315Budget
9977305.632023-01-027328Actual
1533218.002022-06-047365Actual
31055184.812024-09-0373411Actual
11047585.942023-02-027318Actual
9560220.002023-01-027336Budget
34076154.002024-12-047366Actual
22157364.002024-01-027367Actual
34254520.792024-12-047328Actual
21925162.002024-01-027316Actual
28601482.912024-07-047328Actual
27040556.002024-06-037315Actual
38387486.002025-04-047364Actual
28573738.972024-07-047318Actual
2434246.502024-03-0373211Actual
801655.002022-12-057373Actual
38976151.832025-04-0473211Actual
25690585.002024-05-037313Actual
2946472.002024-08-037326Actual
33102910.192024-11-037318Actual
28190501.002024-07-047315Actual
2504374.002024-04-037356Actual
6101220.002022-10-047316Budget
32180134.802024-10-0373411Actual
12173300.002023-03-047318Budget
30141183.712024-08-0373113Actual
9929514.732023-01-027318Actual
2135977.362023-12-0573211Actual
19801429.002023-11-047315Actual
25288296.542024-04-037368Actual
9001300.002023-01-027313Budget
3637300.002022-08-047364Budget
6944514.002022-11-047314Actual
37495128.002025-03-047356Actual
3307213.212022-07-057368Actual
12689400.002023-04-047315Budget
3853251.002022-08-047316Actual
19097442.002023-10-047367Actual
29518151.002024-08-037346Actual
6149110.002022-10-047326Budget
26863497.002024-06-037363Actual
18093301.002023-09-047367Actual
8922120.002022-12-057368Budget
30200366.172024-08-0373613Actual
20245461.702023-11-047368Actual
464788.002022-09-047373Actual
2041250.762023-11-0473511Actual
13500760.002023-05-047313Actual
38828793.522025-04-047318Actual
31503815.002024-10-037314Actual
34693238.102024-12-0473213Actual
3122300.002022-07-057367Budget
22215620.792024-01-027318Actual
31596702.002024-10-037315Actual

Generated 2025-06-03 21:03:04.051 UTC