[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-07-307317Actual
11847220.002023-02-277346Budget
21622509.002023-12-287313Actual
2644553.952024-04-2873211Actual
27684181.612024-05-2973611Actual
3575443.002022-07-307314Actual
23009108.002024-01-287356Actual
21867210.002023-12-287365Actual
2082300.002022-05-307318Budget
2542864.592024-03-2973411Actual
16773332.002023-07-307365Actual
28423209.002024-06-297366Actual
4104216.002022-07-307366Actual
1641017.782023-06-3073112Actual
17862210.002023-08-307316Actual
1207220.002022-05-307363Budget
34995527.002024-12-287315Actual
10828220.002023-01-287366Budget
13535443.002023-04-297363Actual
37330471.002025-02-277365Actual
2203263.002023-12-287356Actual
10829171.002023-01-287366Actual
7320211.002022-10-307336Actual
629198.002022-09-297356Actual
2496330.002024-03-297326Actual
2330159.002022-06-307363Actual
34666274.942024-11-2973113Actual
680122.002022-04-297356Actual
5632220.002022-09-297313Budget
14874234.002023-05-307336Actual
3100173.102024-08-2973211Actual
3900110.002022-07-307326Budget
18179284.422023-08-307328Actual
29518151.002024-07-297346Actual
24195655.642024-02-277318Actual
29074238.102024-06-2973613Actual
13351245.032023-03-307328Actual
5633272.002022-09-297313Actual
13811191.002023-04-297316Actual
30618188.002024-08-297336Actual
25346122.042024-03-2973111Actual
5365300.002022-08-307367Budget
13161400.002023-03-307317Budget
1077088.002023-01-287356Actual
6492354.002022-09-297367Actual
20245461.702023-10-307368Actual
37739631.402025-02-277368Actual
3519584.002024-12-287356Actual
31596702.002024-09-287315Actual
2560523.102024-03-2973612Actual
3560737.992024-12-2873511Actual
9607220.002022-12-287346Budget
38445456.002025-03-307315Actual
26771329.332024-04-2873613Actual
27040556.002024-05-297315Actual
37939302.892025-02-2773611Actual
27328640.002024-05-297317Actual
2138683.742023-11-3073311Actual
34076154.002024-11-297366Actual
1938445.442023-09-2973511Actual
22597643.002024-01-287313Actual
16209156.082023-06-3073111Actual
11624280.002023-02-277365Actual
12975165.002023-03-307346Actual
3248220.002022-06-307328Budget
31267132.832024-08-2973113Actual
13350120.002023-03-307328Budget
6197254.002022-09-297336Actual
1685862.002023-07-307326Actual
8536120.002022-11-307356Budget
9462274.002022-12-287316Actual
12831220.002023-03-307316Budget
577286.002022-09-297373Actual
27421937.462024-05-297318Actual
29286486.002024-07-297364Actual
11800313.002023-02-277336Actual
33575397.752024-10-2973613Actual
34044132.002024-11-297356Actual
23220292.002024-01-287328Actual
207486.002022-04-297314Actual
2439683.742024-02-2773411Actual
38976151.832025-03-3073211Actual
25907369.002024-04-287315Actual
586281.002022-04-297336Actual
1865380.002023-09-297373Actual
37082836.002025-02-277313Actual
9000222.002022-12-287313Actual
27271210.002024-05-297366Actual
36847177.362025-01-2873112Actual
4836332.002022-08-307315Actual
2652300.002022-06-307365Budget
5445400.002022-08-307318Budget
14105496.542023-04-297318Actual
34427199.702024-11-2973411Actual
2053111.402023-10-3073212Actual
35378896.552024-12-287318Actual
6022345.002022-09-297365Actual
79220.002022-04-297363Budget
32507819.002024-10-297313Actual
39211388.002025-03-3073612Actual
1947511.402023-09-2973112Actual
32813225.002024-10-297316Actual
17241100.762023-07-3073111Actual
4569120.002022-08-307363Budget
2442324.162024-02-2773511Actual
8265300.002022-11-307365Actual
166166.002022-05-307326Actual
9187500.002022-12-287314Budget
2875198.002022-06-307346Actual
3448161.002022-07-307363Actual
11047585.942023-01-287318Actual
5306300.002022-08-307317Budget
30412591.002024-08-297364Actual
5959353.002022-09-297315Actual
128480.002022-05-307373Budget
6680220.002022-09-297368Budget
240880.002022-06-307373Budget
961535.942022-04-297318Actual
31631532.002024-09-287365Actual
20774245.002023-11-307364Actual
26324399.572024-04-287328Actual
35228210.002024-12-287366Actual
11294220.002023-02-277363Budget
2050411.402023-10-3073112Actual
28775151.832024-06-2973411Actual
9186357.002022-12-287314Actual
3386220.002022-07-307313Budget
20619721.002023-11-307313Actual
12221120.002023-02-277328Budget
32868240.002024-10-297336Actual
34345410.342024-11-2973111Actual
5773110.002022-09-297373Budget
348301.002022-04-297315Actual
12752249.002023-03-307365Actual
8266300.002022-11-307365Budget
2041250.762023-10-3073511Actual
33396149.702024-10-2973112Actual
266263.002022-04-297364Actual
8442220.002022-11-307336Budget
29789496.542024-07-297368Actual
12611364.002023-03-307364Actual
1148300.002022-05-307313Budget
9653120.002022-12-287356Budget
2594260.002022-06-307315Actual
3200300.002022-06-307318Budget
5366218.002022-08-307367Actual
36435817.002025-01-287317Actual
1660100.002022-05-307326Budget
4184364.002022-07-307317Actual
38175369.682025-02-2773613Actual
24103436.002024-02-277317Actual
29847311.402024-07-2973111Actual
13303300.002023-03-307318Budget
28573738.972024-06-297318Actual
20654397.002023-11-307363Actual
4183300.002022-07-307317Budget
3574400.002022-07-307314Budget
25725405.002024-04-287363Actual
489169.002022-04-297316Actual
5880249.002022-09-297364Actual
15880103.002023-06-307346Actual
240968.002022-06-307373Actual
26711132.832024-04-2873113Actual
4322400.002022-07-307318Budget
4646110.002022-08-307373Budget
25254305.632024-03-297328Actual
6759338.002022-10-307313Actual
27742282.682024-05-2973112Actual
21005144.002023-11-307346Actual
2336783.742024-01-2873311Actual
28956300.762024-06-2973612Actual
18808371.002023-09-297365Actual
35526146.512024-12-2873211Actual
29251865.002024-07-297314Actual
37677799.582025-02-277318Actual
10116300.002023-01-287313Budget
2504374.002024-03-297356Actual
1540314.592023-05-3073112Actual
23962162.002024-02-277336Actual
2451520.972024-02-2773112Actual
32332274.172024-09-2873612Actual
18773290.002023-09-297315Actual
9789400.002022-12-287317Budget
2651291.002022-06-307365Actual
27541350.772024-05-2973111Actual
13302514.732023-03-307318Actual
1471300.002022-05-307315Budget
11561400.002023-02-277315Budget
30973262.472024-08-2973111Actual
739220.002022-04-297366Budget
7414120.002022-10-307356Budget
18001158.002023-08-307366Actual
2056231.612023-10-3073612Actual
3249207.152022-06-307328Actual
28364195.002024-06-297346Actual
267300.002022-04-297364Budget
913947.002022-12-287373Actual
5074213.002022-08-307336Actual
22276220.782023-12-287368Actual
36966246.872025-01-2873113Actual
632220.002022-04-297346Budget
7473220.002022-10-307366Budget
2144022.042023-11-3073511Actual
8814510.182022-11-307318Actual
5553220.002022-08-307368Budget
32390171.432024-09-2873113Actual
35877366.172024-12-2873613Actual
17711281.002023-08-307364Actual
1543624.162023-05-3073612Actual
26201780.002024-04-287317Actual
18561644.002023-09-297313Actual
27483296.542024-05-297368Actual
18151443.512023-08-307318Actual
35580178.422024-12-2873411Actual
34168514.002024-11-297367Actual
32298180.552024-09-2873112Actual
15585128.002023-06-307373Actual
9606139.002022-12-287346Actual
9928300.002022-12-287318Budget
28338321.002024-06-297336Actual
1756220.002022-05-307346Budget
8203353.002022-11-307315Actual
30703187.002024-08-297366Actual
37879167.782025-02-2773411Actual
33992221.002024-11-297336Actual
2038569.912023-10-3073411Actual
11894110.002023-02-277356Budget
2191284.422022-05-307368Actual
633157.002022-04-297346Actual
35143293.002024-12-287336Actual
34937591.002024-12-287364Actual
31055184.812024-08-2973411Actual
7144354.002022-10-307365Actual
26920185.002024-05-297373Actual
9246300.002022-12-287364Budget
2778100.002022-06-307326Budget
15957.002022-04-297373Actual
2393439.002024-02-277326Actual
14515546.002023-05-307313Actual
5073220.002022-08-307336Budget
10626101.002023-01-287326Actual
36053963.002025-01-287314Actual
1531197.572023-05-3073411Actual
18212366.242023-08-307368Actual
9325322.002022-12-287315Actual
3307213.212022-06-307368Actual
7690300.002022-10-307318Budget
36556449.572025-01-287328Actual
3201520.792022-06-307318Actual
1189363.002023-02-277356Actual
32953202.002024-10-297366Actual
36238263.002025-01-287316Actual
13951142.002023-04-297366Actual
21239335.942023-11-307328Actual
1440016.722023-04-2973112Actual
3716336.002022-07-307315Actual

Generated 2025-05-29 03:59:45.263 UTC