[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-09-027317Actual
32040473.822024-10-017368Actual
37388203.002025-03-027316Actual
2514234.002022-07-037364Actual
17241100.762023-08-0273111Actual
26863497.002024-06-017363Actual
29437182.002024-08-017316Actual
8392111.002022-12-037326Actual
819400.002022-05-027317Budget
24046166.002024-03-017366Actual
5881300.002022-10-027364Budget
9849300.002022-12-317367Budget
36676167.782025-01-3173211Actual
1068220.002022-05-027368Budget
586281.002022-05-027336Actual
3575443.002022-08-027314Actual
35498300.762024-12-3173111Actual
39211388.002025-04-0273612Actual
502576.002022-09-027326Actual
2153220.972023-12-0373112Actual
2644553.952024-05-0173211Actual
36703210.342025-01-3173311Actual
12831220.002023-04-027316Budget
12031400.002023-03-027317Budget
2472383.002024-04-017373Actual
35378896.552024-12-317318Actual
1460672.002023-06-027373Actual
37330471.002025-03-027365Actual
1835283.742023-09-0273411Actual
6292110.002022-10-027356Budget
30292355.002024-09-017363Actual
14959135.002023-06-027366Actual
2330159.002022-07-037363Actual
30412591.002024-09-017364Actual
407336.002022-05-027365Actual
10627120.002023-01-317326Budget
36847177.362025-01-3173112Actual
20774245.002023-12-037364Actual
7691442.002022-11-027318Actual
17121513.212023-08-027318Actual
913947.002022-12-317373Actual
36908315.662025-01-3173612Actual
2661924.162024-05-0173112Actual
16831216.002023-08-027316Actual
22957256.002024-01-317336Actual
22122429.002023-12-317317Actual
2504374.002024-04-017356Actual
2540173.102024-04-0173311Actual
37025366.172025-01-3173613Actual
7083273.002022-11-027315Actual
8065500.002022-12-037314Budget
22065197.002023-12-317366Actual
34693238.102024-12-0273213Actual
9186357.002022-12-317314Actual
1148300.002022-06-027313Budget
36590510.182025-01-317368Actual
2537424.162024-04-0173211Actual
37495128.002025-03-027356Actual
4695483.002022-09-027314Actual
9001300.002022-12-317313Budget
15016592.002023-06-027317Actual
31089234.812024-09-0173611Actual
2334063.532024-01-3173211Actual
28635523.822024-07-027368Actual
35285520.002024-12-317317Actual
20654397.002023-12-037363Actual
489169.002022-05-027316Actual
4646110.002022-09-027373Budget
1025562.002023-01-317373Actual
1137343.002023-03-027373Actual
38565102.002025-04-027326Actual
33752655.002024-12-027314Actual
2665326.292024-05-0173612Actual
27040556.002024-06-017315Actual
2542864.592024-04-0173411Actual
39296422.312025-04-0273213Actual
12423173.002023-04-027363Actual
31978910.192024-10-017318Actual
31829171.002024-10-017366Actual
34937591.002024-12-317364Actual
240880.002022-07-037373Budget
9850202.002022-12-317367Actual
5120220.002022-09-027346Budget
25812562.002024-05-017314Actual
10499364.002023-01-317365Actual
6100189.002022-10-027316Actual
26920185.002024-06-017373Actual
19275122.042023-10-0273111Actual
2651291.002022-07-037365Actual
3445469.912024-12-0273511Actual
38735520.002025-04-027317Actual
37705582.912025-03-027328Actual
33667437.002024-12-027363Actual
24137339.002024-03-017367Actual
1646816.722023-07-0373612Actual
3675769.912025-01-3173511Actual
20619721.002023-12-037313Actual
3284078.002024-11-017326Actual
13411276.842023-04-027368Actual
33724185.002024-12-027373Actual
1440016.722023-05-0273112Actual
4897300.002022-09-027365Budget
18773290.002023-10-027315Actual
22276220.782023-12-317368Actual
3949220.002022-08-027336Budget
3437360.332024-12-0273211Actual
4508220.002022-09-027313Budget
24014104.002024-03-017356Actual
13500760.002023-05-027313Actual
33250173.102024-11-0173211Actual
35228210.002024-12-317366Actual
6430300.002022-10-027317Budget
1445827.362023-05-0273612Actual
29902181.612024-08-0173311Actual
21656364.002023-12-317363Actual
27921466.172024-06-0173613Actual
18681319.002023-10-027314Actual
8595224.002022-12-037366Actual
2071196.002023-12-037373Actual
23962162.002024-03-017336Actual
23454133.742024-01-3173611Actual
9606139.002022-12-317346Actual
37585582.002025-03-027317Actual
7271131.002022-11-027326Actual
12032270.002023-03-027317Actual
9928300.002022-12-317318Budget
17063353.002023-08-027367Actual
31770139.002024-10-017346Actual
2354422.042024-01-3173612Actual
8203353.002022-12-037315Actual
3996220.002022-08-027346Budget
3519584.002024-12-317356Actual
10500300.002023-01-317365Budget
6022345.002022-10-027365Actual
2254032.672023-12-3173612Actual
4694400.002022-09-027314Budget
23907234.002024-03-017316Actual
29544102.002024-08-017356Actual
11562322.002023-03-027315Actual
33787624.002024-12-027364Actual
4836332.002022-09-027315Actual
33338257.152024-11-0173611Actual
1685862.002023-08-027326Actual
10968300.002023-01-317367Budget
3626562.002025-01-317326Actual
30618188.002024-09-017336Actual
1528459.272023-06-0273311Actual
29041520.562024-07-0273213Actual
8735300.002022-12-037367Budget
2393439.002024-03-017326Actual
2131292.002022-06-027328Actual
2236281.612023-12-3173211Actual
629198.002022-10-027356Actual
26738297.752024-05-0173213Actual
15880103.002023-07-037346Actual
17917230.002023-09-027336Actual
11799300.002023-03-027336Budget
1865220.002022-06-027366Budget
11623300.002023-03-027365Budget
36293281.002025-01-317336Actual
1472362.002022-06-027315Actual
2980243.002022-07-037366Actual
5632220.002022-10-027313Budget
1757237.002022-06-027346Actual
1643711.402023-07-0373212Actual
3716336.002022-08-027315Actual
4043110.002022-08-027356Budget
22902152.002024-01-317316Actual
37082836.002025-03-027313Actual
19743223.002023-11-027364Actual
2831066.002024-07-027326Actual
23220292.002024-01-317328Actual
10676304.002023-01-317336Actual
29344471.002024-08-017315Actual
4370220.002022-08-027328Budget
2144022.042023-12-0373511Actual
31147241.192024-09-0173112Actual
12927300.002023-04-027336Budget
17028421.002023-08-027317Actual
28573738.972024-07-027318Actual
9462274.002022-12-317316Actual
255738.212024-04-0173212Actual
29014239.852024-07-0273113Actual
23636432.002024-03-017363Actual
1660100.002022-06-027326Budget
1077088.002023-01-317356Actual
1933056.082023-10-0273311Actual
19624486.002023-11-027363Actual
30168310.032024-08-0173213Actual
7084300.002022-11-027315Budget
3121282.002022-07-037367Actual
11047585.942023-01-317318Actual
10177141.002023-01-317363Actual
7738220.002022-11-027328Budget
26201780.002024-05-017317Actual
7367220.002022-11-027346Budget
4509229.002022-09-027313Actual
23988109.002024-03-017346Actual
38890442.002025-04-027368Actual
26828527.002024-06-017313Actual
9247384.002022-12-317364Actual
1332500.002022-06-027314Budget
20034148.002023-11-027366Actual
880300.002022-05-027367Budget
9384291.002022-12-317365Actual
15585128.002023-07-037373Actual
585300.002022-05-027336Budget
34133861.002024-12-027317Actual
17862210.002023-09-027316Actual
11847220.002023-03-027346Budget
9607220.002022-12-317346Budget
33458343.322024-11-0173612Actual
19097442.002023-10-027367Actual
8489220.002022-12-037346Budget
12172395.032023-03-027318Actual
9976220.002022-12-317328Budget
6492354.002022-10-027367Actual
10442400.002023-01-317315Budget
6759338.002022-11-027313Actual
3774300.002022-08-027365Budget
1434273.102023-05-0273611Actual
2442324.162024-03-0173511Actual
33992221.002024-12-027336Actual
22389102.892023-12-3173311Actual
1626457.142023-07-0373311Actual
2731213.002022-07-037316Actual
965463.002022-12-317356Actual
7144354.002022-11-027365Actual
3448161.002022-08-027363Actual
1947511.402023-10-0273112Actual
37528208.002025-03-027366Actual
21061127.002023-12-037366Actual
10675300.002023-01-317336Budget
3687549.702025-01-3173212Actual
36993310.032025-01-3173213Actual
1832568.852023-09-0273311Actual
32390171.432024-10-0173113Actual
2649990.122024-05-0173411Actual
2053111.402023-11-0273212Actual
36025132.002025-01-317373Actual
1533218.002022-06-027365Actual
22215620.792023-12-317318Actual
9060161.002022-12-317363Actual
29492240.002024-08-017336Actual
34608310.342024-12-0273612Actual
11294220.002023-03-027363Budget
30915567.762024-09-017368Actual
39030260.342025-04-0273411Actual
11894110.002023-03-027356Budget
8266300.002022-12-037365Budget
16117395.032023-07-037328Actual
31418355.002024-10-017363Actual
37879167.782025-03-0273411Actual
38770386.002025-04-027367Actual
23312139.062024-01-3173111Actual
5880249.002022-10-027364Actual

Generated 2025-06-01 13:47:36.840 UTC