[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15016592.002023-06-017317Actual
36025132.002025-01-307373Actual
9000222.002022-12-307313Actual
11624280.002023-03-017365Actual
18001158.002023-09-017366Actual
14726332.002023-06-017315Actual
17121513.212023-08-017318Actual
7612300.002022-11-017367Budget
965463.002022-12-307356Actual
29041520.562024-07-0173213Actual
19801429.002023-11-017315Actual
34995527.002024-12-307315Actual
128546.002022-06-017373Actual
1287876.002023-04-017326Actual
408300.002022-05-017365Budget
27888424.072024-05-3173213Actual
17183296.542023-08-017368Actual
27328640.002024-05-317317Actual
25076180.002024-03-317366Actual
166166.002022-06-017326Actual
19183390.482023-10-017328Actual
35406428.362024-12-307328Actual
1756220.002022-06-017346Budget
1685862.002023-08-017326Actual
18093301.002023-09-017367Actual
33543338.102024-10-3173213Actual
19097442.002023-10-017367Actual
16209156.082023-07-0273111Actual
4757300.002022-09-017364Budget
1889374.002023-10-017326Actual
2922108.002022-07-027356Actual
3449120.002022-08-017363Budget
24631702.002024-03-317313Actual
1430975.232023-05-0173411Actual
22065197.002023-12-307366Actual
18866123.002023-10-017316Actual
12611364.002023-04-017364Actual
34400175.232024-12-0173311Actual
24256343.512024-02-297368Actual
21413100.762023-12-0273411Actual
34725338.102024-12-0173613Actual
38387486.002025-04-017364Actual
585300.002022-05-017336Budget
26324399.572024-04-307328Actual
12610400.002023-04-017364Budget
35580178.422024-12-3073411Actual
16352102.892023-07-0273611Actual
13351245.032023-04-017328Actual
464788.002022-09-017373Actual
629198.002022-10-017356Actual
11234304.002023-03-017313Actual
7143300.002022-11-017365Budget
7939120.002022-12-027363Budget
38144346.872025-03-0173213Actual
35640203.952024-12-3073611Actual
34133861.002024-12-017317Actual
13622373.002023-05-017314Actual
21622509.002023-12-307313Actual
9462274.002022-12-307316Actual
2647295.442024-04-3073311Actual
12173300.002023-03-017318Budget
1788955.002023-09-017326Actual
7366237.002022-11-017346Actual
28956300.762024-07-0173612Actual
30021222.042024-07-3173112Actual
352774.002022-08-017373Actual
9001300.002022-12-307313Budget
3445469.912024-12-0173511Actual
2131292.002022-06-017328Actual
36966246.872025-01-3073113Actual
1207220.002022-06-017363Budget
32953202.002024-10-317366Actual
6430300.002022-10-017317Budget
17149245.032023-08-017328Actual
27186293.002024-05-317336Actual
32450274.942024-09-3073613Actual
18151443.512023-09-017318Actual
38232579.002025-04-017313Actual
16680213.002023-08-017364Actual
22215620.792023-12-307318Actual
8535148.002022-12-027356Actual
36319214.002025-01-307346Actual
12928237.002023-04-017336Actual
31631532.002024-09-307365Actual
31829171.002024-09-307366Actual
2872187.992024-07-0173211Actual
27131182.002024-05-317316Actual
801655.002022-12-027373Actual
19949168.002023-11-017336Actual
29344471.002024-07-317315Actual
20866361.002023-12-027365Actual
2271272.002022-07-027313Actual
144278.212023-05-0173212Actual
13892131.002023-05-017346Actual
18947118.002023-10-017346Actual
1490085.002023-06-017346Actual
36087625.002025-01-307364Actual
38770386.002025-04-017367Actual
23042152.002024-01-307366Actual
9463300.002022-12-307316Budget
1938445.442023-10-0173511Actual
23849236.002024-02-297365Actual
37705582.912025-03-017328Actual
35759431.622024-12-3073612Actual
15880103.002023-07-027346Actual
2004300.002022-06-017367Budget
35934778.002025-01-307313Actual
9849300.002022-12-307367Budget
13303300.002023-04-017318Budget
31770139.002024-09-307346Actual
12689400.002023-04-017315Budget
206500.002022-05-017314Budget
7005364.002022-11-017364Actual
19894137.002023-11-017316Actual
21775257.002023-12-307364Actual
26417151.832024-04-3073111Actual
19275122.042023-10-0173111Actual
37082836.002025-03-017313Actual
1626457.142023-07-0273311Actual
24103436.002024-02-297317Actual
24878272.002024-03-317365Actual
28601482.912024-07-017328Actual
1612220.002022-06-017316Budget
3200300.002022-07-027318Budget
22752205.002024-01-307364Actual
13656304.002023-05-017364Actual
18596432.002023-10-017363Actual
12360300.002023-04-017313Budget
9711148.002022-12-307366Actual
21867210.002023-12-307365Actual
18808371.002023-10-017365Actual
32180134.802024-09-3073411Actual
21833365.002023-12-307315Actual
2777037.992024-05-3173212Actual
33575397.752024-10-3173613Actual
1434273.102023-05-0173611Actual
3716336.002022-08-017315Actual
960300.002022-05-017318Budget
34345410.342024-12-0173111Actual
2593300.002022-07-027315Budget
6758300.002022-11-017313Budget
12094300.002023-03-017367Budget
1440016.722023-05-0173112Actual
10578223.002023-01-307316Actual
10038257.152022-12-307368Actual
28013478.002024-07-017363Actual
10968300.002023-01-307367Budget
2369396.002024-02-297373Actual
34044132.002024-12-017356Actual
5444496.542022-09-017318Actual
39003160.342025-04-0173311Actual
11799300.002023-03-017336Budget
23601707.002024-02-297313Actual
27921466.172024-05-3173613Actual
29902181.612024-07-3173311Actual
3387203.002022-08-017313Actual
128480.002022-06-017373Budget
3386220.002022-08-017313Budget
36470490.002025-01-307367Actual
26002117.002024-04-307316Actual
2195262.002023-12-307326Actual
12031400.002023-03-017317Budget
308531182.922024-08-317318Actual
2594260.002022-07-027315Actual
586281.002022-05-017336Actual
30644144.002024-08-317346Actual
1746911.402023-08-0173212Actual
1943400.002022-06-017317Budget
1729681.612023-08-0173311Actual
1726956.082023-08-0173211Actual
961535.942022-05-017318Actual
27449457.152024-05-317328Actual
31209409.282024-08-3173612Actual
4323442.002022-08-017318Actual
26236577.002024-04-307367Actual
2138683.742023-12-0273311Actual
1935766.722023-10-0173411Actual
15171335.942023-06-017368Actual
1025562.002023-01-307373Actual
23312139.062024-01-3073111Actual
1764996.002023-09-017373Actual
26142125.002024-04-307366Actual
20739367.002023-12-027314Actual
10363400.002023-01-307364Budget
37469145.002025-03-017346Actual
28748216.722024-07-0173311Actual
37585582.002025-03-017317Actual
536100.002022-05-017326Budget
2456500.002022-07-027314Budget
1149286.002022-06-017313Actual
16912126.002023-08-017346Actual
8393120.002022-12-027326Budget
22122429.002023-12-307317Actual
28423209.002024-07-017366Actual
11847220.002023-03-017346Budget
31689266.002024-09-307316Actual
23907234.002024-02-297316Actual
2652615.652024-04-3073511Actual
9384291.002022-12-307365Actual
25847307.002024-04-307364Actual
255738.212024-03-3173212Actual
20774245.002023-12-027364Actual
1757237.002022-06-017346Actual
14549471.002023-06-017363Actual
23962162.002024-02-297336Actual
240880.002022-07-027373Budget
29014239.852024-07-0173113Actual
3437360.332024-12-0173211Actual
3292099.002024-10-317356Actual
1009198.052022-05-017328Actual
30881355.632024-08-317328Actual
31147241.192024-08-3173112Actual
10177141.002023-01-307363Actual
2003345.002022-06-017367Actual
2254032.672023-12-3073612Actual
1067198.052022-05-017368Actual
2192220.002022-06-017368Budget
5959353.002022-10-017315Actual
19155714.732023-10-017318Actual
2649990.122024-04-3073411Actual
37443312.002025-03-017336Actual
13412220.002023-04-017368Budget
4569120.002022-09-017363Budget
27742282.682024-05-3173112Actual
3560737.992024-12-3073511Actual
5226220.002022-09-017366Budget
12690339.002023-04-017315Actual
25812562.002024-04-307314Actual
5493266.242022-09-017328Actual
27421937.462024-05-317318Actual
15613274.002023-07-027314Actual
2831066.002024-07-017326Actual
27623206.082024-05-3173411Actual
32894180.002024-10-317346Actual
2393439.002024-02-297326Actual
10117236.002023-01-307313Actual
2191284.422022-06-017368Actual
5120220.002022-09-017346Budget
35726102.892024-12-3073212Actual
2540173.102024-03-3173311Actual
18270139.062023-09-0173111Actual
2778100.002022-07-027326Budget
14515546.002023-06-017313Actual
29544102.002024-07-317356Actual
19975103.002023-11-017346Actual
15906127.002023-07-027356Actual
7551400.002022-11-017317Budget
6197254.002022-10-017336Actual
1832568.852023-09-0173311Actual
8735300.002022-12-027367Budget
1865220.002022-06-017366Budget
39091242.252025-04-0173611Actual
15854150.002023-07-027336Actual
21656364.002023-12-307363Actual
10723153.002023-01-307346Actual
2041250.762023-11-0173511Actual

Generated 2025-05-31 22:27:23.585 UTC