[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-07-2973112Actual
5960300.002022-09-287315Budget
9850202.002022-12-277367Actual
38565102.002025-03-297326Actual
1685862.002023-07-297326Actual
11847220.002023-02-267346Budget
11294220.002023-02-267363Budget
1641017.782023-06-2973112Actual
9463300.002022-12-277316Budget
21273246.542023-11-297368Actual
8922120.002022-11-297368Budget
22389102.892023-12-2773311Actual
12690339.002023-03-297315Actual
13303300.002023-03-297318Budget
15957.002022-04-287373Actual
801655.002022-11-297373Actual
25907369.002024-04-277315Actual
13022127.002023-03-297356Actual
3574400.002022-07-297314Budget
19275122.042023-09-2873111Actual
2156517.782023-11-2973612Actual
22752205.002024-01-277364Actual
33164425.332024-10-287368Actual
35228210.002024-12-277366Actual
2456500.002022-06-297314Budget
18561644.002023-09-287313Actual
9383300.002022-12-277365Budget
347300.002022-04-287315Budget
22243355.632023-12-277328Actual
21741355.002023-12-277314Actual
19097442.002023-09-287367Actual
19836234.002023-10-297365Actual
1460672.002023-05-297373Actual
35169135.002024-12-277346Actual
3004947.572024-07-2873212Actual
37619452.002025-02-267367Actual
27212160.002024-05-287346Actual
30973262.472024-08-2873111Actual
15880.002022-04-287373Budget
37797260.342025-02-2673111Actual
15109585.942023-05-297318Actual
31028200.762024-08-2873311Actual
2050411.402023-10-2973112Actual
30915567.762024-08-287368Actual
1250180.002023-03-297373Budget
3741592.002025-02-267326Actual
2334063.532024-01-2773211Actual
2171391.002023-12-277373Actual
31175111.402024-08-2873212Actual
29755399.572024-07-287328Actual
3997152.002022-07-297346Actual
1430975.232023-04-2873411Actual
12172395.032023-02-267318Actual
12610400.002023-03-297364Budget
4836332.002022-08-297315Actual
5306300.002022-08-297317Budget
14282102.892023-04-2873311Actual
29577228.002024-07-287366Actual
16209156.082023-06-2973111Actual
33130399.572024-10-287328Actual
1434273.102023-04-2873611Actual
1077088.002023-01-277356Actual
11295166.002023-02-267363Actual
23312139.062024-01-2773111Actual
23134455.002024-01-277367Actual
245426.082024-02-2673212Actual
32126116.722024-09-2773211Actual
13162405.002023-03-297317Actual
2496330.002024-03-287326Actual
21118455.002023-11-297317Actual
16738386.002023-07-297315Actual
2715875.002024-05-287326Actual
12423173.002023-03-297363Actual
36789260.342025-01-2773611Actual
4371325.332022-07-297328Actual
15906127.002023-06-297356Actual
3386220.002022-07-297313Budget
3636273.002022-07-297364Actual
37495128.002025-02-267356Actual
960300.002022-04-287318Budget
5695132.002022-09-287363Actual
39003160.342025-03-2973311Actual
12221120.002023-02-267328Budget
8489220.002022-11-297346Budget
2892244.382024-06-2873212Actual
4897300.002022-08-297365Budget
29131722.002024-07-287313Actual
3249207.152022-06-297328Actual
25725405.002024-04-277363Actual
4105220.002022-07-297366Budget
13594166.002023-04-287373Actual
11846167.002023-02-267346Actual
2041250.762023-10-2973511Actual
1865220.002022-05-297366Budget
35088162.002024-12-277316Actual
5168111.002022-08-297356Actual
25346122.042024-03-2873111Actual
31920514.002024-09-277367Actual
37117556.002025-02-267363Actual
37879167.782025-02-2673411Actual
352774.002022-07-297373Actual
11155205.632023-01-277368Actual
2647295.442024-04-2773311Actual
1531197.572023-05-2973411Actual
28225471.002024-06-287365Actual
24195655.642024-02-267318Actual
3200300.002022-06-297318Budget
38678221.002025-03-297366Actual
2872187.992024-06-2873211Actual
17711281.002023-08-297364Actual
33787624.002024-11-287364Actual
1189363.002023-02-267356Actual
348301.002022-04-287315Actual
35143293.002024-12-277336Actual
6351131.002022-09-287366Actual
1067198.052022-04-287368Actual
16773332.002023-07-297365Actual
36345116.002025-01-277356Actual
14761226.002023-05-297365Actual
1612220.002022-05-297316Budget
15706324.002023-06-297315Actual
9849300.002022-12-277367Budget
26863497.002024-05-287363Actual
2144022.042023-11-2973511Actual
27271210.002024-05-287366Actual
25812562.002024-04-277314Actual
2545545.442024-03-2873511Actual
19949168.002023-10-297336Actual
10722220.002023-01-277346Budget
28956300.762024-06-2873612Actual
18773290.002023-09-287315Actual
5073220.002022-08-297336Budget
18001158.002023-08-297366Actual
17943102.002023-08-297346Actual
17121513.212023-07-297318Actual
2203263.002023-12-277356Actual
2987573.102024-07-2873211Actual
32390171.432024-09-2773113Actual
9653120.002022-12-277356Budget
23721380.002024-02-267314Actual
3248220.002022-06-297328Budget
1944362.002022-05-297317Actual
20619721.002023-11-297313Actual
30083291.192024-07-2873612Actual
2270300.002022-06-297313Budget
1333572.002022-05-297314Actual
35877366.172024-12-2773613Actual
9187500.002022-12-277314Budget
14549471.002023-05-297363Actual
21775257.002023-12-277364Actual
16151366.242023-06-297368Actual
3122300.002022-06-297367Budget
12282220.782023-02-267368Actual
2135977.362023-11-2973211Actual
12360300.002023-03-297313Budget
2254032.672023-12-2773612Actual
37202585.002025-02-267314Actual
5167110.002022-08-297356Budget
6570400.002022-09-287318Budget
21622509.002023-12-277313Actual
30760604.002024-08-287317Actual
27623206.082024-05-2873411Actual
9247384.002022-12-277364Actual
27888424.072024-05-2873213Actual
3626562.002025-01-277326Actual
30200366.172024-07-2873613Actual
5121161.002022-08-297346Actual
2003345.002022-05-297367Actual
741381.002022-10-297356Actual
2195262.002023-12-277326Actual
21413100.762023-11-2973411Actual
29544102.002024-07-287356Actual
2560523.102024-03-2873612Actual
880300.002022-04-287367Budget
16645317.002023-07-297314Actual
34817546.002024-12-277363Actual
14167355.632023-04-287368Actual
1732378.422023-07-2973411Actual
10769110.002023-01-277356Budget
31886795.002024-09-277317Actual
33102910.192024-10-287318Actual
1729681.612023-07-2973311Actual
26296828.372024-04-277318Actual
30377642.002024-08-287314Actual
5226220.002022-08-297366Budget
26142125.002024-04-277366Actual
10177141.002023-01-277363Actual
39269232.842025-03-2973113Actual
15854150.002023-06-297336Actual
32599146.002024-10-287373Actual
3067091.002024-08-287356Actual
4043110.002022-07-297356Budget
2874220.002022-06-297346Budget
2354422.042024-01-2773612Actual
28693311.402024-06-2873111Actual
3950182.002022-07-297336Actual
12220207.152023-02-267328Actual
21061127.002023-11-297366Actual
30021222.042024-07-2873112Actual
13083220.002023-03-297366Budget
7320211.002022-10-297336Actual
19183390.482023-09-287328Actual
11047585.942023-01-277318Actual
19709431.002023-10-297314Actual
79220.002022-04-287363Budget
2393439.002024-02-267326Actual
23907234.002024-02-267316Actual
2095150.002023-11-297326Actual
4323442.002022-07-297318Actual
28775151.832024-06-2873411Actual
1726956.082023-07-2973211Actual
35320473.002024-12-277367Actual
29437182.002024-07-287316Actual
38175369.682025-02-2673613Actual
33724185.002024-11-287373Actual
37469145.002025-02-267346Actual
2056231.612023-10-2973612Actual
19624486.002023-10-297363Actual
1484683.002023-05-297326Actual
20303169.912023-10-2973111Actual
25690585.002024-04-277313Actual
8673400.002022-11-297317Budget
38445456.002025-03-297315Actual
3715300.002022-07-297315Budget
5444496.542022-08-297318Actual
31294238.102024-08-2873213Actual
28098741.002024-06-287314Actual
2981220.002022-06-297366Budget
35698186.932024-12-2773112Actual
6759338.002022-10-297313Actual
11623300.002023-02-267365Budget
20126301.002023-10-297367Actual
166166.002022-05-297326Actual
2665326.292024-04-2773612Actual
34666274.942024-11-2873113Actual
1440016.722023-04-2873112Actual
27131182.002024-05-287316Actual
29166450.002024-07-287363Actual
38828793.522025-03-297318Actual
31209409.282024-08-2873612Actual
29344471.002024-07-287315Actual
8921166.242022-11-297368Actual
39091242.252025-03-2973611Actual
25076180.002024-03-287366Actual
22449120.972023-12-2773611Actual
1953323.102023-09-2873612Actual
9928300.002022-12-277318Budget
5553220.002022-08-297368Budget
25784121.002024-04-277373Actual
1835283.742023-08-2973411Actual
36145649.002025-01-277315Actual
13350120.002023-03-297328Budget
7739195.022022-10-297328Actual
1933056.082023-09-2873311Actual
16117395.032023-06-297328Actual
9462274.002022-12-277316Actual

Generated 2025-05-28 07:34:13.987 UTC