[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4104216.002022-07-307366Actual
1207220.002022-05-307363Budget
7939120.002022-11-307363Budget
1660100.002022-05-307326Budget
1835283.742023-08-3073411Actual
15109585.942023-05-307318Actual
23756254.002024-02-277364Actual
39329320.562025-03-3073613Actual
13622373.002023-04-297314Actual
9850202.002022-12-287367Actual
15613274.002023-06-307314Actual
30915567.762024-08-297368Actual
488220.002022-04-297316Budget
17149245.032023-07-307328Actual
26863497.002024-05-297363Actual
18596432.002023-09-297363Actual
37997182.682025-02-2773112Actual
38619130.002025-03-307346Actual
10037120.002022-12-287368Budget
37174137.002025-02-277373Actual
24751380.002024-03-297314Actual
7691442.002022-10-307318Actual
4430220.002022-07-307368Budget
10626101.002023-01-287326Actual
33879547.002024-11-297365Actual
2644553.952024-04-2873211Actual
2038569.912023-10-3073411Actual
12751300.002023-03-307365Budget
6758300.002022-10-307313Budget
913947.002022-12-287373Actual
7223300.002022-10-307316Budget
31503815.002024-09-287314Actual
11095220.782023-01-287328Actual
8266300.002022-11-307365Budget
18561644.002023-09-297313Actual
18179284.422023-08-307328Actual
2442324.162024-02-2773511Actual
2730220.002022-06-307316Budget
25076180.002024-03-297366Actual
1930318.842023-09-2973211Actual
4244300.002022-07-307367Budget
629198.002022-09-297356Actual
2292934.002024-01-287326Actual
12689400.002023-03-307315Budget
38856355.632025-03-307328Actual
38678221.002025-03-307366Actual
2652300.002022-06-307365Budget
13162405.002023-03-307317Actual
17183296.542023-07-307368Actual
1206203.002022-05-307363Actual
32627741.002024-10-297314Actual
14133316.242023-04-297328Actual
22449120.972023-12-2873611Actual
33992221.002024-11-297336Actual
2456500.002022-06-307314Budget
23636432.002024-02-277363Actual
11047585.942023-01-287318Actual
22689150.002024-01-287373Actual
12974220.002023-03-307346Budget
31028200.762024-08-2973311Actual
2336783.742024-01-2873311Actual
21925162.002023-12-287316Actual
14634307.002023-05-307314Actual
15957.002022-04-297373Actual
1746911.402023-07-3073212Actual
3675769.912025-01-2873511Actual
2504374.002024-03-297356Actual
31326366.172024-08-2973613Actual
3716336.002022-07-307315Actual
2765073.102024-05-2973511Actual
21005144.002023-11-307346Actual
29755399.572024-07-297328Actual
18866123.002023-09-297316Actual
5366218.002022-08-307367Actual
32542355.002024-10-297363Actual
2602943.002024-04-287326Actual
5880249.002022-09-297364Actual
2540173.102024-03-2973311Actual
12752249.002023-03-307365Actual
9790455.002022-12-287317Actual
31689266.002024-09-287316Actual
7222266.002022-10-307316Actual
5227153.002022-08-307366Actual
38770386.002025-03-307367Actual
18947118.002023-09-297346Actual
3996220.002022-07-307346Budget
25226542.002024-03-297318Actual
79220.002022-04-297363Budget
9789400.002022-12-287317Budget
240880.002022-06-307373Budget
9326300.002022-12-287315Budget
10769110.002023-01-287356Budget
4370220.002022-07-307328Budget
14010520.002023-04-297317Actual
3853251.002022-07-307316Actual
18058414.002023-08-307317Actual
34133861.002024-11-297317Actual
31475146.002024-09-287373Actual
8736300.002022-11-307367Actual
11094120.002023-01-287328Budget
4757300.002022-08-307364Budget
2056231.612023-10-3073612Actual
32813225.002024-10-297316Actual
14282102.892023-04-2973311Actual
6619220.002022-09-297328Budget
31267132.832024-08-2973113Actual
7271131.002022-10-307326Actual
16773332.002023-07-307365Actual
39211388.002025-03-3073612Actual
38232579.002025-03-307313Actual
27131182.002024-05-297316Actual
1534300.002022-05-307365Budget
20866361.002023-11-307365Actual
35640203.952024-12-2873611Actual
35553178.422024-12-2873311Actual
10907377.002023-01-287317Actual
5960300.002022-09-297315Budget
3511592.002024-12-287326Actual
1796978.002023-08-307356Actual
14515546.002023-05-307313Actual
25488114.592024-03-2973611Actual
1077088.002023-01-287356Actual
39149214.592025-03-3073112Actual
10723153.002023-01-287346Actual
7366237.002022-10-307346Actual
913870.002022-12-287373Budget
15171335.942023-05-307368Actual
28480751.002024-06-297317Actual
37237608.002025-02-277364Actual
32720556.002024-10-297315Actual
21622509.002023-12-287313Actual
10116300.002023-01-287313Budget
4835300.002022-08-307315Budget
3067091.002024-08-297356Actual
738201.002022-04-297366Actual
8922120.002022-11-307368Budget
23134455.002024-01-287367Actual
4508220.002022-08-307313Budget
36470490.002025-01-287367Actual
14668235.002023-05-307364Actual
5444496.542022-08-307318Actual
3248220.002022-06-307328Budget
16525585.002023-07-307313Actual
23454133.742024-01-2873611Actual
35440395.032024-12-287368Actual
25288296.542024-03-297368Actual
26142125.002024-04-287366Actual
31383794.002024-09-287313Actual
34666274.942024-11-2973113Actual
38948369.912025-03-3073111Actual
2071196.002023-11-307373Actual
27483296.542024-05-297368Actual
277966.002022-06-307326Actual
18715251.002023-09-297364Actual
29518151.002024-07-297346Actual
18681319.002023-09-297314Actual
10038257.152022-12-287368Actual
2254032.672023-12-2873612Actual
22902152.002024-01-287316Actual
33632778.002024-11-297313Actual
20245461.702023-10-307368Actual
32006399.572024-09-287328Actual
11156220.002023-01-287368Budget
37469145.002025-02-277346Actual
21273246.542023-11-307368Actual
25168386.002024-03-297367Actual
3636273.002022-07-307364Actual
741381.002022-10-307356Actual
35580178.422024-12-2873411Actual
4568137.002022-08-307363Actual
19250.002022-04-297313Actual
35498300.762024-12-2873111Actual
28338321.002024-06-297336Actual
2330159.002022-06-307363Actual
2501782.002024-03-297346Actual
35844366.172024-12-2873213Actual
23042152.002024-01-287366Actual
36378137.002025-01-287366Actual
2731213.002022-06-307316Actual
12094300.002023-02-277367Budget
36908315.662025-01-2873612Actual
24936152.002024-03-297316Actual
2472383.002024-03-297373Actual
5492220.002022-08-307328Budget
33250173.102024-10-2973211Actual
1540314.592023-05-3073112Actual
37528208.002025-02-277366Actual
16151366.242023-06-307368Actual
11234304.002023-02-277313Actual
34044132.002024-11-297356Actual
21833365.002023-12-287315Actual
32507819.002024-10-297313Actual
3284078.002024-10-297326Actual
27921466.172024-05-2973613Actual
174428.212023-07-3073112Actual
689753.002022-10-307373Actual
6350220.002022-09-297366Budget
10627120.002023-01-287326Budget
2554616.722024-03-2973112Actual
3741592.002025-02-277326Actual
19590760.002023-10-307313Actual
11703270.002023-02-277316Actual
6944514.002022-10-307314Actual
2339497.572024-01-2873411Actual
39269232.842025-03-3073113Actual
17677428.002023-08-307314Actual
21741355.002023-12-287314Actual
9607220.002022-12-287346Budget
37852219.912025-02-2773311Actual
25690585.002024-04-287313Actual
13412220.002023-03-307368Budget
13351245.032023-03-307328Actual
10829171.002023-01-287366Actual
32953202.002024-10-297366Actual
37330471.002025-02-277365Actual
27861183.712024-05-2973113Actual
2191284.422022-05-307368Actual
6571655.642022-09-297318Actual
28515443.002024-06-297367Actual
7611364.002022-10-307367Actual
9325322.002022-12-287315Actual
9001300.002022-12-287313Budget
1641017.782023-06-3073112Actual
31294238.102024-08-2973213Actual
1709300.002022-05-307336Budget
21656364.002023-12-287363Actual
30021222.042024-07-2973112Actual
4569120.002022-08-307363Budget
1850432.672023-08-3073612Actual
13082171.002023-03-307366Actual
9061120.002022-12-287363Budget
2593300.002022-06-307315Budget
13350120.002023-03-307328Budget
34287366.242024-11-297368Actual
16645317.002023-07-307314Actual
34076154.002024-11-297366Actual
11953220.002023-02-277366Budget
6101220.002022-09-297316Budget
33845426.002024-11-297315Actual
25725405.002024-04-287363Actual
3060429.002022-06-307317Actual
16089655.642023-06-307318Actual
13751288.002023-04-297365Actual
3917794.382025-03-3073212Actual
7143300.002022-10-307365Budget
31175111.402024-08-2973212Actual
36345116.002025-01-287356Actual
27363473.002024-05-297367Actual
20924181.002023-11-307316Actual
30470508.002024-08-297315Actual
36847177.362025-01-2873112Actual
6292110.002022-09-297356Budget
31631532.002024-09-287365Actual
7690300.002022-10-307318Budget
6245153.002022-09-297346Actual
8921166.242022-11-307368Actual

Generated 2025-05-30 02:25:15.076 UTC