[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002023-07-027365Actual
32332274.172024-09-3073612Actual
1332500.002022-06-017314Budget
1137280.002023-03-017373Budget
33222422.042024-10-3173111Actual
348301.002022-05-017315Actual
1732378.422023-08-0173411Actual
29492240.002024-07-317336Actual
10908400.002023-01-307317Budget
17862210.002023-09-017316Actual
18093301.002023-09-017367Actual
17557603.002023-09-017313Actual
1709300.002022-06-017336Budget
6818120.002022-11-017363Budget
13892131.002023-05-017346Actual
19624486.002023-11-017363Actual
27328640.002024-05-317317Actual
3637300.002022-08-017364Budget
31147241.192024-08-3173112Actual
4694400.002022-09-017314Budget
12689400.002023-04-017315Budget
22902152.002024-01-307316Actual
6759338.002022-11-017313Actual
27921466.172024-05-3173613Actual
11156220.002023-01-307368Budget
28098741.002024-07-017314Actual
29847311.402024-07-3173111Actual
2071196.002023-12-027373Actual
5959353.002022-10-017315Actual
3249207.152022-07-027328Actual
8595224.002022-12-027366Actual
2560523.102024-03-3173612Actual
30881355.632024-08-317328Actual
4756270.002022-09-017364Actual
2594260.002022-07-027315Actual
3248220.002022-07-027328Budget
10723153.002023-01-307346Actual
14634307.002023-06-017314Actual
23192514.732024-01-307318Actual
30141183.712024-07-3173113Actual
24991162.002024-03-317336Actual
27861183.712024-05-3173113Actual
4371325.332022-08-017328Actual
28390112.002024-07-017356Actual
27684181.612024-05-3173611Actual
9383300.002022-12-307365Budget
7611364.002022-11-017367Actual
29727896.552024-07-317318Actual
1626457.142023-07-0273311Actual
2651291.002022-07-027365Actual
15613274.002023-07-027314Actual
3449120.002022-08-017363Budget
34574111.402024-12-0173212Actual
3220773.102024-09-3073511Actual
2442324.162024-02-2973511Actual
19894137.002023-11-017316Actual
9325322.002022-12-307315Actual
22810290.002024-01-307315Actual
18300.002022-05-017313Budget
35844366.172024-12-3073213Actual
2336783.742024-01-3073311Actual
17769263.002023-09-017315Actual
10362234.002023-01-307364Actual
6570400.002022-10-017318Budget
38565102.002025-04-017326Actual
4183300.002022-08-017317Budget
12690339.002023-04-017315Actual
31089234.812024-08-3173611Actual
37797260.342025-03-0173111Actual
3997152.002022-08-017346Actual
32417308.282024-09-3073213Actual
4370220.002022-08-017328Budget
2171391.002023-12-307373Actual
3121282.002022-07-027367Actual
24457133.742024-02-2973611Actual
31689266.002024-09-307316Actual
37388203.002025-03-017316Actual
27742282.682024-05-3173112Actual
30377642.002024-08-317314Actual
34817546.002024-12-307363Actual
27040556.002024-05-317315Actual
33845426.002024-12-017315Actual
2339497.572024-01-3073411Actual
347300.002022-05-017315Budget
35228210.002024-12-307366Actual
15109585.942023-06-017318Actual
14227108.212023-05-0173111Actual
144278.212023-05-0173212Actual
32390171.432024-09-3073113Actual
28132452.002024-07-017364Actual
17592414.002023-09-017363Actual
31978910.192024-09-307318Actual
31209409.282024-08-3173612Actual
33787624.002024-12-017364Actual
1009198.052022-05-017328Actual
1207220.002022-06-017363Budget
24103436.002024-02-297317Actual
22215620.792023-12-307318Actual
38352617.002025-04-017314Actual
2980243.002022-07-027366Actual
31596702.002024-09-307315Actual
24046166.002024-02-297366Actual
21775257.002023-12-307364Actual
3900110.002022-08-017326Budget
25812562.002024-04-307314Actual
31631532.002024-09-307365Actual
32868240.002024-10-317336Actual
4043110.002022-08-017356Budget
2135977.362023-12-0273211Actual
3387203.002022-08-017313Actual
32894180.002024-10-317346Actual
38619130.002025-04-017346Actual
8535148.002022-12-027356Actual
3560737.992024-12-3073511Actual
1764996.002023-09-017373Actual
19155714.732023-10-017318Actual
3675769.912025-01-3073511Actual
1865220.002022-06-017366Budget
633157.002022-05-017346Actual
11047585.942023-01-307318Actual
38593248.002025-04-017336Actual
30795421.002024-08-317367Actual
6101220.002022-10-017316Budget
19275122.042023-10-0173111Actual
13751288.002023-05-017365Actual
11421529.002023-03-017314Actual
3200300.002022-07-027318Budget
2451520.972024-02-2973112Actual
36966246.872025-01-3073113Actual
5821400.002022-10-017314Budget
2981220.002022-07-027366Budget
14282102.892023-05-0173311Actual
12975165.002023-04-017346Actual
5306300.002022-09-017317Budget
35968456.002025-01-307363Actual
2875198.002022-07-027346Actual
3004947.572024-07-3173212Actual
19250.002022-05-017313Actual
34608310.342024-12-0173612Actual
37739631.402025-03-017368Actual
31829171.002024-09-307366Actual
29669390.002024-07-317367Actual
38856355.632025-04-017328Actual
3774300.002022-08-017365Budget
308531182.922024-08-317318Actual
20303169.912023-11-0173111Actual
4568137.002022-09-017363Actual
32040473.822024-09-307368Actual
1543624.162023-06-0173612Actual
3917794.382025-04-0173212Actual
2828313.002022-07-027336Actual
16645317.002023-08-017314Actual
1250180.002023-04-017373Budget
20739367.002023-12-027314Actual
2041250.762023-11-0173511Actual
2083457.152022-06-017318Actual
6350220.002022-10-017366Budget
36676167.782025-01-3073211Actual
3853251.002022-08-017316Actual
29755399.572024-07-317328Actual
26357523.822024-04-307368Actual
21741355.002023-12-307314Actual
37330471.002025-03-017365Actual
19590760.002023-11-017313Actual
3802553.952025-03-0173212Actual
9790455.002022-12-307317Actual
9606139.002022-12-307346Actual
4430220.002022-08-017368Budget
5445400.002022-09-017318Budget
13716365.002023-05-017315Actual
2892244.382024-07-0173212Actual
19005142.002023-10-017366Actual
3519584.002024-12-307356Actual
7738220.002022-11-017328Budget
1250065.002023-04-017373Actual
14959135.002023-06-017366Actual
16525585.002023-08-017313Actual
8815300.002022-12-027318Budget
25942400.002024-04-307365Actual
10676304.002023-01-307336Actual
21833365.002023-12-307315Actual
9607220.002022-12-307346Budget
3575443.002022-08-017314Actual
22006157.002023-12-307346Actual
34782665.002024-12-307313Actual
8442220.002022-12-027336Budget
2056231.612023-11-0173612Actual
1803120.002022-06-017356Budget
1933056.082023-10-0173311Actual
7939120.002022-12-027363Budget
12549400.002023-04-017314Budget
37469145.002025-03-017346Actual
3060429.002022-07-027317Actual
6618252.602022-10-017328Actual
3574400.002022-08-017314Budget
21239335.942023-12-027328Actual
17028421.002023-08-017317Actual
25725405.002024-04-307363Actual
7083273.002022-11-017315Actual
3715300.002022-08-017315Budget
11561400.002023-03-017315Budget
30168310.032024-07-3173213Actual
20245461.702023-11-017368Actual
28070141.002024-07-017373Actual
36087625.002025-01-307364Actual
28225471.002024-07-017365Actual
36470490.002025-01-307367Actual
2144022.042023-12-0273511Actual
8441245.002022-12-027336Actual
25168386.002024-03-317367Actual
32298180.552024-09-3073112Actual
11095220.782023-01-307328Actual
25847307.002024-04-307364Actual
19097442.002023-10-017367Actual
3790640.122025-03-0173511Actual
24256343.512024-02-297368Actual
18921169.002023-10-017336Actual
23601707.002024-02-297313Actual
17384129.482023-08-0173611Actual
1660100.002022-06-017326Budget
14133316.242023-05-017328Actual
9710220.002022-12-307366Budget
13594166.002023-05-017373Actual
34018175.002024-12-017346Actual
32662483.002024-10-317364Actual
407336.002022-05-017365Actual
10500300.002023-01-307365Budget
24936152.002024-03-317316Actual
20212414.732023-11-017328Actual
960300.002022-05-017318Budget
2542864.592024-03-3173411Actual
25076180.002024-03-317366Actual
2044694.382023-11-0173611Actual
20126301.002023-11-017367Actual
32006399.572024-09-307328Actual
6619220.002022-10-017328Budget
39091242.252025-04-0173611Actual
34427199.702024-12-0173411Actual
2334063.532024-01-3073211Actual
3059081.002024-08-317326Actual
1796978.002023-09-017356Actual
31796124.002024-09-307356Actual
18866123.002023-10-017316Actual
5695132.002022-10-017363Actual
23042152.002024-01-307366Actual
10769110.002023-01-307356Budget
245426.082024-02-2973212Actual
18212366.242023-09-017368Actual
16831216.002023-08-017316Actual
14105496.542023-05-017318Actual
15229126.292023-06-0173111Actual
30412591.002024-08-317364Actual
35088162.002024-12-307316Actual
28775151.832024-07-0173411Actual
12751300.002023-04-017365Budget
2665326.292024-04-3073612Actual

Generated 2025-05-31 03:46:15.689 UTC