[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34226692.002024-11-287318Actual
11482400.002023-02-267364Budget
25254305.632024-03-287328Actual
22902152.002024-01-277316Actual
13751288.002023-04-287365Actual
16560390.002023-07-297363Actual
16645317.002023-07-297314Actual
9001300.002022-12-277313Budget
2103198.002023-11-297356Actual
26863497.002024-05-287363Actual
15854150.002023-06-297336Actual
32240253.962024-09-2773611Actual
14515546.002023-05-297313Actual
2730220.002022-06-297316Budget
3741592.002025-02-267326Actual
32126116.722024-09-2773211Actual
27421937.462024-05-287318Actual
2195262.002023-12-277326Actual
1631827.362023-06-2973511Actual
3121282.002022-06-297367Actual
1460672.002023-05-297373Actual
29755399.572024-07-287328Actual
2831066.002024-06-287326Actual
689753.002022-10-297373Actual
2369396.002024-02-267373Actual
3004947.572024-07-2873212Actual
5960300.002022-09-287315Budget
7366237.002022-10-297346Actual
3950182.002022-07-297336Actual
10302400.002023-01-277314Budget
10722220.002023-01-277346Budget
16089655.642023-06-297318Actual
7414120.002022-10-297356Budget
6429325.002022-09-287317Actual
19275122.042023-09-2873111Actual
3636273.002022-07-297364Actual
1938445.442023-09-2873511Actual
32180134.802024-09-2773411Actual
2922108.002022-06-297356Actual
12927300.002023-03-297336Budget
19250.002022-04-287313Actual
10037120.002022-12-277368Budget
21118455.002023-11-297317Actual
29518151.002024-07-287346Actual
29544102.002024-07-287356Actual
14726332.002023-05-297315Actual
38117260.912025-02-2673113Actual
14105496.542023-04-287318Actual
614894.002022-09-287326Actual
5227153.002022-08-297366Actual
2946472.002024-07-287326Actual
12751300.002023-03-297365Budget
879300.002022-04-287367Actual
21925162.002023-12-277316Actual
25725405.002024-04-277363Actual
36145649.002025-01-277315Actual
2004300.002022-05-297367Budget
29492240.002024-07-287336Actual
965463.002022-12-277356Actual
20866361.002023-11-297365Actual
2138683.742023-11-2973311Actual
206500.002022-04-287314Budget
38948369.912025-03-2973111Actual
10441416.002023-01-277315Actual
5881300.002022-09-287364Budget
9790455.002022-12-277317Actual
26711132.832024-04-2773113Actual
1935766.722023-09-2873411Actual
24103436.002024-02-267317Actual
23988109.002024-02-267346Actual
1445827.362023-04-2873612Actual
13350120.002023-03-297328Budget
28364195.002024-06-287346Actual
2130220.002022-05-297328Budget
2594260.002022-06-297315Actual
37677799.582025-02-267318Actual
819400.002022-04-287317Budget
8488198.002022-11-297346Actual
38144346.872025-02-2673213Actual
17943102.002023-08-297346Actual
408300.002022-04-287365Budget
9463300.002022-12-277316Budget
680122.002022-04-287356Actual
7144354.002022-10-297365Actual
35968456.002025-01-277363Actual
6571655.642022-09-287318Actual
5694120.002022-09-287363Budget
4646110.002022-08-297373Budget
1067198.052022-04-287368Actual
4323442.002022-07-297318Actual
1333572.002022-05-297314Actual
37879167.782025-02-2673411Actual
32298180.552024-09-2773112Actual
11623300.002023-02-267365Budget
21153416.002023-11-297367Actual
9247384.002022-12-277364Actual
38856355.632025-03-297328Actual
10362234.002023-01-277364Actual
3637300.002022-07-297364Budget
28338321.002024-06-287336Actual
1930318.842023-09-2873211Actual
9326300.002022-12-277315Budget
11800313.002023-02-267336Actual
32006399.572024-09-277328Actual
29379380.002024-07-287365Actual
3437360.332024-11-2873211Actual
23756254.002024-02-267364Actual
6619220.002022-09-287328Budget
1947511.402023-09-2873112Actual
20739367.002023-11-297314Actual
31689266.002024-09-277316Actual
2981220.002022-06-297366Budget
11047585.942023-01-277318Actual
20184690.492023-10-297318Actual
20034148.002023-10-297366Actual
2153220.972023-11-2973112Actual
8266300.002022-11-297365Budget
17028421.002023-07-297317Actual
27569113.532024-05-2873211Actual
8735300.002022-11-297367Budget
13622373.002023-04-287314Actual
20212414.732023-10-297328Actual
37388203.002025-02-267316Actual
2723893.002024-05-287356Actual
13303300.002023-03-297318Budget
15939118.002023-06-297366Actual
19097442.002023-09-287367Actual
6430300.002022-09-287317Budget
10579220.002023-01-277316Budget
2270300.002022-06-297313Budget
34666274.942024-11-2873113Actual
28070141.002024-06-287373Actual
14227108.212023-04-2873111Actual
1837925.232023-08-2973511Actual
19590760.002023-10-297313Actual
3687549.702025-01-2773212Actual
1726956.082023-07-2973211Actual
37237608.002025-02-267364Actual
9789400.002022-12-277317Budget
1434273.102023-04-2873611Actual
2457557.002022-06-297314Actual
36345116.002025-01-277356Actual
3519584.002024-12-277356Actual
17592414.002023-08-297363Actual
2003345.002022-05-297367Actual
25942400.002024-04-277365Actual
7270120.002022-10-297326Budget
3122300.002022-06-297367Budget
28573738.972024-06-287318Actual
2880239.062024-06-2873511Actual
348301.002022-04-287315Actual
1425528.422023-04-2873211Actual
9000222.002022-12-277313Actual
2439683.742024-02-2673411Actual
32953202.002024-10-287366Actual
25488114.592024-03-2873611Actual
36993310.032025-01-2773213Actual
30257686.002024-08-287313Actual
17241100.762023-07-2973111Actual
9186357.002022-12-277314Actual
5695132.002022-09-287363Actual
15109585.942023-05-297318Actual
14959135.002023-05-297366Actual
35698186.932024-12-2773112Actual
11703270.002023-02-267316Actual
2778100.002022-06-297326Budget
15137252.602023-05-297328Actual
29789496.542024-07-287368Actual
22006157.002023-12-277346Actual
2298382.002024-01-277346Actual
3200300.002022-06-297318Budget
29847311.402024-07-2873111Actual
679120.002022-04-287356Budget
31538414.002024-09-277364Actual
33102910.192024-10-287318Actual
3445469.912024-11-2873511Actual
245426.082024-02-2673212Actual
39296422.312025-03-2973213Actual
4977220.002022-08-297316Budget
35143293.002024-12-277336Actual
7367220.002022-10-297346Budget
34345410.342024-11-2873111Actual
39269232.842025-03-2973113Actual
10769110.002023-01-277356Budget
31383794.002024-09-277313Actual
12422220.002023-03-297363Budget
35640203.952024-12-2773611Actual
11624280.002023-02-267365Actual
38619130.002025-03-297346Actual
2144022.042023-11-2973511Actual
9711148.002022-12-277366Actual
4835300.002022-08-297315Budget
7878257.002022-11-297313Actual
3220773.102024-09-2773511Actual
79220.002022-04-287363Budget
4756270.002022-08-297364Actual
19709431.002023-10-297314Actual
37939302.892025-02-2673611Actual
1623724.162023-06-2973211Actual
1889374.002023-09-287326Actual
1613196.002022-05-297316Actual
34427199.702024-11-2873411Actual
10828220.002023-01-277366Budget
2451520.972024-02-2673112Actual
5366218.002022-08-297367Actual
25847307.002024-04-277364Actual
4371325.332022-07-297328Actual
37797260.342025-02-2673111Actual
18093301.002023-08-297367Actual
17769263.002023-08-297315Actual
29634861.002024-07-287317Actual
32599146.002024-10-287373Actual
4184364.002022-07-297317Actual
35817146.872024-12-2773113Actual
13162405.002023-03-297317Actual
1393300.002022-05-297364Budget
7005364.002022-10-297364Actual
9325322.002022-12-277315Actual
3059400.002022-06-297317Budget
36378137.002025-01-277366Actual
27684181.612024-05-2873611Actual
19062414.002023-09-287317Actual
6351131.002022-09-287366Actual
267300.002022-04-287364Budget
30703187.002024-08-287366Actual
36789260.342025-01-2773611Actual
2827300.002022-06-297336Budget
2339497.572024-01-2773411Actual
30795421.002024-08-287367Actual
7611364.002022-10-297367Actual
12975165.002023-03-297346Actual
22717395.002024-01-277314Actual
21656364.002023-12-277363Actual
2765073.102024-05-2873511Actual
33632778.002024-11-287313Actual
30412591.002024-08-287364Actual
22157364.002023-12-277367Actual
38828793.522025-03-297318Actual
13500760.002023-04-287313Actual
22632416.002024-01-277363Actual
3917794.382025-03-2973212Actual
629198.002022-09-287356Actual
2053111.402023-10-2973212Actual
38059365.662025-02-2673612Actual
17384129.482023-07-2973611Actual
9606139.002022-12-277346Actual
35228210.002024-12-277366Actual
4757300.002022-08-297364Budget
36470490.002025-01-277367Actual
7939120.002022-11-297363Budget
15016592.002023-05-297317Actual
3292099.002024-10-287356Actual
5073220.002022-08-297336Budget
1746911.402023-07-2973212Actual
12549400.002023-03-297314Budget
27596213.532024-05-2873311Actual

Generated 2025-05-28 18:49:43.097 UTC