[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-307373Actual
27421937.462024-05-317318Actual
13411276.842023-04-017368Actual
36703210.342025-01-3073311Actual
1392312.002022-06-017364Actual
30349161.002024-08-317373Actual
36730167.782025-01-3073411Actual
1841386.932023-09-0173611Actual
10442400.002023-01-307315Budget
13161400.002023-04-017317Budget
3122300.002022-07-027367Budget
78151.002022-05-017363Actual
2451520.972024-02-2973112Actual
5074213.002022-09-017336Actual
28338321.002024-07-017336Actual
30703187.002024-08-317366Actual
15613274.002023-07-027314Actual
9463300.002022-12-307316Budget
34902702.002024-12-307314Actual
27040556.002024-05-317315Actual
27861183.712024-05-3173113Actual
10500300.002023-01-307365Budget
33250173.102024-10-3173211Actual
255738.212024-03-3173212Actual
29963260.342024-07-3173611Actual
16525585.002023-08-017313Actual
1189363.002023-03-017356Actual
27541350.772024-05-3173111Actual
10626101.002023-01-307326Actual
7143300.002022-11-017365Budget
36556449.572025-01-307328Actual
1950210.332023-10-0173212Actual
1735017.782023-08-0173511Actual
9510120.002022-12-307326Budget
25288296.542024-03-317368Actual
14668235.002023-06-017364Actual
13303300.002023-04-017318Budget
11156220.002023-01-307368Budget
9186357.002022-12-307314Actual
32868240.002024-10-317336Actual
6679292.002022-10-017368Actual
7004300.002022-11-017364Budget
30795421.002024-08-317367Actual
28423209.002024-07-017366Actual
2336783.742024-01-3073311Actual
5880249.002022-10-017364Actual
6149110.002022-10-017326Budget
2292934.002024-01-307326Actual
6619220.002022-10-017328Budget
33164425.332024-10-317368Actual
3445469.912024-12-0173511Actual
29251865.002024-07-317314Actual
4695483.002022-09-017314Actual
27742282.682024-05-3173112Actual
1440016.722023-05-0173112Actual
7222266.002022-11-017316Actual
4646110.002022-09-017373Budget
10829171.002023-01-307366Actual
347300.002022-05-017315Budget
951194.002022-12-307326Actual
407336.002022-05-017365Actual
24314122.042024-02-2973111Actual
11046300.002023-01-307318Budget
3574400.002022-08-017314Budget
21153416.002023-12-027367Actual
3637300.002022-08-017364Budget
24666377.002024-03-317363Actual
18808371.002023-10-017365Actual
2644553.952024-04-3073211Actual
14959135.002023-06-017366Actual
10303386.002023-01-307314Actual
19743223.002023-11-017364Actual
31326366.172024-08-3173613Actual
32240253.962024-09-3073611Actual
7319220.002022-11-017336Budget
27596213.532024-05-3173311Actual
38387486.002025-04-017364Actual
12879120.002023-04-017326Budget
5773110.002022-10-017373Budget
33667437.002024-12-017363Actual
28601482.912024-07-017328Actual
38856355.632025-04-017328Actual
18715251.002023-10-017364Actual
18561644.002023-10-017313Actual
15880.002022-05-017373Budget
8735300.002022-12-027367Budget
2135977.362023-12-0273211Actual
28070141.002024-07-017373Actual
1137343.002023-03-017373Actual
13751288.002023-05-017365Actual
3387203.002022-08-017313Actual
3773301.002022-08-017365Actual
35817146.872024-12-3073113Actual
16738386.002023-08-017315Actual
7551400.002022-11-017317Budget
28894249.702024-07-0173112Actual
4757300.002022-09-017364Budget
37739631.402025-03-017368Actual
23849236.002024-02-297365Actual
26142125.002024-04-307366Actual
32662483.002024-10-317364Actual
689670.002022-11-017373Budget
31770139.002024-09-307346Actual
16912126.002023-08-017346Actual
6758300.002022-11-017313Budget
3519584.002024-12-307356Actual
5694120.002022-10-017363Budget
1889374.002023-10-017326Actual
26711132.832024-04-3073113Actual
9001300.002022-12-307313Budget
10038257.152022-12-307368Actual
9384291.002022-12-307365Actual
5121161.002022-09-017346Actual
4429246.542022-08-017368Actual
6680220.002022-10-017368Budget
20126301.002023-11-017367Actual
13082171.002023-04-017366Actual
23636432.002024-02-297363Actual
39329320.562025-04-0173613Actual
13351245.032023-04-017328Actual
267300.002022-05-017364Budget
14819152.002023-06-017316Actual
15706324.002023-07-027315Actual
3675769.912025-01-3073511Actual
3901118.002022-08-017326Actual
8442220.002022-12-027336Budget
1206203.002022-06-017363Actual
5492220.002022-09-017328Budget
128546.002022-06-017373Actual
29727896.552024-07-317318Actual
11750120.002023-03-017326Budget
3853251.002022-08-017316Actual
39091242.252025-04-0173611Actual
33304113.532024-10-3173411Actual
1543624.162023-06-0173612Actual
34546277.362024-12-0173112Actual
741381.002022-11-017356Actual
38538266.002025-04-017316Actual
20866361.002023-12-027365Actual
29131722.002024-07-317313Actual
266263.002022-05-017364Actual
29847311.402024-07-3173111Actual
1757237.002022-06-017346Actual
11703270.002023-03-017316Actual
35498300.762024-12-3073111Actual
16151366.242023-07-027368Actual
25254305.632024-03-317328Actual
36435817.002025-01-307317Actual
23721380.002024-02-297314Actual
27978536.002024-07-017313Actual
1068220.002022-05-017368Budget
3067091.002024-08-317356Actual
11952218.002023-03-017366Actual
10907377.002023-01-307317Actual
1796978.002023-09-017356Actual
1533218.002022-06-017365Actual
1943400.002022-06-017317Budget
33458343.322024-10-3173612Actual
11800313.002023-03-017336Actual
29902181.612024-07-3173311Actual
31267132.832024-08-3173113Actual
7879300.002022-12-027313Budget
2144022.042023-12-0273511Actual
31689266.002024-09-307316Actual
5821400.002022-10-017314Budget
38619130.002025-04-017346Actual
22449120.972023-12-3073611Actual
3284078.002024-10-317326Actual
12611364.002023-04-017364Actual
13535443.002023-05-017363Actual
26357523.822024-04-307368Actual
2191284.422022-06-017368Actual
3996220.002022-08-017346Budget
19062414.002023-10-017317Actual
5959353.002022-10-017315Actual
15229126.292023-06-0173111Actual
38890442.002025-04-017368Actual
20654397.002023-12-027363Actual
26771329.332024-04-3073613Actual
9849300.002022-12-307367Budget
38059365.662025-03-0173612Actual
33937240.002024-12-017316Actual
2892244.382024-07-0173212Actual
21775257.002023-12-307364Actual
38645116.002025-04-017356Actual
17028421.002023-08-017317Actual
26560103.952024-04-3073611Actual
21239335.942023-12-027328Actual
28956300.762024-07-0173612Actual
35726102.892024-12-3073212Actual
13021110.002023-04-017356Budget
2457557.002022-07-027314Actual
1933056.082023-10-0173311Actual
31028200.762024-08-3173311Actual
27623206.082024-05-3173411Actual
27684181.612024-05-3173611Actual
29014239.852024-07-0173113Actual
6944514.002022-11-017314Actual
3396450.002024-12-017326Actual
27569113.532024-05-3173211Actual
2827300.002022-07-027336Budget
23192514.732024-01-307318Actual
33396149.702024-10-3173112Actual
4977220.002022-09-017316Budget
31294238.102024-08-3173213Actual
5633272.002022-10-017313Actual
30200366.172024-07-3173613Actual
33543338.102024-10-3173213Actual
20979209.002023-12-027336Actual
8265300.002022-12-027365Actual
2203263.002023-12-307356Actual
17557603.002023-09-017313Actual
12094300.002023-03-017367Budget
34044132.002024-12-017356Actual
1847116.722023-09-0173112Actual
36648389.062025-01-3073111Actual
18773290.002023-10-017315Actual
31209409.282024-08-3173612Actual
26738297.752024-04-3073213Actual
9000222.002022-12-307313Actual
14515546.002023-06-017313Actual
1490085.002023-06-017346Actual
22810290.002024-01-307315Actual
35698186.932024-12-3073112Actual
6100189.002022-10-017316Actual
34400175.232024-12-0173311Actual
27363473.002024-05-317367Actual
34817546.002024-12-307363Actual
9383300.002022-12-307365Budget
35030399.002024-12-307365Actual
1947511.402023-10-0173112Actual
22276220.782023-12-307368Actual
24843245.002024-03-317315Actual
27328640.002024-05-317317Actual
16031429.002023-07-027367Actual
36180373.002025-01-307365Actual
36345116.002025-01-307356Actual
34574111.402024-12-0173212Actual
20245461.702023-11-017368Actual
180483.002022-06-017356Actual
4184364.002022-08-017317Actual
31920514.002024-09-307367Actual
34226692.002024-12-017318Actual
3248220.002022-07-027328Budget
488220.002022-05-017316Budget
26002117.002024-04-307316Actual
29577228.002024-07-317366Actual
1850432.672023-09-0173612Actual
35143293.002024-12-307336Actual
10363400.002023-01-307364Budget
28283286.002024-07-017316Actual
2501782.002024-03-317346Actual
4897300.002022-09-017365Budget
25488114.592024-03-3173611Actual
36087625.002025-01-307364Actual
33010685.002024-10-317317Actual

Generated 2025-06-01 00:43:17.179 UTC