[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0173213Actual
33338257.152024-10-3173611Actual
29544102.002024-07-317356Actual
35030399.002024-12-307365Actual
3284078.002024-10-317326Actual
12221120.002023-03-017328Budget
23312139.062024-01-3073111Actual
2651291.002022-07-027365Actual
10769110.002023-01-307356Budget
14819152.002023-06-017316Actual
28225471.002024-07-017365Actual
30292355.002024-08-317363Actual
17028421.002023-08-017317Actual
4322400.002022-08-017318Budget
23756254.002024-02-297364Actual
31294238.102024-08-3173213Actual
240880.002022-07-027373Budget
35968456.002025-01-307363Actual
14045444.002023-05-017367Actual
6944514.002022-11-017314Actual
22389102.892023-12-3073311Actual
13594166.002023-05-017373Actual
3950182.002022-08-017336Actual
38678221.002025-04-017366Actual
28190501.002024-07-017315Actual
37174137.002025-03-017373Actual
34254520.792024-12-017328Actual
32627741.002024-10-317314Actual
11953220.002023-03-017366Budget
4756270.002022-09-017364Actual
3715300.002022-08-017315Budget
21211779.882023-12-027318Actual
21980222.002023-12-307336Actual
6491300.002022-10-017367Budget
32298180.552024-09-3073112Actual
12927300.002023-04-017336Budget
3060429.002022-07-027317Actual
8392111.002022-12-027326Actual
36730167.782025-01-3073411Actual
33164425.332024-10-317368Actual
11047585.942023-01-307318Actual
10176220.002023-01-307363Budget
23099468.002024-01-307317Actual
9462274.002022-12-307316Actual
4835300.002022-09-017315Budget
28775151.832024-07-0173411Actual
6292110.002022-10-017356Budget
13350120.002023-04-017328Budget
27569113.532024-05-3173211Actual
33752655.002024-12-017314Actual
10828220.002023-01-307366Budget
21005144.002023-12-027346Actual
3308220.002022-07-027368Budget
6022345.002022-10-017365Actual
2033135.872023-11-0173211Actual
1206203.002022-06-017363Actual
30168310.032024-07-3173213Actual
21239335.942023-12-027328Actual
1543624.162023-06-0173612Actual
7551400.002022-11-017317Budget
2144022.042023-12-0273511Actual
9977305.632022-12-307328Actual
5493266.242022-09-017328Actual
11561400.002023-03-017315Budget
2434246.502024-02-2973211Actual
2504374.002024-03-317356Actual
1643711.402023-07-0273212Actual
352774.002022-08-017373Actual
25942400.002024-04-307365Actual
26002117.002024-04-307316Actual
2270300.002022-07-027313Budget
7738220.002022-11-017328Budget
16773332.002023-08-017365Actual
1533218.002022-06-017365Actual
25346122.042024-03-3173111Actual
21656364.002023-12-307363Actual
10116300.002023-01-307313Budget
11894110.002023-03-017356Budget
2647295.442024-04-3073311Actual
28956300.762024-07-0173612Actual
37528208.002025-03-017366Actual
26296828.372024-04-307318Actual
10907377.002023-01-307317Actual
308531182.922024-08-317318Actual
4897300.002022-09-017365Budget
4976218.002022-09-017316Actual
35759431.622024-12-3073612Actual
2980243.002022-07-027366Actual
6245153.002022-10-017346Actual
1626457.142023-07-0273311Actual
34018175.002024-12-017346Actual
32507819.002024-10-317313Actual
3519584.002024-12-307356Actual
20866361.002023-12-027365Actual
1287876.002023-04-017326Actual
16352102.892023-07-0273611Actual
11295166.002023-03-017363Actual
20654397.002023-12-027363Actual
30349161.002024-08-317373Actual
19062414.002023-10-017317Actual
7739195.022022-11-017328Actual
2537424.162024-03-3173211Actual
27040556.002024-05-317315Actual
2053111.402023-11-0173212Actual
29286486.002024-07-317364Actual
14761226.002023-06-017365Actual
3445469.912024-12-0173511Actual
10968300.002023-01-307367Budget
4104216.002022-08-017366Actual
6759338.002022-11-017313Actual
9710220.002022-12-307366Budget
36378137.002025-01-307366Actual
29379380.002024-07-317365Actual
15171335.942023-06-017368Actual
37852219.912025-03-0173311Actual
5554198.052022-09-017368Actual
16738386.002023-08-017315Actual
12928237.002023-04-017336Actual
14726332.002023-06-017315Actual
28338321.002024-07-017336Actual
5881300.002022-10-017364Budget
2095150.002023-12-027326Actual
9606139.002022-12-307346Actual
25784121.002024-04-307373Actual
34287366.242024-12-017368Actual
36025132.002025-01-307373Actual
2472383.002024-03-317373Actual
3526110.002022-08-017373Budget
3100173.102024-08-3173211Actual
32180134.802024-09-3073411Actual
13162405.002023-04-017317Actual
28601482.912024-07-017328Actual
15585128.002023-07-027373Actual
6429325.002022-10-017317Actual
12093236.002023-03-017367Actual
13535443.002023-05-017363Actual
26711132.832024-04-3073113Actual
37997182.682025-03-0173112Actual
6818120.002022-11-017363Budget
38856355.632025-04-017328Actual
37939302.892025-03-0173611Actual
34044132.002024-12-017356Actual
2872187.992024-07-0173211Actual
2777037.992024-05-3173212Actual
18561644.002023-10-017313Actual
24103436.002024-02-297317Actual
34902702.002024-12-307314Actual
29789496.542024-07-317368Actual
5694120.002022-10-017363Budget
37082836.002025-03-017313Actual
21741355.002023-12-307314Actual
34546277.362024-12-0173112Actual
11046300.002023-01-307318Budget
1796978.002023-09-017356Actual
20212414.732023-11-017328Actual
9187500.002022-12-307314Budget
11094120.002023-01-307328Budget
16680213.002023-08-017364Actual
20303169.912023-11-0173111Actual
28013478.002024-07-017363Actual
18773290.002023-10-017315Actual
9325322.002022-12-307315Actual
17557603.002023-09-017313Actual
5121161.002022-09-017346Actual
488220.002022-05-017316Budget
11952218.002023-03-017366Actual
38565102.002025-04-017326Actual
3201520.792022-07-027318Actual
12831220.002023-04-017316Budget
17384129.482023-08-0173611Actual
19217257.152023-10-017368Actual
3122300.002022-07-027367Budget
1947511.402023-10-0173112Actual
30083291.192024-07-3173612Actual
33516192.482024-10-3173113Actual
2644553.952024-04-3073211Actual
35817146.872024-12-3073113Actual
31418355.002024-09-307363Actual
1933056.082023-10-0173311Actual
28515443.002024-07-017367Actual
9246300.002022-12-307364Budget
4184364.002022-08-017317Actual
29437182.002024-07-317316Actual
21622509.002023-12-307313Actual
17241100.762023-08-0173111Actual
689670.002022-11-017373Budget
1729681.612023-08-0173311Actual
31267132.832024-08-3173113Actual
14668235.002023-06-017364Actual
5366218.002022-09-017367Actual
37117556.002025-03-017363Actual
34076154.002024-12-017366Actual
4430220.002022-08-017368Budget
31055184.812024-08-3173411Actual
5695132.002022-10-017363Actual
38267482.002025-04-017363Actual
32126116.722024-09-3073211Actual
2593300.002022-07-027315Budget
20126301.002023-11-017367Actual
35440395.032024-12-307368Actual
3004947.572024-07-3173212Actual
22689150.002024-01-307373Actual
10038257.152022-12-307368Actual
16971137.002023-08-017366Actual
15137252.602023-06-017328Actual
29577228.002024-07-317366Actual
408300.002022-05-017365Budget
25288296.542024-03-317368Actual
32953202.002024-10-317366Actual
36590510.182025-01-307368Actual
12830223.002023-04-017316Actual
15345108.212023-06-0173611Actual
22122429.002023-12-307317Actual
5632220.002022-10-017313Budget
13622373.002023-05-017314Actual
17183296.542023-08-017368Actual
4977220.002022-09-017316Budget
34608310.342024-12-0173612Actual
22334105.022023-12-3073111Actual
20245461.702023-11-017368Actual
2880239.062024-07-0173511Actual
11847220.002023-03-017346Budget
2135977.362023-12-0273211Actual
33667437.002024-12-017363Actual
18093301.002023-09-017367Actual
11155205.632023-01-307368Actual
11234304.002023-03-017313Actual
741381.002022-11-017356Actual
25254305.632024-03-317328Actual
29727896.552024-07-317318Actual
2336783.742024-01-3073311Actual
18596432.002023-10-017363Actual
267300.002022-05-017364Budget
27328640.002024-05-317317Actual
629198.002022-10-017356Actual
32662483.002024-10-317364Actual
6618252.602022-10-017328Actual
5227153.002022-09-017366Actual
2044694.382023-11-0173611Actual
16117395.032023-07-027328Actual
16645317.002023-08-017314Actual
33396149.702024-10-3173112Actual
2649990.122024-04-3073411Actual
24666377.002024-03-317363Actual
19183390.482023-10-017328Actual
34725338.102024-12-0173613Actual
2331220.002022-07-027363Budget
24195655.642024-02-297318Actual
26560103.952024-04-3073611Actual
6619220.002022-10-017328Budget
12031400.002023-03-017317Budget
18866123.002023-10-017316Actual
1623724.162023-07-0273211Actual
3996220.002022-08-017346Budget
1693893.002023-08-017356Actual
4509229.002022-09-017313Actual

Generated 2025-05-31 22:21:14.710 UTC