[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26982486.002024-05-287364Actual
7472157.002022-10-297366Actual
26357523.822024-04-277368Actual
17943102.002023-08-297346Actual
2130220.002022-05-297328Budget
1832568.852023-08-2973311Actual
16617161.002023-07-297373Actual
5632220.002022-09-287313Budget
4371325.332022-07-297328Actual
629198.002022-09-287356Actual
20979209.002023-11-297336Actual
28836245.442024-06-2873611Actual
30412591.002024-08-287364Actual
1732378.422023-07-2973411Actual
11847220.002023-02-267346Budget
25488114.592024-03-2873611Actual
20245461.702023-10-297368Actual
2723893.002024-05-287356Actual
128480.002022-05-297373Budget
2593300.002022-06-297315Budget
3437360.332024-11-2873211Actual
2875198.002022-06-297346Actual
29929162.462024-07-2873411Actual
10037120.002022-12-277368Budget
35759431.622024-12-2773612Actual
6491300.002022-09-287367Budget
36676167.782025-01-2773211Actual
9326300.002022-12-277315Budget
2004300.002022-05-297367Budget
8489220.002022-11-297346Budget
1933056.082023-09-2873311Actual
3067091.002024-08-287356Actual
7879300.002022-11-297313Budget
267300.002022-04-287364Budget
35934778.002025-01-277313Actual
36966246.872025-01-2773113Actual
11421529.002023-02-267314Actual
10578223.002023-01-277316Actual
17711281.002023-08-297364Actual
34574111.402024-11-2873212Actual
34995527.002024-12-277315Actual
1865380.002023-09-287373Actual
614894.002022-09-287326Actual
8442220.002022-11-297336Budget
11156220.002023-01-277368Budget
37528208.002025-02-267366Actual
28480751.002024-06-287317Actual
32450274.942024-09-2773613Actual
2236281.612023-12-2773211Actual
3626562.002025-01-277326Actual
1137280.002023-02-267373Budget
6759338.002022-10-297313Actual
10579220.002023-01-277316Budget
5633272.002022-09-287313Actual
28423209.002024-06-287366Actual
36087625.002025-01-277364Actual
7690300.002022-10-297318Budget
21211779.882023-11-297318Actual
3949220.002022-07-297336Budget
27596213.532024-05-2873311Actual
13303300.002023-03-297318Budget
18947118.002023-09-287346Actual
20924181.002023-11-297316Actual
27888424.072024-05-2873213Actual
10363400.002023-01-277364Budget
10303386.002023-01-277314Actual
26002117.002024-04-277316Actual
25168386.002024-03-287367Actual
3121282.002022-06-297367Actual
12221120.002023-02-267328Budget
19836234.002023-10-297365Actual
22389102.892023-12-2773311Actual
18681319.002023-09-287314Actual
913870.002022-12-277373Budget
31418355.002024-09-277363Actual
30618188.002024-08-287336Actual
2241697.572023-12-2773411Actual
23312139.062024-01-2773111Actual
26771329.332024-04-2773613Actual
16525585.002023-07-297313Actual
1788955.002023-08-297326Actual
12281220.002023-02-267368Budget
2044694.382023-10-2973611Actual
24991162.002024-03-287336Actual
37677799.582025-02-267318Actual
18561644.002023-09-287313Actual
15345108.212023-05-2973611Actual
37705582.912025-02-267328Actual
33338257.152024-10-2873611Actual
35378896.552024-12-277318Actual
3917794.382025-03-2973212Actual
4243300.002022-07-297367Actual
7083273.002022-10-297315Actual
30881355.632024-08-287328Actual
11750120.002023-02-267326Budget
5120220.002022-08-297346Budget
10907377.002023-01-277317Actual
6819135.002022-10-297363Actual
4323442.002022-07-297318Actual
31383794.002024-09-277313Actual
128546.002022-05-297373Actual
31770139.002024-09-277346Actual
12548429.002023-03-297314Actual
23907234.002024-02-267316Actual
1756220.002022-05-297346Budget
4568137.002022-08-297363Actual
33304113.532024-10-2873411Actual
6492354.002022-09-287367Actual
2133197.572023-11-2973111Actual
24223395.032024-02-267328Actual
8065500.002022-11-297314Budget
17862210.002023-08-297316Actual
11952218.002023-02-267366Actual
961535.942022-04-287318Actual
2334063.532024-01-2773211Actual
9462274.002022-12-277316Actual
11702220.002023-02-267316Budget
10627120.002023-01-277326Budget
1864172.002022-05-297366Actual
26083122.002024-04-277346Actual
2138683.742023-11-2973311Actual
2872187.992024-06-2873211Actual
23814298.002024-02-267315Actual
7004300.002022-10-297364Budget
31920514.002024-09-277367Actual
31503815.002024-09-277314Actual
10176220.002023-01-277363Budget
4976218.002022-08-297316Actual
2336783.742024-01-2773311Actual
18058414.002023-08-297317Actual
1009198.052022-04-287328Actual
10908400.002023-01-277317Budget
2496330.002024-03-287326Actual
586281.002022-04-287336Actual
2649990.122024-04-2773411Actual
3526110.002022-07-297373Budget
15799158.002023-06-297316Actual
10441416.002023-01-277315Actual
3790640.122025-02-2673511Actual
13622373.002023-04-287314Actual
35440395.032024-12-277368Actual
9060161.002022-12-277363Actual
29755399.572024-07-287328Actual
32813225.002024-10-287316Actual
960300.002022-04-287318Budget
1137343.002023-02-267373Actual
2651291.002022-06-297365Actual
2777037.992024-05-2873212Actual
33516192.482024-10-2873113Actual
21153416.002023-11-297367Actual
1710190.002022-05-297336Actual
29963260.342024-07-2873611Actual
27978536.002024-06-287313Actual
5554198.052022-08-297368Actual
7738220.002022-10-297328Budget
1950210.332023-09-2873212Actual
27921466.172024-05-2873613Actual
2610972.002024-04-277356Actual
35726102.892024-12-2773212Actual
33250173.102024-10-2873211Actual
32006399.572024-09-277328Actual
32126116.722024-09-2773211Actual
16560390.002023-07-297363Actual
18596432.002023-09-287363Actual
36180373.002025-01-277365Actual
38267482.002025-03-297363Actual
24785229.002024-03-287364Actual
2537424.162024-03-2873211Actual
3782553.952025-02-2673211Actual
1735017.782023-07-2973511Actual
30915567.762024-08-287368Actual
5960300.002022-09-287315Budget
3004947.572024-07-2873212Actual
38678221.002025-03-297366Actual
3950182.002022-07-297336Actual
2514234.002022-06-297364Actual
31538414.002024-09-277364Actual
8345300.002022-11-297316Budget
17769263.002023-08-297315Actual
2191284.422022-05-297368Actual
577286.002022-09-287373Actual
2436963.532024-02-2673311Actual
20866361.002023-11-297365Actual
8594220.002022-11-297366Budget
5694120.002022-09-287363Budget
33787624.002024-11-287364Actual
38770386.002025-03-297367Actual
2331220.002022-06-297363Budget
14227108.212023-04-2873111Actual
35030399.002024-12-277365Actual
4370220.002022-07-297328Budget
13411276.842023-03-297368Actual
11094120.002023-01-277328Budget
12282220.782023-02-267368Actual
2147494.382023-11-2973611Actual
3292099.002024-10-287356Actual
18151443.512023-08-297318Actual
36908315.662025-01-2773612Actual
6679292.002022-09-287368Actual
1207220.002022-05-297363Budget
3853251.002022-07-297316Actual
1953323.102023-09-2873612Actual
29379380.002024-07-287365Actual
1623724.162023-06-2973211Actual
5695132.002022-09-287363Actual
15939118.002023-06-297366Actual
1660100.002022-05-297326Budget
38144346.872025-02-2673213Actual
37879167.782025-02-2673411Actual
3059400.002022-06-297317Budget
5073220.002022-08-297336Budget
30377642.002024-08-287314Actual
30349161.002024-08-287373Actual
308531182.922024-08-287318Actual
19801429.002023-10-297315Actual
28225471.002024-06-287365Actual
14282102.892023-04-2873311Actual
1531197.572023-05-2973411Actual
3560737.992024-12-2773511Actual
6429325.002022-09-287317Actual
2393439.002024-02-267326Actual
10499364.002023-01-277365Actual
1726956.082023-07-2973211Actual
36470490.002025-01-277367Actual
4836332.002022-08-297315Actual
25133499.002024-03-287317Actual
33130399.572024-10-287328Actual
19217257.152023-09-287368Actual
33845426.002024-11-287315Actual
1540314.592023-05-2973112Actual
255738.212024-03-2873212Actual
2594260.002022-06-297315Actual
1709300.002022-05-297336Budget
27212160.002024-05-287346Actual
12173300.002023-02-267318Budget
36319214.002025-01-277346Actual
404485.002022-07-297356Actual
25288296.542024-03-287368Actual
6618252.602022-09-287328Actual
1025480.002023-01-277373Budget
22597643.002024-01-277313Actual
35088162.002024-12-277316Actual
3248220.002022-06-297328Budget
7143300.002022-10-297365Budget
37619452.002025-02-267367Actual
24843245.002024-03-287315Actual
22065197.002023-12-277366Actual
36590510.182025-01-277368Actual
2647295.442024-04-2773311Actual
2652615.652024-04-2773511Actual
11047585.942023-01-277318Actual
12549400.002023-03-297314Budget
17149245.032023-07-297328Actual
3802553.952025-02-2673212Actual
13223236.002023-03-297367Actual
33458343.322024-10-2873612Actual

Generated 2025-05-29 02:55:54.837 UTC