[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2773613Actual
19836234.002023-10-307365Actual
679120.002022-04-297356Budget
34254520.792024-11-297328Actual
34817546.002024-12-287363Actual
27541350.772024-05-2973111Actual
29847311.402024-07-2973111Actual
28515443.002024-06-297367Actual
33543338.102024-10-2973213Actual
2354422.042024-01-2873612Actual
27449457.152024-05-297328Actual
502576.002022-08-307326Actual
6292110.002022-09-297356Budget
18947118.002023-09-297346Actual
19624486.002023-10-307363Actual
2035851.822023-10-3073311Actual
9246300.002022-12-287364Budget
16773332.002023-07-307365Actual
33396149.702024-10-2973112Actual
7143300.002022-10-307365Budget
1534300.002022-05-307365Budget
2144022.042023-11-3073511Actual
9463300.002022-12-287316Budget
4429246.542022-07-307368Actual
13622373.002023-04-297314Actual
5074213.002022-08-307336Actual
14549471.002023-05-307363Actual
31886795.002024-09-287317Actual
15741219.002023-06-307365Actual
3220773.102024-09-2873511Actual
21656364.002023-12-287363Actual
3675769.912025-01-2873511Actual
2339497.572024-01-2873411Actual
5493266.242022-08-307328Actual
15345108.212023-05-3073611Actual
37619452.002025-02-277367Actual
7222266.002022-10-307316Actual
240968.002022-06-307373Actual
2730220.002022-06-307316Budget
17711281.002023-08-307364Actual
3774300.002022-07-307365Budget
11800313.002023-02-277336Actual
629198.002022-09-297356Actual
29634861.002024-07-297317Actual
25784121.002024-04-287373Actual
31028200.762024-08-2973311Actual
9653120.002022-12-287356Budget
12032270.002023-02-277317Actual
21925162.002023-12-287316Actual
16117395.032023-06-307328Actual
348301.002022-04-297315Actual
1850432.672023-08-3073612Actual
15648304.002023-06-307364Actual
3519584.002024-12-287356Actual
18151443.512023-08-307318Actual
5167110.002022-08-307356Budget
5960300.002022-09-297315Budget
33724185.002024-11-297373Actual
9849300.002022-12-287367Budget
10038257.152022-12-287368Actual
35698186.932024-12-2873112Actual
32662483.002024-10-297364Actual
4509229.002022-08-307313Actual
879300.002022-04-297367Actual
6351131.002022-09-297366Actual
11156220.002023-01-287368Budget
1525723.102023-05-3073211Actual
22752205.002024-01-287364Actual
225078.212023-12-2873112Actual
7366237.002022-10-307346Actual
32755593.002024-10-297365Actual
14926106.002023-05-307356Actual
11234304.002023-02-277313Actual
13716365.002023-04-297315Actual
9060161.002022-12-287363Actual
8863220.782022-11-307328Actual
9710220.002022-12-287366Budget
25346122.042024-03-2973111Actual
28283286.002024-06-297316Actual
29074238.102024-06-2973613Actual
21273246.542023-11-307368Actual
4568137.002022-08-307363Actual
1383855.002023-04-297326Actual
1077088.002023-01-287356Actual
21622509.002023-12-287313Actual
15229126.292023-05-3073111Actual
15109585.942023-05-307318Actual
1950210.332023-09-2973212Actual
6618252.602022-09-297328Actual
2828313.002022-06-307336Actual
3060429.002022-06-307317Actual
12423173.002023-03-307363Actual
689670.002022-10-307373Budget
35406428.362024-12-287328Actual
1531197.572023-05-3073411Actual
36556449.572025-01-287328Actual
2456500.002022-06-307314Budget
36435817.002025-01-287317Actual
13951142.002023-04-297366Actual
37388203.002025-02-277316Actual
404485.002022-07-307356Actual
5366218.002022-08-307367Actual
3901118.002022-07-307326Actual
39269232.842025-03-3073113Actual
2095150.002023-11-307326Actual
21867210.002023-12-287365Actual
35143293.002024-12-287336Actual
1623724.162023-06-3073211Actual
9462274.002022-12-287316Actual
8735300.002022-11-307367Budget
5444496.542022-08-307318Actual
36145649.002025-01-287315Actual
20126301.002023-10-307367Actual
28635523.822024-06-297368Actual
22844351.002024-01-287365Actual
35759431.622024-12-2873612Actual
7879300.002022-11-307313Budget
2004300.002022-05-307367Budget
17063353.002023-07-307367Actual
1067198.052022-04-297368Actual
2504374.002024-03-297356Actual
14874234.002023-05-307336Actual
38593248.002025-03-307336Actual
801770.002022-11-307373Budget
8344213.002022-11-307316Actual
3387203.002022-07-307313Actual
6679292.002022-09-297368Actual
7320211.002022-10-307336Actual
26142125.002024-04-287366Actual
17028421.002023-07-307317Actual
30644144.002024-08-297346Actual
4104216.002022-07-307366Actual
13918102.002023-04-297356Actual
31383794.002024-09-287313Actual
28836245.442024-06-2973611Actual
3449120.002022-07-307363Budget
2336783.742024-01-2873311Actual
4244300.002022-07-307367Budget
26057168.002024-04-287336Actual
13022127.002023-03-307356Actual
24936152.002024-03-297316Actual
12422220.002023-03-307363Budget
36319214.002025-01-287346Actual
166166.002022-05-307326Actual
39091242.252025-03-3073611Actual
741381.002022-10-307356Actual
24843245.002024-03-297315Actual
585300.002022-04-297336Budget
36378137.002025-01-287366Actual
35580178.422024-12-2873411Actual
38387486.002025-03-307364Actual
2000168.002023-10-307356Actual
3637300.002022-07-307364Budget
28894249.702024-06-2973112Actual
29544102.002024-07-297356Actual
37443312.002025-02-277336Actual
10363400.002023-01-287364Budget
3004947.572024-07-2973212Actual
2033135.872023-10-3073211Actual
6430300.002022-09-297317Budget
11420400.002023-02-277314Budget
3067091.002024-08-297356Actual
29379380.002024-07-297365Actual
11750120.002023-02-277326Budget
17149245.032023-07-307328Actual
8265300.002022-11-307365Actual
37879167.782025-02-2773411Actual
8393120.002022-11-307326Budget
28190501.002024-06-297315Actual
27978536.002024-06-297313Actual
10578223.002023-01-287316Actual
33845426.002024-11-297315Actual
1430975.232023-04-2973411Actual
23099468.002024-01-287317Actual
3996220.002022-07-307346Budget
18001158.002023-08-307366Actual
12831220.002023-03-307316Budget
37739631.402025-02-277368Actual
33250173.102024-10-2973211Actual
1643711.402023-06-3073212Actual
11095220.782023-01-287328Actual
6759338.002022-10-307313Actual
32868240.002024-10-297336Actual
14133316.242023-04-297328Actual
17769263.002023-08-307315Actual
8065500.002022-11-307314Budget
3100173.102024-08-2973211Actual
2434246.502024-02-2773211Actual
14167355.632023-04-297368Actual
3949220.002022-07-307336Budget
18808371.002023-09-297365Actual
3802553.952025-02-2773212Actual
9383300.002022-12-287365Budget
11846167.002023-02-277346Actual
25168386.002024-03-297367Actual
18270139.062023-08-3073111Actual
2254032.672023-12-2873612Actual
7084300.002022-10-307315Budget
1068220.002022-04-297368Budget
26828527.002024-05-297313Actual
3575443.002022-07-307314Actual
22902152.002024-01-287316Actual
29755399.572024-07-297328Actual
9325322.002022-12-287315Actual
21775257.002023-12-287364Actual
31920514.002024-09-287367Actual
31294238.102024-08-2973213Actual
4322400.002022-07-307318Budget
27271210.002024-05-297366Actual
32953202.002024-10-297366Actual
1660100.002022-05-307326Budget
2457557.002022-06-307314Actual
36966246.872025-01-2873113Actual
30703187.002024-08-297366Actual
1250065.002023-03-307373Actual
31770139.002024-09-287346Actual
21118455.002023-11-307317Actual
26002117.002024-04-287316Actual
2501782.002024-03-297346Actual
27684181.612024-05-2973611Actual
207486.002022-04-297314Actual
31538414.002024-09-287364Actual
15906127.002023-06-307356Actual
30760604.002024-08-297317Actual
19155714.732023-09-297318Actual
13083220.002023-03-307366Budget
19183390.482023-09-297328Actual
1250180.002023-03-307373Budget
1947511.402023-09-2973112Actual
27212160.002024-05-297346Actual
13411276.842023-03-307368Actual
17917230.002023-08-307336Actual
35498300.762024-12-2873111Actual
1333572.002022-05-307314Actual
28748216.722024-06-2973311Actual
36470490.002025-01-287367Actual
2130220.002022-05-307328Budget
15880103.002023-06-307346Actual
23134455.002024-01-287367Actual
8922120.002022-11-307368Budget
11703270.002023-02-277316Actual
53796.002022-04-297326Actual
21741355.002023-12-287314Actual
15613274.002023-06-307314Actual
10442400.002023-01-287315Budget
25725405.002024-04-287363Actual
31475146.002024-09-287373Actual
4184364.002022-07-307317Actual
22006157.002023-12-287346Actual
26324399.572024-04-287328Actual
10722220.002023-01-287346Budget
29963260.342024-07-2973611Actual
1425528.422023-04-2973211Actual
34226692.002024-11-297318Actual
17943102.002023-08-307346Actual
39329320.562025-03-3073613Actual

Generated 2025-05-29 06:12:25.446 UTC