[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-317364Actual
39329320.562025-04-0173613Actual
34044132.002024-12-017356Actual
277966.002022-07-027326Actual
36676167.782025-01-3073211Actual
24666377.002024-03-317363Actual
31028200.762024-08-3173311Actual
1068220.002022-05-017368Budget
1643711.402023-07-0273212Actual
34725338.102024-12-0173613Actual
6492354.002022-10-017367Actual
7271131.002022-11-017326Actual
11155205.632023-01-307368Actual
7799201.082022-11-017368Actual
8535148.002022-12-027356Actual
3626562.002025-01-307326Actual
8441245.002022-12-027336Actual
1796978.002023-09-017356Actual
20979209.002023-12-027336Actual
2880239.062024-07-0173511Actual
1847116.722023-09-0173112Actual
1383855.002023-05-017326Actual
10626101.002023-01-307326Actual
1471300.002022-06-017315Budget
2192220.002022-06-017368Budget
6619220.002022-10-017328Budget
22334105.022023-12-3073111Actual
8125300.002022-12-027364Actual
1788955.002023-09-017326Actual
2661924.162024-04-3073112Actual
9246300.002022-12-307364Budget
25942400.002024-04-307365Actual
16209156.082023-07-0273111Actual
27978536.002024-07-017313Actual
5773110.002022-10-017373Budget
1148300.002022-06-017313Budget
35320473.002024-12-307367Actual
20303169.912023-11-0173111Actual
2033135.872023-11-0173211Actual
18058414.002023-09-017317Actual
9977305.632022-12-307328Actual
26982486.002024-05-317364Actual
14515546.002023-06-017313Actual
2053111.402023-11-0173212Actual
37739631.402025-03-017368Actual
21413100.762023-12-0273411Actual
3004947.572024-07-3173212Actual
15939118.002023-07-027366Actual
2095150.002023-12-027326Actual
32153146.512024-09-3073311Actual
180483.002022-06-017356Actual
1149286.002022-06-017313Actual
4569120.002022-09-017363Budget
38144346.872025-03-0173213Actual
28748216.722024-07-0173311Actual
1484683.002023-06-017326Actual
37117556.002025-03-017363Actual
10828220.002023-01-307366Budget
29847311.402024-07-3173111Actual
2292934.002024-01-307326Actual
36908315.662025-01-3073612Actual
4430220.002022-08-017368Budget
15016592.002023-06-017317Actual
22065197.002023-12-307366Actual
14668235.002023-06-017364Actual
10907377.002023-01-307317Actual
6351131.002022-10-017366Actual
11703270.002023-03-017316Actual
1612220.002022-06-017316Budget
6430300.002022-10-017317Budget
3201520.792022-07-027318Actual
9653120.002022-12-307356Budget
38480395.002025-04-017365Actual
13224300.002023-04-017367Budget
1472362.002022-06-017315Actual
37330471.002025-03-017365Actual
15706324.002023-07-027315Actual
27328640.002024-05-317317Actual
24223395.032024-02-297328Actual
3200300.002022-07-027318Budget
3901118.002022-08-017326Actual
30644144.002024-08-317346Actual
8536120.002022-12-027356Budget
22215620.792023-12-307318Actual
536100.002022-05-017326Budget
7005364.002022-11-017364Actual
15613274.002023-07-027314Actual
1250180.002023-04-017373Budget
29014239.852024-07-0173113Actual
37082836.002025-03-017313Actual
6618252.602022-10-017328Actual
37025366.172025-01-3073613Actual
16560390.002023-08-017363Actual
7083273.002022-11-017315Actual
37295702.002025-03-017315Actual
25226542.002024-03-317318Actual
3574400.002022-08-017314Budget
2542864.592024-03-3173411Actual
689753.002022-11-017373Actual
28364195.002024-07-017346Actual
11800313.002023-03-017336Actual
13082171.002023-04-017366Actual
1889374.002023-10-017326Actual
1137343.002023-03-017373Actual
1582630.002023-07-027326Actual
32417308.282024-09-3073213Actual
9850202.002022-12-307367Actual
22276220.782023-12-307368Actual
30021222.042024-07-3173112Actual
31920514.002024-09-307367Actual
10441416.002023-01-307315Actual
1533218.002022-06-017365Actual
33277109.272024-10-3173311Actual
9849300.002022-12-307367Budget
78151.002022-05-017363Actual
1392312.002022-06-017364Actual
2537424.162024-03-3173211Actual
26236577.002024-04-307367Actual
25690585.002024-04-307313Actual
7800120.002022-11-017368Budget
37174137.002025-03-017373Actual
1750028.422023-08-0173612Actual
26201780.002024-04-307317Actual
32662483.002024-10-317364Actual
37997182.682025-03-0173112Actual
2191284.422022-06-017368Actual
15741219.002023-07-027365Actual
21239335.942023-12-027328Actual
10769110.002023-01-307356Budget
38538266.002025-04-017316Actual
6571655.642022-10-017318Actual
17943102.002023-09-017346Actual
19155714.732023-10-017318Actual
1250065.002023-04-017373Actual
14133316.242023-05-017328Actual
10908400.002023-01-307317Budget
19250.002022-05-017313Actual
1025562.002023-01-307373Actual
18681319.002023-10-017314Actual
17917230.002023-09-017336Actual
15880103.002023-07-027346Actual
2827300.002022-07-027336Budget
801655.002022-12-027373Actual
23636432.002024-02-297363Actual
1726956.082023-08-0173211Actual
31326366.172024-08-3173613Actual
29669390.002024-07-317367Actual
29755399.572024-07-317328Actual
5959353.002022-10-017315Actual
39030260.342025-04-0173411Actual
15345108.212023-06-0173611Actual
266263.002022-05-017364Actual
9929514.732022-12-307318Actual
32507819.002024-10-317313Actual
1631827.362023-07-0273511Actual
21061127.002023-12-027366Actual
30618188.002024-08-317336Actual
18001158.002023-09-017366Actual
33044591.002024-10-317367Actual
34817546.002024-12-307363Actual
32894180.002024-10-317346Actual
1943400.002022-06-017317Budget
35580178.422024-12-3073411Actual
8674332.002022-12-027317Actual
28190501.002024-07-017315Actual
407336.002022-05-017365Actual
3949220.002022-08-017336Budget
739220.002022-05-017366Budget
15957.002022-05-017373Actual
614894.002022-10-017326Actual
22717395.002024-01-307314Actual
39149214.592025-04-0173112Actual
27186293.002024-05-317336Actual
3715300.002022-08-017315Budget
9462274.002022-12-307316Actual
18808371.002023-10-017365Actual
2892244.382024-07-0173212Actual
27888424.072024-05-3173213Actual
2044694.382023-11-0173611Actual
31744208.002024-09-307336Actual
880300.002022-05-017367Budget
16831216.002023-08-017316Actual
12751300.002023-04-017365Budget
33396149.702024-10-3173112Actual
2715875.002024-05-317326Actual
5227153.002022-09-017366Actual
28515443.002024-07-017367Actual
32450274.942024-09-3073613Actual
23192514.732024-01-307318Actual
1393300.002022-06-017364Budget
36703210.342025-01-3073311Actual
28635523.822024-07-017368Actual
36145649.002025-01-307315Actual
35698186.932024-12-3073112Actual
240968.002022-07-027373Actual
5444496.542022-09-017318Actual
34546277.362024-12-0173112Actual
31770139.002024-09-307346Actual
2456500.002022-07-027314Budget
3121282.002022-07-027367Actual
28098741.002024-07-017314Actual
23099468.002024-01-307317Actual
14105496.542023-05-017318Actual
36590510.182025-01-307368Actual
3575443.002022-08-017314Actual
22902152.002024-01-307316Actual
30168310.032024-07-3173213Actual
21775257.002023-12-307364Actual
21118455.002023-12-027317Actual
30915567.762024-08-317368Actual
26828527.002024-05-317313Actual
22122429.002023-12-307317Actual
629198.002022-10-017356Actual
8204300.002022-12-027315Budget
26560103.952024-04-3073611Actual
12549400.002023-04-017314Budget
38117260.912025-03-0173113Actual
2921120.002022-07-027356Budget
29963260.342024-07-3173611Actual
24137339.002024-02-297367Actual
36025132.002025-01-307373Actual
10579220.002023-01-307316Budget
25254305.632024-03-317328Actual
2472383.002024-03-317373Actual
5820436.002022-10-017314Actual
12690339.002023-04-017315Actual
12975165.002023-04-017346Actual
35143293.002024-12-307336Actual
36966246.872025-01-3073113Actual
20184690.492023-11-017318Actual
12548429.002023-04-017314Actual
19681208.002023-11-017373Actual
8863220.782022-12-027328Actual
7938161.002022-12-027363Actual
25346122.042024-03-3173111Actual
585300.002022-05-017336Budget
2496330.002024-03-317326Actual
21005144.002023-12-027346Actual
4695483.002022-09-017314Actual
9976220.002022-12-307328Budget
33752655.002024-12-017314Actual
34666274.942024-12-0173113Actual
16645317.002023-08-017314Actual
17804302.002023-09-017365Actual
30083291.192024-07-3173612Actual
35526146.512024-12-3073211Actual
26711132.832024-04-3073113Actual
15880.002022-05-017373Budget
11095220.782023-01-307328Actual
4646110.002022-09-017373Budget
31978910.192024-09-307318Actual
12094300.002023-03-017367Budget
1629173.102023-07-0273411Actual
2594260.002022-07-027315Actual
24014104.002024-02-297356Actual
5306300.002022-09-017317Budget

Generated 2025-05-31 14:17:57.842 UTC