[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002023-12-027313Actual
10907377.002023-01-307317Actual
23907234.002024-02-297316Actual
38445456.002025-04-017315Actual
9606139.002022-12-307346Actual
38619130.002025-04-017346Actual
36293281.002025-01-307336Actual
31089234.812024-08-3173611Actual
26296828.372024-04-307318Actual
18300.002022-05-017313Budget
12360300.002023-04-017313Budget
21980222.002023-12-307336Actual
9607220.002022-12-307346Budget
33845426.002024-12-017315Actual
1533218.002022-06-017365Actual
38678221.002025-04-017366Actual
28098741.002024-07-017314Actual
689753.002022-11-017373Actual
17121513.212023-08-017318Actual
8862220.002022-12-027328Budget
25168386.002024-03-317367Actual
36847177.362025-01-3073112Actual
12974220.002023-04-017346Budget
8673400.002022-12-027317Budget
24878272.002024-03-317365Actual
14133316.242023-05-017328Actual
2665326.292024-04-3073612Actual
22157364.002023-12-307367Actual
31326366.172024-08-3173613Actual
29518151.002024-07-317346Actual
13918102.002023-05-017356Actual
225078.212023-12-3073112Actual
2921120.002022-07-027356Budget
11046300.002023-01-307318Budget
1612220.002022-06-017316Budget
3511592.002024-12-307326Actual
3636273.002022-08-017364Actual
2715875.002024-05-317326Actual
12928237.002023-04-017336Actual
32126116.722024-09-3073211Actual
29789496.542024-07-317368Actual
16209156.082023-07-0273111Actual
30644144.002024-08-317346Actual
30760604.002024-08-317317Actual
2434246.502024-02-2973211Actual
15137252.602023-06-017328Actual
206500.002022-05-017314Budget
14761226.002023-06-017365Actual
26920185.002024-05-317373Actual
4104216.002022-08-017366Actual
25942400.002024-04-307365Actual
28423209.002024-07-017366Actual
17677428.002023-09-017314Actual
12689400.002023-04-017315Budget
11750120.002023-03-017326Budget
17862210.002023-09-017316Actual
29344471.002024-07-317315Actual
30200366.172024-07-3173613Actual
14010520.002023-05-017317Actual
21867210.002023-12-307365Actual
8594220.002022-12-027366Budget
3852220.002022-08-017316Budget
585300.002022-05-017336Budget
33044591.002024-10-317367Actual
4244300.002022-08-017367Budget
9326300.002022-12-307315Budget
23756254.002024-02-297364Actual
6021300.002022-10-017365Budget
24457133.742024-02-2973611Actual
37443312.002025-03-017336Actual
17063353.002023-08-017367Actual
39091242.252025-04-0173611Actual
2981220.002022-07-027366Budget
27742282.682024-05-3173112Actual
1250180.002023-04-017373Budget
15741219.002023-07-027365Actual
28515443.002024-07-017367Actual
27483296.542024-05-317368Actual
10967374.002023-01-307367Actual
38645116.002025-04-017356Actual
22334105.022023-12-3073111Actual
33516192.482024-10-3173113Actual
16617161.002023-08-017373Actual
37202585.002025-03-017314Actual
34345410.342024-12-0173111Actual
1333572.002022-06-017314Actual
8442220.002022-12-027336Budget
26142125.002024-04-307366Actual
7799201.082022-11-017368Actual
880300.002022-05-017367Budget
17384129.482023-08-0173611Actual
23009108.002024-01-307356Actual
24666377.002024-03-317363Actual
2765073.102024-05-3173511Actual
1471300.002022-06-017315Budget
20034148.002023-11-017366Actual
4569120.002022-09-017363Budget
10626101.002023-01-307326Actual
10500300.002023-01-307365Budget
15996421.002023-07-027317Actual
24223395.032024-02-297328Actual
1944362.002022-06-017317Actual
2195262.002023-12-307326Actual
34427199.702024-12-0173411Actual
31209409.282024-08-3173612Actual
7878257.002022-12-027313Actual
33277109.272024-10-3173311Actual
2472383.002024-03-317373Actual
9246300.002022-12-307364Budget
1383855.002023-05-017326Actual
3774300.002022-08-017365Budget
7222266.002022-11-017316Actual
7691442.002022-11-017318Actual
38976151.832025-04-0173211Actual
7690300.002022-11-017318Budget
26560103.952024-04-3073611Actual
24785229.002024-03-317364Actual
8674332.002022-12-027317Actual
34666274.942024-12-0173113Actual
35143293.002024-12-307336Actual
36470490.002025-01-307367Actual
23601707.002024-02-297313Actual
9790455.002022-12-307317Actual
240968.002022-07-027373Actual
3687549.702025-01-3073212Actual
17917230.002023-09-017336Actual
38828793.522025-04-017318Actual
2191284.422022-06-017368Actual
9061120.002022-12-307363Budget
9383300.002022-12-307365Budget
31503815.002024-09-307314Actual
25847307.002024-04-307364Actual
22717395.002024-01-307314Actual
3308220.002022-07-027368Budget
15109585.942023-06-017318Actual
27541350.772024-05-3173111Actual
31744208.002024-09-307336Actual
2504374.002024-03-317356Actual
33102910.192024-10-317318Actual
3575443.002022-08-017314Actual
1137280.002023-03-017373Budget
6944514.002022-11-017314Actual
1646816.722023-07-0273612Actual
2980243.002022-07-027366Actual
4897300.002022-09-017365Budget
33164425.332024-10-317368Actual
25254305.632024-03-317328Actual
27596213.532024-05-3173311Actual
488220.002022-05-017316Budget
3200300.002022-07-027318Budget
10038257.152022-12-307368Actual
3905741.192025-04-0173511Actual
22597643.002024-01-307313Actual
4756270.002022-09-017364Actual
4835300.002022-09-017315Budget
39030260.342025-04-0173411Actual
2339497.572024-01-3073411Actual
2436963.532024-02-2973311Actual
13224300.002023-04-017367Budget
8441245.002022-12-027336Actual
7800120.002022-11-017368Budget
1440016.722023-05-0173112Actual
14874234.002023-06-017336Actual
14167355.632023-05-017368Actual
3950182.002022-08-017336Actual
36703210.342025-01-3073311Actual
128480.002022-06-017373Budget
27421937.462024-05-317318Actual
37705582.912025-03-017328Actual
741381.002022-11-017356Actual
21239335.942023-12-027328Actual
2731213.002022-07-027316Actual
2560523.102024-03-3173612Actual
2192220.002022-06-017368Budget
28070141.002024-07-017373Actual
10302400.002023-01-307314Budget
19062414.002023-10-017317Actual
37528208.002025-03-017366Actual
13162405.002023-04-017317Actual
11751125.002023-03-017326Actual
7551400.002022-11-017317Budget
1850432.672023-09-0173612Actual
31383794.002024-09-307313Actual
2554616.722024-03-3173112Actual
2103198.002023-12-027356Actual
10675300.002023-01-307336Budget
18596432.002023-10-017363Actual
26711132.832024-04-3073113Actual
21005144.002023-12-027346Actual
2451520.972024-02-2973112Actual
37939302.892025-03-0173611Actual
33304113.532024-10-3173411Actual
27623206.082024-05-3173411Actual
19836234.002023-11-017365Actual
1729681.612023-08-0173311Actual
12361272.002023-04-017313Actual
9247384.002022-12-307364Actual
951194.002022-12-307326Actual
8265300.002022-12-027365Actual
5227153.002022-09-017366Actual
17241100.762023-08-0173111Actual
2147494.382023-12-0273611Actual
3445469.912024-12-0173511Actual
23099468.002024-01-307317Actual
22006157.002023-12-307346Actual
13411276.842023-04-017368Actual
5493266.242022-09-017328Actual
1889374.002023-10-017326Actual
1250065.002023-04-017373Actual
1947511.402023-10-0173112Actual
37739631.402025-03-017368Actual
9560220.002022-12-307336Budget
6945500.002022-11-017314Budget
34902702.002024-12-307314Actual
31596702.002024-09-307315Actual
347300.002022-05-017315Budget
1953323.102023-10-0173612Actual
5959353.002022-10-017315Actual
33667437.002024-12-017363Actual
3790640.122025-03-0173511Actual
5773110.002022-10-017373Budget
11047585.942023-01-307318Actual
2777037.992024-05-3173212Actual
5880249.002022-10-017364Actual
9929514.732022-12-307318Actual
2071196.002023-12-027373Actual
35498300.762024-12-3073111Actual
36319214.002025-01-307346Actual
1643711.402023-07-0273212Actual
26357523.822024-04-307368Actual
4430220.002022-08-017368Budget
37797260.342025-03-0173111Actual
11953220.002023-03-017366Budget
7004300.002022-11-017364Budget
13535443.002023-05-017363Actual
1847116.722023-09-0173112Actual
3900110.002022-08-017326Budget
1835283.742023-09-0173411Actual
1613196.002022-06-017316Actual
32006399.572024-09-307328Actual
32298180.552024-09-3073112Actual
20924181.002023-12-027316Actual
2330159.002022-07-027363Actual
5074213.002022-09-017336Actual
32040473.822024-09-307368Actual
3342439.062024-10-3173212Actual
6759338.002022-11-017313Actual
3626562.002025-01-307326Actual
16831216.002023-08-017316Actual
2336783.742024-01-3073311Actual
2987573.102024-07-3173211Actual
37495128.002025-03-017356Actual
38480395.002025-04-017365Actual
3715300.002022-08-017315Budget
19624486.002023-11-017363Actual
7938161.002022-12-027363Actual

Generated 2025-05-31 19:46:22.517 UTC