[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-03-307313Actual
29251865.002024-07-297314Actual
15854150.002023-06-307336Actual
2554616.722024-03-2973112Actual
14634307.002023-05-307314Actual
25488114.592024-03-2973611Actual
11235300.002023-02-277313Budget
30973262.472024-08-2973111Actual
3122300.002022-06-307367Budget
1025480.002023-01-287373Budget
24666377.002024-03-297363Actual
3004947.572024-07-2973212Actual
14926106.002023-05-307356Actual
36590510.182025-01-287368Actual
32894180.002024-10-297346Actual
31267132.832024-08-2973113Actual
21833365.002023-12-287315Actual
1629173.102023-06-3073411Actual
8673400.002022-11-307317Budget
29929162.462024-07-2973411Actual
7004300.002022-10-307364Budget
1613196.002022-05-307316Actual
6570400.002022-09-297318Budget
27623206.082024-05-2973411Actual
20091457.002023-10-307317Actual
4757300.002022-08-307364Budget
2083457.152022-05-307318Actual
22449120.972023-12-2873611Actual
880300.002022-04-297367Budget
37619452.002025-02-277367Actual
9789400.002022-12-287317Budget
36993310.032025-01-2873213Actual
26142125.002024-04-287366Actual
36470490.002025-01-287367Actual
11952218.002023-02-277366Actual
35817146.872024-12-2873113Actual
6351131.002022-09-297366Actual
3386220.002022-07-307313Budget
2038569.912023-10-3073411Actual
32662483.002024-10-297364Actual
23849236.002024-02-277365Actual
9187500.002022-12-287314Budget
34693238.102024-11-2973213Actual
2442324.162024-02-2773511Actual
39149214.592025-03-3073112Actual
38175369.682025-02-2773613Actual
1430975.232023-04-2973411Actual
9510120.002022-12-287326Budget
8595224.002022-11-307366Actual
38828793.522025-03-307318Actual
2130220.002022-05-307328Budget
31770139.002024-09-287346Actual
8922120.002022-11-307368Budget
33102910.192024-10-297318Actual
32298180.552024-09-2873112Actual
11046300.002023-01-287318Budget
7271131.002022-10-307326Actual
35498300.762024-12-2873111Actual
14105496.542023-04-297318Actual
3574400.002022-07-307314Budget
24014104.002024-02-277356Actual
2156517.782023-11-3073612Actual
13350120.002023-03-307328Budget
1472362.002022-05-307315Actual
16617161.002023-07-307373Actual
26711132.832024-04-2873113Actual
4835300.002022-08-307315Budget
3059400.002022-06-307317Budget
2147494.382023-11-3073611Actual
36676167.782025-01-2873211Actual
1612220.002022-05-307316Budget
1631827.362023-06-3073511Actual
36319214.002025-01-287346Actual
3560737.992024-12-2873511Actual
1525723.102023-05-3073211Actual
5226220.002022-08-307366Budget
1009198.052022-04-297328Actual
12927300.002023-03-307336Budget
37443312.002025-02-277336Actual
13918102.002023-04-297356Actual
39329320.562025-03-3073613Actual
2033135.872023-10-3073211Actual
7473220.002022-10-307366Budget
27978536.002024-06-297313Actual
22243355.632023-12-287328Actual
7738220.002022-10-307328Budget
17384129.482023-07-3073611Actual
5959353.002022-09-297315Actual
1623724.162023-06-3073211Actual
20126301.002023-10-307367Actual
3790640.122025-02-2773511Actual
29963260.342024-07-2973611Actual
24457133.742024-02-2773611Actual
3950182.002022-07-307336Actual
4508220.002022-08-307313Budget
28283286.002024-06-297316Actual
1149286.002022-05-307313Actual
16031429.002023-06-307367Actual
245426.082024-02-2773212Actual
11421529.002023-02-277314Actual
2003345.002022-05-307367Actual
10626101.002023-01-287326Actual
17862210.002023-08-307316Actual
28748216.722024-06-2973311Actual
10722220.002023-01-287346Budget
14874234.002023-05-307336Actual
19417129.482023-09-2973611Actual
1756220.002022-05-307346Budget
29286486.002024-07-297364Actual
27483296.542024-05-297368Actual
22752205.002024-01-287364Actual
23601707.002024-02-277313Actual
13412220.002023-03-307368Budget
11482400.002023-02-277364Budget
28693311.402024-06-2973111Actual
32180134.802024-09-2873411Actual
19250.002022-04-297313Actual
8345300.002022-11-307316Budget
2203263.002023-12-287356Actual
6680220.002022-09-297368Budget
12548429.002023-03-307314Actual
37585582.002025-02-277317Actual
37677799.582025-02-277318Actual
31055184.812024-08-2973411Actual
17804302.002023-08-307365Actual
27803298.642024-05-2973612Actual
1582630.002023-06-307326Actual
29789496.542024-07-297368Actual
1471300.002022-05-307315Budget
38976151.832025-03-3073211Actual
14761226.002023-05-307365Actual
34666274.942024-11-2973113Actual
7270120.002022-10-307326Budget
3060429.002022-06-307317Actual
2354422.042024-01-2873612Actual
38770386.002025-03-307367Actual
12173300.002023-02-277318Budget
7799201.082022-10-307368Actual
8441245.002022-11-307336Actual
4323442.002022-07-307318Actual
2071196.002023-11-307373Actual
352774.002022-07-307373Actual
6944514.002022-10-307314Actual
37739631.402025-02-277368Actual
2831066.002024-06-297326Actual
14819152.002023-05-307316Actual
12172395.032023-02-277318Actual
15051364.002023-05-307367Actual
21741355.002023-12-287314Actual
3853251.002022-07-307316Actual
34546277.362024-11-2973112Actual
3396450.002024-11-297326Actual
36648389.062025-01-2873111Actual
11094120.002023-01-287328Budget
33277109.272024-10-2973311Actual
16117395.032023-06-307328Actual
128480.002022-05-307373Budget
3900110.002022-07-307326Budget
9849300.002022-12-287367Budget
16831216.002023-07-307316Actual
32240253.962024-09-2873611Actual
2892244.382024-06-2973212Actual
17557603.002023-08-307313Actual
3248220.002022-06-307328Budget
12032270.002023-02-277317Actual
2195262.002023-12-287326Actual
34937591.002024-12-287364Actual
308531182.922024-08-297318Actual
11702220.002023-02-277316Budget
7472157.002022-10-307366Actual
37528208.002025-02-277366Actual
8921166.242022-11-307368Actual
3307213.212022-06-307368Actual
34287366.242024-11-297368Actual
19275122.042023-09-2973111Actual
2292934.002024-01-287326Actual
5227153.002022-08-307366Actual
36556449.572025-01-287328Actual
13811191.002023-04-297316Actual
28894249.702024-06-2973112Actual
25346122.042024-03-2973111Actual
9929514.732022-12-287318Actual
7083273.002022-10-307315Actual
36087625.002025-01-287364Actual
15585128.002023-06-307373Actual
33575397.752024-10-2973613Actual
30644144.002024-08-297346Actual
1889374.002023-09-297326Actual
10362234.002023-01-287364Actual
10675300.002023-01-287336Budget
17183296.542023-07-307368Actual
35934778.002025-01-287313Actual
2723893.002024-05-297356Actual
16089655.642023-06-307318Actual
7691442.002022-10-307318Actual
1832568.852023-08-3073311Actual
36789260.342025-01-2873611Actual
3526110.002022-07-307373Budget
1025562.002023-01-287373Actual
29223158.002024-07-297373Actual
225078.212023-12-2873112Actual
18093301.002023-08-307367Actual
16645317.002023-07-307314Actual
36345116.002025-01-287356Actual
16773332.002023-07-307365Actual
12974220.002023-03-307346Budget
2342125.232024-01-2873511Actual
9976220.002022-12-287328Budget
12610400.002023-03-307364Budget
3773301.002022-07-307365Actual
3121282.002022-06-307367Actual
15137252.602023-05-307328Actual
6429325.002022-09-297317Actual
5024110.002022-08-307326Budget
1077088.002023-01-287356Actual
19005142.002023-09-297366Actual
1287876.002023-03-307326Actual
7611364.002022-10-307367Actual
26417151.832024-04-2873111Actual
1693893.002023-07-307356Actual
174428.212023-07-3073112Actual
9247384.002022-12-287364Actual
2828313.002022-06-307336Actual
7222266.002022-10-307316Actual
3249207.152022-06-307328Actual
34782665.002024-12-287313Actual
14045444.002023-04-297367Actual
27271210.002024-05-297366Actual
207486.002022-04-297314Actual
34044132.002024-11-297356Actual
10441416.002023-01-287315Actual
738201.002022-04-297366Actual
19590760.002023-10-307313Actual
19062414.002023-09-297317Actual
2827300.002022-06-307336Budget
404485.002022-07-307356Actual
128546.002022-05-307373Actual
24843245.002024-03-297315Actual
2515300.002022-06-307364Budget
24785229.002024-03-297364Actual
5553220.002022-08-307368Budget
15906127.002023-06-307356Actual
1930318.842023-09-2973211Actual
34018175.002024-11-297346Actual
489169.002022-04-297316Actual
5305270.002022-08-307317Actual
8204300.002022-11-307315Budget
14282102.892023-04-2973311Actual
24046166.002024-02-277366Actual
408300.002022-04-297365Budget
15799158.002023-06-307316Actual
11846167.002023-02-277346Actual
6491300.002022-09-297367Budget
29131722.002024-07-297313Actual
33752655.002024-11-297314Actual
17121513.212023-07-307318Actual

Generated 2025-05-29 22:18:44.534 UTC