[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-05-027316Actual
27040556.002024-06-017315Actual
1543624.162023-06-0273612Actual
1646816.722023-07-0373612Actual
23312139.062024-01-3173111Actual
6100189.002022-10-027316Actual
10302400.002023-01-317314Budget
8863220.782022-12-037328Actual
35726102.892024-12-3173212Actual
577286.002022-10-027373Actual
18596432.002023-10-027363Actual
2602943.002024-05-017326Actual
35526146.512024-12-3173211Actual
9789400.002022-12-317317Budget
7879300.002022-12-037313Budget
2336783.742024-01-3173311Actual
31538414.002024-10-017364Actual
33164425.332024-11-017368Actual
7004300.002022-11-027364Budget
20774245.002023-12-037364Actual
21211779.882023-12-037318Actual
1250065.002023-04-027373Actual
14010520.002023-05-027317Actual
3853251.002022-08-027316Actual
6819135.002022-11-027363Actual
6350220.002022-10-027366Budget
36590510.182025-01-317368Actual
9247384.002022-12-317364Actual
464788.002022-09-027373Actual
16617161.002023-08-027373Actual
2922108.002022-07-037356Actual
3284078.002024-11-017326Actual
10362234.002023-01-317364Actual
29131722.002024-08-017313Actual
13892131.002023-05-027346Actual
29166450.002024-08-017363Actual
2330159.002022-07-037363Actual
36703210.342025-01-3173311Actual
32180134.802024-10-0173411Actual
11562322.002023-03-027315Actual
1746911.402023-08-0273212Actual
31175111.402024-09-0173212Actual
22597643.002024-01-317313Actual
32390171.432024-10-0173113Actual
30915567.762024-09-017368Actual
6759338.002022-11-027313Actual
29755399.572024-08-017328Actual
30881355.632024-09-017328Actual
6292110.002022-10-027356Budget
28601482.912024-07-027328Actual
347300.002022-05-027315Budget
23454133.742024-01-3173611Actual
18947118.002023-10-027346Actual
8673400.002022-12-037317Budget
21775257.002023-12-317364Actual
6021300.002022-10-027365Budget
17711281.002023-09-027364Actual
36847177.362025-01-3173112Actual
4184364.002022-08-027317Actual
26357523.822024-05-017368Actual
25907369.002024-05-017315Actual
2354422.042024-01-3173612Actual
15137252.602023-06-027328Actual
5632220.002022-10-027313Budget
1841386.932023-09-0273611Actual
207486.002022-05-027314Actual
2083457.152022-06-027318Actual
32599146.002024-11-017373Actual
10363400.002023-01-317364Budget
2874220.002022-07-037346Budget
1803120.002022-06-027356Budget
38828793.522025-04-027318Actual
9711148.002022-12-317366Actual
8064546.002022-12-037314Actual
2651291.002022-07-037365Actual
35030399.002024-12-317365Actual
3905741.192025-04-0273511Actual
9187500.002022-12-317314Budget
30257686.002024-09-017313Actual
7939120.002022-12-037363Budget
14515546.002023-06-027313Actual
1540314.592023-06-0273112Actual
33044591.002024-11-017367Actual
2457418.842024-03-0173612Actual
5121161.002022-09-027346Actual
9606139.002022-12-317346Actual
2715875.002024-06-017326Actual
12032270.002023-03-027317Actual
16560390.002023-08-027363Actual
32627741.002024-11-017314Actual
21925162.002023-12-317316Actual
38059365.662025-03-0273612Actual
9186357.002022-12-317314Actual
29929162.462024-08-0173411Actual
2195262.002023-12-317326Actual
23042152.002024-01-317366Actual
14167355.632023-05-027368Actual
2987573.102024-08-0173211Actual
3997152.002022-08-027346Actual
4370220.002022-08-027328Budget
11561400.002023-03-027315Budget
8814510.182022-12-037318Actual
34608310.342024-12-0273612Actual
37295702.002025-03-027315Actual
35406428.362024-12-317328Actual
2652300.002022-07-037365Budget
6429325.002022-10-027317Actual
2730220.002022-07-037316Budget
36053963.002025-01-317314Actual
24223395.032024-03-017328Actual
1528459.272023-06-0273311Actual
34817546.002024-12-317363Actual
267300.002022-05-027364Budget
22122429.002023-12-317317Actual
2004300.002022-06-027367Budget
29902181.612024-08-0173311Actual
36145649.002025-01-317315Actual
28775151.832024-07-0273411Actual
10117236.002023-01-317313Actual
4105220.002022-08-027366Budget
7473220.002022-11-027366Budget
17384129.482023-08-0273611Actual
206500.002022-05-027314Budget
35143293.002024-12-317336Actual
2665326.292024-05-0173612Actual
5959353.002022-10-027315Actual
30703187.002024-09-017366Actual
29634861.002024-08-017317Actual
35580178.422024-12-3173411Actual
8535148.002022-12-037356Actual
5821400.002022-10-027314Budget
19801429.002023-11-027315Actual
4243300.002022-08-027367Actual
37495128.002025-03-027356Actual
35440395.032024-12-317368Actual
689670.002022-11-027373Budget
11952218.002023-03-027366Actual
2156517.782023-12-0373612Actual
1392312.002022-06-027364Actual
36345116.002025-01-317356Actual
1332500.002022-06-027314Budget
2981220.002022-07-037366Budget
15171335.942023-06-027368Actual
1613196.002022-06-027316Actual
19743223.002023-11-027364Actual
33102910.192024-11-017318Actual
240880.002022-07-037373Budget
20832351.002023-12-037315Actual
1582630.002023-07-037326Actual
2921120.002022-07-037356Budget
12173300.002023-03-027318Budget
27421937.462024-06-017318Actual
13224300.002023-04-027367Budget
23009108.002024-01-317356Actual
9850202.002022-12-317367Actual
15648304.002023-07-037364Actual
29344471.002024-08-017315Actual
25690585.002024-05-017313Actual
27684181.612024-06-0173611Actual
37528208.002025-03-027366Actual
31383794.002024-10-017313Actual
12830223.002023-04-027316Actual
819400.002022-05-027317Budget
12282220.782023-03-027368Actual
19183390.482023-10-027328Actual
39091242.252025-04-0273611Actual
8266300.002022-12-037365Budget
27449457.152024-06-017328Actual
9246300.002022-12-317364Budget
27623206.082024-06-0173411Actual
26324399.572024-05-017328Actual
30470508.002024-09-017315Actual
9325322.002022-12-317315Actual
3059400.002022-07-037317Budget
5167110.002022-09-027356Budget
128480.002022-06-027373Budget
3449120.002022-08-027363Budget
12975165.002023-04-027346Actual
28894249.702024-07-0273112Actual
4429246.542022-08-027368Actual
1430975.232023-05-0273411Actual
2880239.062024-07-0273511Actual
1440016.722023-05-0273112Actual
15109585.942023-06-027318Actual
10441416.002023-01-317315Actual
7270120.002022-11-027326Budget
2135977.362023-12-0373211Actual
17592414.002023-09-027363Actual
1938445.442023-10-0273511Actual
26828527.002024-06-017313Actual
3716336.002022-08-027315Actual
15613274.002023-07-037314Actual
3832498.002025-04-027373Actual
37202585.002025-03-027314Actual
3715300.002022-08-027315Budget
1287876.002023-04-027326Actual
31978910.192024-10-017318Actual
12879120.002023-04-027326Budget
36180373.002025-01-317365Actual
33879547.002024-12-027365Actual
3774300.002022-08-027365Budget
1709300.002022-06-027336Budget
14819152.002023-06-027316Actual
22334105.022023-12-3173111Actual
35844366.172024-12-3173213Actual
11847220.002023-03-027346Budget
32868240.002024-11-017336Actual
15939118.002023-07-037366Actual
5553220.002022-09-027368Budget
33752655.002024-12-027314Actual
12422220.002023-04-027363Budget
2130220.002022-06-027328Budget
32298180.552024-10-0173112Actual
7414120.002022-11-027356Budget
22449120.972023-12-3173611Actual
38593248.002025-04-027336Actual
6351131.002022-10-027366Actual
36676167.782025-01-3173211Actual
14282102.892023-05-0273311Actual
1944362.002022-06-027317Actual
19624486.002023-11-027363Actual
24014104.002024-03-017356Actual
1484683.002023-06-027326Actual
2545545.442024-04-0173511Actual
33338257.152024-11-0173611Actual
2138683.742023-12-0373311Actual
31796124.002024-10-017356Actual
2041250.762023-11-0273511Actual
3526110.002022-08-027373Budget
9463300.002022-12-317316Budget
7690300.002022-11-027318Budget
15880.002022-05-027373Budget
13303300.002023-04-027318Budget
27186293.002024-06-017336Actual
20126301.002023-11-027367Actual
13082171.002023-04-027366Actual
9928300.002022-12-317318Budget
5074213.002022-09-027336Actual
30021222.042024-08-0173112Actual
5493266.242022-09-027328Actual
2334063.532024-01-3173211Actual
1068220.002022-05-027368Budget
11095220.782023-01-317328Actual
2649990.122024-05-0173411Actual
38232579.002025-04-027313Actual
9710220.002022-12-317366Budget
11702220.002023-03-027316Budget
39149214.592025-04-0273112Actual
266263.002022-05-027364Actual
13622373.002023-05-027314Actual
8441245.002022-12-037336Actual
13500760.002023-05-027313Actual
2339497.572024-01-3173411Actual
8204300.002022-12-037315Budget
4976218.002022-09-027316Actual
2946472.002024-08-017326Actual

Generated 2025-06-01 19:14:37.714 UTC