[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-09-297368Actual
17917230.002023-08-307336Actual
28480751.002024-06-297317Actual
8392111.002022-11-307326Actual
18773290.002023-09-297315Actual
34995527.002024-12-287315Actual
4244300.002022-07-307367Budget
33396149.702024-10-2973112Actual
11847220.002023-02-277346Budget
15706324.002023-06-307315Actual
28364195.002024-06-297346Actual
680122.002022-04-297356Actual
30083291.192024-07-2973612Actual
5120220.002022-08-307346Budget
4756270.002022-08-307364Actual
36789260.342025-01-2873611Actual
3059081.002024-08-297326Actual
36378137.002025-01-287366Actual
33543338.102024-10-2973213Actual
38232579.002025-03-307313Actual
1865220.002022-05-307366Budget
31147241.192024-08-2973112Actual
28338321.002024-06-297336Actual
1710190.002022-05-307336Actual
29902181.612024-07-2973311Actual
9001300.002022-12-287313Budget
32953202.002024-10-297366Actual
28635523.822024-06-297368Actual
15137252.602023-05-307328Actual
19275122.042023-09-2973111Actual
39269232.842025-03-3073113Actual
1137280.002023-02-277373Budget
3284078.002024-10-297326Actual
17183296.542023-07-307368Actual
352774.002022-07-307373Actual
7271131.002022-10-307326Actual
29379380.002024-07-297365Actual
36556449.572025-01-287328Actual
38645116.002025-03-307356Actual
16680213.002023-07-307364Actual
240968.002022-06-307373Actual
1189363.002023-02-277356Actual
5820436.002022-09-297314Actual
9384291.002022-12-287365Actual
3741592.002025-02-277326Actual
536100.002022-04-297326Budget
24314122.042024-02-2773111Actual
1525723.102023-05-3073211Actual
10037120.002022-12-287368Budget
39211388.002025-03-3073612Actual
913870.002022-12-287373Budget
33632778.002024-11-297313Actual
6021300.002022-09-297365Budget
502576.002022-08-307326Actual
2330159.002022-06-307363Actual
32894180.002024-10-297346Actual
4183300.002022-07-307317Budget
5074213.002022-08-307336Actual
9850202.002022-12-287367Actual
4322400.002022-07-307318Budget
1950210.332023-09-2973212Actual
32542355.002024-10-297363Actual
33044591.002024-10-297367Actual
4568137.002022-08-307363Actual
8673400.002022-11-307317Budget
3716336.002022-07-307315Actual
1889374.002023-09-297326Actual
2147494.382023-11-3073611Actual
37585582.002025-02-277317Actual
33222422.042024-10-2973111Actual
9710220.002022-12-287366Budget
3853251.002022-07-307316Actual
33992221.002024-11-297336Actual
13535443.002023-04-297363Actual
23721380.002024-02-277314Actual
22334105.022023-12-2873111Actual
1067198.052022-04-297368Actual
15229126.292023-05-3073111Actual
7084300.002022-10-307315Budget
488220.002022-04-297316Budget
35143293.002024-12-287336Actual
2035851.822023-10-3073311Actual
20866361.002023-11-307365Actual
32390171.432024-09-2873113Actual
2336783.742024-01-2873311Actual
23042152.002024-01-287366Actual
20619721.002023-11-307313Actual
8814510.182022-11-307318Actual
2593300.002022-06-307315Budget
2270300.002022-06-307313Budget
29074238.102024-06-2973613Actual
11751125.002023-02-277326Actual
8735300.002022-11-307367Budget
31538414.002024-09-287364Actual
25168386.002024-03-297367Actual
3637300.002022-07-307364Budget
23814298.002024-02-277315Actual
18179284.422023-08-307328Actual
28573738.972024-06-297318Actual
6491300.002022-09-297367Budget
15345108.212023-05-3073611Actual
1137343.002023-02-277373Actual
9326300.002022-12-287315Budget
19894137.002023-10-307316Actual
19949168.002023-10-307336Actual
35844366.172024-12-2873213Actual
33516192.482024-10-2973113Actual
22752205.002024-01-287364Actual
2434246.502024-02-2773211Actual
28190501.002024-06-297315Actual
9606139.002022-12-287346Actual
1025562.002023-01-287373Actual
26236577.002024-04-287367Actual
225078.212023-12-2873112Actual
2980243.002022-06-307366Actual
6149110.002022-09-297326Budget
30618188.002024-08-297336Actual
1943400.002022-05-307317Budget
23756254.002024-02-277364Actual
10968300.002023-01-287367Budget
6618252.602022-09-297328Actual
18212366.242023-08-307368Actual
13411276.842023-03-307368Actual
16912126.002023-07-307346Actual
3715300.002022-07-307315Budget
255738.212024-03-2973212Actual
128480.002022-05-307373Budget
2053111.402023-10-3073212Actual
27596213.532024-05-2973311Actual
2731213.002022-06-307316Actual
2457418.842024-02-2773612Actual
17862210.002023-08-307316Actual
38593248.002025-03-307336Actual
18300.002022-04-297313Budget
28390112.002024-06-297356Actual
6292110.002022-09-297356Budget
23009108.002024-01-287356Actual
9060161.002022-12-287363Actual
38445456.002025-03-307315Actual
31055184.812024-08-2973411Actual
13716365.002023-04-297315Actual
29847311.402024-07-2973111Actual
35553178.422024-12-2873311Actual
12093236.002023-02-277367Actual
2082300.002022-05-307318Budget
1612220.002022-05-307316Budget
21153416.002023-11-307367Actual
7473220.002022-10-307366Budget
12610400.002023-03-307364Budget
17149245.032023-07-307328Actual
7690300.002022-10-307318Budget
4105220.002022-07-307366Budget
10967374.002023-01-287367Actual
801770.002022-11-307373Budget
614894.002022-09-297326Actual
961535.942022-04-297318Actual
8536120.002022-11-307356Budget
37330471.002025-02-277365Actual
15880.002022-04-297373Budget
33304113.532024-10-2973411Actual
3901118.002022-07-307326Actual
3004947.572024-07-2973212Actual
577286.002022-09-297373Actual
36993310.032025-01-2873213Actual
4976218.002022-08-307316Actual
2451520.972024-02-2773112Actual
9186357.002022-12-287314Actual
38735520.002025-03-307317Actual
11094120.002023-01-287328Budget
37388203.002025-02-277316Actual
819400.002022-04-297317Budget
38480395.002025-03-307365Actual
53796.002022-04-297326Actual
2195262.002023-12-287326Actual
2442324.162024-02-2773511Actual
1847116.722023-08-3073112Actual
35088162.002024-12-287316Actual
38117260.912025-02-2773113Actual
21118455.002023-11-307317Actual
18681319.002023-09-297314Actual
25488114.592024-03-2973611Actual
20184690.492023-10-307318Actual
28283286.002024-06-297316Actual
36238263.002025-01-287316Actual
28132452.002024-06-297364Actual
31829171.002024-09-287366Actual
13162405.002023-03-307317Actual
28775151.832024-06-2973411Actual
27363473.002024-05-297367Actual
2594260.002022-06-307315Actual
2554616.722024-03-2973112Actual
27742282.682024-05-2973112Actual
9246300.002022-12-287364Budget
2542864.592024-03-2973411Actual
8265300.002022-11-307365Actual
24631702.002024-03-297313Actual
35698186.932024-12-2873112Actual
1693893.002023-07-307356Actual
33010685.002024-10-297317Actual
26324399.572024-04-287328Actual
33250173.102024-10-2973211Actual
5493266.242022-08-307328Actual
11234304.002023-02-277313Actual
1025480.002023-01-287373Budget
32813225.002024-10-297316Actual
29577228.002024-07-297366Actual
7738220.002022-10-307328Budget
2041250.762023-10-3073511Actual
4836332.002022-08-307315Actual
19624486.002023-10-307363Actual
27328640.002024-05-297317Actual
365281020.802025-01-287318Actual
1392312.002022-05-307364Actual
21925162.002023-12-287316Actual
34345410.342024-11-2973111Actual
6101220.002022-09-297316Budget
29755399.572024-07-297328Actual
2723893.002024-05-297356Actual
25690585.002024-04-287313Actual
14133316.242023-04-297328Actual
33787624.002024-11-297364Actual
3067091.002024-08-297356Actual
20924181.002023-11-307316Actual
2610972.002024-04-287356Actual
19743223.002023-10-307364Actual
27131182.002024-05-297316Actual
11750120.002023-02-277326Budget
37237608.002025-02-277364Actual
1764996.002023-08-307373Actual
2602943.002024-04-287326Actual
16617161.002023-07-307373Actual
29492240.002024-07-297336Actual
24014104.002024-02-277356Actual
38059365.662025-02-2773612Actual
26711132.832024-04-2873113Actual
5445400.002022-08-307318Budget
10362234.002023-01-287364Actual
14045444.002023-04-297367Actual
3790640.122025-02-2773511Actual
16971137.002023-07-307366Actual
2044694.382023-10-3073611Actual
1757237.002022-05-307346Actual
35498300.762024-12-2873111Actual
26982486.002024-05-297364Actual
36025132.002025-01-287373Actual
12690339.002023-03-307315Actual
37705582.912025-02-277328Actual
10907377.002023-01-287317Actual
2872187.992024-06-2973211Actual
9462274.002022-12-287316Actual
38619130.002025-03-307346Actual
31326366.172024-08-2973613Actual
9510120.002022-12-287326Budget
2922108.002022-06-307356Actual
1613196.002022-05-307316Actual
489169.002022-04-297316Actual

Generated 2025-05-29 23:04:06.272 UTC