[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33250173.102024-10-3173211Actual
15939118.002023-07-027366Actual
10907377.002023-01-307317Actual
27684181.612024-05-3173611Actual
3396450.002024-12-017326Actual
14105496.542023-05-017318Actual
577286.002022-10-017373Actual
7084300.002022-11-017315Budget
738201.002022-05-017366Actual
2451520.972024-02-2973112Actual
15906127.002023-07-027356Actual
6571655.642022-10-017318Actual
18681319.002023-10-017314Actual
10627120.002023-01-307326Budget
37174137.002025-03-017373Actual
1732378.422023-08-0173411Actual
33845426.002024-12-017315Actual
33543338.102024-10-3173213Actual
15880.002022-05-017373Budget
633157.002022-05-017346Actual
4243300.002022-08-017367Actual
10769110.002023-01-307356Budget
3171674.002024-09-307326Actual
34427199.702024-12-0173411Actual
3852220.002022-08-017316Budget
21775257.002023-12-307364Actual
26296828.372024-04-307318Actual
1207220.002022-06-017363Budget
30470508.002024-08-317315Actual
27888424.072024-05-3173213Actual
17943102.002023-09-017346Actual
28775151.832024-07-0173411Actual
33937240.002024-12-017316Actual
2504374.002024-03-317356Actual
225078.212023-12-3073112Actual
206500.002022-05-017314Budget
29634861.002024-07-317317Actual
820432.002022-05-017317Actual
1149286.002022-06-017313Actual
13161400.002023-04-017317Budget
5227153.002022-09-017366Actual
14133316.242023-05-017328Actual
14549471.002023-06-017363Actual
2457418.842024-02-2973612Actual
15741219.002023-07-027365Actual
1534300.002022-06-017365Budget
1631827.362023-07-0273511Actual
5121161.002022-09-017346Actual
20245461.702023-11-017368Actual
1460672.002023-06-017373Actual
27596213.532024-05-3173311Actual
29166450.002024-07-317363Actual
11800313.002023-03-017336Actual
6197254.002022-10-017336Actual
27978536.002024-07-017313Actual
8064546.002022-12-027314Actual
5695132.002022-10-017363Actual
3790640.122025-03-0173511Actual
2456500.002022-07-027314Budget
207486.002022-05-017314Actual
10675300.002023-01-307336Budget
4757300.002022-09-017364Budget
11751125.002023-03-017326Actual
7004300.002022-11-017364Budget
12689400.002023-04-017315Budget
20091457.002023-11-017317Actual
22065197.002023-12-307366Actual
4509229.002022-09-017313Actual
9790455.002022-12-307317Actual
144278.212023-05-0173212Actual
6945500.002022-11-017314Budget
1189363.002023-03-017356Actual
7612300.002022-11-017367Budget
17121513.212023-08-017318Actual
34995527.002024-12-307315Actual
4370220.002022-08-017328Budget
1735017.782023-08-0173511Actual
9463300.002022-12-307316Budget
4695483.002022-09-017314Actual
13951142.002023-05-017366Actual
15613274.002023-07-027314Actual
12752249.002023-04-017365Actual
2144022.042023-12-0273511Actual
27421937.462024-05-317318Actual
3519584.002024-12-307356Actual
12927300.002023-04-017336Budget
1709300.002022-06-017336Budget
2828313.002022-07-027336Actual
15706324.002023-07-027315Actual
1646816.722023-07-0273612Actual
14010520.002023-05-017317Actual
10500300.002023-01-307365Budget
2192220.002022-06-017368Budget
35169135.002024-12-307346Actual
2195262.002023-12-307326Actual
36180373.002025-01-307365Actual
35143293.002024-12-307336Actual
17804302.002023-09-017365Actual
2651291.002022-07-027365Actual
6198220.002022-10-017336Budget
16617161.002023-08-017373Actual
23962162.002024-02-297336Actual
31294238.102024-08-3173213Actual
32542355.002024-10-317363Actual
2147494.382023-12-0273611Actual
36789260.342025-01-3073611Actual
4898245.002022-09-017365Actual
6679292.002022-10-017368Actual
5305270.002022-09-017317Actual
32450274.942024-09-3073613Actual
7739195.022022-11-017328Actual
3901118.002022-08-017326Actual
32180134.802024-09-3073411Actual
6100189.002022-10-017316Actual
20654397.002023-12-027363Actual
17384129.482023-08-0173611Actual
3059081.002024-08-317326Actual
29544102.002024-07-317356Actual
20212414.732023-11-017328Actual
31209409.282024-08-3173612Actual
39269232.842025-04-0173113Actual
31796124.002024-09-307356Actual
31475146.002024-09-307373Actual
3687549.702025-01-3073212Actual
34546277.362024-12-0173112Actual
2777037.992024-05-3173212Actual
9325322.002022-12-307315Actual
25346122.042024-03-3173111Actual
25076180.002024-03-317366Actual
2138683.742023-12-0273311Actual
28190501.002024-07-017315Actual
8266300.002022-12-027365Budget
11953220.002023-03-017366Budget
15109585.942023-06-017318Actual
3201520.792022-07-027318Actual
2156517.782023-12-0273612Actual
13021110.002023-04-017356Budget
23009108.002024-01-307356Actual
21118455.002023-12-027317Actual
10302400.002023-01-307314Budget
19836234.002023-11-017365Actual
2661924.162024-04-3073112Actual
3248220.002022-07-027328Budget
14668235.002023-06-017364Actual
32006399.572024-09-307328Actual
30760604.002024-08-317317Actual
13594166.002023-05-017373Actual
13303300.002023-04-017318Budget
37797260.342025-03-0173111Actual
6351131.002022-10-017366Actual
1250180.002023-04-017373Budget
11483374.002023-03-017364Actual
3636273.002022-08-017364Actual
19801429.002023-11-017315Actual
352774.002022-08-017373Actual
1685862.002023-08-017326Actual
24314122.042024-02-2973111Actual
9326300.002022-12-307315Budget
14726332.002023-06-017315Actual
29492240.002024-07-317336Actual
8674332.002022-12-027317Actual
1953323.102023-10-0173612Actual
22689150.002024-01-307373Actual
23042152.002024-01-307366Actual
29251865.002024-07-317314Actual
1788955.002023-09-017326Actual
22632416.002024-01-307363Actual
26920185.002024-05-317373Actual
13351245.032023-04-017328Actual
1025562.002023-01-307373Actual
35877366.172024-12-3073613Actual
1137343.002023-03-017373Actual
2095150.002023-12-027326Actual
18270139.062023-09-0173111Actual
29902181.612024-07-3173311Actual
5167110.002022-09-017356Budget
10908400.002023-01-307317Budget
1383855.002023-05-017326Actual
8814510.182022-12-027318Actual
8442220.002022-12-027336Budget
12220207.152023-03-017328Actual
19590760.002023-11-017313Actual
37739631.402025-03-017368Actual
78151.002022-05-017363Actual
1865380.002023-10-017373Actual
39091242.252025-04-0173611Actual
28693311.402024-07-0173111Actual
6244220.002022-10-017346Budget
5632220.002022-10-017313Budget
24751380.002024-03-317314Actual
23636432.002024-02-297363Actual
30349161.002024-08-317373Actual
6022345.002022-10-017365Actual
6680220.002022-10-017368Budget
4756270.002022-09-017364Actual
11155205.632023-01-307368Actual
7800120.002022-11-017368Budget
18212366.242023-09-017368Actual
10303386.002023-01-307314Actual
38619130.002025-04-017346Actual
166166.002022-06-017326Actual
11623300.002023-03-017365Budget
1750028.422023-08-0173612Actual
27271210.002024-05-317366Actual
407336.002022-05-017365Actual
33222422.042024-10-3173111Actual
9186357.002022-12-307314Actual
2875198.002022-07-027346Actual
38538266.002025-04-017316Actual
27328640.002024-05-317317Actual
15229126.292023-06-0173111Actual
13656304.002023-05-017364Actual
24878272.002024-03-317365Actual
6101220.002022-10-017316Budget
20832351.002023-12-027315Actual
1440016.722023-05-0173112Actual
32813225.002024-10-317316Actual
25784121.002024-04-307373Actual
8393120.002022-12-027326Budget
10499364.002023-01-307365Actual
33724185.002024-12-017373Actual
1930318.842023-10-0173211Actual
22717395.002024-01-307314Actual
20184690.492023-11-017318Actual
1425528.422023-05-0173211Actual
26201780.002024-04-307317Actual
28098741.002024-07-017314Actual
3387203.002022-08-017313Actual
33102910.192024-10-317318Actual
960300.002022-05-017318Budget
24991162.002024-03-317336Actual
16560390.002023-08-017363Actual
5366218.002022-09-017367Actual
2103198.002023-12-027356Actual
31770139.002024-09-307346Actual
10177141.002023-01-307363Actual
11421529.002023-03-017314Actual
18808371.002023-10-017365Actual
3448161.002022-08-017363Actual
18001158.002023-09-017366Actual
536100.002022-05-017326Budget
39030260.342025-04-0173411Actual
28283286.002024-07-017316Actual
347300.002022-05-017315Budget
17677428.002023-09-017314Actual
308531182.922024-08-317318Actual
10626101.002023-01-307326Actual
3122300.002022-07-027367Budget
17183296.542023-08-017368Actual
13918102.002023-05-017356Actual
23454133.742024-01-3073611Actual
20303169.912023-11-0173111Actual
5821400.002022-10-017314Budget
31147241.192024-08-3173112Actual
5880249.002022-10-017364Actual
8863220.782022-12-027328Actual

Generated 2025-06-01 00:33:35.330 UTC