[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-04-3073112Actual
37879167.782025-02-2873411Actual
6680220.002022-09-307368Budget
36789260.342025-01-2973611Actual
11047585.942023-01-297318Actual
32240253.962024-09-2973611Actual
7739195.022022-10-317328Actual
25847307.002024-04-297364Actual
31418355.002024-09-297363Actual
39269232.842025-03-3173113Actual
1287876.002023-03-317326Actual
14227108.212023-04-3073111Actual
25812562.002024-04-297314Actual
38387486.002025-03-317364Actual
2436963.532024-02-2873311Actual
28480751.002024-06-307317Actual
32298180.552024-09-2973112Actual
14668235.002023-05-317364Actual
11094120.002023-01-297328Budget
18561644.002023-09-307313Actual
34076154.002024-11-307366Actual
13892131.002023-04-307346Actual
3004947.572024-07-3073212Actual
3949220.002022-07-317336Budget
26982486.002024-05-307364Actual
11561400.002023-02-287315Budget
10442400.002023-01-297315Budget
30470508.002024-08-307315Actual
33164425.332024-10-307368Actual
31796124.002024-09-297356Actual
3121282.002022-07-017367Actual
11799300.002023-02-287336Budget
585300.002022-04-307336Budget
8595224.002022-12-017366Actual
21273246.542023-12-017368Actual
7414120.002022-10-317356Budget
14133316.242023-04-307328Actual
28225471.002024-06-307365Actual
28338321.002024-06-307336Actual
22902152.002024-01-297316Actual
5024110.002022-08-317326Budget
2545545.442024-03-3073511Actual
348301.002022-04-307315Actual
10626101.002023-01-297326Actual
37852219.912025-02-2873311Actual
7223300.002022-10-317316Budget
2778100.002022-07-017326Budget
15016592.002023-05-317317Actual
29286486.002024-07-307364Actual
18773290.002023-09-307315Actual
16151366.242023-07-017368Actual
2731213.002022-07-017316Actual
20832351.002023-12-017315Actual
1626457.142023-07-0173311Actual
10500300.002023-01-297365Budget
1757237.002022-05-317346Actual
23601707.002024-02-287313Actual
3832498.002025-03-317373Actual
17943102.002023-08-317346Actual
23756254.002024-02-287364Actual
2241697.572023-12-2973411Actual
7083273.002022-10-317315Actual
3448161.002022-07-317363Actual
960300.002022-04-307318Budget
25226542.002024-03-307318Actual
20184690.492023-10-317318Actual
4323442.002022-07-317318Actual
206500.002022-04-307314Budget
30257686.002024-08-307313Actual
21061127.002023-12-017366Actual
35169135.002024-12-297346Actual
14167355.632023-04-307368Actual
38117260.912025-02-2873113Actual
2153220.972023-12-0173112Actual
1865220.002022-05-317366Budget
29074238.102024-06-3073613Actual
28390112.002024-06-307356Actual
16560390.002023-07-317363Actual
22006157.002023-12-297346Actual
2298382.002024-01-297346Actual
5366218.002022-08-317367Actual
31920514.002024-09-297367Actual
13303300.002023-03-317318Budget
14959135.002023-05-317366Actual
17711281.002023-08-317364Actual
7222266.002022-10-317316Actual
15493790.002023-07-017313Actual
6618252.602022-09-307328Actual
34666274.942024-11-3073113Actual
10908400.002023-01-297317Budget
16209156.082023-07-0173111Actual
2723893.002024-05-307356Actual
27186293.002024-05-307336Actual
36053963.002025-01-297314Actual
32755593.002024-10-307365Actual
26201780.002024-04-297317Actual
37585582.002025-02-287317Actual
29492240.002024-07-307336Actual
1693893.002023-07-317356Actual
4976218.002022-08-317316Actual
34995527.002024-12-297315Actual
33044591.002024-10-307367Actual
12173300.002023-02-287318Budget
1685862.002023-07-317326Actual
35030399.002024-12-297365Actual
38948369.912025-03-3173111Actual
33575397.752024-10-3073613Actual
15109585.942023-05-317318Actual
39329320.562025-03-3173613Actual
2560523.102024-03-3073612Actual
27888424.072024-05-3073213Actual
23907234.002024-02-287316Actual
1543624.162023-05-3173612Actual
16971137.002023-07-317366Actual
1025480.002023-01-297373Budget
28573738.972024-06-307318Actual
38059365.662025-02-2873612Actual
11952218.002023-02-287366Actual
2874220.002022-07-017346Budget
31175111.402024-08-3073212Actual
9384291.002022-12-297365Actual
2777037.992024-05-3073212Actual
34874158.002024-12-297373Actual
9383300.002022-12-297365Budget
20866361.002023-12-017365Actual
27449457.152024-05-307328Actual
35877366.172024-12-2973613Actual
12361272.002023-03-317313Actual
9326300.002022-12-297315Budget
3716336.002022-07-317315Actual
37677799.582025-02-287318Actual
11894110.002023-02-287356Budget
38735520.002025-03-317317Actual
3900110.002022-07-317326Budget
3511592.002024-12-297326Actual
27271210.002024-05-307366Actual
13162405.002023-03-317317Actual
32006399.572024-09-297328Actual
5959353.002022-09-307315Actual
3284078.002024-10-307326Actual
36470490.002025-01-297367Actual
1434273.102023-04-3073611Actual
30377642.002024-08-307314Actual
1009198.052022-04-307328Actual
7084300.002022-10-317315Budget
36993310.032025-01-2973213Actual
2095150.002023-12-017326Actual
11234304.002023-02-287313Actual
24256343.512024-02-287368Actual
4043110.002022-07-317356Budget
266263.002022-04-307364Actual
23988109.002024-02-287346Actual
9001300.002022-12-297313Budget
18808371.002023-09-307365Actual
21005144.002023-12-017346Actual
32542355.002024-10-307363Actual
15585128.002023-07-017373Actual
6100189.002022-09-307316Actual
2056231.612023-10-3173612Actual
32153146.512024-09-2973311Actual
12927300.002023-03-317336Budget
679120.002022-04-307356Budget
10578223.002023-01-297316Actual
9711148.002022-12-297366Actual
3059400.002022-07-017317Budget
35526146.512024-12-2973211Actual
347300.002022-04-307315Budget
34693238.102024-11-3073213Actual
39296422.312025-03-3173213Actual
13350120.002023-03-317328Budget
25133499.002024-03-307317Actual
2661924.162024-04-2973112Actual
36345116.002025-01-297356Actual
489169.002022-04-307316Actual
24103436.002024-02-287317Actual
6292110.002022-09-307356Budget
28364195.002024-06-307346Actual
28132452.002024-06-307364Actual
9061120.002022-12-297363Budget
33752655.002024-11-307314Actual
6491300.002022-09-307367Budget
5493266.242022-08-317328Actual
3519584.002024-12-297356Actual
4105220.002022-07-317366Budget
2457557.002022-07-017314Actual
20091457.002023-10-317317Actual
8204300.002022-12-017315Budget
36025132.002025-01-297373Actual
39030260.342025-03-3173411Actual
35726102.892024-12-2973212Actual
35553178.422024-12-2973311Actual
37117556.002025-02-287363Actual
34287366.242024-11-307368Actual
17677428.002023-08-317314Actual
8921166.242022-12-017368Actual
9510120.002022-12-297326Budget
8266300.002022-12-017365Budget
27541350.772024-05-3073111Actual
21211779.882023-12-017318Actual
31770139.002024-09-297346Actual
20212414.732023-10-317328Actual
488220.002022-04-307316Budget
2644553.952024-04-2973211Actual
37388203.002025-02-287316Actual
37237608.002025-02-287364Actual
19894137.002023-10-317316Actual
633157.002022-04-307346Actual
1992166.002023-10-317326Actual
13223236.002023-03-317367Actual
9462274.002022-12-297316Actual
35934778.002025-01-297313Actual
8673400.002022-12-017317Budget
913947.002022-12-297373Actual
1643711.402023-07-0173212Actual
21118455.002023-12-017317Actual
25784121.002024-04-297373Actual
37739631.402025-02-287368Actual
23454133.742024-01-2973611Actual
33396149.702024-10-3073112Actual
26083122.002024-04-297346Actual
26357523.822024-04-297368Actual
18596432.002023-09-307363Actual
1613196.002022-05-317316Actual
19250.002022-04-307313Actual
35640203.952024-12-2973611Actual
1425528.422023-04-3073211Actual
1333572.002022-05-317314Actual
3307213.212022-07-017368Actual
35378896.552024-12-297318Actual
35817146.872024-12-2973113Actual
2451520.972024-02-2873112Actual
14010520.002023-04-307317Actual
2271272.002022-07-017313Actual
2133197.572023-12-0173111Actual
20979209.002023-12-017336Actual
2038569.912023-10-3173411Actual
577286.002022-09-307373Actual
240880.002022-07-017373Budget
1756220.002022-05-317346Budget
36319214.002025-01-297346Actual
5694120.002022-09-307363Budget
8674332.002022-12-017317Actual
5553220.002022-08-317368Budget
166166.002022-05-317326Actual
7472157.002022-10-317366Actual
738201.002022-04-307366Actual
29669390.002024-07-307367Actual
13500760.002023-04-307313Actual
23042152.002024-01-297366Actual
245426.082024-02-2873212Actual
29544102.002024-07-307356Actual
11847220.002023-02-287346Budget
22597643.002024-01-297313Actual
10363400.002023-01-297364Budget
6679292.002022-09-307368Actual
38828793.522025-03-317318Actual

Generated 2025-05-30 17:50:51.852 UTC