[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-277318Actual
30760604.002024-08-297317Actual
35640203.952024-12-2873611Actual
10177141.002023-01-287363Actual
2723893.002024-05-297356Actual
7939120.002022-11-307363Budget
1531197.572023-05-3073411Actual
10363400.002023-01-287364Budget
33879547.002024-11-297365Actual
12974220.002023-03-307346Budget
144278.212023-04-2973212Actual
19062414.002023-09-297317Actual
3387203.002022-07-307313Actual
7271131.002022-10-307326Actual
16645317.002023-07-307314Actual
24457133.742024-02-2773611Actual
2644553.952024-04-2873211Actual
27186293.002024-05-297336Actual
1009198.052022-04-297328Actual
24137339.002024-02-277367Actual
14819152.002023-05-307316Actual
29847311.402024-07-2973111Actual
1631827.362023-06-3073511Actual
37997182.682025-02-2773112Actual
29929162.462024-07-2973411Actual
14167355.632023-04-297368Actual
21980222.002023-12-287336Actual
34076154.002024-11-297366Actual
738201.002022-04-297366Actual
3060429.002022-06-307317Actual
1726956.082023-07-3073211Actual
3342439.062024-10-2973212Actual
37495128.002025-02-277356Actual
32098302.892024-09-2873111Actual
28423209.002024-06-297366Actual
25076180.002024-03-297366Actual
31538414.002024-09-287364Actual
39211388.002025-03-3073612Actual
1393300.002022-05-307364Budget
7414120.002022-10-307356Budget
30168310.032024-07-2973213Actual
30377642.002024-08-297314Actual
9061120.002022-12-287363Budget
7611364.002022-10-307367Actual
240968.002022-06-307373Actual
34018175.002024-11-297346Actual
7691442.002022-10-307318Actual
29755399.572024-07-297328Actual
4756270.002022-08-307364Actual
38976151.832025-03-3073211Actual
26324399.572024-04-287328Actual
27623206.082024-05-2973411Actual
961535.942022-04-297318Actual
11156220.002023-01-287368Budget
35378896.552024-12-287318Actual
26142125.002024-04-287366Actual
30505450.002024-08-297365Actual
207486.002022-04-297314Actual
5821400.002022-09-297314Budget
3437360.332024-11-2973211Actual
1757237.002022-05-307346Actual
9325322.002022-12-287315Actual
31770139.002024-09-287346Actual
174428.212023-07-3073112Actual
27271210.002024-05-297366Actual
10769110.002023-01-287356Budget
20034148.002023-10-307366Actual
27483296.542024-05-297368Actual
31418355.002024-09-287363Actual
18681319.002023-09-297314Actual
4897300.002022-08-307365Budget
8393120.002022-11-307326Budget
1490085.002023-05-307346Actual
28775151.832024-06-2973411Actual
25168386.002024-03-297367Actual
17183296.542023-07-307368Actual
28956300.762024-06-2973612Actual
3308220.002022-06-307368Budget
24843245.002024-03-297315Actual
36180373.002025-01-287365Actual
31028200.762024-08-2973311Actual
17677428.002023-08-307314Actual
35169135.002024-12-287346Actual
2339497.572024-01-2873411Actual
36053963.002025-01-287314Actual
2921120.002022-06-307356Budget
5366218.002022-08-307367Actual
12879120.002023-03-307326Budget
3396450.002024-11-297326Actual
9000222.002022-12-287313Actual
3519584.002024-12-287356Actual
2393439.002024-02-277326Actual
36789260.342025-01-2873611Actual
19836234.002023-10-307365Actual
2033135.872023-10-3073211Actual
15137252.602023-05-307328Actual
245426.082024-02-2773212Actual
9790455.002022-12-287317Actual
78151.002022-04-297363Actual
3917794.382025-03-3073212Actual
2652615.652024-04-2873511Actual
15880.002022-04-297373Budget
26002117.002024-04-287316Actual
8921166.242022-11-307368Actual
25346122.042024-03-2973111Actual
8922120.002022-11-307368Budget
37443312.002025-02-277336Actual
2330159.002022-06-307363Actual
1534300.002022-05-307365Budget
24223395.032024-02-277328Actual
27328640.002024-05-297317Actual
37082836.002025-02-277313Actual
35088162.002024-12-287316Actual
15906127.002023-06-307356Actual
11235300.002023-02-277313Budget
9247384.002022-12-287364Actual
34693238.102024-11-2973213Actual
2050411.402023-10-3073112Actual
31267132.832024-08-2973113Actual
33575397.752024-10-2973613Actual
12689400.002023-03-307315Budget
15345108.212023-05-3073611Actual
1612220.002022-05-307316Budget
2135977.362023-11-3073211Actual
36145649.002025-01-287315Actual
15741219.002023-06-307365Actual
7739195.022022-10-307328Actual
79220.002022-04-297363Budget
28748216.722024-06-2973311Actual
679120.002022-04-297356Budget
820432.002022-04-297317Actual
4370220.002022-07-307328Budget
1950210.332023-09-2973212Actual
20126301.002023-10-307367Actual
36703210.342025-01-2873311Actual
23601707.002024-02-277313Actual
12173300.002023-02-277318Budget
16089655.642023-06-307318Actual
21153416.002023-11-307367Actual
1750028.422023-07-3073612Actual
29518151.002024-07-297346Actual
5444496.542022-08-307318Actual
1206203.002022-05-307363Actual
3949220.002022-07-307336Budget
18773290.002023-09-297315Actual
2241697.572023-12-2873411Actual
14227108.212023-04-2973111Actual
6571655.642022-09-297318Actual
9326300.002022-12-287315Budget
25847307.002024-04-287364Actual
35726102.892024-12-2873212Actual
1250180.002023-03-307373Budget
34400175.232024-11-2973311Actual
14959135.002023-05-307366Actual
1540314.592023-05-3073112Actual
26357523.822024-04-287368Actual
5074213.002022-08-307336Actual
37585582.002025-02-277317Actual
33010685.002024-10-297317Actual
36345116.002025-01-287356Actual
488220.002022-04-297316Budget
2828313.002022-06-307336Actual
22157364.002023-12-287367Actual
2053111.402023-10-3073212Actual
27684181.612024-05-2973611Actual
30200366.172024-07-2973613Actual
7878257.002022-11-307313Actual
4323442.002022-07-307318Actual
3637300.002022-07-307364Budget
11420400.002023-02-277314Budget
5227153.002022-08-307366Actual
2537424.162024-03-2973211Actual
34995527.002024-12-287315Actual
2439683.742024-02-2773411Actual
18300.002022-04-297313Budget
25907369.002024-04-287315Actual
10302400.002023-01-287314Budget
7799201.082022-10-307368Actual
741381.002022-10-307356Actual
33752655.002024-11-297314Actual
13951142.002023-04-297366Actual
5959353.002022-09-297315Actual
34133861.002024-11-297317Actual
34546277.362024-11-2973112Actual
17121513.212023-07-307318Actual
4043110.002022-07-307356Budget
3853251.002022-07-307316Actual
37174137.002025-02-277373Actual
7879300.002022-11-307313Budget
20924181.002023-11-307316Actual
5820436.002022-09-297314Actual
23988109.002024-02-277346Actual
9606139.002022-12-287346Actual
1623724.162023-06-3073211Actual
30257686.002024-08-297313Actual
5694120.002022-09-297363Budget
39329320.562025-03-3073613Actual
16560390.002023-07-307363Actual
22243355.632023-12-287328Actual
2133197.572023-11-3073111Actual
5073220.002022-08-307336Budget
4568137.002022-08-307363Actual
2545545.442024-03-2973511Actual
10829171.002023-01-287366Actual
489169.002022-04-297316Actual
633157.002022-04-297346Actual
14926106.002023-05-307356Actual
38480395.002025-03-307365Actual
20245461.702023-10-307368Actual
39149214.592025-03-3073112Actual
16352102.892023-06-3073611Actual
13223236.002023-03-307367Actual
31175111.402024-08-2973212Actual
6619220.002022-09-297328Budget
7270120.002022-10-307326Budget
1944362.002022-05-307317Actual
22844351.002024-01-287365Actual
11703270.002023-02-277316Actual
6680220.002022-09-297368Budget
17711281.002023-08-307364Actual
32180134.802024-09-2873411Actual
29544102.002024-07-297356Actual
1025480.002023-01-287373Budget
1938445.442023-09-2973511Actual
16971137.002023-07-307366Actual
24195655.642024-02-277318Actual
34874158.002024-12-287373Actual
801655.002022-11-307373Actual
2831066.002024-06-297326Actual
2778100.002022-06-307326Budget
36470490.002025-01-287367Actual
13082171.002023-03-307366Actual
2827300.002022-06-307336Budget
38735520.002025-03-307317Actual
34254520.792024-11-297328Actual
13224300.002023-03-307367Budget
12830223.002023-03-307316Actual
9976220.002022-12-287328Budget
17592414.002023-08-307363Actual
7222266.002022-10-307316Actual
13656304.002023-04-297364Actual
15016592.002023-05-307317Actual
13622373.002023-04-297314Actual
32662483.002024-10-297364Actual
34574111.402024-11-2973212Actual
26982486.002024-05-297364Actual
38387486.002025-03-307364Actual
19894137.002023-10-307316Actual
32953202.002024-10-297366Actual
12611364.002023-03-307364Actual
16831216.002023-07-307316Actual
6679292.002022-09-297368Actual
33304113.532024-10-2973411Actual
34226692.002024-11-297318Actual
2000168.002023-10-307356Actual
19624486.002023-10-307363Actual

Generated 2025-05-30 00:33:02.168 UTC