[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20866361.002023-11-307365Actual
23601707.002024-02-277313Actual
7799201.082022-10-307368Actual
34427199.702024-11-2973411Actual
37939302.892025-02-2773611Actual
8814510.182022-11-307318Actual
16886262.002023-07-307336Actual
38565102.002025-03-307326Actual
20774245.002023-11-307364Actual
32180134.802024-09-2873411Actual
10037120.002022-12-287368Budget
9463300.002022-12-287316Budget
2334063.532024-01-2873211Actual
308531182.922024-08-297318Actual
4322400.002022-07-307318Budget
8065500.002022-11-307314Budget
22449120.972023-12-2873611Actual
2644553.952024-04-2873211Actual
1835283.742023-08-3073411Actual
13162405.002023-03-307317Actual
13223236.002023-03-307367Actual
12032270.002023-02-277317Actual
19709431.002023-10-307314Actual
24631702.002024-03-297313Actual
13500760.002023-04-297313Actual
11421529.002023-02-277314Actual
24014104.002024-02-277356Actual
1250180.002023-03-307373Budget
10176220.002023-01-287363Budget
6429325.002022-09-297317Actual
2147494.382023-11-3073611Actual
12610400.002023-03-307364Budget
2892244.382024-06-2973212Actual
3511592.002024-12-287326Actual
3122300.002022-06-307367Budget
21833365.002023-12-287315Actual
3100173.102024-08-2973211Actual
10177141.002023-01-287363Actual
27131182.002024-05-297316Actual
1025480.002023-01-287373Budget
32953202.002024-10-297366Actual
9560220.002022-12-287336Budget
14167355.632023-04-297368Actual
9383300.002022-12-287365Budget
15648304.002023-06-307364Actual
7738220.002022-10-307328Budget
13350120.002023-03-307328Budget
21211779.882023-11-307318Actual
1641017.782023-06-3073112Actual
6022345.002022-09-297365Actual
3626562.002025-01-287326Actual
1992166.002023-10-307326Actual
10676304.002023-01-287336Actual
2138683.742023-11-3073311Actual
5074213.002022-08-307336Actual
5445400.002022-08-307318Budget
1525723.102023-05-3073211Actual
14133316.242023-04-297328Actual
36730167.782025-01-2873411Actual
1582630.002023-06-307326Actual
20126301.002023-10-307367Actual
2778100.002022-06-307326Budget
2354422.042024-01-2873612Actual
2133197.572023-11-3073111Actual
5366218.002022-08-307367Actual
12172395.032023-02-277318Actual
6101220.002022-09-297316Budget
2922108.002022-06-307356Actual
31631532.002024-09-287365Actual
34168514.002024-11-297367Actual
30505450.002024-08-297365Actual
10499364.002023-01-287365Actual
277966.002022-06-307326Actual
1889374.002023-09-297326Actual
39091242.252025-03-3073611Actual
33516192.482024-10-2973113Actual
26828527.002024-05-297313Actual
4043110.002022-07-307356Budget
801770.002022-11-307373Budget
2393439.002024-02-277326Actual
36908315.662025-01-2873612Actual
7004300.002022-10-307364Budget
8393120.002022-11-307326Budget
2730220.002022-06-307316Budget
22689150.002024-01-287373Actual
19836234.002023-10-307365Actual
25076180.002024-03-297366Actual
7144354.002022-10-307365Actual
6758300.002022-10-307313Budget
27569113.532024-05-2973211Actual
25133499.002024-03-297317Actual
12751300.002023-03-307365Budget
913947.002022-12-287373Actual
33632778.002024-11-297313Actual
738201.002022-04-297366Actual
5821400.002022-09-297314Budget
23849236.002024-02-277365Actual
913870.002022-12-287373Budget
19975103.002023-10-307346Actual
1025562.002023-01-287373Actual
961535.942022-04-297318Actual
2339497.572024-01-2873411Actual
1533218.002022-05-307365Actual
15799158.002023-06-307316Actual
38828793.522025-03-307318Actual
16971137.002023-07-307366Actual
5227153.002022-08-307366Actual
17183296.542023-07-307368Actual
2050411.402023-10-3073112Actual
5633272.002022-09-297313Actual
8266300.002022-11-307365Budget
2082300.002022-05-307318Budget
29929162.462024-07-2973411Actual
2071196.002023-11-307373Actual
39211388.002025-03-3073612Actual
689753.002022-10-307373Actual
21005144.002023-11-307346Actual
13411276.842023-03-307368Actual
37585582.002025-02-277317Actual
3248220.002022-06-307328Budget
27186293.002024-05-297336Actual
30563208.002024-08-297316Actual
38976151.832025-03-3073211Actual
31538414.002024-09-287364Actual
10722220.002023-01-287346Budget
22717395.002024-01-287314Actual
15345108.212023-05-3073611Actual
12927300.002023-03-307336Budget
28480751.002024-06-297317Actual
36087625.002025-01-287364Actual
1137343.002023-02-277373Actual
28748216.722024-06-2973311Actual
10442400.002023-01-287315Budget
32040473.822024-09-287368Actual
16912126.002023-07-307346Actual
32098302.892024-09-2873111Actual
19801429.002023-10-307315Actual
33222422.042024-10-2973111Actual
12831220.002023-03-307316Budget
13351245.032023-03-307328Actual
38232579.002025-03-307313Actual
29074238.102024-06-2973613Actual
31770139.002024-09-287346Actual
2083457.152022-05-307318Actual
1944362.002022-05-307317Actual
7084300.002022-10-307315Budget
28013478.002024-06-297363Actual
32390171.432024-09-2873113Actual
25346122.042024-03-2973111Actual
26357523.822024-04-287368Actual
37237608.002025-02-277364Actual
1430975.232023-04-2973411Actual
12282220.782023-02-277368Actual
6759338.002022-10-307313Actual
1726956.082023-07-3073211Actual
10116300.002023-01-287313Budget
19062414.002023-09-297317Actual
2731213.002022-06-307316Actual
8862220.002022-11-307328Budget
34488293.322024-11-2973611Actual
1950210.332023-09-2973212Actual
13412220.002023-03-307368Budget
4757300.002022-08-307364Budget
4105220.002022-07-307366Budget
6350220.002022-09-297366Budget
5365300.002022-08-307367Budget
1207220.002022-05-307363Budget
536100.002022-04-297326Budget
18058414.002023-08-307317Actual
1796978.002023-08-307356Actual
11703270.002023-02-277316Actual
5493266.242022-08-307328Actual
2298382.002024-01-287346Actual
1543624.162023-05-3073612Actual
1837925.232023-08-3073511Actual
31920514.002024-09-287367Actual
39030260.342025-03-3073411Actual
32450274.942024-09-2873613Actual
3853251.002022-07-307316Actual
36345116.002025-01-287356Actual
35934778.002025-01-287313Actual
30760604.002024-08-297317Actual
31596702.002024-09-287315Actual
13302514.732023-03-307318Actual
879300.002022-04-297367Actual
26417151.832024-04-2873111Actual
30618188.002024-08-297336Actual
26324399.572024-04-287328Actual
10579220.002023-01-287316Budget
2156517.782023-11-3073612Actual
17677428.002023-08-307314Actual
2330159.002022-06-307363Actual
18681319.002023-09-297314Actual
35968456.002025-01-287363Actual
5773110.002022-09-297373Budget
30644144.002024-08-297346Actual
26083122.002024-04-287346Actual
11894110.002023-02-277356Budget
348301.002022-04-297315Actual
6618252.602022-09-297328Actual
27541350.772024-05-2973111Actual
3292099.002024-10-297356Actual
6619220.002022-09-297328Budget
25847307.002024-04-287364Actual
31418355.002024-09-287363Actual
11234304.002023-02-277313Actual
37528208.002025-02-277366Actual
11702220.002023-02-277316Budget
39296422.312025-03-3073213Actual
26142125.002024-04-287366Actual
37677799.582025-02-277318Actual
21273246.542023-11-307368Actual
18947118.002023-09-297346Actual
5881300.002022-09-297364Budget
8673400.002022-11-307317Budget
10675300.002023-01-287336Budget
2439683.742024-02-2773411Actual
2000168.002023-10-307356Actual
29669390.002024-07-297367Actual
22334105.022023-12-2873111Actual
11420400.002023-02-277314Budget
8392111.002022-11-307326Actual
1540314.592023-05-3073112Actual
30470508.002024-08-297315Actual
11800313.002023-02-277336Actual
32332274.172024-09-2873612Actual
8595224.002022-11-307366Actual
29847311.402024-07-2973111Actual
352774.002022-07-307373Actual
17592414.002023-08-307363Actual
5121161.002022-08-307346Actual
5168111.002022-08-307356Actual
1434273.102023-04-2973611Actual
33879547.002024-11-297365Actual
8265300.002022-11-307365Actual
3059081.002024-08-297326Actual
17241100.762023-07-3073111Actual
8922120.002022-11-307368Budget
3687549.702025-01-2873212Actual
4756270.002022-08-307364Actual
25942400.002024-04-287365Actual
12031400.002023-02-277317Budget
39003160.342025-03-3073311Actual
1646816.722023-06-3073612Actual
35726102.892024-12-2873212Actual
30795421.002024-08-297367Actual
9790455.002022-12-287317Actual
14926106.002023-05-307356Actual
14549471.002023-05-307363Actual
37469145.002025-02-277346Actual
37619452.002025-02-277367Actual
3950182.002022-07-307336Actual
28775151.832024-06-2973411Actual
6351131.002022-09-297366Actual
128480.002022-05-307373Budget
3917794.382025-03-3073212Actual

Generated 2025-05-30 00:43:07.714 UTC