[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-10-027336Actual
35378896.552024-12-317318Actual
24256343.512024-03-017368Actual
30703187.002024-09-017366Actual
25725405.002024-05-017363Actual
25812562.002024-05-017314Actual
27212160.002024-06-017346Actual
3121282.002022-07-037367Actual
6759338.002022-11-027313Actual
22006157.002023-12-317346Actual
9790455.002022-12-317317Actual
2610972.002024-05-017356Actual
37495128.002025-03-027356Actual
15171335.942023-06-027368Actual
1788955.002023-09-027326Actual
3445469.912024-12-0273511Actual
8863220.782022-12-037328Actual
11420400.002023-03-027314Budget
15345108.212023-06-0273611Actual
36345116.002025-01-317356Actual
29963260.342024-08-0173611Actual
1750028.422023-08-0273612Actual
30505450.002024-09-017365Actual
7552494.002022-11-027317Actual
35844366.172024-12-3173213Actual
39149214.592025-04-0273112Actual
36556449.572025-01-317328Actual
11800313.002023-03-027336Actual
33130399.572024-11-017328Actual
19801429.002023-11-027315Actual
38890442.002025-04-027368Actual
8203353.002022-12-037315Actual
12094300.002023-03-027367Budget
8536120.002022-12-037356Budget
1953323.102023-10-0273612Actual
9559237.002022-12-317336Actual
10362234.002023-01-317364Actual
28836245.442024-07-0273611Actual
15854150.002023-07-037336Actual
7878257.002022-12-037313Actual
31475146.002024-10-017373Actual
2649990.122024-05-0173411Actual
1250180.002023-04-027373Budget
19624486.002023-11-027363Actual
5881300.002022-10-027364Budget
7320211.002022-11-027336Actual
2540173.102024-04-0173311Actual
3249207.152022-07-037328Actual
35143293.002024-12-317336Actual
5959353.002022-10-027315Actual
31796124.002024-10-017356Actual
3307213.212022-07-037368Actual
34018175.002024-12-027346Actual
15016592.002023-06-027317Actual
2827300.002022-07-037336Budget
2921120.002022-07-037356Budget
32450274.942024-10-0173613Actual
9510120.002022-12-317326Budget
8921166.242022-12-037368Actual
8735300.002022-12-037367Budget
28098741.002024-07-027314Actual
820432.002022-05-027317Actual
29727896.552024-08-017318Actual
4757300.002022-09-027364Budget
3100173.102024-09-0173211Actual
22449120.972023-12-3173611Actual
1709300.002022-06-027336Budget
27186293.002024-06-017336Actual
3060429.002022-07-037317Actual
34546277.362024-12-0273112Actual
33164425.332024-11-017368Actual
34076154.002024-12-027366Actual
1764996.002023-09-027373Actual
16117395.032023-07-037328Actual
21775257.002023-12-317364Actual
7800120.002022-11-027368Budget
14634307.002023-06-027314Actual
22752205.002024-01-317364Actual
10769110.002023-01-317356Budget
21061127.002023-12-037366Actual
25076180.002024-04-017366Actual
31294238.102024-09-0173213Actual
35877366.172024-12-3173613Actual
29544102.002024-08-017356Actual
2195262.002023-12-317326Actual
1490085.002023-06-027346Actual
1710190.002022-06-027336Actual
1472362.002022-06-027315Actual
35817146.872024-12-3173113Actual
31689266.002024-10-017316Actual
14167355.632023-05-027368Actual
27328640.002024-06-017317Actual
27978536.002024-07-027313Actual
5074213.002022-09-027336Actual
2593300.002022-07-037315Budget
3852220.002022-08-027316Budget
31744208.002024-10-017336Actual
23636432.002024-03-017363Actual
2041250.762023-11-0273511Actual
18681319.002023-10-027314Actual
17917230.002023-09-027336Actual
8489220.002022-12-037346Budget
37469145.002025-03-027346Actual
2872187.992024-07-0273211Actual
15585128.002023-07-037373Actual
26711132.832024-05-0173113Actual
14959135.002023-06-027366Actual
9850202.002022-12-317367Actual
586281.002022-05-027336Actual
13500760.002023-05-027313Actual
166166.002022-06-027326Actual
4694400.002022-09-027314Budget
6945500.002022-11-027314Budget
21622509.002023-12-317313Actual
1333572.002022-06-027314Actual
1832568.852023-09-0273311Actual
13021110.002023-04-027356Budget
3449120.002022-08-027363Budget
6430300.002022-10-027317Budget
15109585.942023-06-027318Actual
20091457.002023-11-027317Actual
1746911.402023-08-0273212Actual
1864172.002022-06-027366Actual
10828220.002023-01-317366Budget
1643711.402023-07-0373212Actual
23721380.002024-03-017314Actual
12831220.002023-04-027316Budget
33277109.272024-11-0173311Actual
26738297.752024-05-0173213Actual
29251865.002024-08-017314Actual
9929514.732022-12-317318Actual
27888424.072024-06-0173213Actual
1533218.002022-06-027365Actual
11846167.002023-03-027346Actual
18179284.422023-09-027328Actual
33396149.702024-11-0173112Actual
1206203.002022-06-027363Actual
2472383.002024-04-017373Actual
30168310.032024-08-0173213Actual
37705582.912025-03-027328Actual
28635523.822024-07-027368Actual
11750120.002023-03-027326Budget
10627120.002023-01-317326Budget
34488293.322024-12-0273611Actual
8814510.182022-12-037318Actual
17149245.032023-08-027328Actual
32332274.172024-10-0173612Actual
14282102.892023-05-0273311Actual
3284078.002024-11-017326Actual
1250065.002023-04-027373Actual
2292934.002024-01-317326Actual
27541350.772024-06-0173111Actual
1950210.332023-10-0273212Actual
24314122.042024-03-0173111Actual
9187500.002022-12-317314Budget
2156517.782023-12-0373612Actual
19250.002022-05-027313Actual
18151443.512023-09-027318Actual
28338321.002024-07-027336Actual
26357523.822024-05-017368Actual
7611364.002022-11-027367Actual
2270300.002022-07-037313Budget
26560103.952024-05-0173611Actual
28132452.002024-07-027364Actual
13892131.002023-05-027346Actual
965463.002022-12-317356Actual
21153416.002023-12-037367Actual
12975165.002023-04-027346Actual
12548429.002023-04-027314Actual
6351131.002022-10-027366Actual
30200366.172024-08-0173613Actual
39296422.312025-04-0273213Actual
16209156.082023-07-0373111Actual
27271210.002024-06-017366Actual
7143300.002022-11-027365Budget
26057168.002024-05-017336Actual
32298180.552024-10-0173112Actual
34782665.002024-12-317313Actual
1735017.782023-08-0273511Actual
26863497.002024-06-017363Actual
24751380.002024-04-017314Actual
277966.002022-07-037326Actual
365281020.802025-01-317318Actual
266263.002022-05-027364Actual
11155205.632023-01-317368Actual
128480.002022-06-027373Budget
17711281.002023-09-027364Actual
36730167.782025-01-3173411Actual
6101220.002022-10-027316Budget
2434246.502024-03-0173211Actual
4756270.002022-09-027364Actual
7083273.002022-11-027315Actual
8922120.002022-12-037368Budget
12093236.002023-03-027367Actual
2153220.972023-12-0373112Actual
22632416.002024-01-317363Actual
19417129.482023-10-0273611Actual
10829171.002023-01-317366Actual
2554616.722024-04-0173112Actual
3802553.952025-03-0273212Actual
11847220.002023-03-027346Budget
10676304.002023-01-317336Actual
12423173.002023-04-027363Actual
2071196.002023-12-037373Actual
2514234.002022-07-037364Actual
1938445.442023-10-0273511Actual
31770139.002024-10-017346Actual
23099468.002024-01-317317Actual
23849236.002024-03-017365Actual
18561644.002023-10-027313Actual
36676167.782025-01-3173211Actual
11561400.002023-03-027315Budget
7799201.082022-11-027368Actual
33338257.152024-11-0173611Actual
3773301.002022-08-027365Actual
352774.002022-08-027373Actual
35553178.422024-12-3173311Actual
21273246.542023-12-037368Actual
5073220.002022-09-027336Budget
9247384.002022-12-317364Actual
14926106.002023-06-027356Actual
20126301.002023-11-027367Actual
2044694.382023-11-0273611Actual
25488114.592024-04-0173611Actual
6944514.002022-11-027314Actual
10968300.002023-01-317367Budget
13351245.032023-04-027328Actual
38678221.002025-04-027366Actual
2103198.002023-12-037356Actual
8441245.002022-12-037336Actual
2831066.002024-07-027326Actual
880300.002022-05-027367Budget
1796978.002023-09-027356Actual
22597643.002024-01-317313Actual
7551400.002022-11-027317Budget
2003345.002022-06-027367Actual
4244300.002022-08-027367Budget
11482400.002023-03-027364Budget
1935766.722023-10-0273411Actual
19836234.002023-11-027365Actual
2647295.442024-05-0173311Actual
2442324.162024-03-0173511Actual
20619721.002023-12-037313Actual
2000168.002023-11-027356Actual
23009108.002024-01-317356Actual
2336783.742024-01-3173311Actual
34666274.942024-12-0273113Actual
6680220.002022-10-027368Budget
19681208.002023-11-027373Actual
34254520.792024-12-027328Actual
12927300.002023-04-027336Budget
3774300.002022-08-027365Budget
9928300.002022-12-317318Budget
4898245.002022-09-027365Actual
1025480.002023-01-317373Budget
26324399.572024-05-017328Actual

Generated 2025-06-01 19:29:20.252 UTC