[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-04-0273411Actual
2981220.002022-07-037366Budget
1009198.052022-05-027328Actual
31631532.002024-10-017365Actual
36025132.002025-01-317373Actual
1729681.612023-08-0273311Actual
3511592.002024-12-317326Actual
29344471.002024-08-017315Actual
16886262.002023-08-027336Actual
24046166.002024-03-017366Actual
3626562.002025-01-317326Actual
27541350.772024-06-0173111Actual
33516192.482024-11-0173113Actual
1528459.272023-06-0273311Actual
32153146.512024-10-0173311Actual
18596432.002023-10-027363Actual
1472362.002022-06-027315Actual
1332500.002022-06-027314Budget
5024110.002022-09-027326Budget
2456500.002022-07-037314Budget
9247384.002022-12-317364Actual
24137339.002024-03-017367Actual
8204300.002022-12-037315Budget
12974220.002023-04-027346Budget
17063353.002023-08-027367Actual
30881355.632024-09-017328Actual
1832568.852023-09-0273311Actual
12751300.002023-04-027365Budget
502576.002022-09-027326Actual
12879120.002023-04-027326Budget
25812562.002024-05-017314Actual
4977220.002022-09-027316Budget
21211779.882023-12-037318Actual
2044694.382023-11-0273611Actual
23601707.002024-03-017313Actual
29727896.552024-08-017318Actual
18001158.002023-09-027366Actual
5074213.002022-09-027336Actual
2153220.972023-12-0373112Actual
1992166.002023-11-027326Actual
37082836.002025-03-027313Actual
16117395.032023-07-037328Actual
27596213.532024-06-0173311Actual
2439683.742024-03-0173411Actual
35877366.172024-12-3173613Actual
25907369.002024-05-017315Actual
9928300.002022-12-317318Budget
739220.002022-05-027366Budget
35088162.002024-12-317316Actual
34817546.002024-12-317363Actual
5493266.242022-09-027328Actual
2095150.002023-12-037326Actual
2056231.612023-11-0273612Actual
2241697.572023-12-3173411Actual
15613274.002023-07-037314Actual
33396149.702024-11-0173112Actual
14045444.002023-05-027367Actual
31267132.832024-09-0173113Actual
29251865.002024-08-017314Actual
21118455.002023-12-037317Actual
36345116.002025-01-317356Actual
8536120.002022-12-037356Budget
26863497.002024-06-017363Actual
20212414.732023-11-027328Actual
2602943.002024-05-017326Actual
1531197.572023-06-0273411Actual
22689150.002024-01-317373Actual
7690300.002022-11-027318Budget
3248220.002022-07-037328Budget
3387203.002022-08-027313Actual
19417129.482023-10-0273611Actual
1764996.002023-09-027373Actual
32813225.002024-11-017316Actual
26296828.372024-05-017318Actual
15939118.002023-07-037366Actual
37852219.912025-03-0273311Actual
23312139.062024-01-3173111Actual
14926106.002023-06-027356Actual
3004947.572024-08-0173212Actual
820432.002022-05-027317Actual
19975103.002023-11-027346Actual
26142125.002024-05-017366Actual
30470508.002024-09-017315Actual
11483374.002023-03-027364Actual
6758300.002022-11-027313Budget
8863220.782022-12-037328Actual
2501782.002024-04-017346Actual
27186293.002024-06-017336Actual
31596702.002024-10-017315Actual
29074238.102024-07-0273613Actual
1631827.362023-07-0373511Actual
6945500.002022-11-027314Budget
9383300.002022-12-317365Budget
79220.002022-05-027363Budget
20774245.002023-12-037364Actual
17149245.032023-08-027328Actual
17943102.002023-09-027346Actual
2369396.002024-03-017373Actual
3917794.382025-04-0273212Actual
5227153.002022-09-027366Actual
37677799.582025-03-027318Actual
26948912.002024-06-017314Actual
1788955.002023-09-027326Actual
1938445.442023-10-0273511Actual
38856355.632025-04-027328Actual
6618252.602022-10-027328Actual
2457418.842024-03-0173612Actual
12975165.002023-04-027346Actual
1626457.142023-07-0373311Actual
2593300.002022-07-037315Budget
1660100.002022-06-027326Budget
34608310.342024-12-0273612Actual
585300.002022-05-027336Budget
245426.082024-03-0173212Actual
633157.002022-05-027346Actual
3449120.002022-08-027363Budget
37619452.002025-03-027367Actual
308531182.922024-09-017318Actual
1392312.002022-06-027364Actual
27421937.462024-06-017318Actual
1796978.002023-09-027356Actual
24666377.002024-04-017363Actual
3342439.062024-11-0173212Actual
5168111.002022-09-027356Actual
7004300.002022-11-027364Budget
32098302.892024-10-0173111Actual
8441245.002022-12-037336Actual
23756254.002024-03-017364Actual
9325322.002022-12-317315Actual
1953323.102023-10-0273612Actual
33787624.002024-12-027364Actual
18866123.002023-10-027316Actual
17384129.482023-08-0273611Actual
20091457.002023-11-027317Actual
28098741.002024-07-027314Actual
9186357.002022-12-317314Actual
16645317.002023-08-027314Actual
33879547.002024-12-027365Actual
7691442.002022-11-027318Actual
34874158.002024-12-317373Actual
33667437.002024-12-027363Actual
6350220.002022-10-027366Budget
17804302.002023-09-027365Actual
12031400.002023-03-027317Budget
25288296.542024-04-017368Actual
16031429.002023-07-037367Actual
11800313.002023-03-027336Actual
33992221.002024-12-027336Actual
1835283.742023-09-0273411Actual
10769110.002023-01-317356Budget
961535.942022-05-027318Actual
7222266.002022-11-027316Actual
3790640.122025-03-0273511Actual
2203263.002023-12-317356Actual
10578223.002023-01-317316Actual
19949168.002023-11-027336Actual
3997152.002022-08-027346Actual
32662483.002024-11-017364Actual
9384291.002022-12-317365Actual
5881300.002022-10-027364Budget
38976151.832025-04-0273211Actual
206500.002022-05-027314Budget
29014239.852024-07-0273113Actual
38619130.002025-04-027346Actual
7320211.002022-11-027336Actual
2191284.422022-06-027368Actual
27978536.002024-07-027313Actual
22243355.632023-12-317328Actual
15854150.002023-07-037336Actual
13223236.002023-04-027367Actual
27742282.682024-06-0173112Actual
2778100.002022-07-037326Budget
10499364.002023-01-317365Actual
1333572.002022-06-027314Actual
31209409.282024-09-0173612Actual
31475146.002024-10-017373Actual
1623724.162023-07-0373211Actual
10117236.002023-01-317313Actual
6351131.002022-10-027366Actual
8815300.002022-12-037318Budget
21061127.002023-12-037366Actual
1829823.102023-09-0273211Actual
2298382.002024-01-317346Actual
5880249.002022-10-027364Actual
15109585.942023-06-027318Actual
21153416.002023-12-037367Actual
38538266.002025-04-027316Actual
9559237.002022-12-317336Actual
3249207.152022-07-037328Actual
8345300.002022-12-037316Budget
6491300.002022-10-027367Budget
4757300.002022-09-027364Budget
11094120.002023-01-317328Budget
3448161.002022-08-027363Actual
3575443.002022-08-027314Actual
2436963.532024-03-0173311Actual
10500300.002023-01-317365Budget
738201.002022-05-027366Actual
4183300.002022-08-027317Budget
33222422.042024-11-0173111Actual
3396450.002024-12-027326Actual
30200366.172024-08-0173613Actual
3560737.992024-12-3173511Actual
2103198.002023-12-037356Actual
1148300.002022-06-027313Budget
34725338.102024-12-0273613Actual
2271272.002022-07-037313Actual
12360300.002023-04-027313Budget
33044591.002024-11-017367Actual
13535443.002023-05-027363Actual
17862210.002023-09-027316Actual
16352102.892023-07-0373611Actual
21005144.002023-12-037346Actual
207486.002022-05-027314Actual
33102910.192024-11-017318Actual
28956300.762024-07-0273612Actual
6197254.002022-10-027336Actual
33937240.002024-12-027316Actual
2004300.002022-06-027367Budget
16617161.002023-08-027373Actual
22389102.892023-12-3173311Actual
35378896.552024-12-317318Actual
9653120.002022-12-317356Budget
19743223.002023-11-027364Actual
10037120.002022-12-317368Budget
35968456.002025-01-317363Actual
33724185.002024-12-027373Actual
2828313.002022-07-037336Actual
37797260.342025-03-0273111Actual
14959135.002023-06-027366Actual
19709431.002023-11-027314Actual
37585582.002025-03-027317Actual
1803120.002022-06-027356Budget
2946472.002024-08-017326Actual
30644144.002024-09-017346Actual
36238263.002025-01-317316Actual
2354422.042024-01-3173612Actual
10676304.002023-01-317336Actual
4371325.332022-08-027328Actual
15345108.212023-06-0273611Actual
6244220.002022-10-027346Budget
33010685.002024-11-017317Actual
32006399.572024-10-017328Actual
9187500.002022-12-317314Budget
24991162.002024-04-017336Actual
17557603.002023-09-027313Actual
23254364.722024-01-317368Actual
10441416.002023-01-317315Actual
6149110.002022-10-027326Budget
15880103.002023-07-037346Actual
2041250.762023-11-0273511Actual
2723893.002024-06-017356Actual
15996421.002023-07-037317Actual
5773110.002022-10-027373Budget
2083457.152022-06-027318Actual
11155205.632023-01-317368Actual

Generated 2025-06-01 19:08:40.091 UTC