[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-09-017366Actual
17183296.542023-08-017368Actual
20654397.002023-12-027363Actual
32298180.552024-09-3073112Actual
2542864.592024-03-3173411Actual
23962162.002024-02-297336Actual
3626562.002025-01-307326Actual
3526110.002022-08-017373Budget
32662483.002024-10-317364Actual
2095150.002023-12-027326Actual
26560103.952024-04-3073611Actual
4757300.002022-09-017364Budget
9000222.002022-12-307313Actual
2828313.002022-07-027336Actual
1709300.002022-06-017336Budget
38538266.002025-04-017316Actual
2004300.002022-06-017367Budget
33130399.572024-10-317328Actual
26002117.002024-04-307316Actual
25847307.002024-04-307364Actual
1953323.102023-10-0173612Actual
31796124.002024-09-307356Actual
32098302.892024-09-3073111Actual
6022345.002022-10-017365Actual
3905741.192025-04-0173511Actual
12928237.002023-04-017336Actual
9607220.002022-12-307346Budget
30141183.712024-07-3173113Actual
31089234.812024-08-3173611Actual
1685862.002023-08-017326Actual
2035851.822023-11-0173311Actual
35440395.032024-12-307368Actual
17711281.002023-09-017364Actual
20866361.002023-12-027365Actual
15528416.002023-07-027363Actual
1612220.002022-06-017316Budget
29492240.002024-07-317336Actual
2496330.002024-03-317326Actual
2921120.002022-07-027356Budget
37443312.002025-03-017336Actual
2254032.672023-12-3073612Actual
13918102.002023-05-017356Actual
31418355.002024-09-307363Actual
9187500.002022-12-307314Budget
3716336.002022-08-017315Actual
5305270.002022-09-017317Actual
7552494.002022-11-017317Actual
5695132.002022-10-017363Actual
12831220.002023-04-017316Budget
3445469.912024-12-0173511Actual
9606139.002022-12-307346Actual
17677428.002023-09-017314Actual
3575443.002022-08-017314Actual
33458343.322024-10-3173612Actual
33879547.002024-12-017365Actual
29577228.002024-07-317366Actual
34168514.002024-12-017367Actual
7690300.002022-11-017318Budget
913870.002022-12-307373Budget
31503815.002024-09-307314Actual
7878257.002022-12-027313Actual
35640203.952024-12-3073611Actual
13716365.002023-05-017315Actual
16680213.002023-08-017364Actual
9929514.732022-12-307318Actual
9246300.002022-12-307364Budget
30377642.002024-08-317314Actual
9060161.002022-12-307363Actual
17063353.002023-08-017367Actual
19250.002022-05-017313Actual
30412591.002024-08-317364Actual
11294220.002023-03-017363Budget
29251865.002024-07-317314Actual
14045444.002023-05-017367Actual
4695483.002022-09-017314Actual
37082836.002025-03-017313Actual
25346122.042024-03-3173111Actual
9325322.002022-12-307315Actual
12689400.002023-04-017315Budget
27921466.172024-05-3173613Actual
36319214.002025-01-307346Actual
34725338.102024-12-0173613Actual
4509229.002022-09-017313Actual
15493790.002023-07-027313Actual
18866123.002023-10-017316Actual
3122300.002022-07-027367Budget
4430220.002022-08-017368Budget
13656304.002023-05-017364Actual
23134455.002024-01-307367Actual
34400175.232024-12-0173311Actual
9976220.002022-12-307328Budget
15613274.002023-07-027314Actual
24314122.042024-02-2973111Actual
15051364.002023-06-017367Actual
7083273.002022-11-017315Actual
20832351.002023-12-027315Actual
18300.002022-05-017313Budget
240880.002022-07-027373Budget
37495128.002025-03-017356Actual
8124300.002022-12-027364Budget
29131722.002024-07-317313Actual
19894137.002023-11-017316Actual
7320211.002022-11-017336Actual
2715875.002024-05-317326Actual
7319220.002022-11-017336Budget
2331220.002022-07-027363Budget
4371325.332022-08-017328Actual
3949220.002022-08-017336Budget
32542355.002024-10-317363Actual
7938161.002022-12-027363Actual
29902181.612024-07-3173311Actual
27328640.002024-05-317317Actual
7143300.002022-11-017365Budget
1137280.002023-03-017373Budget
22334105.022023-12-3073111Actual
9326300.002022-12-307315Budget
35406428.362024-12-307328Actual
18921169.002023-10-017336Actual
9186357.002022-12-307314Actual
8266300.002022-12-027365Budget
1889374.002023-10-017326Actual
36703210.342025-01-3073311Actual
23454133.742024-01-3073611Actual
29789496.542024-07-317368Actual
14133316.242023-05-017328Actual
3449120.002022-08-017363Budget
31978910.192024-09-307318Actual
36847177.362025-01-3073112Actual
28423209.002024-07-017366Actual
37619452.002025-03-017367Actual
28190501.002024-07-017315Actual
35726102.892024-12-3073212Actual
5821400.002022-10-017314Budget
29929162.462024-07-3173411Actual
11046300.002023-01-307318Budget
6819135.002022-11-017363Actual
24137339.002024-02-297367Actual
8489220.002022-12-027346Budget
25907369.002024-04-307315Actual
206500.002022-05-017314Budget
6021300.002022-10-017365Budget
880300.002022-05-017367Budget
24785229.002024-03-317364Actual
1897357.002023-10-017356Actual
2342125.232024-01-3073511Actual
629198.002022-10-017356Actual
36648389.062025-01-3073111Actual
26296828.372024-04-307318Actual
28364195.002024-07-017346Actual
13303300.002023-04-017318Budget
1841386.932023-09-0173611Actual
22215620.792023-12-307318Actual
30349161.002024-08-317373Actual
30257686.002024-08-317313Actual
34345410.342024-12-0173111Actual
9510120.002022-12-307326Budget
7084300.002022-11-017315Budget
36556449.572025-01-307328Actual
12093236.002023-03-017367Actual
1206203.002022-06-017363Actual
24666377.002024-03-317363Actual
35759431.622024-12-3073612Actual
1944362.002022-06-017317Actual
6492354.002022-10-017367Actual
5960300.002022-10-017315Budget
22006157.002023-12-307346Actual
6100189.002022-10-017316Actual
27978536.002024-07-017313Actual
18093301.002023-09-017367Actual
1534300.002022-06-017365Budget
12094300.002023-03-017367Budget
266263.002022-05-017364Actual
36087625.002025-01-307364Actual
536100.002022-05-017326Budget
21211779.882023-12-027318Actual
30703187.002024-08-317366Actual
1207220.002022-06-017363Budget
18715251.002023-10-017364Actual
407336.002022-05-017365Actual
1460672.002023-06-017373Actual
33338257.152024-10-3173611Actual
31383794.002024-09-307313Actual
28013478.002024-07-017363Actual
3386220.002022-08-017313Budget
8442220.002022-12-027336Budget
6198220.002022-10-017336Budget
1726956.082023-08-0173211Actual
27596213.532024-05-3173311Actual
37797260.342025-03-0173111Actual
9711148.002022-12-307366Actual
5820436.002022-10-017314Actual
6149110.002022-10-017326Budget
2203263.002023-12-307356Actual
1865380.002023-10-017373Actual
15585128.002023-07-027373Actual
36053963.002025-01-307314Actual
23988109.002024-02-297346Actual
10302400.002023-01-307314Budget
27186293.002024-05-317336Actual
13022127.002023-04-017356Actual
34427199.702024-12-0173411Actual
39296422.312025-04-0173213Actual
10627120.002023-01-307326Budget
680122.002022-05-017356Actual
879300.002022-05-017367Actual
1077088.002023-01-307356Actual
37025366.172025-01-3073613Actual
24878272.002024-03-317365Actual
28390112.002024-07-017356Actual
5773110.002022-10-017373Budget
6619220.002022-10-017328Budget
11561400.002023-03-017315Budget
7551400.002022-11-017317Budget
36145649.002025-01-307315Actual
21061127.002023-12-027366Actual
30644144.002024-08-317346Actual
2665326.292024-04-3073612Actual
3201520.792022-07-027318Actual
23814298.002024-02-297315Actual
27040556.002024-05-317315Actual
1735017.782023-08-0173511Actual
12974220.002023-04-017346Budget
6244220.002022-10-017346Budget
2540173.102024-03-3173311Actual
12751300.002023-04-017365Budget
2270300.002022-07-027313Budget
4646110.002022-09-017373Budget
32868240.002024-10-317336Actual
37705582.912025-03-017328Actual
13223236.002023-04-017367Actual
951194.002022-12-307326Actual
10626101.002023-01-307326Actual
14926106.002023-06-017356Actual
16209156.082023-07-0273111Actual
3715300.002022-08-017315Budget
12360300.002023-04-017313Budget
36238263.002025-01-307316Actual
12879120.002023-04-017326Budget
19183390.482023-10-017328Actual
12752249.002023-04-017365Actual
35030399.002024-12-307365Actual
9061120.002022-12-307363Budget
489169.002022-05-017316Actual
11421529.002023-03-017314Actual
20091457.002023-11-017317Actual
31886795.002024-09-307317Actual
11095220.782023-01-307328Actual
6292110.002022-10-017356Budget
29166450.002024-07-317363Actual
2880239.062024-07-0173511Actual
7271131.002022-11-017326Actual
32417308.282024-09-3073213Actual
38735520.002025-04-017317Actual
8862220.002022-12-027328Budget
308531182.922024-08-317318Actual
31475146.002024-09-307373Actual

Generated 2025-06-01 01:55:38.230 UTC