[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30141183.712024-07-2973113Actual
29437182.002024-07-297316Actual
2044694.382023-10-3073611Actual
8594220.002022-11-307366Budget
17557603.002023-08-307313Actual
29963260.342024-07-2973611Actual
29634861.002024-07-297317Actual
8863220.782022-11-307328Actual
4370220.002022-07-307328Budget
20774245.002023-11-307364Actual
20091457.002023-10-307317Actual
2434246.502024-02-2773211Actual
5632220.002022-09-297313Budget
21622509.002023-12-287313Actual
35320473.002024-12-287367Actual
7144354.002022-10-307365Actual
23312139.062024-01-2873111Actual
8922120.002022-11-307368Budget
2456500.002022-06-307314Budget
6245153.002022-09-297346Actual
1930318.842023-09-2973211Actual
20739367.002023-11-307314Actual
22389102.892023-12-2873311Actual
36293281.002025-01-287336Actual
6292110.002022-09-297356Budget
9000222.002022-12-287313Actual
16209156.082023-06-3073111Actual
5024110.002022-08-307326Budget
12974220.002023-03-307346Budget
7939120.002022-11-307363Budget
24843245.002024-03-297315Actual
3171674.002024-09-287326Actual
28836245.442024-06-2973611Actual
1847116.722023-08-3073112Actual
27569113.532024-05-2973211Actual
3342439.062024-10-2973212Actual
35406428.362024-12-287328Actual
5306300.002022-08-307317Budget
1788955.002023-08-307326Actual
4694400.002022-08-307314Budget
5168111.002022-08-307356Actual
14761226.002023-05-307365Actual
8064546.002022-11-307314Actual
38059365.662025-02-2773612Actual
22243355.632023-12-287328Actual
3396450.002024-11-297326Actual
9325322.002022-12-287315Actual
2041250.762023-10-3073511Actual
23134455.002024-01-287367Actual
32755593.002024-10-297365Actual
5881300.002022-09-297364Budget
14726332.002023-05-307315Actual
37852219.912025-02-2773311Actual
22215620.792023-12-287318Actual
6945500.002022-10-307314Budget
12689400.002023-03-307315Budget
2827300.002022-06-307336Budget
21741355.002023-12-287314Actual
15996421.002023-06-307317Actual
11047585.942023-01-287318Actual
28693311.402024-06-2973111Actual
23042152.002024-01-287366Actual
5226220.002022-08-307366Budget
13351245.032023-03-307328Actual
14926106.002023-05-307356Actual
2593300.002022-06-307315Budget
11799300.002023-02-277336Budget
1750028.422023-07-3073612Actual
1756220.002022-05-307346Budget
347300.002022-04-297315Budget
128480.002022-05-307373Budget
13918102.002023-04-297356Actual
14045444.002023-04-297367Actual
3715300.002022-07-307315Budget
33543338.102024-10-2973213Actual
24878272.002024-03-297365Actual
10723153.002023-01-287346Actual
13022127.002023-03-307356Actual
26738297.752024-04-2873213Actual
23756254.002024-02-277364Actual
14133316.242023-04-297328Actual
1850432.672023-08-3073612Actual
38948369.912025-03-3073111Actual
34574111.402024-11-2973212Actual
1333572.002022-05-307314Actual
2715875.002024-05-297326Actual
13500760.002023-04-297313Actual
6429325.002022-09-297317Actual
22957256.002024-01-287336Actual
9929514.732022-12-287318Actual
19155714.732023-09-297318Actual
37202585.002025-02-277314Actual
35759431.622024-12-2873612Actual
2095150.002023-11-307326Actual
26982486.002024-05-297364Actual
32180134.802024-09-2873411Actual
35440395.032024-12-287368Actual
35526146.512024-12-2873211Actual
30915567.762024-08-297368Actual
9383300.002022-12-287365Budget
31055184.812024-08-2973411Actual
2496330.002024-03-297326Actual
37117556.002025-02-277363Actual
12831220.002023-03-307316Budget
2138683.742023-11-3073311Actual
32542355.002024-10-297363Actual
3774300.002022-07-307365Budget
11702220.002023-02-277316Budget
2270300.002022-06-307313Budget
31538414.002024-09-287364Actual
29074238.102024-06-2973613Actual
19624486.002023-10-307363Actual
586281.002022-04-297336Actual
25254305.632024-03-297328Actual
2610972.002024-04-287356Actual
1250180.002023-03-307373Budget
14634307.002023-05-307314Actual
3802553.952025-02-2773212Actual
37939302.892025-02-2773611Actual
39149214.592025-03-3073112Actual
464788.002022-08-307373Actual
29286486.002024-07-297364Actual
38538266.002025-03-307316Actual
12610400.002023-03-307364Budget
6679292.002022-09-297368Actual
680122.002022-04-297356Actual
15648304.002023-06-307364Actual
18596432.002023-09-297363Actual
30795421.002024-08-297367Actual
4569120.002022-08-307363Budget
2195262.002023-12-287326Actual
489169.002022-04-297316Actual
2778100.002022-06-307326Budget
2147494.382023-11-3073611Actual
8344213.002022-11-307316Actual
33667437.002024-11-297363Actual
28070141.002024-06-297373Actual
30021222.042024-07-2973112Actual
33458343.322024-10-2973612Actual
1137280.002023-02-277373Budget
34287366.242024-11-297368Actual
6570400.002022-09-297318Budget
32450274.942024-09-2873613Actual
14282102.892023-04-2973311Actual
24195655.642024-02-277318Actual
24936152.002024-03-297316Actual
18058414.002023-08-307317Actual
36025132.002025-01-287373Actual
3122300.002022-06-307367Budget
11046300.002023-01-287318Budget
3004947.572024-07-2973212Actual
12221120.002023-02-277328Budget
21775257.002023-12-287364Actual
36378137.002025-01-287366Actual
35726102.892024-12-2873212Actual
34817546.002024-12-287363Actual
13021110.002023-03-307356Budget
36345116.002025-01-287356Actual
19590760.002023-10-307313Actual
32662483.002024-10-297364Actual
16912126.002023-07-307346Actual
19062414.002023-09-297317Actual
10578223.002023-01-287316Actual
23988109.002024-02-277346Actual
3201520.792022-06-307318Actual
11094120.002023-01-287328Budget
38565102.002025-03-307326Actual
27212160.002024-05-297346Actual
27421937.462024-05-297318Actual
5073220.002022-08-307336Budget
8065500.002022-11-307314Budget
31383794.002024-09-287313Actual
1148300.002022-05-307313Budget
16773332.002023-07-307365Actual
25847307.002024-04-287364Actual
8674332.002022-11-307317Actual
7414120.002022-10-307356Budget
31796124.002024-09-287356Actual
25784121.002024-04-287373Actual
34725338.102024-11-2973613Actual
1490085.002023-05-307346Actual
18001158.002023-08-307366Actual
33130399.572024-10-297328Actual
15016592.002023-05-307317Actual
1889374.002023-09-297326Actual
12548429.002023-03-307314Actual
27271210.002024-05-297366Actual
1897357.002023-09-297356Actual
30257686.002024-08-297313Actual
31770139.002024-09-287346Actual
37997182.682025-02-2773112Actual
18866123.002023-09-297316Actual
2144022.042023-11-3073511Actual
308531182.922024-08-297318Actual
5366218.002022-08-307367Actual
27861183.712024-05-2973113Actual
1430975.232023-04-2973411Actual
26236577.002024-04-287367Actual
11751125.002023-02-277326Actual
1685862.002023-07-307326Actual
614894.002022-09-297326Actual
7739195.022022-10-307328Actual
2540173.102024-03-2973311Actual
9326300.002022-12-287315Budget
585300.002022-04-297336Budget
31267132.832024-08-2973113Actual
4429246.542022-07-307368Actual
38976151.832025-03-3073211Actual
9790455.002022-12-287317Actual
37295702.002025-02-277315Actual
2652615.652024-04-2873511Actual
9789400.002022-12-287317Budget
29727896.552024-07-297318Actual
9560220.002022-12-287336Budget
37677799.582025-02-277318Actual
17711281.002023-08-307364Actual
3307213.212022-06-307368Actual
30505450.002024-08-297365Actual
32627741.002024-10-297314Actual
30470508.002024-08-297315Actual
6758300.002022-10-307313Budget
14227108.212023-04-2973111Actual
3636273.002022-07-307364Actual
9060161.002022-12-287363Actual
7367220.002022-10-307346Budget
1068220.002022-04-297368Budget
25288296.542024-03-297368Actual
33250173.102024-10-2973211Actual
79220.002022-04-297363Budget
6351131.002022-09-297366Actual
4371325.332022-07-307328Actual
11562322.002023-02-277315Actual
36966246.872025-01-2873113Actual
15229126.292023-05-3073111Actual
10116300.002023-01-287313Budget
2602943.002024-04-287326Actual
29902181.612024-07-2973311Actual
6350220.002022-09-297366Budget
31294238.102024-08-2973213Actual
3308220.002022-06-307368Budget
16738386.002023-07-307315Actual
8442220.002022-11-307336Budget
24256343.512024-02-277368Actual
34995527.002024-12-287315Actual
12031400.002023-02-277317Budget
9976220.002022-12-287328Budget
1207220.002022-05-307363Budget
7270120.002022-10-307326Budget
5959353.002022-09-297315Actual
37330471.002025-02-277365Actual
5305270.002022-08-307317Actual
1383855.002023-04-297326Actual
4105220.002022-07-307366Budget
880300.002022-04-297367Budget
3059400.002022-06-307317Budget
5227153.002022-08-307366Actual

Generated 2025-05-29 20:50:03.587 UTC