[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3448161.002022-08-017363Actual
7938161.002022-12-027363Actual
33396149.702024-10-3173112Actual
2000168.002023-11-017356Actual
36435817.002025-01-307317Actual
35440395.032024-12-307368Actual
12549400.002023-04-017314Budget
8673400.002022-12-027317Budget
29544102.002024-07-317356Actual
18212366.242023-09-017368Actual
19590760.002023-11-017313Actual
38232579.002025-04-017313Actual
15585128.002023-07-027373Actual
26236577.002024-04-307367Actual
31055184.812024-08-3173411Actual
9000222.002022-12-307313Actual
29727896.552024-07-317318Actual
13082171.002023-04-017366Actual
7473220.002022-11-017366Budget
35968456.002025-01-307363Actual
36180373.002025-01-307365Actual
33632778.002024-12-017313Actual
2292934.002024-01-307326Actual
9383300.002022-12-307365Budget
13866158.002023-05-017336Actual
30292355.002024-08-317363Actual
820432.002022-05-017317Actual
30973262.472024-08-3173111Actual
8536120.002022-12-027356Budget
22215620.792023-12-307318Actual
6351131.002022-10-017366Actual
1612220.002022-06-017316Budget
1992166.002023-11-017326Actual
2056231.612023-11-0173612Actual
1008220.002022-05-017328Budget
2922108.002022-07-027356Actual
2537424.162024-03-3173211Actual
6619220.002022-10-017328Budget
27888424.072024-05-3173213Actual
144278.212023-05-0173212Actual
36145649.002025-01-307315Actual
2496330.002024-03-317326Actual
6819135.002022-11-017363Actual
24223395.032024-02-297328Actual
34902702.002024-12-307314Actual
37879167.782025-03-0173411Actual
16680213.002023-08-017364Actual
13716365.002023-05-017315Actual
14227108.212023-05-0173111Actual
2050411.402023-11-0173112Actual
28601482.912024-07-017328Actual
2203263.002023-12-307356Actual
2351215.652024-01-3073112Actual
4569120.002022-09-017363Budget
2003345.002022-06-017367Actual
15493790.002023-07-027313Actual
4323442.002022-08-017318Actual
32006399.572024-09-307328Actual
23099468.002024-01-307317Actual
2594260.002022-07-027315Actual
5821400.002022-10-017314Budget
12172395.032023-03-017318Actual
4509229.002022-09-017313Actual
37025366.172025-01-3073613Actual
2071196.002023-12-027373Actual
10038257.152022-12-307368Actual
8535148.002022-12-027356Actual
10441416.002023-01-307315Actual
35553178.422024-12-3073311Actual
10626101.002023-01-307326Actual
28338321.002024-07-017336Actual
6944514.002022-11-017314Actual
39269232.842025-04-0173113Actual
34782665.002024-12-307313Actual
13951142.002023-05-017366Actual
6430300.002022-10-017317Budget
27483296.542024-05-317368Actual
27040556.002024-05-317315Actual
17241100.762023-08-0173111Actual
37117556.002025-03-017363Actual
25488114.592024-03-3173611Actual
24631702.002024-03-317313Actual
1149286.002022-06-017313Actual
2135977.362023-12-0273211Actual
488220.002022-05-017316Budget
2044694.382023-11-0173611Actual
22122429.002023-12-307317Actual
28693311.402024-07-0173111Actual
10177141.002023-01-307363Actual
13162405.002023-04-017317Actual
26771329.332024-04-3073613Actual
31503815.002024-09-307314Actual
37677799.582025-03-017318Actual
10675300.002023-01-307336Budget
33304113.532024-10-3173411Actual
2731213.002022-07-027316Actual
8393120.002022-12-027326Budget
24195655.642024-02-297318Actual
2241697.572023-12-3073411Actual
33937240.002024-12-017316Actual
24666377.002024-03-317363Actual
2331220.002022-07-027363Budget
23814298.002024-02-297315Actual
17677428.002023-09-017314Actual
26863497.002024-05-317363Actual
5227153.002022-09-017366Actual
11952218.002023-03-017366Actual
33338257.152024-10-3173611Actual
12360300.002023-04-017313Budget
9850202.002022-12-307367Actual
7879300.002022-12-027313Budget
20654397.002023-12-027363Actual
880300.002022-05-017367Budget
1685862.002023-08-017326Actual
29755399.572024-07-317328Actual
25784121.002024-04-307373Actual
2004300.002022-06-017367Budget
18715251.002023-10-017364Actual
4322400.002022-08-017318Budget
19836234.002023-11-017365Actual
7083273.002022-11-017315Actual
2442324.162024-02-2973511Actual
19743223.002023-11-017364Actual
15957.002022-05-017373Actual
39030260.342025-04-0173411Actual
35640203.952024-12-3073611Actual
10908400.002023-01-307317Budget
36293281.002025-01-307336Actual
21656364.002023-12-307363Actual
53796.002022-05-017326Actual
23192514.732024-01-307318Actual
3100173.102024-08-3173211Actual
7367220.002022-11-017346Budget
3853251.002022-08-017316Actual
4243300.002022-08-017367Actual
16031429.002023-07-027367Actual
11750120.002023-03-017326Budget
11846167.002023-03-017346Actual
2647295.442024-04-3073311Actual
26083122.002024-04-307346Actual
225078.212023-12-3073112Actual
12094300.002023-03-017367Budget
34133861.002024-12-017317Actual
30915567.762024-08-317368Actual
38770386.002025-04-017367Actual
4430220.002022-08-017368Budget
1332500.002022-06-017314Budget
39296422.312025-04-0173213Actual
2133197.572023-12-0273111Actual
26560103.952024-04-3073611Actual
31631532.002024-09-307365Actual
33130399.572024-10-317328Actual
38387486.002025-04-017364Actual
16645317.002023-08-017314Actual
19217257.152023-10-017368Actual
11234304.002023-03-017313Actual
1250180.002023-04-017373Budget
25942400.002024-04-307365Actual
16089655.642023-07-027318Actual
21273246.542023-12-027368Actual
951194.002022-12-307326Actual
1788955.002023-09-017326Actual
36676167.782025-01-3073211Actual
25690585.002024-04-307313Actual
3636273.002022-08-017364Actual
27186293.002024-05-317336Actual
7939120.002022-12-027363Budget
25254305.632024-03-317328Actual
37295702.002025-03-017315Actual
6022345.002022-10-017365Actual
2515300.002022-07-027364Budget
1148300.002022-06-017313Budget
408300.002022-05-017365Budget
3200300.002022-07-027318Budget
6350220.002022-10-017366Budget
29286486.002024-07-317364Actual
407336.002022-05-017365Actual
1430975.232023-05-0173411Actual
2083457.152022-06-017318Actual
34254520.792024-12-017328Actual
16617161.002023-08-017373Actual
25725405.002024-04-307363Actual
1525723.102023-06-0173211Actual
1025562.002023-01-307373Actual
5694120.002022-10-017363Budget
5554198.052022-09-017368Actual
6758300.002022-11-017313Budget
3560737.992024-12-3073511Actual
4244300.002022-08-017367Budget
18866123.002023-10-017316Actual
38828793.522025-04-017318Actual
9607220.002022-12-307346Budget
32755593.002024-10-317365Actual
19949168.002023-11-017336Actual
29789496.542024-07-317368Actual
18058414.002023-09-017317Actual
4898245.002022-09-017365Actual
15171335.942023-06-017368Actual
35844366.172024-12-3073213Actual
33879547.002024-12-017365Actual
9247384.002022-12-307364Actual
2339497.572024-01-3073411Actual
15799158.002023-07-027316Actual
20034148.002023-11-017366Actual
15741219.002023-07-027365Actual
4370220.002022-08-017328Budget
1930318.842023-10-0173211Actual
2665326.292024-04-3073612Actual
33222422.042024-10-3173111Actual
21833365.002023-12-307315Actual
35169135.002024-12-307346Actual
31538414.002024-09-307364Actual
8815300.002022-12-027318Budget
13224300.002023-04-017367Budget
27921466.172024-05-3173613Actual
15528416.002023-07-027363Actual
27449457.152024-05-317328Actual
19975103.002023-11-017346Actual
245426.082024-02-2973212Actual
24785229.002024-03-317364Actual
18001158.002023-09-017366Actual
7005364.002022-11-017364Actual
21061127.002023-12-027366Actual
31920514.002024-09-307367Actual
1534300.002022-06-017365Budget
2981220.002022-07-027366Budget
3445469.912024-12-0173511Actual
2354422.042024-01-3073612Actual
28775151.832024-07-0173411Actual
7366237.002022-11-017346Actual
35934778.002025-01-307313Actual
25847307.002024-04-307364Actual
6491300.002022-10-017367Budget
11894110.002023-03-017356Budget
27541350.772024-05-3173111Actual
23454133.742024-01-3073611Actual
38538266.002025-04-017316Actual
174428.212023-08-0173112Actual
1393300.002022-06-017364Budget
31267132.832024-08-3173113Actual
5073220.002022-09-017336Budget
22844351.002024-01-307365Actual
7472157.002022-11-017366Actual
629198.002022-10-017356Actual
180483.002022-06-017356Actual
37528208.002025-03-017366Actual
31294238.102024-08-3173213Actual
2715875.002024-05-317326Actual
5167110.002022-09-017356Budget
1445827.362023-05-0173612Actual
8488198.002022-12-027346Actual
34995527.002024-12-307315Actual
20184690.492023-11-017318Actual
3284078.002024-10-317326Actual
4756270.002022-09-017364Actual
9606139.002022-12-307346Actual

Generated 2025-05-31 22:03:09.479 UTC