[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-067336Actual
38059365.662025-03-0773612Actual
32180134.802024-10-0673411Actual
1434273.102023-05-0773611Actual
30505450.002024-09-067365Actual
174428.212023-08-0773112Actual
6758300.002022-11-077313Budget
1756220.002022-06-077346Budget
7472157.002022-11-077366Actual
365281020.802025-02-057318Actual
2921120.002022-07-087356Budget
38619130.002025-04-077346Actual
22689150.002024-02-057373Actual
20832351.002023-12-087315Actual
28601482.912024-07-077328Actual
1425528.422023-05-0773211Actual
6819135.002022-11-077363Actual
1735017.782023-08-0773511Actual
36847177.362025-02-0573112Actual
6619220.002022-10-077328Budget
6945500.002022-11-077314Budget
16831216.002023-08-077316Actual
30470508.002024-09-067315Actual
8814510.182022-12-087318Actual
16525585.002023-08-077313Actual
11750120.002023-03-077326Budget
277966.002022-07-087326Actual
5121161.002022-09-077346Actual
35169135.002025-01-057346Actual
34937591.002025-01-057364Actual
15741219.002023-07-087365Actual
11294220.002023-03-077363Budget
13411276.842023-04-077368Actual
10908400.002023-02-057317Budget
12830223.002023-04-077316Actual
9247384.002023-01-057364Actual
26201780.002024-05-067317Actual
1383855.002023-05-077326Actual
27271210.002024-06-067366Actual
6292110.002022-10-077356Budget
3308220.002022-07-087368Budget
3560737.992025-01-0573511Actual
34725338.102024-12-0773613Actual
2457418.842024-03-0673612Actual
29286486.002024-08-067364Actual
3220773.102024-10-0673511Actual
29223158.002024-08-067373Actual
206500.002022-05-077314Budget
5493266.242022-09-077328Actual
7691442.002022-11-077318Actual
17063353.002023-08-077367Actual
24878272.002024-04-067365Actual
23721380.002024-03-067314Actual
1933056.082023-10-0773311Actual
3687549.702025-02-0573212Actual
36648389.062025-02-0573111Actual
12220207.152023-03-077328Actual
18058414.002023-09-077317Actual
9607220.002023-01-057346Budget
240880.002022-07-087373Budget
2723893.002024-06-067356Actual
8125300.002022-12-087364Actual
29437182.002024-08-067316Actual
25254305.632024-04-067328Actual
35640203.952025-01-0573611Actual
36966246.872025-02-0573113Actual
22449120.972024-01-0573611Actual
35320473.002025-01-057367Actual
6944514.002022-11-077314Actual
7879300.002022-12-087313Budget
39329320.562025-04-0773613Actual
24223395.032024-03-067328Actual
35498300.762025-01-0573111Actual
8736300.002022-12-087367Actual
19975103.002023-11-077346Actual
7144354.002022-11-077365Actual
37797260.342025-03-0773111Actual
5024110.002022-09-077326Budget
35580178.422025-01-0573411Actual
25907369.002024-05-067315Actual
1068220.002022-05-077368Budget
11800313.002023-03-077336Actual
37739631.402025-03-077368Actual
11562322.002023-03-077315Actual
2831066.002024-07-077326Actual
15706324.002023-07-087315Actual
12611364.002023-04-077364Actual
36053963.002025-02-057314Actual
34666274.942024-12-0773113Actual
27212160.002024-06-067346Actual
8489220.002022-12-087346Budget
25812562.002024-05-067314Actual
464788.002022-09-077373Actual
25226542.002024-04-067318Actual
2103198.002023-12-087356Actual
22597643.002024-02-057313Actual
16209156.082023-07-0873111Actual
32332274.172024-10-0673612Actual
35817146.872025-01-0573113Actual
33458343.322024-11-0673612Actual
35877366.172025-01-0573613Actual
2153220.972023-12-0873112Actual
37997182.682025-03-0773112Actual
18866123.002023-10-077316Actual
9001300.002023-01-057313Budget
1149286.002022-06-077313Actual
3790640.122025-03-0773511Actual
1629173.102023-07-0873411Actual
10037120.002023-01-057368Budget
32240253.962024-10-0673611Actual
32542355.002024-11-067363Actual
2144022.042023-12-0873511Actual
38565102.002025-04-077326Actual
1750028.422023-08-0773612Actual
9510120.002023-01-057326Budget
18300.002022-05-077313Budget
2334063.532024-02-0573211Actual
4043110.002022-08-077356Budget
2652300.002022-07-087365Budget
11703270.002023-03-077316Actual
3832498.002025-04-077373Actual
9711148.002023-01-057366Actual
3574400.002022-08-077314Budget
4897300.002022-09-077365Budget
33338257.152024-11-0673611Actual
32390171.432024-10-0673113Actual
29041520.562024-07-0773213Actual
21833365.002024-01-057315Actual
30083291.192024-08-0673612Actual
960300.002022-05-077318Budget
36293281.002025-02-057336Actual
13224300.002023-04-077367Budget
6492354.002022-10-077367Actual
22717395.002024-02-057314Actual
28836245.442024-07-0773611Actual
19836234.002023-11-077365Actual
1393300.002022-06-077364Budget
12751300.002023-04-077365Budget
11235300.002023-03-077313Budget
1950210.332023-10-0773212Actual
30141183.712024-08-0673113Actual
30200366.172024-08-0673613Actual
32507819.002024-11-067313Actual
7084300.002022-11-077315Budget
1947511.402023-10-0773112Actual
7799201.082022-11-077368Actual
11624280.002023-03-077365Actual
17677428.002023-09-077314Actual
1540314.592023-06-0773112Actual
19801429.002023-11-077315Actual
6021300.002022-10-077365Budget
1472362.002022-06-077315Actual
6244220.002022-10-077346Budget
38645116.002025-04-077356Actual
12032270.002023-03-077317Actual
31886795.002024-10-067317Actual
37619452.002025-03-077367Actual
1764996.002023-09-077373Actual
12172395.032023-03-077318Actual
15109585.942023-06-077318Actual
21061127.002023-12-087366Actual
2874220.002022-07-087346Budget
36378137.002025-02-057366Actual
30377642.002024-09-067314Actual
586281.002022-05-077336Actual
1067198.052022-05-077368Actual
19217257.152023-10-077368Actual
6571655.642022-10-077318Actual
489169.002022-05-077316Actual
6149110.002022-10-077326Budget
5073220.002022-09-077336Budget
15585128.002023-07-087373Actual
913947.002023-01-057373Actual
28225471.002024-07-077365Actual
25725405.002024-05-067363Actual
27421937.462024-06-067318Actual
1471300.002022-06-077315Budget
4322400.002022-08-077318Budget
9560220.002023-01-057336Budget
11846167.002023-03-077346Actual
801655.002022-12-087373Actual
19624486.002023-11-077363Actual
23042152.002024-02-057366Actual
1685862.002023-08-077326Actual
31418355.002024-10-067363Actual
14045444.002023-05-077367Actual
16560390.002023-08-077363Actual
8203353.002022-12-087315Actual
36319214.002025-02-057346Actual
12548429.002023-04-077314Actual
14634307.002023-06-077314Actual
7270120.002022-11-077326Budget
7878257.002022-12-087313Actual
17943102.002023-09-077346Actual
3248220.002022-07-087328Budget
1333572.002022-06-077314Actual
36789260.342025-02-0573611Actual
5306300.002022-09-077317Budget
11095220.782023-02-057328Actual
12927300.002023-04-077336Budget
2981220.002022-07-087366Budget
2038569.912023-11-0773411Actual
1025562.002023-02-057373Actual
27328640.002024-06-067317Actual
33879547.002024-12-077365Actual
8441245.002022-12-087336Actual
2649990.122024-05-0673411Actual
24457133.742024-03-0673611Actual
17149245.032023-08-077328Actual
24751380.002024-04-067314Actual
23756254.002024-03-067364Actual
15880.002022-05-077373Budget
225078.212024-01-0573112Actual
2456500.002022-07-087314Budget
2472383.002024-04-067373Actual
255738.212024-04-0673212Actual
12549400.002023-04-077314Budget
31796124.002024-10-067356Actual
32153146.512024-10-0673311Actual
5694120.002022-10-077363Budget
1953323.102023-10-0773612Actual
3437360.332024-12-0773211Actual
2451520.972024-03-0673112Actual
4430220.002022-08-077368Budget
10627120.002023-02-057326Budget
8674332.002022-12-087317Actual
3782553.952025-03-0773211Actual
28098741.002024-07-077314Actual
17711281.002023-09-077364Actual
4429246.542022-08-077368Actual
37117556.002025-03-077363Actual
19250.002022-05-077313Actual
33787624.002024-12-077364Actual
1189363.002023-03-077356Actual
2050411.402023-11-0773112Actual
4757300.002022-09-077364Budget
35698186.932025-01-0573112Actual
632220.002022-05-077346Budget
15493790.002023-07-087313Actual
10626101.002023-02-057326Actual
32720556.002024-11-067315Actual
1531197.572023-06-0773411Actual
2131292.002022-06-077328Actual
2035851.822023-11-0773311Actual
2156517.782023-12-0873612Actual
27684181.612024-06-0673611Actual
5168111.002022-09-077356Actual
128480.002022-06-077373Budget
24137339.002024-03-067367Actual
25690585.002024-05-067313Actual
2369396.002024-03-067373Actual
5305270.002022-09-077317Actual
4835300.002022-09-077315Budget
5959353.002022-10-077315Actual
11952218.002023-03-077366Actual
37202585.002025-03-077314Actual

Generated 2025-06-06 14:58:12.626 UTC