[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-05-297313Actual
961535.942022-04-297318Actual
25288296.542024-03-297368Actual
4569120.002022-08-307363Budget
13716365.002023-04-297315Actual
2892244.382024-06-2973212Actual
18947118.002023-09-297346Actual
2731213.002022-06-307316Actual
3059081.002024-08-297326Actual
2515300.002022-06-307364Budget
3308220.002022-06-307368Budget
23814298.002024-02-277315Actual
14045444.002023-04-297367Actual
12689400.002023-03-307315Budget
27921466.172024-05-2973613Actual
1533218.002022-05-307365Actual
39296422.312025-03-3073213Actual
15996421.002023-06-307317Actual
15741219.002023-06-307365Actual
1528459.272023-05-3073311Actual
31175111.402024-08-2973212Actual
15880.002022-04-297373Budget
1841386.932023-08-3073611Actual
18715251.002023-09-297364Actual
29577228.002024-07-297366Actual
7939120.002022-11-307363Budget
502576.002022-08-307326Actual
2610972.002024-04-287356Actual
2153220.972023-11-3073112Actual
31689266.002024-09-287316Actual
7738220.002022-10-307328Budget
11295166.002023-02-277363Actual
31886795.002024-09-287317Actual
4646110.002022-08-307373Budget
11561400.002023-02-277315Budget
13594166.002023-04-297373Actual
14819152.002023-05-307316Actual
14761226.002023-05-307365Actual
33164425.332024-10-297368Actual
1393300.002022-05-307364Budget
22215620.792023-12-287318Actual
1472362.002022-05-307315Actual
3687549.702025-01-2873212Actual
3560737.992024-12-2873511Actual
3852220.002022-07-307316Budget
2056231.612023-10-3073612Actual
34666274.942024-11-2973113Actual
12423173.002023-03-307363Actual
37619452.002025-02-277367Actual
11623300.002023-02-277365Budget
408300.002022-04-297365Budget
31920514.002024-09-287367Actual
20924181.002023-11-307316Actual
7004300.002022-10-307364Budget
24843245.002024-03-297315Actual
2765073.102024-05-2973511Actual
35759431.622024-12-2873612Actual
8065500.002022-11-307314Budget
2545545.442024-03-2973511Actual
3637300.002022-07-307364Budget
2195262.002023-12-287326Actual
5227153.002022-08-307366Actual
10500300.002023-01-287365Budget
31267132.832024-08-2973113Actual
21980222.002023-12-287336Actual
37495128.002025-02-277356Actual
7223300.002022-10-307316Budget
1693893.002023-07-307356Actual
25488114.592024-03-2973611Actual
29014239.852024-06-2973113Actual
24785229.002024-03-297364Actual
20184690.492023-10-307318Actual
21741355.002023-12-287314Actual
7739195.022022-10-307328Actual
27978536.002024-06-297313Actual
13224300.002023-03-307367Budget
2351215.652024-01-2873112Actual
4508220.002022-08-307313Budget
29727896.552024-07-297318Actual
8815300.002022-11-307318Budget
240880.002022-06-307373Budget
21413100.762023-11-3073411Actual
8392111.002022-11-307326Actual
33724185.002024-11-297373Actual
36847177.362025-01-2873112Actual
25907369.002024-04-287315Actual
35285520.002024-12-287317Actual
12751300.002023-03-307365Budget
9929514.732022-12-287318Actual
5773110.002022-09-297373Budget
21622509.002023-12-287313Actual
32098302.892024-09-2873111Actual
29518151.002024-07-297346Actual
12032270.002023-02-277317Actual
31028200.762024-08-2973311Actual
12928237.002023-03-307336Actual
629198.002022-09-297356Actual
5120220.002022-08-307346Budget
1531197.572023-05-3073411Actual
34133861.002024-11-297317Actual
22006157.002023-12-287346Actual
32599146.002024-10-297373Actual
30292355.002024-08-297363Actual
6758300.002022-10-307313Budget
15137252.602023-05-307328Actual
25226542.002024-03-297318Actual
10117236.002023-01-287313Actual
1434273.102023-04-2973611Actual
2665326.292024-04-2873612Actual
1757237.002022-05-307346Actual
30141183.712024-07-2973113Actual
24223395.032024-02-277328Actual
29166450.002024-07-297363Actual
4104216.002022-07-307366Actual
26948912.002024-05-297314Actual
3790640.122025-02-2773511Actual
2496330.002024-03-297326Actual
960300.002022-04-297318Budget
352774.002022-07-307373Actual
23134455.002024-01-287367Actual
24457133.742024-02-2773611Actual
35934778.002025-01-287313Actual
14634307.002023-05-307314Actual
1540314.592023-05-3073112Actual
37797260.342025-02-2773111Actual
7366237.002022-10-307346Actual
31744208.002024-09-287336Actual
2647295.442024-04-2873311Actual
34427199.702024-11-2973411Actual
3249207.152022-06-307328Actual
464788.002022-08-307373Actual
27803298.642024-05-2973612Actual
5365300.002022-08-307367Budget
4184364.002022-07-307317Actual
10499364.002023-01-287365Actual
36908315.662025-01-2873612Actual
1847116.722023-08-3073112Actual
1025480.002023-01-287373Budget
27569113.532024-05-2973211Actual
3067091.002024-08-297356Actual
11095220.782023-01-287328Actual
2192220.002022-05-307368Budget
8921166.242022-11-307368Actual
33396149.702024-10-2973112Actual
2921120.002022-06-307356Budget
11702220.002023-02-277316Budget
30915567.762024-08-297368Actual
22689150.002024-01-287373Actual
9060161.002022-12-287363Actual
7690300.002022-10-307318Budget
1287876.002023-03-307326Actual
5366218.002022-08-307367Actual
34874158.002024-12-287373Actual
2203263.002023-12-287356Actual
27596213.532024-05-2973311Actual
26296828.372024-04-287318Actual
24137339.002024-02-277367Actual
14668235.002023-05-307364Actual
10626101.002023-01-287326Actual
19590760.002023-10-307313Actual
29437182.002024-07-297316Actual
7878257.002022-11-307313Actual
20619721.002023-11-307313Actual
18270139.062023-08-3073111Actual
6430300.002022-09-297317Budget
2651291.002022-06-307365Actual
6679292.002022-09-297368Actual
10627120.002023-01-287326Budget
13751288.002023-04-297365Actual
6149110.002022-09-297326Budget
16031429.002023-06-307367Actual
7414120.002022-10-307356Budget
39091242.252025-03-3073611Actual
31147241.192024-08-2973112Actual
37879167.782025-02-2773411Actual
13021110.002023-03-307356Budget
9383300.002022-12-287365Budget
37677799.582025-02-277318Actual
24256343.512024-02-277368Actual
27328640.002024-05-297317Actual
17943102.002023-08-307346Actual
10828220.002023-01-287366Budget
2038569.912023-10-3073411Actual
2980243.002022-06-307366Actual
27131182.002024-05-297316Actual
1383855.002023-04-297326Actual
12830223.002023-03-307316Actual
2082300.002022-05-307318Budget
35526146.512024-12-2873211Actual
36993310.032025-01-2873213Actual
32240253.962024-09-2873611Actual
15799158.002023-06-307316Actual
24631702.002024-03-297313Actual
13083220.002023-03-307366Budget
32755593.002024-10-297365Actual
7222266.002022-10-307316Actual
7083273.002022-10-307315Actual
2504374.002024-03-297356Actual
965463.002022-12-287356Actual
2594260.002022-06-307315Actual
3675769.912025-01-2873511Actual
38445456.002025-03-307315Actual
1756220.002022-05-307346Budget
33304113.532024-10-2973411Actual
12752249.002023-03-307365Actual
14282102.892023-04-2973311Actual
37997182.682025-02-2773112Actual
13892131.002023-04-297346Actual
28956300.762024-06-2973612Actual
1764996.002023-08-307373Actual
4757300.002022-08-307364Budget
36293281.002025-01-287336Actual
3122300.002022-06-307367Budget
3292099.002024-10-297356Actual
15906127.002023-06-307356Actual
53796.002022-04-297326Actual
17769263.002023-08-307315Actual
31829171.002024-09-287366Actual
32153146.512024-09-2873311Actual
21153416.002023-11-307367Actual
32417308.282024-09-2873213Actual
36345116.002025-01-287356Actual
6100189.002022-09-297316Actual
32507819.002024-10-297313Actual
26236577.002024-04-287367Actual
3715300.002022-07-307315Budget
33667437.002024-11-297363Actual
3396450.002024-11-297326Actual
3201520.792022-06-307318Actual
38480395.002025-03-307365Actual
28693311.402024-06-2973111Actual
36145649.002025-01-287315Actual
2472383.002024-03-297373Actual
1796978.002023-08-307356Actual
36319214.002025-01-287346Actual
22449120.972023-12-2873611Actual
31503815.002024-09-287314Actual
18596432.002023-09-297363Actual
1332500.002022-05-307314Budget
4371325.332022-07-307328Actual
28225471.002024-06-297365Actual
38565102.002025-03-307326Actual
1626457.142023-06-3073311Actual
1889374.002023-09-297326Actual
689670.002022-10-307373Budget
29669390.002024-07-297367Actual
33010685.002024-10-297317Actual
3342439.062024-10-2973212Actual
3853251.002022-07-307316Actual
2723893.002024-05-297356Actual
13303300.002023-03-307318Budget
2171391.002023-12-287373Actual
20091457.002023-10-307317Actual
2270300.002022-06-307313Budget
3636273.002022-07-307364Actual
2661924.162024-04-2873112Actual

Generated 2025-05-29 04:32:00.502 UTC