[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-11-2973111Actual
913870.002022-12-287373Budget
37025366.172025-01-2873613Actual
17804302.002023-08-307365Actual
10626101.002023-01-287326Actual
3716336.002022-07-307315Actual
23192514.732024-01-287318Actual
30168310.032024-07-2973213Actual
20979209.002023-11-307336Actual
2203263.002023-12-287356Actual
12422220.002023-03-307363Budget
35526146.512024-12-2873211Actual
14133316.242023-04-297328Actual
6429325.002022-09-297317Actual
36345116.002025-01-287356Actual
9001300.002022-12-287313Budget
6245153.002022-09-297346Actual
23849236.002024-02-277365Actual
37202585.002025-02-277314Actual
9710220.002022-12-287366Budget
3059081.002024-08-297326Actual
9186357.002022-12-287314Actual
30505450.002024-08-297365Actual
2504374.002024-03-297356Actual
35640203.952024-12-2873611Actual
5444496.542022-08-307318Actual
2872187.992024-06-2973211Actual
27040556.002024-05-297315Actual
27742282.682024-05-2973112Actual
9246300.002022-12-287364Budget
24195655.642024-02-277318Actual
5168111.002022-08-307356Actual
24666377.002024-03-297363Actual
29518151.002024-07-297346Actual
536100.002022-04-297326Budget
4835300.002022-08-307315Budget
2777037.992024-05-2973212Actual
32662483.002024-10-297364Actual
23254364.722024-01-287368Actual
28956300.762024-06-2973612Actual
35698186.932024-12-2873112Actual
6021300.002022-09-297365Budget
13083220.002023-03-307366Budget
7799201.082022-10-307368Actual
17149245.032023-07-307328Actual
3249207.152022-06-307328Actual
10829171.002023-01-287366Actual
1067198.052022-04-297368Actual
22632416.002024-01-287363Actual
2644553.952024-04-2873211Actual
8535148.002022-11-307356Actual
8441245.002022-11-307336Actual
27861183.712024-05-2973113Actual
1077088.002023-01-287356Actual
2921120.002022-06-307356Budget
4243300.002022-07-307367Actual
6818120.002022-10-307363Budget
913947.002022-12-287373Actual
2171391.002023-12-287373Actual
12928237.002023-03-307336Actual
3636273.002022-07-307364Actual
35285520.002024-12-287317Actual
29437182.002024-07-297316Actual
31538414.002024-09-287364Actual
36908315.662025-01-2873612Actual
29251865.002024-07-297314Actual
632220.002022-04-297346Budget
24991162.002024-03-297336Actual
36145649.002025-01-287315Actual
2892244.382024-06-2973212Actual
8345300.002022-11-307316Budget
1897357.002023-09-297356Actual
3004947.572024-07-2973212Actual
4105220.002022-07-307366Budget
2270300.002022-06-307313Budget
2880239.062024-06-2973511Actual
3773301.002022-07-307365Actual
32040473.822024-09-287368Actual
37295702.002025-02-277315Actual
1137280.002023-02-277373Budget
34782665.002024-12-287313Actual
7366237.002022-10-307346Actual
33667437.002024-11-297363Actual
1943400.002022-05-307317Budget
19709431.002023-10-307314Actual
29544102.002024-07-297356Actual
1528459.272023-05-3073311Actual
33222422.042024-10-2973111Actual
1425528.422023-04-2973211Actual
34287366.242024-11-297368Actual
28693311.402024-06-2973111Actual
29789496.542024-07-297368Actual
30563208.002024-08-297316Actual
8595224.002022-11-307366Actual
3526110.002022-07-307373Budget
2987573.102024-07-2973211Actual
25847307.002024-04-287364Actual
2156517.782023-11-3073612Actual
348301.002022-04-297315Actual
1137343.002023-02-277373Actual
22810290.002024-01-287315Actual
34693238.102024-11-2973213Actual
33575397.752024-10-2973613Actual
21833365.002023-12-287315Actual
5554198.052022-08-307368Actual
38890442.002025-03-307368Actual
2715875.002024-05-297326Actual
13022127.002023-03-307356Actual
38144346.872025-02-2773213Actual
10302400.002023-01-287314Budget
9060161.002022-12-287363Actual
3949220.002022-07-307336Budget
31886795.002024-09-287317Actual
19894137.002023-10-307316Actual
19005142.002023-09-297366Actual
25288296.542024-03-297368Actual
11047585.942023-01-287318Actual
6022345.002022-09-297365Actual
1471300.002022-05-307315Budget
1710190.002022-05-307336Actual
801655.002022-11-307373Actual
37237608.002025-02-277364Actual
18300.002022-04-297313Budget
38175369.682025-02-2773613Actual
180483.002022-05-307356Actual
16680213.002023-07-307364Actual
12282220.782023-02-277368Actual
10499364.002023-01-287365Actual
53796.002022-04-297326Actual
1865220.002022-05-307366Budget
2542864.592024-03-2973411Actual
2004300.002022-05-307367Budget
1533218.002022-05-307365Actual
3449120.002022-07-307363Budget
614894.002022-09-297326Actual
8125300.002022-11-307364Actual
12752249.002023-03-307365Actual
1393300.002022-05-307364Budget
33937240.002024-11-297316Actual
3637300.002022-07-307364Budget
1490085.002023-05-307346Actual
38538266.002025-03-307316Actual
38645116.002025-03-307356Actual
13412220.002023-03-307368Budget
23636432.002024-02-277363Actual
8922120.002022-11-307368Budget
38117260.912025-02-2773113Actual
3741592.002025-02-277326Actual
20774245.002023-11-307364Actual
16352102.892023-06-3073611Actual
8266300.002022-11-307365Budget
5820436.002022-09-297314Actual
78151.002022-04-297363Actual
365281020.802025-01-287318Actual
1612220.002022-05-307316Budget
35143293.002024-12-287336Actual
37677799.582025-02-277318Actual
31770139.002024-09-287346Actual
17769263.002023-08-307315Actual
1631827.362023-06-3073511Actual
20866361.002023-11-307365Actual
26417151.832024-04-2873111Actual
22752205.002024-01-287364Actual
27328640.002024-05-297317Actual
32953202.002024-10-297366Actual
29041520.562024-06-2973213Actual
27421937.462024-05-297318Actual
36025132.002025-01-287373Actual
11046300.002023-01-287318Budget
5695132.002022-09-297363Actual
31475146.002024-09-287373Actual
38352617.002025-03-307314Actual
12173300.002023-02-277318Budget
2537424.162024-03-2973211Actual
3437360.332024-11-2973211Actual
37174137.002025-02-277373Actual
30618188.002024-08-297336Actual
3307213.212022-06-307368Actual
4898245.002022-08-307365Actual
174428.212023-07-3073112Actual
28480751.002024-06-297317Actual
29131722.002024-07-297313Actual
7473220.002022-10-307366Budget
2153220.972023-11-3073112Actual
23009108.002024-01-287356Actual
28364195.002024-06-297346Actual
8536120.002022-11-307356Budget
3292099.002024-10-297356Actual
1756220.002022-05-307346Budget
37388203.002025-02-277316Actual
28775151.832024-06-2973411Actual
308531182.922024-08-297318Actual
2144022.042023-11-3073511Actual
4184364.002022-07-307317Actual
38565102.002025-03-307326Actual
3675769.912025-01-2873511Actual
26863497.002024-05-297363Actual
10037120.002022-12-287368Budget
28283286.002024-06-297316Actual
8862220.002022-11-307328Budget
19155714.732023-09-297318Actual
9790455.002022-12-287317Actual
36966246.872025-01-2873113Actual
21980222.002023-12-287336Actual
19183390.482023-09-297328Actual
18773290.002023-09-297315Actual
23721380.002024-02-277314Actual
12031400.002023-02-277317Budget
11421529.002023-02-277314Actual
19590760.002023-10-307313Actual
3387203.002022-07-307313Actual
30141183.712024-07-2973113Actual
33787624.002024-11-297364Actual
741381.002022-10-307356Actual
4509229.002022-08-307313Actual
5633272.002022-09-297313Actual
26357523.822024-04-287368Actual
30644144.002024-08-297346Actual
960300.002022-04-297318Budget
13716365.002023-04-297315Actual
12975165.002023-03-307346Actual
1641017.782023-06-3073112Actual
3122300.002022-06-307367Budget
6570400.002022-09-297318Budget
3284078.002024-10-297326Actual
7878257.002022-11-307313Actual
8065500.002022-11-307314Budget
3511592.002024-12-287326Actual
1864172.002022-05-307366Actual
34995527.002024-12-287315Actual
1735017.782023-07-3073511Actual
30377642.002024-08-297314Actual
240968.002022-06-307373Actual
29902181.612024-07-2973311Actual
39030260.342025-03-3073411Actual
18808371.002023-09-297365Actual
2131292.002022-05-307328Actual
27449457.152024-05-297328Actual
18212366.242023-08-307368Actual
3060429.002022-06-307317Actual
27271210.002024-05-297366Actual
29223158.002024-07-297373Actual
30881355.632024-08-297328Actual
35553178.422024-12-2873311Actual
4183300.002022-07-307317Budget
18093301.002023-08-307367Actual
38232579.002025-03-307313Actual
17121513.212023-07-307318Actual
1693893.002023-07-307356Actual
2351215.652024-01-2873112Actual
29929162.462024-07-2973411Actual
17862210.002023-08-307316Actual
7691442.002022-10-307318Actual
9247384.002022-12-287364Actual
37619452.002025-02-277367Actual
16773332.002023-07-307365Actual

Generated 2025-05-30 00:27:49.205 UTC