[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-02-277326Budget
1864172.002022-05-307366Actual
4370220.002022-07-307328Budget
2537424.162024-03-2973211Actual
266263.002022-04-297364Actual
37797260.342025-02-2773111Actual
27596213.532024-05-2973311Actual
18561644.002023-09-297313Actual
36053963.002025-01-287314Actual
7084300.002022-10-307315Budget
35143293.002024-12-287336Actual
6244220.002022-09-297346Budget
7223300.002022-10-307316Budget
28070141.002024-06-297373Actual
27541350.772024-05-2973111Actual
14227108.212023-04-2973111Actual
8442220.002022-11-307336Budget
8065500.002022-11-307314Budget
18179284.422023-08-307328Actual
33845426.002024-11-297315Actual
35030399.002024-12-287365Actual
10499364.002023-01-287365Actual
6680220.002022-09-297368Budget
7004300.002022-10-307364Budget
12831220.002023-03-307316Budget
18212366.242023-08-307368Actual
7005364.002022-10-307364Actual
27623206.082024-05-2973411Actual
6430300.002022-09-297317Budget
28364195.002024-06-297346Actual
22902152.002024-01-287316Actual
1534300.002022-05-307365Budget
30412591.002024-08-297364Actual
15939118.002023-06-307366Actual
31383794.002024-09-287313Actual
13082171.002023-03-307366Actual
10177141.002023-01-287363Actual
2195262.002023-12-287326Actual
35698186.932024-12-2873112Actual
21622509.002023-12-287313Actual
3249207.152022-06-307328Actual
37528208.002025-02-277366Actual
26560103.952024-04-2873611Actual
30021222.042024-07-2973112Actual
6759338.002022-10-307313Actual
10908400.002023-01-287317Budget
14634307.002023-05-307314Actual
502576.002022-08-307326Actual
17677428.002023-08-307314Actual
1735017.782023-07-3073511Actual
1930318.842023-09-2973211Actual
13162405.002023-03-307317Actual
30973262.472024-08-2973111Actual
15613274.002023-06-307314Actual
39003160.342025-03-3073311Actual
1935766.722023-09-2973411Actual
5227153.002022-08-307366Actual
880300.002022-04-297367Budget
36025132.002025-01-287373Actual
2436963.532024-02-2773311Actual
5366218.002022-08-307367Actual
7319220.002022-10-307336Budget
14010520.002023-04-297317Actual
26296828.372024-04-287318Actual
18300.002022-04-297313Budget
128480.002022-05-307373Budget
7366237.002022-10-307346Actual
11846167.002023-02-277346Actual
2298382.002024-01-287346Actual
28098741.002024-06-297314Actual
1943400.002022-05-307317Budget
10723153.002023-01-287346Actual
27684181.612024-05-2973611Actual
21656364.002023-12-287363Actual
2545545.442024-03-2973511Actual
1250180.002023-03-307373Budget
1206203.002022-05-307363Actual
27421937.462024-05-297318Actual
2442324.162024-02-2773511Actual
28480751.002024-06-297317Actual
240880.002022-06-307373Budget
2778100.002022-06-307326Budget
1933056.082023-09-2973311Actual
38445456.002025-03-307315Actual
2496330.002024-03-297326Actual
13022127.002023-03-307356Actual
1025480.002023-01-287373Budget
3004947.572024-07-2973212Actual
4508220.002022-08-307313Budget
35968456.002025-01-287363Actual
33787624.002024-11-297364Actual
24936152.002024-03-297316Actual
39030260.342025-03-3073411Actual
21925162.002023-12-287316Actual
36703210.342025-01-2873311Actual
3917794.382025-03-3073212Actual
28775151.832024-06-2973411Actual
1835283.742023-08-3073411Actual
267300.002022-04-297364Budget
20619721.002023-11-307313Actual
3774300.002022-07-307365Budget
30703187.002024-08-297366Actual
2053111.402023-10-3073212Actual
11800313.002023-02-277336Actual
23907234.002024-02-277316Actual
37495128.002025-02-277356Actual
34608310.342024-11-2973612Actual
34427199.702024-11-2973411Actual
2987573.102024-07-2973211Actual
1460672.002023-05-307373Actual
8536120.002022-11-307356Budget
2472383.002024-03-297373Actual
26357523.822024-04-287368Actual
3060429.002022-06-307317Actual
8674332.002022-11-307317Actual
2334063.532024-01-2873211Actual
3687549.702025-01-2873212Actual
1068220.002022-04-297368Budget
7271131.002022-10-307326Actual
29131722.002024-07-297313Actual
3059081.002024-08-297326Actual
37879167.782025-02-2773411Actual
9559237.002022-12-287336Actual
32153146.512024-09-2873311Actual
24878272.002024-03-297365Actual
12093236.002023-02-277367Actual
16117395.032023-06-307328Actual
16738386.002023-07-307315Actual
31689266.002024-09-287316Actual
22844351.002024-01-287365Actual
6292110.002022-09-297356Budget
28601482.912024-06-297328Actual
1445827.362023-04-2973612Actual
4043110.002022-07-307356Budget
16151366.242023-06-307368Actual
3560737.992024-12-2873511Actual
31744208.002024-09-287336Actual
27073334.002024-05-297365Actual
1008220.002022-04-297328Budget
5773110.002022-09-297373Budget
12751300.002023-03-307365Budget
738201.002022-04-297366Actual
24223395.032024-02-277328Actual
2652615.652024-04-2873511Actual
5168111.002022-08-307356Actual
19275122.042023-09-2973111Actual
28190501.002024-06-297315Actual
27483296.542024-05-297368Actual
3997152.002022-07-307346Actual
2038569.912023-10-3073411Actual
32813225.002024-10-297316Actual
12423173.002023-03-307363Actual
38856355.632025-03-307328Actual
180483.002022-05-307356Actual
12282220.782023-02-277368Actual
35844366.172024-12-2873213Actual
22752205.002024-01-287364Actual
255738.212024-03-2973212Actual
1250065.002023-03-307373Actual
37388203.002025-02-277316Actual
36847177.362025-01-2873112Actual
9929514.732022-12-287318Actual
36378137.002025-01-287366Actual
29929162.462024-07-2973411Actual
1693893.002023-07-307356Actual
20654397.002023-11-307363Actual
4695483.002022-08-307314Actual
10117236.002023-01-287313Actual
1732378.422023-07-3073411Actual
5444496.542022-08-307318Actual
3122300.002022-06-307367Budget
10302400.002023-01-287314Budget
5306300.002022-08-307317Budget
18715251.002023-09-297364Actual
26002117.002024-04-287316Actual
6350220.002022-09-297366Budget
277966.002022-06-307326Actual
35440395.032024-12-287368Actual
17028421.002023-07-307317Actual
10968300.002023-01-287367Budget
37237608.002025-02-277364Actual
38059365.662025-02-2773612Actual
4568137.002022-08-307363Actual
12975165.002023-03-307346Actual
2144022.042023-11-3073511Actual
26083122.002024-04-287346Actual
17557603.002023-08-307313Actual
8345300.002022-11-307316Budget
22334105.022023-12-2873111Actual
7691442.002022-10-307318Actual
34693238.102024-11-2973213Actual
3802553.952025-02-2773212Actual
4757300.002022-08-307364Budget
1685862.002023-07-307326Actual
4897300.002022-08-307365Budget
29344471.002024-07-297315Actual
2647295.442024-04-2873311Actual
1944362.002022-05-307317Actual
5554198.052022-08-307368Actual
21775257.002023-12-287364Actual
2000168.002023-10-307356Actual
7738220.002022-10-307328Budget
8393120.002022-11-307326Budget
36238263.002025-01-287316Actual
489169.002022-04-297316Actual
5365300.002022-08-307367Budget
25812562.002024-04-287314Actual
18808371.002023-09-297365Actual
18058414.002023-08-307317Actual
16912126.002023-07-307346Actual
2777037.992024-05-2973212Actual
27328640.002024-05-297317Actual
31770139.002024-09-287346Actual
3832498.002025-03-307373Actual
3996220.002022-07-307346Budget
39091242.252025-03-3073611Actual
3387203.002022-07-307313Actual
23134455.002024-01-287367Actual
32390171.432024-09-2873113Actual
22122429.002023-12-287317Actual
3307213.212022-06-307368Actual
23009108.002024-01-287356Actual
2644553.952024-04-2873211Actual
30644144.002024-08-297346Actual
35640203.952024-12-2873611Actual
15051364.002023-05-307367Actual
24457133.742024-02-2773611Actual
24014104.002024-02-277356Actual
13811191.002023-04-297316Actual
37469145.002025-02-277346Actual
35169135.002024-12-287346Actual
4977220.002022-08-307316Budget
15585128.002023-06-307373Actual
14926106.002023-05-307356Actual
11952218.002023-02-277366Actual
28013478.002024-06-297363Actual
4184364.002022-07-307317Actual
31267132.832024-08-2973113Actual
2083457.152022-05-307318Actual
20832351.002023-11-307315Actual
6149110.002022-09-297326Budget
11562322.002023-02-277315Actual
7551400.002022-10-307317Budget
7222266.002022-10-307316Actual
33044591.002024-10-297367Actual
13716365.002023-04-297315Actual
3292099.002024-10-297356Actual
12830223.002023-03-307316Actual
27040556.002024-05-297315Actual
7083273.002022-10-307315Actual
23601707.002024-02-277313Actual
38678221.002025-03-307366Actual
35759431.622024-12-2873612Actual
30915567.762024-08-297368Actual
3386220.002022-07-307313Budget
1528459.272023-05-3073311Actual

Generated 2025-05-29 06:03:42.207 UTC