[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-10-307373Actual
3790640.122025-02-2773511Actual
2560523.102024-03-2973612Actual
8674332.002022-11-307317Actual
225078.212023-12-2873112Actual
2369396.002024-02-277373Actual
19005142.002023-09-297366Actual
880300.002022-04-297367Budget
1009198.052022-04-297328Actual
19709431.002023-10-307314Actual
14926106.002023-05-307356Actual
31209409.282024-08-2973612Actual
26738297.752024-04-2873213Actual
31418355.002024-09-287363Actual
347300.002022-04-297315Budget
1207220.002022-05-307363Budget
13411276.842023-03-307368Actual
36025132.002025-01-287373Actual
17384129.482023-07-3073611Actual
8204300.002022-11-307315Budget
26920185.002024-05-297373Actual
19417129.482023-09-2973611Actual
2254032.672023-12-2873612Actual
536100.002022-04-297326Budget
38828793.522025-03-307318Actual
3449120.002022-07-307363Budget
6491300.002022-09-297367Budget
2880239.062024-06-2973511Actual
35228210.002024-12-287366Actual
3067091.002024-08-297356Actual
26560103.952024-04-2873611Actual
78151.002022-04-297363Actual
34254520.792024-11-297328Actual
4430220.002022-07-307368Budget
2153220.972023-11-3073112Actual
18270139.062023-08-3073111Actual
4897300.002022-08-307365Budget
18866123.002023-09-297316Actual
6244220.002022-09-297346Budget
10829171.002023-01-287366Actual
29577228.002024-07-297366Actual
913870.002022-12-287373Budget
27483296.542024-05-297368Actual
35285520.002024-12-287317Actual
1393300.002022-05-307364Budget
2434246.502024-02-2773211Actual
13162405.002023-03-307317Actual
18561644.002023-09-297313Actual
6197254.002022-09-297336Actual
7271131.002022-10-307326Actual
1850432.672023-08-3073612Actual
10769110.002023-01-287356Budget
17711281.002023-08-307364Actual
9790455.002022-12-287317Actual
240968.002022-06-307373Actual
3284078.002024-10-297326Actual
4244300.002022-07-307367Budget
22006157.002023-12-287346Actual
34168514.002024-11-297367Actual
11750120.002023-02-277326Budget
12611364.002023-03-307364Actual
35640203.952024-12-2873611Actual
1837925.232023-08-3073511Actual
2875198.002022-06-307346Actual
13303300.002023-03-307318Budget
39003160.342025-03-3073311Actual
22902152.002024-01-287316Actual
33845426.002024-11-297315Actual
12094300.002023-02-277367Budget
7414120.002022-10-307356Budget
32868240.002024-10-297336Actual
35759431.622024-12-2873612Actual
24103436.002024-02-277317Actual
1841386.932023-08-3073611Actual
28956300.762024-06-2973612Actual
35817146.872024-12-2873113Actual
5632220.002022-09-297313Budget
27541350.772024-05-2973111Actual
13022127.002023-03-307356Actual
8673400.002022-11-307317Budget
3900110.002022-07-307326Budget
28190501.002024-06-297315Actual
37939302.892025-02-2773611Actual
267300.002022-04-297364Budget
2765073.102024-05-2973511Actual
11235300.002023-02-277313Budget
2131292.002022-05-307328Actual
36180373.002025-01-287365Actual
11482400.002023-02-277364Budget
18681319.002023-09-297314Actual
7084300.002022-10-307315Budget
5694120.002022-09-297363Budget
2035851.822023-10-3073311Actual
16352102.892023-06-3073611Actual
28364195.002024-06-297346Actual
5633272.002022-09-297313Actual
29518151.002024-07-297346Actual
35553178.422024-12-2873311Actual
5881300.002022-09-297364Budget
1710190.002022-05-307336Actual
34018175.002024-11-297346Actual
24751380.002024-03-297314Actual
20303169.912023-10-3073111Actual
2241697.572023-12-2873411Actual
35440395.032024-12-287368Actual
26863497.002024-05-297363Actual
14668235.002023-05-307364Actual
35143293.002024-12-287336Actual
407336.002022-04-297365Actual
2270300.002022-06-307313Budget
29755399.572024-07-297328Actual
8064546.002022-11-307314Actual
21656364.002023-12-287363Actual
1631827.362023-06-3073511Actual
16209156.082023-06-3073111Actual
2082300.002022-05-307318Budget
15880103.002023-06-307346Actual
3122300.002022-06-307367Budget
16831216.002023-07-307316Actual
20654397.002023-11-307363Actual
33338257.152024-10-2973611Actual
14227108.212023-04-2973111Actual
39149214.592025-03-3073112Actual
10627120.002023-01-287326Budget
29544102.002024-07-297356Actual
9510120.002022-12-287326Budget
5493266.242022-08-307328Actual
23907234.002024-02-277316Actual
1732378.422023-07-3073411Actual
7691442.002022-10-307318Actual
29669390.002024-07-297367Actual
21273246.542023-11-307368Actual
4835300.002022-08-307315Budget
18151443.512023-08-307318Actual
5773110.002022-09-297373Budget
38856355.632025-03-307328Actual
22215620.792023-12-287318Actual
32755593.002024-10-297365Actual
3445469.912024-11-2973511Actual
633157.002022-04-297346Actual
2980243.002022-06-307366Actual
35378896.552024-12-287318Actual
21925162.002023-12-287316Actual
4898245.002022-08-307365Actual
1943400.002022-05-307317Budget
11953220.002023-02-277366Budget
8594220.002022-11-307366Budget
8814510.182022-11-307318Actual
8736300.002022-11-307367Actual
1992166.002023-10-307326Actual
3307213.212022-06-307368Actual
25847307.002024-04-287364Actual
37117556.002025-02-277363Actual
23134455.002024-01-287367Actual
28070141.002024-06-297373Actual
53796.002022-04-297326Actual
2439683.742024-02-2773411Actual
10907377.002023-01-287317Actual
5960300.002022-09-297315Budget
2921120.002022-06-307356Budget
17917230.002023-08-307336Actual
22752205.002024-01-287364Actual
12361272.002023-03-307313Actual
10116300.002023-01-287313Budget
11234304.002023-02-277313Actual
14045444.002023-04-297367Actual
8344213.002022-11-307316Actual
2456500.002022-06-307314Budget
6430300.002022-09-297317Budget
819400.002022-04-297317Budget
12975165.002023-03-307346Actual
879300.002022-04-297367Actual
11799300.002023-02-277336Budget
21118455.002023-11-307317Actual
9463300.002022-12-287316Budget
6149110.002022-09-297326Budget
3741592.002025-02-277326Actual
9326300.002022-12-287315Budget
34902702.002024-12-287314Actual
34287366.242024-11-297368Actual
7366237.002022-10-307346Actual
7004300.002022-10-307364Budget
10968300.002023-01-287367Budget
34488293.322024-11-2973611Actual
2138683.742023-11-3073311Actual
3249207.152022-06-307328Actual
31631532.002024-09-287365Actual
32153146.512024-09-2873311Actual
2171391.002023-12-287373Actual
3852220.002022-07-307316Budget
585300.002022-04-297336Budget
29344471.002024-07-297315Actual
12974220.002023-03-307346Budget
29634861.002024-07-297317Actual
4370220.002022-07-307328Budget
2472383.002024-03-297373Actual
9710220.002022-12-287366Budget
30200366.172024-07-2973613Actual
166166.002022-05-307326Actual
36789260.342025-01-2873611Actual
23042152.002024-01-287366Actual
2339497.572024-01-2873411Actual
3060429.002022-06-307317Actual
25690585.002024-04-287313Actual
18212366.242023-08-307368Actual
20774245.002023-11-307364Actual
23814298.002024-02-277315Actual
7144354.002022-10-307365Actual
8489220.002022-11-307346Budget
24785229.002024-03-297364Actual
801770.002022-11-307373Budget
13350120.002023-03-307328Budget
12173300.002023-02-277318Budget
33222422.042024-10-2973111Actual
7320211.002022-10-307336Actual
22689150.002024-01-287373Actual
36993310.032025-01-2873213Actual
3949220.002022-07-307336Budget
2545545.442024-03-2973511Actual
6570400.002022-09-297318Budget
629198.002022-09-297356Actual
3248220.002022-06-307328Budget
206500.002022-04-297314Budget
5227153.002022-08-307366Actual
19155714.732023-09-297318Actual
8124300.002022-11-307364Budget
12689400.002023-03-307315Budget
27363473.002024-05-297367Actual
10579220.002023-01-287316Budget
20245461.702023-10-307368Actual
30083291.192024-07-2973612Actual
1582630.002023-06-307326Actual
15585128.002023-06-307373Actual
18921169.002023-09-297336Actual
9789400.002022-12-287317Budget
14819152.002023-05-307316Actual
36590510.182025-01-287368Actual
7222266.002022-10-307316Actual
30915567.762024-08-297368Actual
24457133.742024-02-2773611Actual
28515443.002024-06-297367Actual
10626101.002023-01-287326Actual
11294220.002023-02-277363Budget
6680220.002022-09-297368Budget
4569120.002022-08-307363Budget
22122429.002023-12-287317Actual
3716336.002022-07-307315Actual
31089234.812024-08-2973611Actual
2922108.002022-06-307356Actual
14515546.002023-05-307313Actual
1148300.002022-05-307313Budget
27978536.002024-06-297313Actual
32417308.282024-09-2873213Actual
7223300.002022-10-307316Budget
20866361.002023-11-307365Actual
30412591.002024-08-297364Actual

Generated 2025-05-29 05:17:44.953 UTC