[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32180134.802024-09-2873411Actual
28894249.702024-06-2973112Actual
32332274.172024-09-2873612Actual
11562322.002023-02-277315Actual
2496330.002024-03-297326Actual
18596432.002023-09-297363Actual
37619452.002025-02-277367Actual
32894180.002024-10-297346Actual
1944362.002022-05-307317Actual
15741219.002023-06-307365Actual
1543624.162023-05-3073612Actual
31209409.282024-08-2973612Actual
2050411.402023-10-3073112Actual
30168310.032024-07-2973213Actual
8124300.002022-11-307364Budget
38770386.002025-03-307367Actual
1531197.572023-05-3073411Actual
31596702.002024-09-287315Actual
23756254.002024-02-277364Actual
913870.002022-12-287373Budget
36180373.002025-01-287365Actual
3284078.002024-10-297326Actual
2153220.972023-11-3073112Actual
32953202.002024-10-297366Actual
2071196.002023-11-307373Actual
24631702.002024-03-297313Actual
2442324.162024-02-2773511Actual
5554198.052022-08-307368Actual
15171335.942023-05-307368Actual
255738.212024-03-2973212Actual
14819152.002023-05-307316Actual
1835283.742023-08-3073411Actual
13302514.732023-03-307318Actual
35580178.422024-12-2873411Actual
1726956.082023-07-3073211Actual
20832351.002023-11-307315Actual
2298382.002024-01-287346Actual
18921169.002023-09-297336Actual
16773332.002023-07-307365Actual
632220.002022-04-297346Budget
29789496.542024-07-297368Actual
2171391.002023-12-287373Actual
1646816.722023-06-3073612Actual
26296828.372024-04-287318Actual
10441416.002023-01-287315Actual
15585128.002023-06-307373Actual
26201780.002024-04-287317Actual
3396450.002024-11-297326Actual
27131182.002024-05-297316Actual
28836245.442024-06-2973611Actual
12690339.002023-03-307315Actual
35440395.032024-12-287368Actual
2514234.002022-06-307364Actual
20091457.002023-10-307317Actual
33102910.192024-10-297318Actual
20126301.002023-10-307367Actual
28635523.822024-06-297368Actual
36703210.342025-01-2873311Actual
11156220.002023-01-287368Budget
34076154.002024-11-297366Actual
9928300.002022-12-287318Budget
34133861.002024-11-297317Actual
11420400.002023-02-277314Budget
12610400.002023-03-307364Budget
14668235.002023-05-307364Actual
27569113.532024-05-2973211Actual
35406428.362024-12-287328Actual
4322400.002022-07-307318Budget
37879167.782025-02-2773411Actual
11155205.632023-01-287368Actual
36435817.002025-01-287317Actual
2135977.362023-11-3073211Actual
1582630.002023-06-307326Actual
21153416.002023-11-307367Actual
267300.002022-04-297364Budget
12281220.002023-02-277368Budget
22752205.002024-01-287364Actual
5821400.002022-09-297314Budget
3122300.002022-06-307367Budget
33879547.002024-11-297365Actual
31089234.812024-08-2973611Actual
37174137.002025-02-277373Actual
18947118.002023-09-297346Actual
24223395.032024-02-277328Actual
27803298.642024-05-2973612Actual
31503815.002024-09-287314Actual
23454133.742024-01-2873611Actual
18151443.512023-08-307318Actual
14282102.892023-04-2973311Actual
12752249.002023-03-307365Actual
18058414.002023-08-307317Actual
738201.002022-04-297366Actual
7611364.002022-10-307367Actual
19155714.732023-09-297318Actual
2056231.612023-10-3073612Actual
11800313.002023-02-277336Actual
14010520.002023-04-297317Actual
34725338.102024-11-2973613Actual
19709431.002023-10-307314Actual
13500760.002023-04-297313Actual
11483374.002023-02-277364Actual
4323442.002022-07-307318Actual
1383855.002023-04-297326Actual
2083457.152022-05-307318Actual
23042152.002024-01-287366Actual
4509229.002022-08-307313Actual
30795421.002024-08-297367Actual
1613196.002022-05-307316Actual
8345300.002022-11-307316Budget
689670.002022-10-307373Budget
14515546.002023-05-307313Actual
3059081.002024-08-297326Actual
33575397.752024-10-2973613Actual
12975165.002023-03-307346Actual
11702220.002023-02-277316Budget
1528459.272023-05-3073311Actual
27861183.712024-05-2973113Actual
28283286.002024-06-297316Actual
1685862.002023-07-307326Actual
28601482.912024-06-297328Actual
11295166.002023-02-277363Actual
20774245.002023-11-307364Actual
1756220.002022-05-307346Budget
961535.942022-04-297318Actual
32662483.002024-10-297364Actual
6570400.002022-09-297318Budget
30703187.002024-08-297366Actual
27328640.002024-05-297317Actual
6679292.002022-09-297368Actual
27623206.082024-05-2973411Actual
4105220.002022-07-307366Budget
35877366.172024-12-2873613Actual
3445469.912024-11-2973511Actual
32450274.942024-09-2873613Actual
10828220.002023-01-287366Budget
11750120.002023-02-277326Budget
4835300.002022-08-307315Budget
277966.002022-06-307326Actual
28775151.832024-06-2973411Actual
5024110.002022-08-307326Budget
3449120.002022-07-307363Budget
5167110.002022-08-307356Budget
2980243.002022-06-307366Actual
35030399.002024-12-287365Actual
11234304.002023-02-277313Actual
36676167.782025-01-2873211Actual
4043110.002022-07-307356Budget
38890442.002025-03-307368Actual
348301.002022-04-297315Actual
1149286.002022-05-307313Actual
404485.002022-07-307356Actual
2271272.002022-06-307313Actual
24878272.002024-03-297365Actual
23192514.732024-01-287318Actual
2004300.002022-05-307367Budget
7143300.002022-10-307365Budget
2195262.002023-12-287326Actual
19275122.042023-09-2973111Actual
2192220.002022-05-307368Budget
32720556.002024-10-297315Actual
30881355.632024-08-297328Actual
17943102.002023-08-307346Actual
2144022.042023-11-3073511Actual
7271131.002022-10-307326Actual
16525585.002023-07-307313Actual
8392111.002022-11-307326Actual
6430300.002022-09-297317Budget
4430220.002022-07-307368Budget
2644553.952024-04-2873211Actual
16151366.242023-06-307368Actual
1490085.002023-05-307346Actual
1533218.002022-05-307365Actual
36789260.342025-01-2873611Actual
1757237.002022-05-307346Actual
6491300.002022-09-297367Budget
3201520.792022-06-307318Actual
21833365.002023-12-287315Actual
5366218.002022-08-307367Actual
35553178.422024-12-2873311Actual
17149245.032023-07-307328Actual
15854150.002023-06-307336Actual
16031429.002023-06-307367Actual
820432.002022-04-297317Actual
13021110.002023-03-307356Budget
6245153.002022-09-297346Actual
2765073.102024-05-2973511Actual
4569120.002022-08-307363Budget
4508220.002022-08-307313Budget
39296422.312025-03-3073213Actual
25907369.002024-04-287315Actual
19624486.002023-10-307363Actual
14549471.002023-05-307363Actual
31326366.172024-08-2973613Actual
2053111.402023-10-3073212Actual
28364195.002024-06-297346Actual
19097442.002023-09-297367Actual
25847307.002024-04-287364Actual
2457418.842024-02-2773612Actual
2731213.002022-06-307316Actual
16738386.002023-07-307315Actual
25288296.542024-03-297368Actual
1735017.782023-07-3073511Actual
20924181.002023-11-307316Actual
13866158.002023-04-297336Actual
19949168.002023-10-307336Actual
12830223.002023-03-307316Actual
12093236.002023-02-277367Actual
9246300.002022-12-287364Budget
21622509.002023-12-287313Actual
34817546.002024-12-287363Actual
7367220.002022-10-307346Budget
28956300.762024-06-2973612Actual
4977220.002022-08-307316Budget
14045444.002023-04-297367Actual
19975103.002023-10-307346Actual
33667437.002024-11-297363Actual
240880.002022-06-307373Budget
25076180.002024-03-297366Actual
8863220.782022-11-307328Actual
32755593.002024-10-297365Actual
13811191.002023-04-297316Actual
28693311.402024-06-2973111Actual
3996220.002022-07-307346Budget
29902181.612024-07-2973311Actual
31267132.832024-08-2973113Actual
879300.002022-04-297367Actual
1992166.002023-10-307326Actual
37330471.002025-02-277365Actual
2254032.672023-12-2873612Actual
31978910.192024-09-287318Actual
23601707.002024-02-277313Actual
32599146.002024-10-297373Actual
2236281.612023-12-2873211Actual
12831220.002023-03-307316Budget
35759431.622024-12-2873612Actual
20303169.912023-10-3073111Actual
37939302.892025-02-2773611Actual
7551400.002022-10-307317Budget
2436963.532024-02-2773311Actual
2038569.912023-10-3073411Actual
5120220.002022-08-307346Budget
1623724.162023-06-3073211Actual
34168514.002024-11-297367Actual
633157.002022-04-297346Actual
34287366.242024-11-297368Actual
15051364.002023-05-307367Actual
20866361.002023-11-307365Actual
3437360.332024-11-2973211Actual
17241100.762023-07-3073111Actual
1025480.002023-01-287373Budget
10675300.002023-01-287336Budget
1484683.002023-05-307326Actual
2922108.002022-06-307356Actual
3171674.002024-09-287326Actual
26948912.002024-05-297314Actual
1626457.142023-06-3073311Actual

Generated 2025-05-30 00:46:15.211 UTC