[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33667437.002024-11-297363Actual
7551400.002022-10-307317Budget
33543338.102024-10-2973213Actual
632220.002022-04-297346Budget
2730220.002022-06-307316Budget
8203353.002022-11-307315Actual
464788.002022-08-307373Actual
16738386.002023-07-307315Actual
28748216.722024-06-2973311Actual
3511592.002024-12-287326Actual
34044132.002024-11-297356Actual
3687549.702025-01-2873212Actual
34693238.102024-11-2973213Actual
13500760.002023-04-297313Actual
22752205.002024-01-287364Actual
8814510.182022-11-307318Actual
36470490.002025-01-287367Actual
38445456.002025-03-307315Actual
31631532.002024-09-287365Actual
13535443.002023-04-297363Actual
577286.002022-09-297373Actual
37174137.002025-02-277373Actual
1943400.002022-05-307317Budget
12361272.002023-03-307313Actual
9929514.732022-12-287318Actual
35934778.002025-01-287313Actual
28283286.002024-06-297316Actual
586281.002022-04-297336Actual
10579220.002023-01-287316Budget
12751300.002023-03-307365Budget
36293281.002025-01-287336Actual
23254364.722024-01-287368Actual
26236577.002024-04-287367Actual
28423209.002024-06-297366Actual
15345108.212023-05-3073611Actual
1992166.002023-10-307326Actual
30412591.002024-08-297364Actual
21239335.942023-11-307328Actual
36908315.662025-01-2873612Actual
2336783.742024-01-2873311Actual
31209409.282024-08-2973612Actual
6022345.002022-09-297365Actual
3832498.002025-03-307373Actual
5305270.002022-08-307317Actual
9510120.002022-12-287326Budget
37202585.002025-02-277314Actual
33458343.322024-10-2973612Actual
39296422.312025-03-3073213Actual
9463300.002022-12-287316Budget
35726102.892024-12-2873212Actual
12093236.002023-02-277367Actual
2987573.102024-07-2973211Actual
11846167.002023-02-277346Actual
13161400.002023-03-307317Budget
34995527.002024-12-287315Actual
2434246.502024-02-2773211Actual
5227153.002022-08-307366Actual
2602943.002024-04-287326Actual
23962162.002024-02-277336Actual
8673400.002022-11-307317Budget
741381.002022-10-307356Actual
3853251.002022-07-307316Actual
2723893.002024-05-297356Actual
23988109.002024-02-277346Actual
28956300.762024-06-2973612Actual
38144346.872025-02-2773213Actual
1835283.742023-08-3073411Actual
37443312.002025-02-277336Actual
23042152.002024-01-287366Actual
21413100.762023-11-3073411Actual
28836245.442024-06-2973611Actual
1137280.002023-02-277373Budget
19005142.002023-09-297366Actual
1693893.002023-07-307356Actual
3716336.002022-07-307315Actual
26828527.002024-05-297313Actual
25488114.592024-03-2973611Actual
14959135.002023-05-307366Actual
4370220.002022-07-307328Budget
29929162.462024-07-2973411Actual
3448161.002022-07-307363Actual
1077088.002023-01-287356Actual
33845426.002024-11-297315Actual
34345410.342024-11-2973111Actual
207486.002022-04-297314Actual
6491300.002022-09-297367Budget
22065197.002023-12-287366Actual
10908400.002023-01-287317Budget
4835300.002022-08-307315Budget
2593300.002022-06-307315Budget
4430220.002022-07-307368Budget
31326366.172024-08-2973613Actual
27328640.002024-05-297317Actual
10303386.002023-01-287314Actual
30257686.002024-08-297313Actual
19590760.002023-10-307313Actual
31770139.002024-09-287346Actual
1008220.002022-04-297328Budget
6292110.002022-09-297356Budget
11953220.002023-02-277366Budget
680122.002022-04-297356Actual
18093301.002023-08-307367Actual
2514234.002022-06-307364Actual
1710190.002022-05-307336Actual
36676167.782025-01-2873211Actual
7939120.002022-11-307363Budget
20739367.002023-11-307314Actual
3284078.002024-10-297326Actual
30292355.002024-08-297363Actual
18866123.002023-09-297316Actual
2436963.532024-02-2773311Actual
10116300.002023-01-287313Budget
23636432.002024-02-277363Actual
1025562.002023-01-287373Actual
1847116.722023-08-3073112Actual
15706324.002023-06-307315Actual
3171674.002024-09-287326Actual
1803120.002022-05-307356Budget
27271210.002024-05-297366Actual
18596432.002023-09-297363Actual
2203263.002023-12-287356Actual
2715875.002024-05-297326Actual
12220207.152023-02-277328Actual
12879120.002023-03-307326Budget
6351131.002022-09-297366Actual
27421937.462024-05-297318Actual
35169135.002024-12-287346Actual
23192514.732024-01-287318Actual
1726956.082023-07-3073211Actual
18947118.002023-09-297346Actual
8736300.002022-11-307367Actual
14167355.632023-04-297368Actual
12928237.002023-03-307336Actual
30881355.632024-08-297328Actual
1729681.612023-07-3073311Actual
1897357.002023-09-297356Actual
5960300.002022-09-297315Budget
30563208.002024-08-297316Actual
2457418.842024-02-2773612Actual
35320473.002024-12-287367Actual
174428.212023-07-3073112Actual
23849236.002024-02-277365Actual
22810290.002024-01-287315Actual
9606139.002022-12-287346Actual
25226542.002024-03-297318Actual
37330471.002025-02-277365Actual
34574111.402024-11-2973212Actual
10363400.002023-01-287364Budget
1582630.002023-06-307326Actual
31055184.812024-08-2973411Actual
23134455.002024-01-287367Actual
9001300.002022-12-287313Budget
7472157.002022-10-307366Actual
9247384.002022-12-287364Actual
5445400.002022-08-307318Budget
32006399.572024-09-287328Actual
2980243.002022-06-307366Actual
2171391.002023-12-287373Actual
23312139.062024-01-2873111Actual
16680213.002023-07-307364Actual
31147241.192024-08-2973112Actual
31689266.002024-09-287316Actual
26560103.952024-04-2873611Actual
29131722.002024-07-297313Actual
1796978.002023-08-307356Actual
37705582.912025-02-277328Actual
32894180.002024-10-297346Actual
7320211.002022-10-307336Actual
25254305.632024-03-297328Actual
38735520.002025-03-307317Actual
13892131.002023-04-297346Actual
53796.002022-04-297326Actual
5633272.002022-09-297313Actual
738201.002022-04-297366Actual
36993310.032025-01-2873213Actual
31796124.002024-09-287356Actual
33787624.002024-11-297364Actual
3997152.002022-07-307346Actual
2041250.762023-10-3073511Actual
11421529.002023-02-277314Actual
12549400.002023-03-307314Budget
20979209.002023-11-307336Actual
36847177.362025-01-2873112Actual
29492240.002024-07-297336Actual
38267482.002025-03-307363Actual
14282102.892023-04-2973311Actual
33575397.752024-10-2973613Actual
5073220.002022-08-307336Budget
29286486.002024-07-297364Actual
25847307.002024-04-287364Actual
6758300.002022-10-307313Budget
3560737.992024-12-2873511Actual
12172395.032023-02-277318Actual
1947511.402023-09-2973112Actual
4694400.002022-08-307314Budget
7223300.002022-10-307316Budget
1460672.002023-05-307373Actual
1660100.002022-05-307326Budget
6945500.002022-10-307314Budget
11482400.002023-02-277364Budget
6680220.002022-09-297368Budget
21775257.002023-12-287364Actual
8125300.002022-11-307364Actual
128480.002022-05-307373Budget
36025132.002025-01-287373Actual
35580178.422024-12-2873411Actual
27803298.642024-05-2973612Actual
629198.002022-09-297356Actual
31294238.102024-08-2973213Actual
16089655.642023-06-307318Actual
18773290.002023-09-297315Actual
37939302.892025-02-2773611Actual
679120.002022-04-297356Budget
8265300.002022-11-307365Actual
32507819.002024-10-297313Actual
3637300.002022-07-307364Budget
13224300.002023-03-307367Budget
1629173.102023-06-3073411Actual
35228210.002024-12-287366Actual
6149110.002022-09-297326Budget
26920185.002024-05-297373Actual
2050411.402023-10-3073112Actual
245426.082024-02-2773212Actual
25725405.002024-04-287363Actual
33724185.002024-11-297373Actual
24843245.002024-03-297315Actual
25812562.002024-04-287314Actual
33879547.002024-11-297365Actual
36378137.002025-01-287366Actual
31503815.002024-09-287314Actual
1472362.002022-05-307315Actual
30470508.002024-08-297315Actual
22449120.972023-12-2873611Actual
26324399.572024-04-287328Actual
2457557.002022-06-307314Actual
6197254.002022-09-297336Actual
24256343.512024-02-277368Actual
1750028.422023-07-3073612Actual
22902152.002024-01-287316Actual
27131182.002024-05-297316Actual
28635523.822024-06-297368Actual
29379380.002024-07-297365Actual
30703187.002024-08-297366Actual
26982486.002024-05-297364Actual
2472383.002024-03-297373Actual
7319220.002022-10-307336Budget
12752249.002023-03-307365Actual
28775151.832024-06-2973411Actual
26296828.372024-04-287318Actual
879300.002022-04-297367Actual
25133499.002024-03-297317Actual
2334063.532024-01-2873211Actual
26417151.832024-04-2873111Actual
1850432.672023-08-3073612Actual
27569113.532024-05-2973211Actual
25288296.542024-03-297368Actual

Generated 2025-05-30 02:02:36.851 UTC