[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-07-3173613Actual
39091242.252025-04-0173611Actual
33304113.532024-10-3173411Actual
2203263.002023-12-307356Actual
9001300.002022-12-307313Budget
31770139.002024-09-307346Actual
23756254.002024-02-297364Actual
2514234.002022-07-027364Actual
9061120.002022-12-307363Budget
34608310.342024-12-0173612Actual
24631702.002024-03-317313Actual
33845426.002024-12-017315Actual
5306300.002022-09-017317Budget
15996421.002023-07-027317Actual
28132452.002024-07-017364Actual
2038569.912023-11-0173411Actual
2560523.102024-03-3173612Actual
14959135.002023-06-017366Actual
6197254.002022-10-017336Actual
32153146.512024-09-3073311Actual
502576.002022-09-017326Actual
38538266.002025-04-017316Actual
32755593.002024-10-317365Actual
2537424.162024-03-3173211Actual
10499364.002023-01-307365Actual
28836245.442024-07-0173611Actual
34937591.002024-12-307364Actual
13350120.002023-04-017328Budget
20303169.912023-11-0173111Actual
1207220.002022-06-017363Budget
37997182.682025-03-0173112Actual
29379380.002024-07-317365Actual
16831216.002023-08-017316Actual
9510120.002022-12-307326Budget
9606139.002022-12-307346Actual
30141183.712024-07-3173113Actual
20619721.002023-12-027313Actual
22215620.792023-12-307318Actual
36470490.002025-01-307367Actual
22717395.002024-01-307314Actual
31418355.002024-09-307363Actual
5492220.002022-09-017328Budget
6759338.002022-11-017313Actual
30412591.002024-08-317364Actual
1623724.162023-07-0273211Actual
37025366.172025-01-3073613Actual
4043110.002022-08-017356Budget
25168386.002024-03-317367Actual
23601707.002024-02-297313Actual
28283286.002024-07-017316Actual
2515300.002022-07-027364Budget
36966246.872025-01-3073113Actual
29074238.102024-07-0173613Actual
33164425.332024-10-317368Actual
6149110.002022-10-017326Budget
1835283.742023-09-0173411Actual
586281.002022-05-017336Actual
4184364.002022-08-017317Actual
1930318.842023-10-0173211Actual
7799201.082022-11-017368Actual
7691442.002022-11-017318Actual
13656304.002023-05-017364Actual
32507819.002024-10-317313Actual
28635523.822024-07-017368Actual
7084300.002022-11-017315Budget
15957.002022-05-017373Actual
23099468.002024-01-307317Actual
3059400.002022-07-027317Budget
37117556.002025-03-017363Actual
2831066.002024-07-017326Actual
12548429.002023-04-017314Actual
35844366.172024-12-3073213Actual
35406428.362024-12-307328Actual
2331220.002022-07-027363Budget
30618188.002024-08-317336Actual
11047585.942023-01-307318Actual
1732378.422023-08-0173411Actual
30083291.192024-07-3173612Actual
2496330.002024-03-317326Actual
2946472.002024-07-317326Actual
5120220.002022-09-017346Budget
22902152.002024-01-307316Actual
28190501.002024-07-017315Actual
7738220.002022-11-017328Budget
32332274.172024-09-3073612Actual
10968300.002023-01-307367Budget
11846167.002023-03-017346Actual
21153416.002023-12-027367Actual
4322400.002022-08-017318Budget
1533218.002022-06-017365Actual
1148300.002022-06-017313Budget
31028200.762024-08-3173311Actual
29789496.542024-07-317368Actual
36993310.032025-01-3073213Actual
28748216.722024-07-0173311Actual
15799158.002023-07-027316Actual
31978910.192024-09-307318Actual
1837925.232023-09-0173511Actual
1434273.102023-05-0173611Actual
3121282.002022-07-027367Actual
738201.002022-05-017366Actual
2003345.002022-06-017367Actual
29902181.612024-07-3173311Actual
2082300.002022-06-017318Budget
26236577.002024-04-307367Actual
29437182.002024-07-317316Actual
8535148.002022-12-027356Actual
31744208.002024-09-307336Actual
3950182.002022-08-017336Actual
22065197.002023-12-307366Actual
4183300.002022-08-017317Budget
577286.002022-10-017373Actual
14874234.002023-06-017336Actual
31796124.002024-09-307356Actual
8674332.002022-12-027317Actual
1841386.932023-09-0173611Actual
7005364.002022-11-017364Actual
2135977.362023-12-0273211Actual
5694120.002022-10-017363Budget
21211779.882023-12-027318Actual
14726332.002023-06-017315Actual
12611364.002023-04-017364Actual
34574111.402024-12-0173212Actual
15648304.002023-07-027364Actual
34817546.002024-12-307363Actual
27328640.002024-05-317317Actual
24666377.002024-03-317363Actual
19801429.002023-11-017315Actual
2339497.572024-01-3073411Actual
19836234.002023-11-017365Actual
14926106.002023-06-017356Actual
26982486.002024-05-317364Actual
1189363.002023-03-017356Actual
32450274.942024-09-3073613Actual
7143300.002022-11-017365Budget
3519584.002024-12-307356Actual
38445456.002025-04-017315Actual
24751380.002024-03-317314Actual
4509229.002022-09-017313Actual
20245461.702023-11-017368Actual
3905741.192025-04-0173511Actual
15345108.212023-06-0173611Actual
7879300.002022-12-027313Budget
3004947.572024-07-3173212Actual
3636273.002022-08-017364Actual
3575443.002022-08-017314Actual
12831220.002023-04-017316Budget
3059081.002024-08-317326Actual
79220.002022-05-017363Budget
913870.002022-12-307373Budget
34693238.102024-12-0173213Actual
2354422.042024-01-3073612Actual
22752205.002024-01-307364Actual
960300.002022-05-017318Budget
13951142.002023-05-017366Actual
8204300.002022-12-027315Budget
2661924.162024-04-3073112Actual
6758300.002022-11-017313Budget
19709431.002023-11-017314Actual
144278.212023-05-0173212Actual
5959353.002022-10-017315Actual
30168310.032024-07-3173213Actual
27596213.532024-05-3173311Actual
3574400.002022-08-017314Budget
38645116.002025-04-017356Actual
1067198.052022-05-017368Actual
31596702.002024-09-307315Actual
21118455.002023-12-027317Actual
14515546.002023-06-017313Actual
38828793.522025-04-017318Actual
27861183.712024-05-3173113Actual
14105496.542023-05-017318Actual
1864172.002022-06-017366Actual
24991162.002024-03-317336Actual
13811191.002023-05-017316Actual
2053111.402023-11-0173212Actual
9928300.002022-12-307318Budget
12751300.002023-04-017365Budget
2192220.002022-06-017368Budget
6819135.002022-11-017363Actual
3900110.002022-08-017326Budget
408300.002022-05-017365Budget
8125300.002022-12-027364Actual
30470508.002024-08-317315Actual
37852219.912025-03-0173311Actual
6570400.002022-10-017318Budget
20774245.002023-12-027364Actual
1629173.102023-07-0273411Actual
36435817.002025-01-307317Actual
3511592.002024-12-307326Actual
2892244.382024-07-0173212Actual
36087625.002025-01-307364Actual
3626562.002025-01-307326Actual
20654397.002023-12-027363Actual
19949168.002023-11-017336Actual
2451520.972024-02-2973112Actual
13535443.002023-05-017363Actual
7144354.002022-11-017365Actual
1206203.002022-06-017363Actual
25812562.002024-04-307314Actual
36730167.782025-01-3073411Actual
2504374.002024-03-317356Actual
28013478.002024-07-017363Actual
245426.082024-02-2973212Actual
3100173.102024-08-3173211Actual
32126116.722024-09-3073211Actual
13223236.002023-04-017367Actual
1992166.002023-11-017326Actual
2033135.872023-11-0173211Actual
11799300.002023-03-017336Budget
34400175.232024-12-0173311Actual
3637300.002022-08-017364Budget
180483.002022-06-017356Actual
2144022.042023-12-0273511Actual
30973262.472024-08-3173111Actual
30292355.002024-08-317363Actual
6430300.002022-10-017317Budget
32180134.802024-09-3073411Actual
24843245.002024-03-317315Actual
1543624.162023-06-0173612Actual
13302514.732023-04-017318Actual
9790455.002022-12-307317Actual
629198.002022-10-017356Actual
2647295.442024-04-3073311Actual
31055184.812024-08-3173411Actual
17862210.002023-09-017316Actual
10302400.002023-01-307314Budget
21005144.002023-12-027346Actual
4898245.002022-09-017365Actual
9463300.002022-12-307316Budget
739220.002022-05-017366Budget
12830223.002023-04-017316Actual
11624280.002023-03-017365Actual
6198220.002022-10-017336Budget
2501782.002024-03-317346Actual
1947511.402023-10-0173112Actual
6945500.002022-11-017314Budget
21980222.002023-12-307336Actual
11483374.002023-03-017364Actual
2191284.422022-06-017368Actual
266263.002022-05-017364Actual
5121161.002022-09-017346Actual
1756220.002022-06-017346Budget
36847177.362025-01-3073112Actual
29492240.002024-07-317336Actual
27742282.682024-05-3173112Actual
27803298.642024-05-3173612Actual
34018175.002024-12-017346Actual
12281220.002023-03-017368Budget
24137339.002024-02-297367Actual
3687549.702025-01-3073212Actual
23814298.002024-02-297315Actual
21622509.002023-12-307313Actual
18151443.512023-09-017318Actual
37295702.002025-03-017315Actual
24457133.742024-02-2973611Actual

Generated 2025-05-31 23:15:57.232 UTC