[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832024-09-0173113Actual
1543624.162023-06-0273612Actual
39269232.842025-04-0273113Actual
27186293.002024-06-017336Actual
35844366.172024-12-3173213Actual
2342125.232024-01-3173511Actual
27861183.712024-06-0173113Actual
7320211.002022-11-027336Actual
10968300.002023-01-317367Budget
25690585.002024-05-017313Actual
11482400.002023-03-027364Budget
2156517.782023-12-0373612Actual
12172395.032023-03-027318Actual
32627741.002024-11-017314Actual
26982486.002024-06-017364Actual
25942400.002024-05-017365Actual
2892244.382024-07-0273212Actual
6570400.002022-10-027318Budget
30795421.002024-09-017367Actual
29727896.552024-08-017318Actual
8736300.002022-12-037367Actual
28601482.912024-07-027328Actual
3782553.952025-03-0273211Actual
21775257.002023-12-317364Actual
5492220.002022-09-027328Budget
2035851.822023-11-0273311Actual
34937591.002024-12-317364Actual
4756270.002022-09-027364Actual
15109585.942023-06-027318Actual
31596702.002024-10-017315Actual
2647295.442024-05-0173311Actual
2270300.002022-07-037313Budget
3996220.002022-08-027346Budget
19894137.002023-11-027316Actual
15137252.602023-06-027328Actual
38117260.912025-03-0273113Actual
1944362.002022-06-027317Actual
22157364.002023-12-317367Actual
33724185.002024-12-027373Actual
22752205.002024-01-317364Actual
1613196.002022-06-027316Actual
913870.002022-12-317373Budget
1788955.002023-09-027326Actual
38948369.912025-04-0273111Actual
206500.002022-05-027314Budget
2298382.002024-01-317346Actual
79220.002022-05-027363Budget
3201520.792022-07-037318Actual
8488198.002022-12-037346Actual
19183390.482023-10-027328Actual
3774300.002022-08-027365Budget
24014104.002024-03-017356Actual
6197254.002022-10-027336Actual
30973262.472024-09-0173111Actual
2545545.442024-04-0173511Actual
23988109.002024-03-017346Actual
22389102.892023-12-3173311Actual
1829823.102023-09-0273211Actual
8862220.002022-12-037328Budget
32450274.942024-10-0173613Actual
2730220.002022-07-037316Budget
15706324.002023-07-037315Actual
33250173.102024-11-0173211Actual
5024110.002022-09-027326Budget
34693238.102024-12-0273213Actual
26201780.002024-05-017317Actual
2537424.162024-04-0173211Actual
1756220.002022-06-027346Budget
5694120.002022-10-027363Budget
1484683.002023-06-027326Actual
26948912.002024-06-017314Actual
24195655.642024-03-017318Actual
37705582.912025-03-027328Actual
17384129.482023-08-0273611Actual
11095220.782023-01-317328Actual
2765073.102024-06-0173511Actual
2369396.002024-03-017373Actual
20774245.002023-12-037364Actual
27742282.682024-06-0173112Actual
27541350.772024-06-0173111Actual
17917230.002023-09-027336Actual
11952218.002023-03-027366Actual
3292099.002024-11-017356Actual
7414120.002022-11-027356Budget
1930318.842023-10-0273211Actual
37852219.912025-03-0273311Actual
18093301.002023-09-027367Actual
4695483.002022-09-027314Actual
36145649.002025-01-317315Actual
2554616.722024-04-0173112Actual
30505450.002024-09-017365Actual
26560103.952024-05-0173611Actual
267300.002022-05-027364Budget
2334063.532024-01-3173211Actual
10676304.002023-01-317336Actual
3716336.002022-08-027315Actual
35378896.552024-12-317318Actual
2354422.042024-01-3173612Actual
2872187.992024-07-0273211Actual
12879120.002023-04-027326Budget
24991162.002024-04-017336Actual
12689400.002023-04-027315Budget
22632416.002024-01-317363Actual
1148300.002022-06-027313Budget
33632778.002024-12-027313Actual
14761226.002023-06-027365Actual
31294238.102024-09-0173213Actual
35169135.002024-12-317346Actual
36180373.002025-01-317365Actual
33879547.002024-12-027365Actual
34345410.342024-12-0273111Actual
37939302.892025-03-0273611Actual
2827300.002022-07-037336Budget
7472157.002022-11-027366Actual
9000222.002022-12-317313Actual
3741592.002025-03-027326Actual
33787624.002024-12-027364Actual
16560390.002023-08-027363Actual
21741355.002023-12-317314Actual
13224300.002023-04-027367Budget
9383300.002022-12-317365Budget
28190501.002024-07-027315Actual
679120.002022-05-027356Budget
9061120.002022-12-317363Budget
29223158.002024-08-017373Actual
741381.002022-11-027356Actual
35698186.932024-12-3173112Actual
1685862.002023-08-027326Actual
23962162.002024-03-017336Actual
2731213.002022-07-037316Actual
4509229.002022-09-027313Actual
2133197.572023-12-0373111Actual
5305270.002022-09-027317Actual
2457557.002022-07-037314Actual
8345300.002022-12-037316Budget
13082171.002023-04-027366Actual
31028200.762024-09-0173311Actual
1430975.232023-05-0273411Actual
11703270.002023-03-027316Actual
38267482.002025-04-027363Actual
2331220.002022-07-037363Budget
35934778.002025-01-317313Actual
1832568.852023-09-0273311Actual
8266300.002022-12-037365Budget
37174137.002025-03-027373Actual
2191284.422022-06-027368Actual
3917794.382025-04-0273212Actual
2723893.002024-06-017356Actual
5820436.002022-10-027314Actual
37237608.002025-03-027364Actual
2339497.572024-01-3173411Actual
6429325.002022-10-027317Actual
3308220.002022-07-037368Budget
1732378.422023-08-0273411Actual
488220.002022-05-027316Budget
30703187.002024-09-017366Actual
19836234.002023-11-027365Actual
10967374.002023-01-317367Actual
4104216.002022-08-027366Actual
28390112.002024-07-027356Actual
18300.002022-05-027313Budget
19005142.002023-10-027366Actual
8441245.002022-12-037336Actual
11751125.002023-03-027326Actual
4184364.002022-08-027317Actual
4976218.002022-09-027316Actual
1067198.052022-05-027368Actual
12173300.002023-03-027318Budget
36908315.662025-01-3173612Actual
16645317.002023-08-027314Actual
2652615.652024-05-0173511Actual
38619130.002025-04-027346Actual
2082300.002022-06-027318Budget
32868240.002024-11-017336Actual
16886262.002023-08-027336Actual
34133861.002024-12-027317Actual
29577228.002024-08-017366Actual
9462274.002022-12-317316Actual
10578223.002023-01-317316Actual
29014239.852024-07-0273113Actual
34044132.002024-12-027356Actual
36556449.572025-01-317328Actual
5553220.002022-09-027368Budget
2661924.162024-05-0173112Actual
30618188.002024-09-017336Actual
18921169.002023-10-027336Actual
31326366.172024-09-0173613Actual
33102910.192024-11-017318Actual
3511592.002024-12-317326Actual
2083457.152022-06-027318Actual
11094120.002023-01-317328Budget
31978910.192024-10-017318Actual
39296422.312025-04-0273213Actual
16525585.002023-08-027313Actual
3832498.002025-04-027373Actual
1333572.002022-06-027314Actual
2649990.122024-05-0173411Actual
36378137.002025-01-317366Actual
28836245.442024-07-0273611Actual
17592414.002023-09-027363Actual
21273246.542023-12-037368Actual
34400175.232024-12-0273311Actual
34608310.342024-12-0273612Actual
12282220.782023-03-027368Actual
308531182.922024-09-017318Actual
7143300.002022-11-027365Budget
3901118.002022-08-027326Actual
11420400.002023-03-027314Budget
3900110.002022-08-027326Budget
128480.002022-06-027373Budget
10626101.002023-01-317326Actual
33575397.752024-11-0173613Actual
38976151.832025-04-0273211Actual
32180134.802024-10-0173411Actual
30200366.172024-08-0173613Actual
15880.002022-05-027373Budget
9929514.732022-12-317318Actual
38770386.002025-04-027367Actual
1953323.102023-10-0273612Actual
37469145.002025-03-027346Actual
1189363.002023-03-027356Actual
23814298.002024-03-017315Actual
9246300.002022-12-317364Budget
1137343.002023-03-027373Actual
15741219.002023-07-037365Actual
38175369.682025-03-0273613Actual
31796124.002024-10-017356Actual
35817146.872024-12-3173113Actual
32813225.002024-11-017316Actual
5366218.002022-09-027367Actual
23009108.002024-01-317356Actual
18001158.002023-09-027366Actual
689670.002022-11-027373Budget
31475146.002024-10-017373Actual
24046166.002024-03-017366Actual
3342439.062024-11-0173212Actual
30021222.042024-08-0173112Actual
2071196.002023-12-037373Actual
6100189.002022-10-027316Actual
16773332.002023-08-027365Actual
1612220.002022-06-027316Budget
21980222.002023-12-317336Actual
407336.002022-05-027365Actual
2828313.002022-07-037336Actual
20245461.702023-11-027368Actual
4243300.002022-08-027367Actual
33277109.272024-11-0173311Actual
7612300.002022-11-027367Budget
29251865.002024-08-017314Actual
2271272.002022-07-037313Actual
255738.212024-04-0173212Actual
33304113.532024-11-0173411Actual
24936152.002024-04-017316Actual
31147241.192024-09-0173112Actual
18058414.002023-09-027317Actual
10302400.002023-01-317314Budget

Generated 2025-06-01 13:47:40.039 UTC