[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-027336Actual
36293281.002025-01-317336Actual
34574111.402024-12-0273212Actual
2451520.972024-03-0173112Actual
24223395.032024-03-017328Actual
10176220.002023-01-317363Budget
4323442.002022-08-027318Actual
174428.212023-08-0273112Actual
36648389.062025-01-3173111Actual
33250173.102024-11-0173211Actual
37528208.002025-03-027366Actual
30377642.002024-09-017314Actual
11847220.002023-03-027346Budget
27449457.152024-06-017328Actual
36590510.182025-01-317368Actual
26357523.822024-05-017368Actual
31503815.002024-10-017314Actual
30412591.002024-09-017364Actual
5024110.002022-09-027326Budget
3917794.382025-04-0273212Actual
2652615.652024-05-0173511Actual
17121513.212023-08-027318Actual
31209409.282024-09-0173612Actual
37705582.912025-03-027328Actual
37619452.002025-03-027367Actual
1746911.402023-08-0273212Actual
27742282.682024-06-0173112Actual
29166450.002024-08-017363Actual
4694400.002022-09-027314Budget
2298382.002024-01-317346Actual
1534300.002022-06-027365Budget
1757237.002022-06-027346Actual
31596702.002024-10-017315Actual
2831066.002024-07-027326Actual
30470508.002024-09-017315Actual
23042152.002024-01-317366Actual
10177141.002023-01-317363Actual
24046166.002024-03-017366Actual
7083273.002022-11-027315Actual
913870.002022-12-317373Budget
27861183.712024-06-0173113Actual
3060429.002022-07-037317Actual
24631702.002024-04-017313Actual
5493266.242022-09-027328Actual
14515546.002023-06-027313Actual
25907369.002024-05-017315Actual
27212160.002024-06-017346Actual
11894110.002023-03-027356Budget
2004300.002022-06-027367Budget
2351215.652024-01-3173112Actual
18058414.002023-09-027317Actual
22717395.002024-01-317314Actual
2537424.162024-04-0173211Actual
11483374.002023-03-027364Actual
11561400.002023-03-027315Budget
29847311.402024-08-0173111Actual
1332500.002022-06-027314Budget
739220.002022-05-027366Budget
10441416.002023-01-317315Actual
2731213.002022-07-037316Actual
14634307.002023-06-027314Actual
6679292.002022-10-027368Actual
31028200.762024-09-0173311Actual
1850432.672023-09-0273612Actual
27073334.002024-06-017365Actual
38890442.002025-04-027368Actual
32332274.172024-10-0173612Actual
15854150.002023-07-037336Actual
30563208.002024-09-017316Actual
16831216.002023-08-027316Actual
965463.002022-12-317356Actual
1540314.592023-06-0273112Actual
3790640.122025-03-0273511Actual
9247384.002022-12-317364Actual
8535148.002022-12-037356Actual
5306300.002022-09-027317Budget
741381.002022-11-027356Actual
4043110.002022-08-027356Budget
23192514.732024-01-317318Actual
28390112.002024-07-027356Actual
2171391.002023-12-317373Actual
23601707.002024-03-017313Actual
6350220.002022-10-027366Budget
2545545.442024-04-0173511Actual
15706324.002023-07-037315Actual
19709431.002023-11-027314Actual
17557603.002023-09-027313Actual
35640203.952024-12-3173611Actual
9850202.002022-12-317367Actual
33164425.332024-11-017368Actual
20303169.912023-11-0273111Actual
30168310.032024-08-0173213Actual
7879300.002022-12-037313Budget
2270300.002022-07-037313Budget
5694120.002022-10-027363Budget
1531197.572023-06-0273411Actual
17943102.002023-09-027346Actual
37585582.002025-03-027317Actual
22597643.002024-01-317313Actual
27271210.002024-06-017366Actual
2602943.002024-05-017326Actual
2144022.042023-12-0373511Actual
14819152.002023-06-027316Actual
29902181.612024-08-0173311Actual
29041520.562024-07-0273213Actual
1756220.002022-06-027346Budget
3575443.002022-08-027314Actual
10627120.002023-01-317326Budget
3950182.002022-08-027336Actual
6292110.002022-10-027356Budget
1629173.102023-07-0373411Actual
34782665.002024-12-317313Actual
404485.002022-08-027356Actual
38059365.662025-03-0273612Actual
8673400.002022-12-037317Budget
21061127.002023-12-037366Actual
37677799.582025-03-027318Actual
1710190.002022-06-027336Actual
1864172.002022-06-027366Actual
2980243.002022-07-037366Actual
31829171.002024-10-017366Actual
961535.942022-05-027318Actual
5167110.002022-09-027356Budget
28693311.402024-07-0273111Actual
34937591.002024-12-317364Actual
2560523.102024-04-0173612Actual
6571655.642022-10-027318Actual
10116300.002023-01-317313Budget
15109585.942023-06-027318Actual
4568137.002022-09-027363Actual
407336.002022-05-027365Actual
15648304.002023-07-037364Actual
9187500.002022-12-317314Budget
24751380.002024-04-017314Actual
11234304.002023-03-027313Actual
31294238.102024-09-0173213Actual
1930318.842023-10-0273211Actual
38948369.912025-04-0273111Actual
32868240.002024-11-017336Actual
128480.002022-06-027373Budget
12361272.002023-04-027313Actual
352774.002022-08-027373Actual
33787624.002024-12-027364Actual
12830223.002023-04-027316Actual
24103436.002024-03-017317Actual
25133499.002024-04-017317Actual
4646110.002022-09-027373Budget
4429246.542022-08-027368Actual
20091457.002023-11-027317Actual
2880239.062024-07-0273511Actual
36676167.782025-01-3173211Actual
38828793.522025-04-027318Actual
13716365.002023-05-027315Actual
3122300.002022-07-037367Budget
37797260.342025-03-0273111Actual
23134455.002024-01-317367Actual
37739631.402025-03-027368Actual
2778100.002022-07-037326Budget
53796.002022-05-027326Actual
78151.002022-05-027363Actual
38976151.832025-04-0273211Actual
2827300.002022-07-037336Budget
32240253.962024-10-0173611Actual
26324399.572024-05-017328Actual
35968456.002025-01-317363Actual
1025480.002023-01-317373Budget
34902702.002024-12-317314Actual
6618252.602022-10-027328Actual
1008220.002022-05-027328Budget
31089234.812024-09-0173611Actual
39149214.592025-04-0273112Actual
3386220.002022-08-027313Budget
30881355.632024-09-017328Actual
34427199.702024-12-0273411Actual
12031400.002023-03-027317Budget
689670.002022-11-027373Budget
2156517.782023-12-0373612Actual
33102910.192024-11-017318Actual
12751300.002023-04-027365Budget
9929514.732022-12-317318Actual
3201520.792022-07-037318Actual
1613196.002022-06-027316Actual
1950210.332023-10-0273212Actual
36847177.362025-01-3173112Actual
13951142.002023-05-027366Actual
9510120.002022-12-317326Budget
11235300.002023-03-027313Budget
18596432.002023-10-027363Actual
27888424.072024-06-0173213Actual
38770386.002025-04-027367Actual
27040556.002024-06-017315Actual
1067198.052022-05-027368Actual
19743223.002023-11-027364Actual
33845426.002024-12-027315Actual
20924181.002023-12-037316Actual
9325322.002022-12-317315Actual
29251865.002024-08-017314Actual
21741355.002023-12-317314Actual
6945500.002022-11-027314Budget
22157364.002023-12-317367Actual
3626562.002025-01-317326Actual
9246300.002022-12-317364Budget
37388203.002025-03-027316Actual
2457418.842024-03-0173612Actual
8814510.182022-12-037318Actual
25346122.042024-04-0173111Actual
9976220.002022-12-317328Budget
31147241.192024-09-0173112Actual
1250180.002023-04-027373Budget
38538266.002025-04-027316Actual
633157.002022-05-027346Actual
23220292.002024-01-317328Actual
1612220.002022-06-027316Budget
348301.002022-05-027315Actual
22243355.632023-12-317328Actual
3900110.002022-08-027326Budget
28894249.702024-07-0273112Actual
19183390.482023-10-027328Actual
6100189.002022-10-027316Actual
33516192.482024-11-0173113Actual
26982486.002024-06-017364Actual
18773290.002023-10-027315Actual
34345410.342024-12-0273111Actual
23312139.062024-01-3173111Actual
8064546.002022-12-037314Actual
27803298.642024-06-0173612Actual
37025366.172025-01-3173613Actual
1788955.002023-09-027326Actual
1735017.782023-08-0273511Actual
1646816.722023-07-0373612Actual
267300.002022-05-027364Budget
27186293.002024-06-017336Actual
21273246.542023-12-037368Actual
34254520.792024-12-027328Actual
34044132.002024-12-027356Actual
3996220.002022-08-027346Budget
23099468.002024-01-317317Actual
38678221.002025-04-027366Actual
18866123.002023-10-027316Actual
2192220.002022-06-027368Budget
30915567.762024-09-017368Actual
8674332.002022-12-037317Actual
37330471.002025-03-027365Actual
28956300.762024-07-0273612Actual
13866158.002023-05-027336Actual
12093236.002023-03-027367Actual
2649990.122024-05-0173411Actual
18270139.062023-09-0273111Actual
38117260.912025-03-0273113Actual
12974220.002023-04-027346Budget
2644553.952024-05-0173211Actual
18300.002022-05-027313Budget
26002117.002024-05-017316Actual
10038257.152022-12-317368Actual
7691442.002022-11-027318Actual
17711281.002023-09-027364Actual

Generated 2025-06-01 04:15:12.506 UTC