[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-047314Budget
1430975.232023-05-0473411Actual
3950182.002022-08-047336Actual
1829823.102023-09-0473211Actual
12689400.002023-04-047315Budget
8814510.182022-12-057318Actual
5024110.002022-09-047326Budget
39329320.562025-04-0473613Actual
16031429.002023-07-057367Actual
255738.212024-04-0373212Actual
28013478.002024-07-047363Actual
180483.002022-06-047356Actual
15229126.292023-06-0473111Actual
34018175.002024-12-047346Actual
22632416.002024-02-027363Actual
31631532.002024-10-037365Actual
27861183.712024-06-0373113Actual
37939302.892025-03-0473611Actual
24457133.742024-03-0373611Actual
15585128.002023-07-057373Actual
1531197.572023-06-0473411Actual
1425528.422023-05-0473211Actual
11156220.002023-02-027368Budget
1629173.102023-07-0573411Actual
20034148.002023-11-047366Actual
14819152.002023-06-047316Actual
16117395.032023-07-057328Actual
128480.002022-06-047373Budget
39149214.592025-04-0473112Actual
2131292.002022-06-047328Actual
3905741.192025-04-0473511Actual
27888424.072024-06-0373213Actual
1077088.002023-02-027356Actual
3059081.002024-09-037326Actual
12172395.032023-03-047318Actual
4243300.002022-08-047367Actual
35726102.892025-01-0273212Actual
9384291.002023-01-027365Actual
27271210.002024-06-037366Actual
741381.002022-11-047356Actual
1757237.002022-06-047346Actual
28283286.002024-07-047316Actual
5553220.002022-09-047368Budget
38352617.002025-04-047314Actual
27803298.642024-06-0373612Actual
9653120.002023-01-027356Budget
5168111.002022-09-047356Actual
2540173.102024-04-0373311Actual
35968456.002025-02-027363Actual
17943102.002023-09-047346Actual
6245153.002022-10-047346Actual
29014239.852024-07-0473113Actual
29634861.002024-08-037317Actual
11953220.002023-03-047366Budget
8064546.002022-12-057314Actual
7691442.002022-11-047318Actual
33010685.002024-11-037317Actual
35640203.952025-01-0273611Actual
12221120.002023-03-047328Budget
2156517.782023-12-0573612Actual
2003345.002022-06-047367Actual
206500.002022-05-047314Budget
24014104.002024-03-037356Actual
3716336.002022-08-047315Actual
27328640.002024-06-037317Actual
26863497.002024-06-037363Actual
7612300.002022-11-047367Budget
21925162.002024-01-027316Actual
11234304.002023-03-047313Actual
29379380.002024-08-037365Actual
37879167.782025-03-0473411Actual
20091457.002023-11-047317Actual
27421937.462024-06-037318Actual
7143300.002022-11-047365Budget
31796124.002024-10-037356Actual
22810290.002024-02-027315Actual
33396149.702024-11-0373112Actual
12879120.002023-04-047326Budget
19417129.482023-10-0473611Actual
38232579.002025-04-047313Actual
3121282.002022-07-057367Actual
11155205.632023-02-027368Actual
35759431.622025-01-0273612Actual
11750120.002023-03-047326Budget
2439683.742024-03-0373411Actual
20303169.912023-11-0473111Actual
29518151.002024-08-037346Actual
277966.002022-07-057326Actual
4043110.002022-08-047356Budget
16680213.002023-08-047364Actual
34693238.102024-12-0473213Actual
2171391.002024-01-027373Actual
11623300.002023-03-047365Budget
14045444.002023-05-047367Actual
1950210.332023-10-0473212Actual
1889374.002023-10-047326Actual
30881355.632024-09-037328Actual
7800120.002022-11-047368Budget
9246300.002023-01-027364Budget
29041520.562024-07-0473213Actual
6758300.002022-11-047313Budget
5227153.002022-09-047366Actual
12173300.002023-03-047318Budget
26236577.002024-05-037367Actual
18270139.062023-09-0473111Actual
5305270.002022-09-047317Actual
28894249.702024-07-0473112Actual
25690585.002024-05-037313Actual
39269232.842025-04-0473113Actual
12361272.002023-04-047313Actual
35934778.002025-02-027313Actual
32153146.512024-10-0373311Actual
27623206.082024-06-0373411Actual
2872187.992024-07-0473211Actual
30200366.172024-08-0373613Actual
26738297.752024-05-0373213Actual
18561644.002023-10-047313Actual
27040556.002024-06-037315Actual
5492220.002022-09-047328Budget
36556449.572025-02-027328Actual
3997152.002022-08-047346Actual
9559237.002023-01-027336Actual
12423173.002023-04-047363Actual
20979209.002023-12-057336Actual
20832351.002023-12-057315Actual
25942400.002024-05-037365Actual
2545545.442024-04-0373511Actual
17592414.002023-09-047363Actual
10303386.002023-02-027314Actual
10116300.002023-02-027313Budget
35285520.002025-01-027317Actual
6945500.002022-11-047314Budget
26920185.002024-06-037373Actual
18596432.002023-10-047363Actual
8674332.002022-12-057317Actual
5633272.002022-10-047313Actual
9849300.002023-01-027367Budget
36378137.002025-02-027366Actual
2831066.002024-07-047326Actual
14959135.002023-06-047366Actual
10363400.002023-02-027364Budget
23042152.002024-02-027366Actual
11483374.002023-03-047364Actual
3519584.002025-01-027356Actual
31770139.002024-10-037346Actual
38445456.002025-04-047315Actual
18681319.002023-10-047314Actual
27742282.682024-06-0373112Actual
3445469.912024-12-0473511Actual
32953202.002024-11-037366Actual
6022345.002022-10-047365Actual
16773332.002023-08-047365Actual
2827300.002022-07-057336Budget
25168386.002024-04-037367Actual
7083273.002022-11-047315Actual
6149110.002022-10-047326Budget
21413100.762023-12-0573411Actual
30760604.002024-09-037317Actual
34226692.002024-12-047318Actual
25288296.542024-04-037368Actual
28423209.002024-07-047366Actual
4371325.332022-08-047328Actual
29669390.002024-08-037367Actual
7084300.002022-11-047315Budget
5694120.002022-10-047363Budget
15109585.942023-06-047318Actual
38619130.002025-04-047346Actual
33724185.002024-12-047373Actual
12690339.002023-04-047315Actual
2071196.002023-12-057373Actual
32126116.722024-10-0373211Actual
408300.002022-05-047365Budget
3122300.002022-07-057367Budget
5121161.002022-09-047346Actual
6198220.002022-10-047336Budget
2191284.422022-06-047368Actual
30915567.762024-09-037368Actual
1543624.162023-06-0473612Actual
9186357.002023-01-027314Actual
2241697.572024-01-0273411Actual
10037120.002023-01-027368Budget
12360300.002023-04-047313Budget
3437360.332024-12-0473211Actual
6351131.002022-10-047366Actual
21239335.942023-12-057328Actual
33044591.002024-11-037367Actual
26201780.002024-05-037317Actual
4104216.002022-08-047366Actual
35143293.002025-01-027336Actual
2351215.652024-02-0273112Actual
30292355.002024-09-037363Actual
4322400.002022-08-047318Budget
1746911.402023-08-0473212Actual
2644553.952024-05-0373211Actual
36993310.032025-02-0273213Actual
29929162.462024-08-0373411Actual
2133197.572023-12-0573111Actual
33575397.752024-11-0373613Actual
9463300.002023-01-027316Budget
32390171.432024-10-0373113Actual
8125300.002022-12-057364Actual
30618188.002024-09-037336Actual
33130399.572024-11-037328Actual
144278.212023-05-0473212Actual
13303300.002023-04-047318Budget
39003160.342025-04-0473311Actual
34488293.322024-12-0473611Actual
38175369.682025-03-0473613Actual
12220207.152023-03-047328Actual
38593248.002025-04-047336Actual
2130220.002022-06-047328Budget
5073220.002022-09-047336Budget
3575443.002022-08-047314Actual
32450274.942024-10-0373613Actual
11846167.002023-03-047346Actual
28693311.402024-07-0473111Actual
22276220.782024-01-027368Actual
1641017.782023-07-0573112Actual
2436963.532024-03-0373311Actual
20212414.732023-11-047328Actual
11751125.002023-03-047326Actual
1660100.002022-06-047326Budget
1250180.002023-04-047373Budget
267300.002022-05-047364Budget
21980222.002024-01-027336Actual
34574111.402024-12-0473212Actual
38538266.002025-04-047316Actual
53796.002022-05-047326Actual
8124300.002022-12-057364Budget
30349161.002024-09-037373Actual
13622373.002023-05-047314Actual
1137343.002023-03-047373Actual
1897357.002023-10-047356Actual
14726332.002023-06-047315Actual
1525723.102023-06-0473211Actual
37330471.002025-03-047365Actual
1850432.672023-09-0473612Actual
819400.002022-05-047317Budget
33277109.272024-11-0373311Actual
913947.002023-01-027373Actual
7222266.002022-11-047316Actual
1612220.002022-06-047316Budget
11847220.002023-03-047346Budget
32507819.002024-11-037313Actual
79220.002022-05-047363Budget
17149245.032023-08-047328Actual
18866123.002023-10-047316Actual
7271131.002022-11-047326Actual
16560390.002023-08-047363Actual
19709431.002023-11-047314Actual
4508220.002022-09-047313Budget
2987573.102024-08-0373211Actual
13411276.842023-04-047368Actual
36789260.342025-02-0273611Actual
23849236.002024-03-037365Actual
36730167.782025-02-0273411Actual

Generated 2025-06-03 17:40:48.895 UTC