[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-09-2873111Actual
26982486.002024-05-297364Actual
32599146.002024-10-297373Actual
12974220.002023-03-307346Budget
7552494.002022-10-307317Actual
23814298.002024-02-277315Actual
31383794.002024-09-287313Actual
7223300.002022-10-307316Budget
1935766.722023-09-2973411Actual
13500760.002023-04-297313Actual
21741355.002023-12-287314Actual
38267482.002025-03-307363Actual
1709300.002022-05-307336Budget
2334063.532024-01-2873211Actual
3511592.002024-12-287326Actual
35378896.552024-12-287318Actual
27328640.002024-05-297317Actual
36053963.002025-01-287314Actual
3917794.382025-03-3073212Actual
629198.002022-09-297356Actual
1933056.082023-09-2973311Actual
7320211.002022-10-307336Actual
30703187.002024-08-297366Actual
3853251.002022-07-307316Actual
20774245.002023-11-307364Actual
35143293.002024-12-287336Actual
13918102.002023-04-297356Actual
9977305.632022-12-287328Actual
13162405.002023-03-307317Actual
2171391.002023-12-287373Actual
15799158.002023-06-307316Actual
33543338.102024-10-2973213Actual
17557603.002023-08-307313Actual
27921466.172024-05-2973613Actual
23988109.002024-02-277346Actual
9462274.002022-12-287316Actual
1490085.002023-05-307346Actual
36238263.002025-01-287316Actual
9559237.002022-12-287336Actual
22844351.002024-01-287365Actual
31055184.812024-08-2973411Actual
38387486.002025-03-307364Actual
8674332.002022-11-307317Actual
2071196.002023-11-307373Actual
2827300.002022-06-307336Budget
17677428.002023-08-307314Actual
29755399.572024-07-297328Actual
2593300.002022-06-307315Budget
6244220.002022-09-297346Budget
27271210.002024-05-297366Actual
2336783.742024-01-2873311Actual
9849300.002022-12-287367Budget
1841386.932023-08-3073611Actual
27888424.072024-05-2973213Actual
23454133.742024-01-2873611Actual
32298180.552024-09-2873112Actual
2542864.592024-03-2973411Actual
10828220.002023-01-287366Budget
11234304.002023-02-277313Actual
25133499.002024-03-297317Actual
2545545.442024-03-2973511Actual
11094120.002023-01-287328Budget
738201.002022-04-297366Actual
27596213.532024-05-2973311Actual
3445469.912024-11-2973511Actual
29518151.002024-07-297346Actual
407336.002022-04-297365Actual
12032270.002023-02-277317Actual
21005144.002023-11-307346Actual
24666377.002024-03-297363Actual
1837925.232023-08-3073511Actual
689753.002022-10-307373Actual
26083122.002024-04-287346Actual
38770386.002025-03-307367Actual
35934778.002025-01-287313Actual
26057168.002024-04-287336Actual
7414120.002022-10-307356Budget
14282102.892023-04-2973311Actual
1850432.672023-08-3073612Actual
21775257.002023-12-287364Actual
35228210.002024-12-287366Actual
8065500.002022-11-307314Budget
6429325.002022-09-297317Actual
30470508.002024-08-297315Actual
35817146.872024-12-2873113Actual
2560523.102024-03-2973612Actual
18947118.002023-09-297346Actual
34817546.002024-12-287363Actual
3220773.102024-09-2873511Actual
24195655.642024-02-277318Actual
18179284.422023-08-307328Actual
23134455.002024-01-287367Actual
2035851.822023-10-3073311Actual
31147241.192024-08-2973112Actual
7612300.002022-10-307367Budget
38856355.632025-03-307328Actual
36908315.662025-01-2873612Actual
21118455.002023-11-307317Actual
3004947.572024-07-2973212Actual
12831220.002023-03-307316Budget
33044591.002024-10-297367Actual
11846167.002023-02-277346Actual
34874158.002024-12-287373Actual
21061127.002023-11-307366Actual
32542355.002024-10-297363Actual
29074238.102024-06-2973613Actual
9000222.002022-12-287313Actual
10177141.002023-01-287363Actual
1835283.742023-08-3073411Actual
1077088.002023-01-287356Actual
7367220.002022-10-307346Budget
5074213.002022-08-307336Actual
4757300.002022-08-307364Budget
1460672.002023-05-307373Actual
960300.002022-04-297318Budget
14634307.002023-05-307314Actual
22006157.002023-12-287346Actual
38976151.832025-03-3073211Actual
21239335.942023-11-307328Actual
3171674.002024-09-287326Actual
35498300.762024-12-2873111Actual
28283286.002024-06-297316Actual
9061120.002022-12-287363Budget
3802553.952025-02-2773212Actual
29789496.542024-07-297368Actual
10723153.002023-01-287346Actual
2130220.002022-05-307328Budget
12281220.002023-02-277368Budget
16352102.892023-06-3073611Actual
4322400.002022-07-307318Budget
27073334.002024-05-297365Actual
31503815.002024-09-287314Actual
17183296.542023-07-307368Actual
174428.212023-07-3073112Actual
30973262.472024-08-2973111Actual
16089655.642023-06-307318Actual
1847116.722023-08-3073112Actual
2095150.002023-11-307326Actual
7611364.002022-10-307367Actual
880300.002022-04-297367Budget
207486.002022-04-297314Actual
8814510.182022-11-307318Actual
245426.082024-02-2773212Actual
22717395.002024-01-287314Actual
11623300.002023-02-277365Budget
6819135.002022-10-307363Actual
23220292.002024-01-287328Actual
2133197.572023-11-3073111Actual
2351215.652024-01-2873112Actual
4243300.002022-07-307367Actual
12173300.002023-02-277318Budget
6680220.002022-09-297368Budget
1796978.002023-08-307356Actual
37528208.002025-02-277366Actual
4568137.002022-08-307363Actual
12830223.002023-03-307316Actual
10116300.002023-01-287313Budget
4897300.002022-08-307365Budget
5121161.002022-08-307346Actual
2156517.782023-11-3073612Actual
17804302.002023-08-307365Actual
31978910.192024-09-287318Actual
37174137.002025-02-277373Actual
1865220.002022-05-307366Budget
5881300.002022-09-297364Budget
24785229.002024-03-297364Actual
408300.002022-04-297365Budget
1613196.002022-05-307316Actual
8594220.002022-11-307366Budget
3637300.002022-07-307364Budget
5365300.002022-08-307367Budget
33338257.152024-10-2973611Actual
1025480.002023-01-287373Budget
16886262.002023-07-307336Actual
36025132.002025-01-287373Actual
1137343.002023-02-277373Actual
1582630.002023-06-307326Actual
10362234.002023-01-287364Actual
7144354.002022-10-307365Actual
37202585.002025-02-277314Actual
15585128.002023-06-307373Actual
739220.002022-04-297366Budget
30563208.002024-08-297316Actual
9001300.002022-12-287313Budget
31770139.002024-09-287346Actual
10676304.002023-01-287336Actual
20303169.912023-10-3073111Actual
39091242.252025-03-3073611Actual
9186357.002022-12-287314Actual
28775151.832024-06-2973411Actual
31175111.402024-08-2973212Actual
26324399.572024-04-287328Actual
1425528.422023-04-2973211Actual
34937591.002024-12-287364Actual
9607220.002022-12-287346Budget
2241697.572023-12-2873411Actual
17149245.032023-07-307328Actual
8921166.242022-11-307368Actual
35285520.002024-12-287317Actual
32153146.512024-09-2873311Actual
35320473.002024-12-287367Actual
11799300.002023-02-277336Budget
3387203.002022-07-307313Actual
20979209.002023-11-307336Actual
965463.002022-12-287356Actual
35526146.512024-12-2873211Actual
32332274.172024-09-2873612Actual
206500.002022-04-297314Budget
8922120.002022-11-307368Budget
2456500.002022-06-307314Budget
21413100.762023-11-3073411Actual
3782553.952025-02-2773211Actual
34995527.002024-12-287315Actual
18773290.002023-09-297315Actual
16525585.002023-07-307313Actual
25725405.002024-04-287363Actual
6351131.002022-09-297366Actual
17241100.762023-07-3073111Actual
12927300.002023-03-307336Budget
14515546.002023-05-307313Actual
18270139.062023-08-3073111Actual
8125300.002022-11-307364Actual
16831216.002023-07-307316Actual
577286.002022-09-297373Actual
39296422.312025-03-3073213Actual
26002117.002024-04-287316Actual
37739631.402025-02-277368Actual
22122429.002023-12-287317Actual
1864172.002022-05-307366Actual
37443312.002025-02-277336Actual
29286486.002024-07-297364Actual
23756254.002024-02-277364Actual
32126116.722024-09-2873211Actual
3121282.002022-06-307367Actual
6945500.002022-10-307314Budget
5168111.002022-08-307356Actual
36993310.032025-01-2873213Actual
1287876.002023-03-307326Actual
35698186.932024-12-2873112Actual
7083273.002022-10-307315Actual
31475146.002024-09-287373Actual
5694120.002022-09-297363Budget
34018175.002024-11-297346Actual
36345116.002025-01-287356Actual
6245153.002022-09-297346Actual
31886795.002024-09-287317Actual
352774.002022-07-307373Actual
27449457.152024-05-297328Actual
680122.002022-04-297356Actual
35844366.172024-12-2873213Actual
128546.002022-05-307373Actual
12751300.002023-03-307365Budget
7939120.002022-11-307363Budget
37939302.892025-02-2773611Actual
26560103.952024-04-2873611Actual
8392111.002022-11-307326Actual

Generated 2025-05-29 11:46:37.321 UTC