[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-09-017346Budget
12172395.032023-03-017318Actual
2652300.002022-07-027365Budget
1764996.002023-09-017373Actual
34226692.002024-12-017318Actual
20245461.702023-11-017368Actual
29755399.572024-07-317328Actual
11047585.942023-01-307318Actual
4569120.002022-09-017363Budget
26296828.372024-04-307318Actual
577286.002022-10-017373Actual
19836234.002023-11-017365Actual
408300.002022-05-017365Budget
39296422.312025-04-0173213Actual
11799300.002023-03-017336Budget
22902152.002024-01-307316Actual
629198.002022-10-017356Actual
10676304.002023-01-307336Actual
1440016.722023-05-0173112Actual
22449120.972023-12-3073611Actual
33222422.042024-10-3173111Actual
14761226.002023-06-017365Actual
32153146.512024-09-3073311Actual
3917794.382025-04-0173212Actual
10441416.002023-01-307315Actual
32894180.002024-10-317346Actual
12548429.002023-04-017314Actual
22844351.002024-01-307365Actual
27328640.002024-05-317317Actual
17677428.002023-09-017314Actual
14959135.002023-06-017366Actual
33575397.752024-10-3173613Actual
3307213.212022-07-027368Actual
21833365.002023-12-307315Actual
34044132.002024-12-017356Actual
144278.212023-05-0173212Actual
12360300.002023-04-017313Budget
536100.002022-05-017326Budget
3741592.002025-03-017326Actual
13412220.002023-04-017368Budget
12610400.002023-04-017364Budget
5227153.002022-09-017366Actual
37174137.002025-03-017373Actual
880300.002022-05-017367Budget
8921166.242022-12-027368Actual
23312139.062024-01-3073111Actual
35844366.172024-12-3073213Actual
10828220.002023-01-307366Budget
29902181.612024-07-3173311Actual
22810290.002024-01-307315Actual
7366237.002022-11-017346Actual
2298382.002024-01-307346Actual
11295166.002023-03-017363Actual
33516192.482024-10-3173113Actual
24843245.002024-03-317315Actual
7551400.002022-11-017317Budget
1484683.002023-06-017326Actual
5960300.002022-10-017315Budget
24751380.002024-03-317314Actual
18921169.002023-10-017336Actual
29251865.002024-07-317314Actual
3773301.002022-08-017365Actual
19155714.732023-10-017318Actual
2457418.842024-02-2973612Actual
29492240.002024-07-317336Actual
39003160.342025-04-0173311Actual
29166450.002024-07-317363Actual
2777037.992024-05-3173212Actual
2147494.382023-12-0273611Actual
18866123.002023-10-017316Actual
7084300.002022-11-017315Budget
32417308.282024-09-3073213Actual
12423173.002023-04-017363Actual
25488114.592024-03-3173611Actual
38735520.002025-04-017317Actual
13224300.002023-04-017367Budget
11847220.002023-03-017346Budget
15957.002022-05-017373Actual
36966246.872025-01-3073113Actual
13350120.002023-04-017328Budget
12752249.002023-04-017365Actual
21153416.002023-12-027367Actual
35726102.892024-12-3073212Actual
7367220.002022-11-017346Budget
2828313.002022-07-027336Actual
17943102.002023-09-017346Actual
12975165.002023-04-017346Actual
1623724.162023-07-0273211Actual
9790455.002022-12-307317Actual
14282102.892023-05-0173311Actual
14634307.002023-06-017314Actual
5820436.002022-10-017314Actual
36470490.002025-01-307367Actual
9711148.002022-12-307366Actual
1935766.722023-10-0173411Actual
38770386.002025-04-017367Actual
679120.002022-05-017356Budget
20034148.002023-11-017366Actual
2439683.742024-02-2973411Actual
16971137.002023-08-017366Actual
35640203.952024-12-3073611Actual
2436963.532024-02-2973311Actual
4508220.002022-09-017313Budget
2270300.002022-07-027313Budget
2271272.002022-07-027313Actual
2874220.002022-07-027346Budget
5493266.242022-09-017328Actual
12031400.002023-03-017317Budget
3121282.002022-07-027367Actual
3782553.952025-03-0173211Actual
9653120.002022-12-307356Budget
23721380.002024-02-297314Actual
38976151.832025-04-0173211Actual
13622373.002023-05-017314Actual
15613274.002023-07-027314Actual
33724185.002024-12-017373Actual
2892244.382024-07-0173212Actual
2594260.002022-07-027315Actual
23254364.722024-01-307368Actual
3059400.002022-07-027317Budget
1528459.272023-06-0173311Actual
1626457.142023-07-0273311Actual
36025132.002025-01-307373Actual
2334063.532024-01-3073211Actual
20774245.002023-12-027364Actual
1710190.002022-06-017336Actual
22243355.632023-12-307328Actual
12220207.152023-03-017328Actual
9462274.002022-12-307316Actual
21211779.882023-12-027318Actual
11702220.002023-03-017316Budget
1392312.002022-06-017364Actual
38593248.002025-04-017336Actual
34018175.002024-12-017346Actual
32040473.822024-09-307368Actual
28338321.002024-07-017336Actual
26324399.572024-04-307328Actual
2442324.162024-02-2973511Actual
29577228.002024-07-317366Actual
1250065.002023-04-017373Actual
3996220.002022-08-017346Budget
30881355.632024-08-317328Actual
6149110.002022-10-017326Budget
38645116.002025-04-017356Actual
8922120.002022-12-027368Budget
8441245.002022-12-027336Actual
13223236.002023-04-017367Actual
22157364.002023-12-307367Actual
37295702.002025-03-017315Actual
14045444.002023-05-017367Actual
33752655.002024-12-017314Actual
25133499.002024-03-317317Actual
32006399.572024-09-307328Actual
2456500.002022-07-027314Budget
6197254.002022-10-017336Actual
819400.002022-05-017317Budget
26083122.002024-04-307346Actual
13302514.732023-04-017318Actual
27596213.532024-05-3173311Actual
27449457.152024-05-317328Actual
34693238.102024-12-0173213Actual
8674332.002022-12-027317Actual
6571655.642022-10-017318Actual
26948912.002024-05-317314Actual
34937591.002024-12-307364Actual
30141183.712024-07-3173113Actual
4183300.002022-08-017317Budget
27131182.002024-05-317316Actual
39030260.342025-04-0173411Actual
2723893.002024-05-317356Actual
19217257.152023-10-017368Actual
17384129.482023-08-0173611Actual
25907369.002024-04-307315Actual
1944362.002022-06-017317Actual
38387486.002025-04-017364Actual
9001300.002022-12-307313Budget
2130220.002022-06-017328Budget
28693311.402024-07-0173111Actual
3832498.002025-04-017373Actual
26738297.752024-04-3073213Actual
21775257.002023-12-307364Actual
2135977.362023-12-0273211Actual
1137343.002023-03-017373Actual
5306300.002022-09-017317Budget
1534300.002022-06-017365Budget
15345108.212023-06-0173611Actual
53796.002022-05-017326Actual
6819135.002022-11-017363Actual
3950182.002022-08-017336Actual
1950210.332023-10-0173212Actual
12751300.002023-04-017365Budget
21273246.542023-12-027368Actual
1250180.002023-04-017373Budget
30083291.192024-07-3173612Actual
1729681.612023-08-0173311Actual
36435817.002025-01-307317Actual
1137280.002023-03-017373Budget
3790640.122025-03-0173511Actual
18773290.002023-10-017315Actual
27073334.002024-05-317365Actual
1287876.002023-04-017326Actual
8488198.002022-12-027346Actual
5633272.002022-10-017313Actual
2610972.002024-04-307356Actual
2514234.002022-07-027364Actual
2171391.002023-12-307373Actual
2451520.972024-02-2973112Actual
3852220.002022-08-017316Budget
22006157.002023-12-307346Actual
37997182.682025-03-0173112Actual
3526110.002022-08-017373Budget
3248220.002022-07-027328Budget
33102910.192024-10-317318Actual
9849300.002022-12-307367Budget
22597643.002024-01-307313Actual
10177141.002023-01-307363Actual
4430220.002022-08-017368Budget
5226220.002022-09-017366Budget
2133197.572023-12-0273111Actual
30915567.762024-08-317368Actual
29344471.002024-07-317315Actual
2236281.612023-12-3073211Actual
14819152.002023-06-017316Actual
13951142.002023-05-017366Actual
32599146.002024-10-317373Actual
2153220.972023-12-0273112Actual
8814510.182022-12-027318Actual
13411276.842023-04-017368Actual
22215620.792023-12-307318Actual
9977305.632022-12-307328Actual
18093301.002023-09-017367Actual
11751125.002023-03-017326Actual
11952218.002023-03-017366Actual
16352102.892023-07-0273611Actual
3997152.002022-08-017346Actual
33845426.002024-12-017315Actual
31209409.282024-08-3173612Actual
23134455.002024-01-307367Actual
801655.002022-12-027373Actual
26920185.002024-05-317373Actual
5881300.002022-10-017364Budget
6618252.602022-10-017328Actual
2647295.442024-04-3073311Actual
32662483.002024-10-317364Actual
3284078.002024-10-317326Actual
17862210.002023-09-017316Actual
3905741.192025-04-0173511Actual
1788955.002023-09-017326Actual
9384291.002022-12-307365Actual
2131292.002022-06-017328Actual
19894137.002023-11-017316Actual
17028421.002023-08-017317Actual
2922108.002022-07-027356Actual
1207220.002022-06-017363Budget
15799158.002023-07-027316Actual
614894.002022-10-017326Actual

Generated 2025-05-31 14:17:10.992 UTC