[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-017373Actual
12221120.002023-03-017328Budget
9560220.002022-12-307336Budget
15137252.602023-06-017328Actual
6758300.002022-11-017313Budget
4568137.002022-09-017363Actual
29789496.542024-07-317368Actual
6101220.002022-10-017316Budget
33879547.002024-12-017365Actual
18179284.422023-09-017328Actual
22957256.002024-01-307336Actual
1933056.082023-10-0173311Actual
38678221.002025-04-017366Actual
34666274.942024-12-0173113Actual
629198.002022-10-017356Actual
5881300.002022-10-017364Budget
880300.002022-05-017367Budget
21741355.002023-12-307314Actual
3949220.002022-08-017336Budget
29634861.002024-07-317317Actual
20126301.002023-11-017367Actual
9246300.002022-12-307364Budget
10627120.002023-01-307326Budget
38856355.632025-04-017328Actual
2147494.382023-12-0273611Actual
7143300.002022-11-017365Budget
407336.002022-05-017365Actual
22597643.002024-01-307313Actual
128480.002022-06-017373Budget
3121282.002022-07-027367Actual
31744208.002024-09-307336Actual
2035851.822023-11-0173311Actual
5227153.002022-09-017366Actual
35580178.422024-12-3073411Actual
9462274.002022-12-307316Actual
9463300.002022-12-307316Budget
3308220.002022-07-027368Budget
11420400.002023-03-017314Budget
11421529.002023-03-017314Actual
7222266.002022-11-017316Actual
31503815.002024-09-307314Actual
13021110.002023-04-017356Budget
17121513.212023-08-017318Actual
1944362.002022-06-017317Actual
13866158.002023-05-017336Actual
9186357.002022-12-307314Actual
1250180.002023-04-017373Budget
1525723.102023-06-0173211Actual
2191284.422022-06-017368Actual
29286486.002024-07-317364Actual
13951142.002023-05-017366Actual
13303300.002023-04-017318Budget
2457418.842024-02-2973612Actual
689753.002022-11-017373Actual
16560390.002023-08-017363Actual
39149214.592025-04-0173112Actual
21413100.762023-12-0273411Actual
9928300.002022-12-307318Budget
34044132.002024-12-017356Actual
36556449.572025-01-307328Actual
24843245.002024-03-317315Actual
19005142.002023-10-017366Actual
3997152.002022-08-017346Actual
180483.002022-06-017356Actual
6944514.002022-11-017314Actual
21925162.002023-12-307316Actual
2504374.002024-03-317356Actual
23099468.002024-01-307317Actual
489169.002022-05-017316Actual
1484683.002023-06-017326Actual
1332500.002022-06-017314Budget
16117395.032023-07-027328Actual
29727896.552024-07-317318Actual
27888424.072024-05-3173213Actual
8065500.002022-12-027314Budget
27449457.152024-05-317328Actual
1935766.722023-10-0173411Actual
8921166.242022-12-027368Actual
2828313.002022-07-027336Actual
2339497.572024-01-3073411Actual
23962162.002024-02-297336Actual
128546.002022-06-017373Actual
19801429.002023-11-017315Actual
13811191.002023-05-017316Actual
1531197.572023-06-0173411Actual
8204300.002022-12-027315Budget
32240253.962024-09-3073611Actual
7691442.002022-11-017318Actual
1626457.142023-07-0273311Actual
6351131.002022-10-017366Actual
32755593.002024-10-317365Actual
12975165.002023-04-017346Actual
4105220.002022-08-017366Budget
31689266.002024-09-307316Actual
11952218.002023-03-017366Actual
24457133.742024-02-2973611Actual
8488198.002022-12-027346Actual
29041520.562024-07-0173213Actual
25226542.002024-03-317318Actual
1137280.002023-03-017373Budget
18921169.002023-10-017336Actual
35088162.002024-12-307316Actual
7473220.002022-11-017366Budget
2354422.042024-01-3073612Actual
26417151.832024-04-3073111Actual
26357523.822024-04-307368Actual
3059400.002022-07-027317Budget
6149110.002022-10-017326Budget
15648304.002023-07-027364Actual
2270300.002022-07-027313Budget
1710190.002022-06-017336Actual
2730220.002022-07-027316Budget
38175369.682025-03-0173613Actual
11846167.002023-03-017346Actual
27073334.002024-05-317365Actual
2130220.002022-06-017328Budget
27742282.682024-05-3173112Actual
10442400.002023-01-307315Budget
2514234.002022-07-027364Actual
38976151.832025-04-0173211Actual
5773110.002022-10-017373Budget
3342439.062024-10-3173212Actual
17711281.002023-09-017364Actual
174428.212023-08-0173112Actual
1757237.002022-06-017346Actual
6350220.002022-10-017366Budget
23134455.002024-01-307367Actual
6197254.002022-10-017336Actual
13022127.002023-04-017356Actual
35228210.002024-12-307366Actual
7552494.002022-11-017317Actual
30257686.002024-08-317313Actual
12422220.002023-04-017363Budget
10967374.002023-01-307367Actual
10116300.002023-01-307313Budget
3448161.002022-08-017363Actual
37469145.002025-03-017346Actual
5167110.002022-09-017356Budget
9607220.002022-12-307346Budget
23220292.002024-01-307328Actual
17917230.002023-09-017336Actual
7551400.002022-11-017317Budget
7879300.002022-12-027313Budget
5633272.002022-10-017313Actual
25168386.002024-03-317367Actual
37025366.172025-01-3073613Actual
27596213.532024-05-3173311Actual
11800313.002023-03-017336Actual
32662483.002024-10-317364Actual
3560737.992024-12-3073511Actual
27978536.002024-07-017313Actual
2831066.002024-07-017326Actual
12928237.002023-04-017336Actual
26236577.002024-04-307367Actual
26828527.002024-05-317313Actual
32507819.002024-10-317313Actual
26738297.752024-04-3073213Actual
245426.082024-02-2973212Actual
30795421.002024-08-317367Actual
27363473.002024-05-317367Actual
1068220.002022-05-017368Budget
4323442.002022-08-017318Actual
22902152.002024-01-307316Actual
4429246.542022-08-017368Actual
352774.002022-08-017373Actual
15613274.002023-07-027314Actual
78151.002022-05-017363Actual
3774300.002022-08-017365Budget
1660100.002022-06-017326Budget
3059081.002024-08-317326Actual
38117260.912025-03-0173113Actual
2050411.402023-11-0173112Actual
20979209.002023-12-027336Actual
9559237.002022-12-307336Actual
2442324.162024-02-2973511Actual
38645116.002025-04-017356Actual
29166450.002024-07-317363Actual
2765073.102024-05-3173511Actual
28132452.002024-07-017364Actual
9850202.002022-12-307367Actual
348301.002022-05-017315Actual
30349161.002024-08-317373Actual
20619721.002023-12-027313Actual
15906127.002023-07-027356Actual
2649990.122024-04-3073411Actual
30200366.172024-07-3173613Actual
5695132.002022-10-017363Actual
36966246.872025-01-3073113Actual
26142125.002024-04-307366Actual
2457557.002022-07-027314Actual
19155714.732023-10-017318Actual
36345116.002025-01-307356Actual
3449120.002022-08-017363Budget
38735520.002025-04-017317Actual
1393300.002022-06-017364Budget
29223158.002024-07-317373Actual
13500760.002023-05-017313Actual
2171391.002023-12-307373Actual
10968300.002023-01-307367Budget
22689150.002024-01-307373Actual
21833365.002023-12-307315Actual
1612220.002022-06-017316Budget
207486.002022-05-017314Actual
24991162.002024-03-317336Actual
1850432.672023-09-0173612Actual
4757300.002022-09-017364Budget
26560103.952024-04-3073611Actual
23636432.002024-02-297363Actual
38770386.002025-04-017367Actual
27684181.612024-05-3173611Actual
6100189.002022-10-017316Actual
39030260.342025-04-0173411Actual
35498300.762024-12-3073111Actual
18808371.002023-10-017365Actual
5553220.002022-09-017368Budget
20245461.702023-11-017368Actual
13350120.002023-04-017328Budget
7878257.002022-12-027313Actual
15880.002022-05-017373Budget
38480395.002025-04-017365Actual
23988109.002024-02-297346Actual
31383794.002024-09-307313Actual
1832568.852023-09-0173311Actual
18773290.002023-10-017315Actual
14874234.002023-06-017336Actual
16680213.002023-08-017364Actual
26863497.002024-05-317363Actual
8536120.002022-12-027356Budget
1930318.842023-10-0173211Actual
4976218.002022-09-017316Actual
31829171.002024-09-307366Actual
3950182.002022-08-017336Actual
25690585.002024-04-307313Actual
12752249.002023-04-017365Actual
39269232.842025-04-0173113Actual
27271210.002024-05-317366Actual
1025480.002023-01-307373Budget
1729681.612023-08-0173311Actual
37677799.582025-03-017318Actual
1847116.722023-09-0173112Actual
13083220.002023-04-017366Budget
1333572.002022-06-017314Actual
32153146.512024-09-3073311Actual
33575397.752024-10-3173613Actual
1732378.422023-08-0173411Actual
16645317.002023-08-017314Actual
14761226.002023-06-017365Actual
21980222.002023-12-307336Actual
13223236.002023-04-017367Actual
3067091.002024-08-317356Actual
22334105.022023-12-3073111Actual
36590510.182025-01-307368Actual
14282102.892023-05-0173311Actual
33277109.272024-10-3173311Actual
28338321.002024-07-017336Actual
37295702.002025-03-017315Actual

Generated 2025-06-01 02:01:45.108 UTC