[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053111.402023-11-0673212Actual
31744208.002024-10-057336Actual
2131292.002022-06-067328Actual
19417129.482023-10-0673611Actual
1025562.002023-02-047373Actual
34133861.002024-12-067317Actual
4429246.542022-08-067368Actual
144278.212023-05-0673212Actual
8203353.002022-12-077315Actual
207486.002022-05-067314Actual
37237608.002025-03-067364Actual
6759338.002022-11-067313Actual
29902181.612024-08-0573311Actual
489169.002022-05-067316Actual
7367220.002022-11-067346Budget
1534300.002022-06-067365Budget
23042152.002024-02-047366Actual
10176220.002023-02-047363Budget
965463.002023-01-047356Actual
27421937.462024-06-057318Actual
25076180.002024-04-057366Actual
2135977.362023-12-0773211Actual
2921120.002022-07-077356Budget
3220773.102024-10-0573511Actual
24014104.002024-03-057356Actual
38117260.912025-03-0673113Actual
31028200.762024-09-0573311Actual
38538266.002025-04-067316Actual
7270120.002022-11-067326Budget
22334105.022024-01-0473111Actual
8204300.002022-12-077315Budget
7611364.002022-11-067367Actual
2056231.612023-11-0673612Actual
31886795.002024-10-057317Actual
12548429.002023-04-067314Actual
26002117.002024-05-057316Actual
7271131.002022-11-067326Actual
2434246.502024-03-0573211Actual
536100.002022-05-067326Budget
9187500.002023-01-047314Budget
24751380.002024-04-057314Actual
36053963.002025-02-047314Actual
10829171.002023-02-047366Actual
4976218.002022-09-067316Actual
16971137.002023-08-067366Actual
11420400.002023-03-067314Budget
34226692.002024-12-067318Actual
36556449.572025-02-047328Actual
27921466.172024-06-0573613Actual
1525723.102023-06-0673211Actual
5167110.002022-09-067356Budget
24991162.002024-04-057336Actual
2083457.152022-06-067318Actual
180483.002022-06-067356Actual
7005364.002022-11-067364Actual
16738386.002023-08-067315Actual
16680213.002023-08-067364Actual
2610972.002024-05-057356Actual
7223300.002022-11-067316Budget
12173300.002023-03-067318Budget
39091242.252025-04-0673611Actual
32240253.962024-10-0573611Actual
7143300.002022-11-067365Budget
8345300.002022-12-077316Budget
206500.002022-05-067314Budget
2981220.002022-07-077366Budget
5695132.002022-10-067363Actual
3774300.002022-08-067365Budget
7739195.022022-11-067328Actual
1250180.002023-04-067373Budget
26057168.002024-05-057336Actual
7552494.002022-11-067317Actual
12172395.032023-03-067318Actual
18001158.002023-09-067366Actual
6570400.002022-10-067318Budget
23312139.062024-02-0473111Actual
3396450.002024-12-067326Actual
24936152.002024-04-057316Actual
14105496.542023-05-067318Actual
15854150.002023-07-077336Actual
26863497.002024-06-057363Actual
18093301.002023-09-067367Actual
21775257.002024-01-047364Actual
22449120.972024-01-0473611Actual
9976220.002023-01-047328Budget
33752655.002024-12-067314Actual
19097442.002023-10-067367Actual
8814510.182022-12-077318Actual
408300.002022-05-067365Budget
8815300.002022-12-077318Budget
3511592.002025-01-047326Actual
32098302.892024-10-0573111Actual
33937240.002024-12-067316Actual
3307213.212022-07-077368Actual
6198220.002022-10-067336Budget
22717395.002024-02-047314Actual
30505450.002024-09-057365Actual
10038257.152023-01-047368Actual
20979209.002023-12-077336Actual
11047585.942023-02-047318Actual
16645317.002023-08-067314Actual
1543624.162023-06-0673612Actual
3949220.002022-08-067336Budget
1788955.002023-09-067326Actual
12360300.002023-04-067313Budget
5633272.002022-10-067313Actual
6351131.002022-10-067366Actual
2369396.002024-03-057373Actual
37997182.682025-03-0673112Actual
34782665.002025-01-047313Actual
36676167.782025-02-0473211Actual
32507819.002024-11-057313Actual
17384129.482023-08-0673611Actual
2987573.102024-08-0573211Actual
1533218.002022-06-067365Actual
27212160.002024-06-057346Actual
2038569.912023-11-0673411Actual
10723153.002023-02-047346Actual
2334063.532024-02-0473211Actual
19275122.042023-10-0673111Actual
3996220.002022-08-067346Budget
12423173.002023-04-067363Actual
30168310.032024-08-0573213Actual
22689150.002024-02-047373Actual
20654397.002023-12-077363Actual
20034148.002023-11-067366Actual
32813225.002024-11-057316Actual
21118455.002023-12-077317Actual
35968456.002025-02-047363Actual
30021222.042024-08-0573112Actual
29286486.002024-08-057364Actual
29669390.002024-08-057367Actual
3853251.002022-08-067316Actual
23454133.742024-02-0473611Actual
31920514.002024-10-057367Actual
20832351.002023-12-077315Actual
28480751.002024-07-067317Actual
2254032.672024-01-0473612Actual
2003345.002022-06-067367Actual
33845426.002024-12-067315Actual
29131722.002024-08-057313Actual
11847220.002023-03-067346Budget
3997152.002022-08-067346Actual
2545545.442024-04-0573511Actual
5444496.542022-09-067318Actual
1206203.002022-06-067363Actual
17943102.002023-09-067346Actual
1540314.592023-06-0673112Actual
35726102.892025-01-0473212Actual
3901118.002022-08-067326Actual
20739367.002023-12-077314Actual
1660100.002022-06-067326Budget
35934778.002025-02-047313Actual
1250065.002023-04-067373Actual
4694400.002022-09-067314Budget
13224300.002023-04-067367Budget
13411276.842023-04-067368Actual
3004947.572024-08-0573212Actual
29437182.002024-08-057316Actual
8344213.002022-12-077316Actual
8125300.002022-12-077364Actual
34345410.342024-12-0673111Actual
32627741.002024-11-057314Actual
1009198.052022-05-067328Actual
19624486.002023-11-067363Actual
5632220.002022-10-067313Budget
27449457.152024-06-057328Actual
2542864.592024-04-0573411Actual
16912126.002023-08-067346Actual
34427199.702024-12-0673411Actual
8266300.002022-12-077365Budget
27328640.002024-06-057317Actual
3905741.192025-04-0673511Actual
13083220.002023-04-067366Budget
36966246.872025-02-0473113Actual
33102910.192024-11-057318Actual
2457557.002022-07-077314Actual
9463300.002023-01-047316Budget
33992221.002024-12-067336Actual
404485.002022-08-067356Actual
2946472.002024-08-057326Actual
29166450.002024-08-057363Actual
15016592.002023-06-067317Actual
18270139.062023-09-0673111Actual
10967374.002023-02-047367Actual
1732378.422023-08-0673411Actual
9559237.002023-01-047336Actual
28894249.702024-07-0673112Actual
19250.002022-05-067313Actual
31383794.002024-10-057313Actual
17677428.002023-09-067314Actual
3171674.002024-10-057326Actual
37677799.582025-03-067318Actual
36648389.062025-02-0473111Actual
2874220.002022-07-077346Budget
15229126.292023-06-0673111Actual
18596432.002023-10-067363Actual
19975103.002023-11-067346Actual
15799158.002023-07-077316Actual
2875198.002022-07-077346Actual
13594166.002023-05-067373Actual
2593300.002022-07-077315Budget
10177141.002023-02-047363Actual
39269232.842025-04-0673113Actual
30618188.002024-09-057336Actual
308531182.922024-09-057318Actual
21211779.882023-12-077318Actual
6292110.002022-10-067356Budget
18866123.002023-10-067316Actual
5880249.002022-10-067364Actual
1756220.002022-06-067346Budget
18212366.242023-09-067368Actual
9653120.002023-01-047356Budget
17862210.002023-09-067316Actual
8921166.242022-12-077368Actual
2336783.742024-02-0473311Actual
801770.002022-12-077373Budget
10908400.002023-02-047317Budget
2271272.002022-07-077313Actual
38445456.002025-04-067315Actual
9710220.002023-01-047366Budget
9247384.002023-01-047364Actual
34874158.002025-01-047373Actual
33516192.482024-11-0573113Actual
1471300.002022-06-067315Budget
20212414.732023-11-067328Actual
2828313.002022-07-077336Actual
1287876.002023-04-067326Actual
34995527.002025-01-047315Actual
1189363.002023-03-067356Actual
20184690.492023-11-067318Actual
633157.002022-05-067346Actual
32040473.822024-10-057368Actual
2731213.002022-07-077316Actual
26711132.832024-05-0573113Actual
18681319.002023-10-067314Actual
464788.002022-09-067373Actual
9849300.002023-01-047367Budget
2515300.002022-07-077364Budget
1631827.362023-07-0773511Actual
36993310.032025-02-0473213Actual
7799201.082022-11-067368Actual
2504374.002024-04-057356Actual
28190501.002024-07-067315Actual
32894180.002024-11-057346Actual
29727896.552024-08-057318Actual
1643711.402023-07-0773212Actual
32006399.572024-10-057328Actual
22632416.002024-02-047363Actual
4371325.332022-08-067328Actual
6021300.002022-10-067365Budget
2872187.992024-07-0673211Actual
29344471.002024-08-057315Actual
26920185.002024-06-057373Actual
1897357.002023-10-067356Actual
2082300.002022-06-067318Budget

Generated 2025-06-05 18:18:10.851 UTC