[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-10-3173612Actual
29344471.002024-07-317315Actual
23042152.002024-01-307366Actual
35580178.422024-12-3073411Actual
16831216.002023-08-017316Actual
14926106.002023-06-017356Actual
7083273.002022-11-017315Actual
3716336.002022-08-017315Actual
1440016.722023-05-0173112Actual
33304113.532024-10-3173411Actual
8736300.002022-12-027367Actual
7144354.002022-11-017365Actual
8125300.002022-12-027364Actual
738201.002022-05-017366Actual
37997182.682025-03-0173112Actual
1250180.002023-04-017373Budget
11952218.002023-03-017366Actual
35378896.552024-12-307318Actual
15648304.002023-07-027364Actual
22689150.002024-01-307373Actual
10675300.002023-01-307336Budget
689753.002022-11-017373Actual
2649990.122024-04-3073411Actual
30505450.002024-08-317365Actual
2203263.002023-12-307356Actual
38059365.662025-03-0173612Actual
8392111.002022-12-027326Actual
20184690.492023-11-017318Actual
33937240.002024-12-017316Actual
11234304.002023-03-017313Actual
174428.212023-08-0173112Actual
10362234.002023-01-307364Actual
17384129.482023-08-0173611Actual
9850202.002022-12-307367Actual
3059081.002024-08-317326Actual
12282220.782023-03-017368Actual
22632416.002024-01-307363Actual
585300.002022-05-017336Budget
35844366.172024-12-3073213Actual
3201520.792022-07-027318Actual
27861183.712024-05-3173113Actual
12422220.002023-04-017363Budget
1847116.722023-09-0173112Actual
24195655.642024-02-297318Actual
3782553.952025-03-0173211Actual
404485.002022-08-017356Actual
11235300.002023-03-017313Budget
10578223.002023-01-307316Actual
30470508.002024-08-317315Actual
23721380.002024-02-297314Actual
18270139.062023-09-0173111Actual
21867210.002023-12-307365Actual
13022127.002023-04-017356Actual
9607220.002022-12-307346Budget
5492220.002022-09-017328Budget
2171391.002023-12-307373Actual
1757237.002022-06-017346Actual
28013478.002024-07-017363Actual
18808371.002023-10-017365Actual
5444496.542022-09-017318Actual
2987573.102024-07-3173211Actual
31383794.002024-09-307313Actual
37330471.002025-03-017365Actual
24785229.002024-03-317364Actual
18921169.002023-10-017336Actual
7472157.002022-11-017366Actual
38175369.682025-03-0173613Actual
18212366.242023-09-017368Actual
25288296.542024-03-317368Actual
22122429.002023-12-307317Actual
180483.002022-06-017356Actual
2339497.572024-01-3073411Actual
1660100.002022-06-017326Budget
3307213.212022-07-027368Actual
1631827.362023-07-0273511Actual
32240253.962024-09-3073611Actual
33044591.002024-10-317367Actual
11294220.002023-03-017363Budget
26296828.372024-04-307318Actual
38144346.872025-03-0173213Actual
37443312.002025-03-017336Actual
6679292.002022-10-017368Actual
3950182.002022-08-017336Actual
28423209.002024-07-017366Actual
2083457.152022-06-017318Actual
7552494.002022-11-017317Actual
689670.002022-11-017373Budget
35440395.032024-12-307368Actual
26948912.002024-05-317314Actual
14105496.542023-05-017318Actual
2236281.612023-12-3073211Actual
15528416.002023-07-027363Actual
10722220.002023-01-307346Budget
12221120.002023-03-017328Budget
14549471.002023-06-017363Actual
9186357.002022-12-307314Actual
913947.002022-12-307373Actual
4322400.002022-08-017318Budget
3308220.002022-07-027368Budget
38890442.002025-04-017368Actual
8921166.242022-12-027368Actual
34874158.002024-12-307373Actual
31089234.812024-08-3173611Actual
29131722.002024-07-317313Actual
1148300.002022-06-017313Budget
1540314.592023-06-0173112Actual
17711281.002023-09-017364Actual
2156517.782023-12-0273612Actual
3386220.002022-08-017313Budget
29669390.002024-07-317367Actual
22597643.002024-01-307313Actual
17862210.002023-09-017316Actual
37585582.002025-03-017317Actual
2981220.002022-07-027366Budget
12689400.002023-04-017315Budget
34254520.792024-12-017328Actual
35934778.002025-01-307313Actual
34488293.322024-12-0173611Actual
9247384.002022-12-307364Actual
1613196.002022-06-017316Actual
38565102.002025-04-017326Actual
1992166.002023-11-017326Actual
25168386.002024-03-317367Actual
6680220.002022-10-017368Budget
32298180.552024-09-3073112Actual
26357523.822024-04-307368Actual
22065197.002023-12-307366Actual
31631532.002024-09-307365Actual
8673400.002022-12-027317Budget
7473220.002022-11-017366Budget
8393120.002022-12-027326Budget
352774.002022-08-017373Actual
32180134.802024-09-3073411Actual
20303169.912023-11-0173111Actual
35498300.762024-12-3073111Actual
32450274.942024-09-3073613Actual
20866361.002023-12-027365Actual
29929162.462024-07-3173411Actual
25942400.002024-04-307365Actual
28390112.002024-07-017356Actual
32098302.892024-09-3073111Actual
1938445.442023-10-0173511Actual
4976218.002022-09-017316Actual
31326366.172024-08-3173613Actual
12830223.002023-04-017316Actual
23849236.002024-02-297365Actual
36993310.032025-01-3073213Actual
7366237.002022-11-017346Actual
1764996.002023-09-017373Actual
29634861.002024-07-317317Actual
9384291.002022-12-307365Actual
1930318.842023-10-0173211Actual
3949220.002022-08-017336Budget
35406428.362024-12-307328Actual
13622373.002023-05-017314Actual
5880249.002022-10-017364Actual
6430300.002022-10-017317Budget
33724185.002024-12-017373Actual
30200366.172024-07-3173613Actual
28693311.402024-07-0173111Actual
27212160.002024-05-317346Actual
10442400.002023-01-307315Budget
35877366.172024-12-3073613Actual
26142125.002024-04-307366Actual
1643711.402023-07-0273212Actual
7738220.002022-11-017328Budget
266263.002022-05-017364Actual
267300.002022-05-017364Budget
2130220.002022-06-017328Budget
26560103.952024-04-3073611Actual
7271131.002022-11-017326Actual
28635523.822024-07-017368Actual
13892131.002023-05-017346Actual
26863497.002024-05-317363Actual
9325322.002022-12-307315Actual
23988109.002024-02-297346Actual
36053963.002025-01-307314Actual
29251865.002024-07-317314Actual
1850432.672023-09-0173612Actual
5632220.002022-10-017313Budget
32662483.002024-10-317364Actual
11751125.002023-03-017326Actual
3067091.002024-08-317356Actual
33543338.102024-10-3173213Actual
11894110.002023-03-017356Budget
2038569.912023-11-0173411Actual
34226692.002024-12-017318Actual
28956300.762024-07-0173612Actual
9790455.002022-12-307317Actual
13223236.002023-04-017367Actual
21153416.002023-12-027367Actual
680122.002022-05-017356Actual
8814510.182022-12-027318Actual
31796124.002024-09-307356Actual
38593248.002025-04-017336Actual
1425528.422023-05-0173211Actual
3121282.002022-07-027367Actual
21273246.542023-12-027368Actual
20832351.002023-12-027315Actual
26236577.002024-04-307367Actual
10626101.002023-01-307326Actual
24666377.002024-03-317363Actual
34782665.002024-12-307313Actual
24878272.002024-03-317365Actual
6197254.002022-10-017336Actual
30760604.002024-08-317317Actual
35968456.002025-01-307363Actual
16645317.002023-08-017314Actual
7878257.002022-12-027313Actual
1756220.002022-06-017346Budget
8344213.002022-12-027316Actual
9929514.732022-12-307318Actual
26201780.002024-04-307317Actual
10116300.002023-01-307313Budget
14227108.212023-05-0173111Actual
3387203.002022-08-017313Actual
3575443.002022-08-017314Actual
8265300.002022-12-027365Actual
36025132.002025-01-307373Actual
14167355.632023-05-017368Actual
6819135.002022-11-017363Actual
1250065.002023-04-017373Actual
25226542.002024-03-317318Actual
31978910.192024-09-307318Actual
13500760.002023-05-017313Actual
15493790.002023-07-027313Actual
28070141.002024-07-017373Actual
5226220.002022-09-017366Budget
25076180.002024-03-317366Actual
4104216.002022-08-017366Actual
36087625.002025-01-307364Actual
35169135.002024-12-307346Actual
5633272.002022-10-017313Actual
6245153.002022-10-017346Actual
11953220.002023-03-017366Budget
36345116.002025-01-307356Actual
9710220.002022-12-307366Budget
2442324.162024-02-2973511Actual
17677428.002023-09-017314Actual
27131182.002024-05-317316Actual
25847307.002024-04-307364Actual
1149286.002022-06-017313Actual
8735300.002022-12-027367Budget
17241100.762023-08-0173111Actual
2434246.502024-02-2973211Actual
31744208.002024-09-307336Actual
4244300.002022-08-017367Budget
1626457.142023-07-0273311Actual
961535.942022-05-017318Actual
5820436.002022-10-017314Actual
32720556.002024-10-317315Actual
9000222.002022-12-307313Actual
6818120.002022-11-017363Budget
1889374.002023-10-017326Actual
4756270.002022-09-017364Actual
1460672.002023-06-017373Actual

Generated 2025-06-01 00:42:50.264 UTC