[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-09-297356Actual
1008220.002022-04-297328Budget
21118455.002023-11-307317Actual
5633272.002022-09-297313Actual
19417129.482023-09-2973611Actual
1425528.422023-04-2973211Actual
2730220.002022-06-307316Budget
39149214.592025-03-3073112Actual
10499364.002023-01-287365Actual
1206203.002022-05-307363Actual
24936152.002024-03-297316Actual
1835283.742023-08-3073411Actual
27742282.682024-05-2973112Actual
33632778.002024-11-297313Actual
2439683.742024-02-2773411Actual
6198220.002022-09-297336Budget
29902181.612024-07-2973311Actual
25076180.002024-03-297366Actual
12928237.002023-03-307336Actual
4836332.002022-08-307315Actual
11047585.942023-01-287318Actual
34226692.002024-11-297318Actual
12690339.002023-03-307315Actual
3905741.192025-03-3073511Actual
6758300.002022-10-307313Budget
24991162.002024-03-297336Actual
26201780.002024-04-287317Actual
9607220.002022-12-287346Budget
33044591.002024-10-297367Actual
22717395.002024-01-287314Actual
11562322.002023-02-277315Actual
6350220.002022-09-297366Budget
8736300.002022-11-307367Actual
27569113.532024-05-2973211Actual
32298180.552024-09-2873112Actual
15585128.002023-06-307373Actual
240880.002022-06-307373Budget
35526146.512024-12-2873211Actual
8594220.002022-11-307366Budget
2131292.002022-05-307328Actual
2138683.742023-11-3073311Actual
144278.212023-04-2973212Actual
738201.002022-04-297366Actual
2946472.002024-07-297326Actual
17149245.032023-07-307328Actual
39091242.252025-03-3073611Actual
20034148.002023-10-307366Actual
36087625.002025-01-287364Actual
13866158.002023-04-297336Actual
28775151.832024-06-2973411Actual
33102910.192024-10-297318Actual
2153220.972023-11-3073112Actual
3201520.792022-06-307318Actual
30200366.172024-07-2973613Actual
9463300.002022-12-287316Budget
21656364.002023-12-287363Actual
11894110.002023-02-277356Budget
2875198.002022-06-307346Actual
29014239.852024-06-2973113Actual
3448161.002022-07-307363Actual
29344471.002024-07-297315Actual
2133197.572023-11-3073111Actual
1434273.102023-04-2973611Actual
1693893.002023-07-307356Actual
13161400.002023-03-307317Budget
25725405.002024-04-287363Actual
29577228.002024-07-297366Actual
3200300.002022-06-307318Budget
2831066.002024-06-297326Actual
31596702.002024-09-287315Actual
29727896.552024-07-297318Actual
37852219.912025-02-2773311Actual
1148300.002022-05-307313Budget
3437360.332024-11-2973211Actual
2331220.002022-06-307363Budget
4183300.002022-07-307317Budget
29755399.572024-07-297328Actual
28480751.002024-06-297317Actual
29847311.402024-07-2973111Actual
15957.002022-04-297373Actual
33010685.002024-10-297317Actual
1540314.592023-05-3073112Actual
11156220.002023-01-287368Budget
7271131.002022-10-307326Actual
8922120.002022-11-307368Budget
2723893.002024-05-297356Actual
19005142.002023-09-297366Actual
240968.002022-06-307373Actual
19801429.002023-10-307315Actual
14819152.002023-05-307316Actual
820432.002022-04-297317Actual
26982486.002024-05-297364Actual
2351215.652024-01-2873112Actual
407336.002022-04-297365Actual
9790455.002022-12-287317Actual
6429325.002022-09-297317Actual
6491300.002022-09-297367Budget
38144346.872025-02-2773213Actual
8065500.002022-11-307314Budget
1953323.102023-09-2973612Actual
1746911.402023-07-3073212Actual
2334063.532024-01-2873211Actual
33937240.002024-11-297316Actual
34782665.002024-12-287313Actual
26002117.002024-04-287316Actual
37202585.002025-02-277314Actual
18300.002022-04-297313Budget
5306300.002022-08-307317Budget
24785229.002024-03-297364Actual
3067091.002024-08-297356Actual
4898245.002022-08-307365Actual
1735017.782023-07-3073511Actual
12173300.002023-02-277318Budget
22957256.002024-01-287336Actual
25133499.002024-03-297317Actual
11750120.002023-02-277326Budget
15939118.002023-06-307366Actual
10828220.002023-01-287366Budget
15051364.002023-05-307367Actual
17028421.002023-07-307317Actual
31631532.002024-09-287365Actual
5167110.002022-08-307356Budget
15345108.212023-05-3073611Actual
28423209.002024-06-297366Actual
2056231.612023-10-3073612Actual
7084300.002022-10-307315Budget
10908400.002023-01-287317Budget
10578223.002023-01-287316Actual
19590760.002023-10-307313Actual
7366237.002022-10-307346Actual
3790640.122025-02-2773511Actual
3292099.002024-10-297356Actual
18270139.062023-08-3073111Actual
9929514.732022-12-287318Actual
27888424.072024-05-2973213Actual
38059365.662025-02-2773612Actual
32720556.002024-10-297315Actual
1764996.002023-08-307373Actual
14105496.542023-04-297318Actual
2050411.402023-10-3073112Actual
32180134.802024-09-2873411Actual
31418355.002024-09-287363Actual
3526110.002022-07-307373Budget
24195655.642024-02-277318Actual
21273246.542023-11-307368Actual
2369396.002024-02-277373Actual
3996220.002022-07-307346Budget
25812562.002024-04-287314Actual
2715875.002024-05-297326Actual
12879120.002023-03-307326Budget
36293281.002025-01-287336Actual
5880249.002022-09-297364Actual
2922108.002022-06-307356Actual
4568137.002022-08-307363Actual
4756270.002022-08-307364Actual
29634861.002024-07-297317Actual
30618188.002024-08-297336Actual
245426.082024-02-2773212Actual
25942400.002024-04-287365Actual
30915567.762024-08-297368Actual
36730167.782025-01-2873411Actual
13022127.002023-03-307356Actual
1935766.722023-09-2973411Actual
2765073.102024-05-2973511Actual
32813225.002024-10-297316Actual
15648304.002023-06-307364Actual
5444496.542022-08-307318Actual
11953220.002023-02-277366Budget
5632220.002022-09-297313Budget
12689400.002023-03-307315Budget
6819135.002022-10-307363Actual
37879167.782025-02-2773411Actual
23636432.002024-02-277363Actual
4184364.002022-07-307317Actual
36703210.342025-01-2873311Actual
5881300.002022-09-297364Budget
2053111.402023-10-3073212Actual
18773290.002023-09-297315Actual
19217257.152023-09-297368Actual
30973262.472024-08-2973111Actual
2271272.002022-06-307313Actual
10907377.002023-01-287317Actual
2336783.742024-01-2873311Actual
20739367.002023-11-307314Actual
3675769.912025-01-2873511Actual
37330471.002025-02-277365Actual
11095220.782023-01-287328Actual
28390112.002024-06-297356Actual
11846167.002023-02-277346Actual
1643711.402023-06-3073212Actual
2103198.002023-11-307356Actual
3687549.702025-01-2873212Actual
11234304.002023-02-277313Actual
34488293.322024-11-2973611Actual
32040473.822024-09-287368Actual
2545545.442024-03-2973511Actual
11294220.002023-02-277363Budget
15880.002022-04-297373Budget
348301.002022-04-297315Actual
11623300.002023-02-277365Budget
23099468.002024-01-287317Actual
22632416.002024-01-287363Actual
26560103.952024-04-2873611Actual
12548429.002023-03-307314Actual
32507819.002024-10-297313Actual
23962162.002024-02-277336Actual
1383855.002023-04-297326Actual
3853251.002022-07-307316Actual
13951142.002023-04-297366Actual
38593248.002025-03-307336Actual
13411276.842023-03-307368Actual
5695132.002022-09-297363Actual
8266300.002022-11-307365Budget
5226220.002022-08-307366Budget
38619130.002025-03-307346Actual
33992221.002024-11-297336Actual
15996421.002023-06-307317Actual
12927300.002023-03-307336Budget
3773301.002022-07-307365Actual
8392111.002022-11-307326Actual
25784121.002024-04-287373Actual
1897357.002023-09-297356Actual
9977305.632022-12-287328Actual
32390171.432024-09-2873113Actual
34937591.002024-12-287364Actual
32126116.722024-09-2873211Actual
36966246.872025-01-2873113Actual
1250065.002023-03-307373Actual
7612300.002022-10-307367Budget
15171335.942023-05-307368Actual
37997182.682025-02-2773112Actual
7083273.002022-10-307315Actual
15137252.602023-05-307328Actual
21867210.002023-12-287365Actual
26236577.002024-04-287367Actual
3445469.912024-11-2973511Actual
1025562.002023-01-287373Actual
33338257.152024-10-2973611Actual
26083122.002024-04-287346Actual
2457418.842024-02-2773612Actual
3342439.062024-10-2973212Actual
22065197.002023-12-287366Actual
19949168.002023-10-307336Actual
13303300.002023-03-307318Budget
78151.002022-04-297363Actual
15741219.002023-06-307365Actual
16738386.002023-07-307315Actual
1472362.002022-05-307315Actual
951194.002022-12-287326Actual
36908315.662025-01-2873612Actual
536100.002022-04-297326Budget
28190501.002024-06-297315Actual
1947511.402023-09-2973112Actual
21741355.002023-12-287314Actual
24751380.002024-03-297314Actual
20245461.702023-10-307368Actual

Generated 2025-05-29 22:04:14.875 UTC