[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002022-07-307346Actual
17063353.002023-07-307367Actual
8393120.002022-11-307326Budget
37528208.002025-02-277366Actual
34254520.792024-11-297328Actual
30377642.002024-08-297314Actual
22215620.792023-12-287318Actual
35378896.552024-12-287318Actual
5773110.002022-09-297373Budget
614894.002022-09-297326Actual
29755399.572024-07-297328Actual
347300.002022-04-297315Budget
1077088.002023-01-287356Actual
680122.002022-04-297356Actual
5632220.002022-09-297313Budget
10723153.002023-01-287346Actual
5820436.002022-09-297314Actual
1729681.612023-07-3073311Actual
11561400.002023-02-277315Budget
25226542.002024-03-297318Actual
586281.002022-04-297336Actual
13866158.002023-04-297336Actual
1189363.002023-02-277356Actual
31796124.002024-09-287356Actual
1992166.002023-10-307326Actual
3122300.002022-06-307367Budget
2649990.122024-04-2873411Actual
12751300.002023-03-307365Budget
11095220.782023-01-287328Actual
18058414.002023-08-307317Actual
8536120.002022-11-307356Budget
17121513.212023-07-307318Actual
8204300.002022-11-307315Budget
12173300.002023-02-277318Budget
29223158.002024-07-297373Actual
35698186.932024-12-2873112Actual
15528416.002023-06-307363Actual
14726332.002023-05-307315Actual
3248220.002022-06-307328Budget
12282220.782023-02-277368Actual
240968.002022-06-307373Actual
36293281.002025-01-287336Actual
28775151.832024-06-2973411Actual
3449120.002022-07-307363Budget
3574400.002022-07-307314Budget
20739367.002023-11-307314Actual
2778100.002022-06-307326Budget
2082300.002022-05-307318Budget
2056231.612023-10-3073612Actual
34546277.362024-11-2973112Actual
6149110.002022-09-297326Budget
34345410.342024-11-2973111Actual
1837925.232023-08-3073511Actual
3687549.702025-01-2873212Actual
965463.002022-12-287356Actual
32507819.002024-10-297313Actual
33130399.572024-10-297328Actual
5960300.002022-09-297315Budget
35440395.032024-12-287368Actual
26324399.572024-04-287328Actual
28132452.002024-06-297364Actual
34076154.002024-11-297366Actual
11624280.002023-02-277365Actual
7222266.002022-10-307316Actual
6197254.002022-09-297336Actual
6021300.002022-09-297365Budget
16560390.002023-07-307363Actual
1393300.002022-05-307364Budget
2545545.442024-03-2973511Actual
13656304.002023-04-297364Actual
11953220.002023-02-277366Budget
4105220.002022-07-307366Budget
4695483.002022-08-307314Actual
11703270.002023-02-277316Actual
37469145.002025-02-277346Actual
2723893.002024-05-297356Actual
1660100.002022-05-307326Budget
15585128.002023-06-307373Actual
1543624.162023-05-3073612Actual
19005142.002023-09-297366Actual
33667437.002024-11-297363Actual
9000222.002022-12-287313Actual
21153416.002023-11-307367Actual
38445456.002025-03-307315Actual
9789400.002022-12-287317Budget
5880249.002022-09-297364Actual
4508220.002022-08-307313Budget
34693238.102024-11-2973213Actual
3560737.992024-12-2873511Actual
1445827.362023-04-2973612Actual
22243355.632023-12-287328Actual
19836234.002023-10-307365Actual
18921169.002023-09-297336Actual
1788955.002023-08-307326Actual
2095150.002023-11-307326Actual
29074238.102024-06-2973613Actual
9061120.002022-12-287363Budget
1629173.102023-06-3073411Actual
24785229.002024-03-297364Actual
3519584.002024-12-287356Actual
3996220.002022-07-307346Budget
23254364.722024-01-287368Actual
206500.002022-04-297314Budget
19681208.002023-10-307373Actual
33516192.482024-10-2973113Actual
79220.002022-04-297363Budget
34874158.002024-12-287373Actual
31770139.002024-09-287346Actual
34427199.702024-11-2973411Actual
38645116.002025-03-307356Actual
20832351.002023-11-307315Actual
348301.002022-04-297315Actual
13303300.002023-03-307318Budget
1623724.162023-06-3073211Actual
3386220.002022-07-307313Budget
2921120.002022-06-307356Budget
1008220.002022-04-297328Budget
3387203.002022-07-307313Actual
4646110.002022-08-307373Budget
15345108.212023-05-3073611Actual
25168386.002024-03-297367Actual
1950210.332023-09-2973212Actual
9384291.002022-12-287365Actual
11799300.002023-02-277336Budget
11750120.002023-02-277326Budget
3575443.002022-07-307314Actual
2331220.002022-06-307363Budget
10967374.002023-01-287367Actual
10303386.002023-01-287314Actual
37388203.002025-02-277316Actual
22449120.972023-12-2873611Actual
24046166.002024-02-277366Actual
12831220.002023-03-307316Budget
19975103.002023-10-307346Actual
18151443.512023-08-307318Actual
4977220.002022-08-307316Budget
4429246.542022-07-307368Actual
27212160.002024-05-297346Actual
2874220.002022-06-307346Budget
19183390.482023-09-297328Actual
20091457.002023-10-307317Actual
33724185.002024-11-297373Actual
31294238.102024-08-2973213Actual
1025480.002023-01-287373Budget
22689150.002024-01-287373Actual
1641017.782023-06-3073112Actual
8673400.002022-11-307317Budget
18179284.422023-08-307328Actual
8595224.002022-11-307366Actual
407336.002022-04-297365Actual
38232579.002025-03-307313Actual
34574111.402024-11-2973212Actual
21867210.002023-12-287365Actual
1137280.002023-02-277373Budget
633157.002022-04-297346Actual
2504374.002024-03-297356Actual
32599146.002024-10-297373Actual
3437360.332024-11-2973211Actual
32720556.002024-10-297315Actual
2191284.422022-05-307368Actual
32153146.512024-09-2873311Actual
14045444.002023-04-297367Actual
2644553.952024-04-2873211Actual
9383300.002022-12-287365Budget
13022127.002023-03-307356Actual
2147494.382023-11-3073611Actual
22632416.002024-01-287363Actual
3201520.792022-06-307318Actual
4183300.002022-07-307317Budget
2715875.002024-05-297326Actual
35726102.892024-12-2873212Actual
3284078.002024-10-297326Actual
27271210.002024-05-297366Actual
15493790.002023-06-307313Actual
22957256.002024-01-287336Actual
352774.002022-07-307373Actual
29344471.002024-07-297315Actual
37677799.582025-02-277318Actual
18715251.002023-09-297364Actual
23601707.002024-02-277313Actual
9850202.002022-12-287367Actual
30349161.002024-08-297373Actual
2103198.002023-11-307356Actual
277966.002022-06-307326Actual
39003160.342025-03-3073311Actual
15799158.002023-06-307316Actual
880300.002022-04-297367Budget
240880.002022-06-307373Budget
8735300.002022-11-307367Budget
404485.002022-07-307356Actual
21061127.002023-11-307366Actual
38538266.002025-03-307316Actual
34725338.102024-11-2973613Actual
12610400.002023-03-307364Budget
9186357.002022-12-287314Actual
24014104.002024-02-277356Actual
12360300.002023-03-307313Budget
33879547.002024-11-297365Actual
879300.002022-04-297367Actual
28338321.002024-06-297336Actual
1207220.002022-05-307363Budget
16680213.002023-07-307364Actual
2501782.002024-03-297346Actual
8065500.002022-11-307314Budget
28748216.722024-06-2973311Actual
14761226.002023-05-307365Actual
2171391.002023-12-287373Actual
20126301.002023-10-307367Actual
26236577.002024-04-287367Actual
22006157.002023-12-287346Actual
26711132.832024-04-2873113Actual
8441245.002022-11-307336Actual
29166450.002024-07-297363Actual
408300.002022-04-297365Budget
35088162.002024-12-287316Actual
3307213.212022-06-307368Actual
29251865.002024-07-297314Actual
1392312.002022-05-307364Actual
23962162.002024-02-277336Actual
3773301.002022-07-307365Actual
10037120.002022-12-287368Budget
1484683.002023-05-307326Actual
8736300.002022-11-307367Actual
39269232.842025-03-3073113Actual
6350220.002022-09-297366Budget
19624486.002023-10-307363Actual
29727896.552024-07-297318Actual
3675769.912025-01-2873511Actual
27921466.172024-05-2973613Actual
19062414.002023-09-297317Actual
20924181.002023-11-307316Actual
2496330.002024-03-297326Actual
738201.002022-04-297366Actual
10499364.002023-01-287365Actual
3637300.002022-07-307364Budget
18561644.002023-09-297313Actual
35169135.002024-12-287346Actual
12032270.002023-02-277317Actual
15996421.002023-06-307317Actual
801655.002022-11-307373Actual
19801429.002023-10-307315Actual
632220.002022-04-297346Budget
27483296.542024-05-297368Actual
1148300.002022-05-307313Budget
19417129.482023-09-2973611Actual
18947118.002023-09-297346Actual
12752249.002023-03-307365Actual
27861183.712024-05-2973113Actual
32953202.002024-10-297366Actual
6818120.002022-10-307363Budget
4243300.002022-07-307367Actual
27596213.532024-05-2973311Actual
2133197.572023-11-3073111Actual
27421937.462024-05-297318Actual
577286.002022-09-297373Actual
6351131.002022-09-297366Actual

Generated 2025-05-30 00:51:38.385 UTC