[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17677428.002023-09-027314Actual
1933056.082023-10-0273311Actual
5553220.002022-09-027368Budget
9186357.002022-12-317314Actual
29727896.552024-08-017318Actual
10908400.002023-01-317317Budget
5024110.002022-09-027326Budget
3802553.952025-03-0273212Actual
3687549.702025-01-3173212Actual
32542355.002024-11-017363Actual
34400175.232024-12-0273311Actual
352774.002022-08-027373Actual
25133499.002024-04-017317Actual
35030399.002024-12-317365Actual
22215620.792023-12-317318Actual
12361272.002023-04-027313Actual
2765073.102024-06-0173511Actual
15585128.002023-07-037373Actual
36789260.342025-01-3173611Actual
22157364.002023-12-317367Actual
28190501.002024-07-027315Actual
17028421.002023-08-027317Actual
26863497.002024-06-017363Actual
2270300.002022-07-037313Budget
3284078.002024-11-017326Actual
17557603.002023-09-027313Actual
2778100.002022-07-037326Budget
29755399.572024-08-017328Actual
31475146.002024-10-017373Actual
8344213.002022-12-037316Actual
27861183.712024-06-0173113Actual
24631702.002024-04-017313Actual
19975103.002023-11-027346Actual
2496330.002024-04-017326Actual
17917230.002023-09-027336Actual
9607220.002022-12-317346Budget
7143300.002022-11-027365Budget
5444496.542022-09-027318Actual
24843245.002024-04-017315Actual
1434273.102023-05-0273611Actual
4323442.002022-08-027318Actual
1460672.002023-06-027373Actual
17241100.762023-08-0273111Actual
3519584.002024-12-317356Actual
961535.942022-05-027318Actual
24457133.742024-03-0173611Actual
25942400.002024-05-017365Actual
25488114.592024-04-0173611Actual
1484683.002023-06-027326Actual
13223236.002023-04-027367Actual
9606139.002022-12-317346Actual
24751380.002024-04-017314Actual
1646816.722023-07-0373612Actual
16971137.002023-08-027366Actual
1383855.002023-05-027326Actual
38538266.002025-04-027316Actual
8674332.002022-12-037317Actual
2191284.422022-06-027368Actual
15854150.002023-07-037336Actual
1287876.002023-04-027326Actual
1829823.102023-09-0273211Actual
28390112.002024-07-027356Actual
6100189.002022-10-027316Actual
21211779.882023-12-037318Actual
1992166.002023-11-027326Actual
25907369.002024-05-017315Actual
16031429.002023-07-037367Actual
2540173.102024-04-0173311Actual
19275122.042023-10-0273111Actual
8265300.002022-12-037365Actual
174428.212023-08-0273112Actual
26357523.822024-05-017368Actual
4898245.002022-09-027365Actual
35968456.002025-01-317363Actual
10626101.002023-01-317326Actual
39030260.342025-04-0273411Actual
1333572.002022-06-027314Actual
30470508.002024-09-017315Actual
4104216.002022-08-027366Actual
28836245.442024-07-0273611Actual
9789400.002022-12-317317Budget
13083220.002023-04-027366Budget
180483.002022-06-027356Actual
26982486.002024-06-017364Actual
29669390.002024-08-017367Actual
8203353.002022-12-037315Actual
31978910.192024-10-017318Actual
25812562.002024-05-017314Actual
10117236.002023-01-317313Actual
9560220.002022-12-317336Budget
38619130.002025-04-027346Actual
34995527.002024-12-317315Actual
37117556.002025-03-027363Actual
2922108.002022-07-037356Actual
32662483.002024-11-017364Actual
6430300.002022-10-027317Budget
33222422.042024-11-0173111Actual
5959353.002022-10-027315Actual
2351215.652024-01-3173112Actual
4695483.002022-09-027314Actual
2872187.992024-07-0273211Actual
12172395.032023-03-027318Actual
1393300.002022-06-027364Budget
2339497.572024-01-3173411Actual
9246300.002022-12-317364Budget
36703210.342025-01-3173311Actual
8393120.002022-12-037326Budget
9929514.732022-12-317318Actual
29789496.542024-08-017368Actual
11094120.002023-01-317328Budget
6818120.002022-11-027363Budget
35580178.422024-12-3173411Actual
1067198.052022-05-027368Actual
36378137.002025-01-317366Actual
2501782.002024-04-017346Actual
36993310.032025-01-3173213Actual
26142125.002024-05-017366Actual
3121282.002022-07-037367Actual
11562322.002023-03-027315Actual
11703270.002023-03-027316Actual
1612220.002022-06-027316Budget
19217257.152023-10-027368Actual
1137280.002023-03-027373Budget
2981220.002022-07-037366Budget
28601482.912024-07-027328Actual
11702220.002023-03-027316Budget
7738220.002022-11-027328Budget
8442220.002022-12-037336Budget
23962162.002024-03-017336Actual
7473220.002022-11-027366Budget
33458343.322024-11-0173612Actual
3626562.002025-01-317326Actual
33250173.102024-11-0173211Actual
5493266.242022-09-027328Actual
19590760.002023-11-027313Actual
1025480.002023-01-317373Budget
2946472.002024-08-017326Actual
31744208.002024-10-017336Actual
25346122.042024-04-0173111Actual
37469145.002025-03-027346Actual
2393439.002024-03-017326Actual
21153416.002023-12-037367Actual
32450274.942024-10-0173613Actual
689670.002022-11-027373Budget
35378896.552024-12-317318Actual
2330159.002022-07-037363Actual
36293281.002025-01-317336Actual
11047585.942023-01-317318Actual
1950210.332023-10-0273212Actual
29847311.402024-08-0173111Actual
1543624.162023-06-0273612Actual
3248220.002022-07-037328Budget
36730167.782025-01-3173411Actual
9790455.002022-12-317317Actual
6491300.002022-10-027367Budget
13535443.002023-05-027363Actual
16617161.002023-08-027373Actual
1025562.002023-01-317373Actual
23636432.002024-03-017363Actual
3901118.002022-08-027326Actual
2921120.002022-07-037356Budget
3445469.912024-12-0273511Actual
39211388.002025-04-0273612Actual
7878257.002022-12-037313Actual
1889374.002023-10-027326Actual
13751288.002023-05-027365Actual
33102910.192024-11-017318Actual
2602943.002024-05-017326Actual
2153220.972023-12-0373112Actual
128546.002022-06-027373Actual
12031400.002023-03-027317Budget
11952218.002023-03-027366Actual
18921169.002023-10-027336Actual
2647295.442024-05-0173311Actual
17769263.002023-09-027315Actual
3387203.002022-08-027313Actual
408300.002022-05-027365Budget
16831216.002023-08-027316Actual
24137339.002024-03-017367Actual
10176220.002023-01-317363Budget
29492240.002024-08-017336Actual
7691442.002022-11-027318Actual
18058414.002023-09-027317Actual
13500760.002023-05-027313Actual
7552494.002022-11-027317Actual
3900110.002022-08-027326Budget
34725338.102024-12-0273613Actual
7611364.002022-11-027367Actual
4105220.002022-08-027366Budget
1864172.002022-06-027366Actual
33543338.102024-11-0173213Actual
34874158.002024-12-317373Actual
7938161.002022-12-037363Actual
28635523.822024-07-027368Actual
1189363.002023-03-027356Actual
27569113.532024-06-0173211Actual
30973262.472024-09-0173111Actual
9061120.002022-12-317363Budget
404485.002022-08-027356Actual
3832498.002025-04-027373Actual
10723153.002023-01-317346Actual
22597643.002024-01-317313Actual
6945500.002022-11-027314Budget
36648389.062025-01-3173111Actual
27888424.072024-06-0173213Actual
1865220.002022-06-027366Budget
28283286.002024-07-027316Actual
15996421.002023-07-037317Actual
1392312.002022-06-027364Actual
15906127.002023-07-037356Actual
2000168.002023-11-027356Actual
1732378.422023-08-0273411Actual
2514234.002022-07-037364Actual
20245461.702023-11-027368Actual
18866123.002023-10-027316Actual
679120.002022-05-027356Budget
5881300.002022-10-027364Budget
22632416.002024-01-317363Actual
23849236.002024-03-017365Actual
24936152.002024-04-017316Actual
13351245.032023-04-027328Actual
33396149.702024-11-0173112Actual
36908315.662025-01-3173612Actual
19681208.002023-11-027373Actual
30795421.002024-09-017367Actual
16117395.032023-07-037328Actual
36025132.002025-01-317373Actual
1425528.422023-05-0273211Actual
1850432.672023-09-0273612Actual
39269232.842025-04-0273113Actual
13303300.002023-04-027318Budget
31829171.002024-10-017366Actual
1534300.002022-06-027365Budget
2130220.002022-06-027328Budget
33044591.002024-11-017367Actual
1832568.852023-09-0273311Actual
36345116.002025-01-317356Actual
30021222.042024-08-0173112Actual
37997182.682025-03-0273112Actual
3449120.002022-08-027363Budget
2354422.042024-01-3173612Actual
7223300.002022-11-027316Budget
7612300.002022-11-027367Budget
19949168.002023-11-027336Actual
6351131.002022-10-027366Actual
38352617.002025-04-027314Actual
5305270.002022-09-027317Actual
38645116.002025-04-027356Actual
37879167.782025-03-0273411Actual
19183390.482023-10-027328Actual
36556449.572025-01-317328Actual
11799300.002023-03-027336Budget
5880249.002022-10-027364Actual
5632220.002022-10-027313Budget
7939120.002022-12-037363Budget
2095150.002023-12-037326Actual

Generated 2025-06-01 04:32:10.019 UTC