[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722023-09-2973411Actual
1534300.002022-05-307365Budget
36648389.062025-01-2873111Actual
34018175.002024-11-297346Actual
2156517.782023-11-3073612Actual
36145649.002025-01-287315Actual
24991162.002024-03-297336Actual
2203263.002023-12-287356Actual
31147241.192024-08-2973112Actual
128546.002022-05-307373Actual
36993310.032025-01-2873213Actual
5168111.002022-08-307356Actual
15051364.002023-05-307367Actual
13412220.002023-03-307368Budget
29166450.002024-07-297363Actual
7222266.002022-10-307316Actual
21867210.002023-12-287365Actual
6021300.002022-09-297365Budget
13500760.002023-04-297313Actual
38117260.912025-02-2773113Actual
4757300.002022-08-307364Budget
13751288.002023-04-297365Actual
16831216.002023-07-307316Actual
13892131.002023-04-297346Actual
1953323.102023-09-2973612Actual
1471300.002022-05-307315Budget
29251865.002024-07-297314Actual
2981220.002022-06-307366Budget
3249207.152022-06-307328Actual
36590510.182025-01-287368Actual
9510120.002022-12-287326Budget
1947511.402023-09-2973112Actual
3308220.002022-06-307368Budget
1729681.612023-07-3073311Actual
22276220.782023-12-287368Actual
3121282.002022-06-307367Actual
3449120.002022-07-307363Budget
25690585.002024-04-287313Actual
7270120.002022-10-307326Budget
10116300.002023-01-287313Budget
38059365.662025-02-2773612Actual
19894137.002023-10-307316Actual
2831066.002024-06-297326Actual
3905741.192025-03-3073511Actual
3802553.952025-02-2773212Actual
39091242.252025-03-3073611Actual
12927300.002023-03-307336Budget
352774.002022-07-307373Actual
14045444.002023-04-297367Actual
12690339.002023-03-307315Actual
28225471.002024-06-297365Actual
19417129.482023-09-2973611Actual
2731213.002022-06-307316Actual
3901118.002022-07-307326Actual
5773110.002022-09-297373Budget
9976220.002022-12-287328Budget
9383300.002022-12-287365Budget
15706324.002023-06-307315Actual
26738297.752024-04-2873213Actual
33102910.192024-10-297318Actual
10362234.002023-01-287364Actual
365281020.802025-01-287318Actual
26828527.002024-05-297313Actual
20866361.002023-11-307365Actual
1626457.142023-06-3073311Actual
13021110.002023-03-307356Budget
3574400.002022-07-307314Budget
23907234.002024-02-277316Actual
29131722.002024-07-297313Actual
3715300.002022-07-307315Budget
11234304.002023-02-277313Actual
7223300.002022-10-307316Budget
2442324.162024-02-2773511Actual
4897300.002022-08-307365Budget
37797260.342025-02-2773111Actual
25076180.002024-03-297366Actual
1425528.422023-04-2973211Actual
16352102.892023-06-3073611Actual
28132452.002024-06-297364Actual
18921169.002023-09-297336Actual
31744208.002024-09-287336Actual
19155714.732023-09-297318Actual
32332274.172024-09-2873612Actual
34044132.002024-11-297356Actual
28283286.002024-06-297316Actual
128480.002022-05-307373Budget
15109585.942023-05-307318Actual
37237608.002025-02-277364Actual
4244300.002022-07-307367Budget
3292099.002024-10-297356Actual
1746911.402023-07-3073212Actual
30973262.472024-08-2973111Actual
6618252.602022-09-297328Actual
8595224.002022-11-307366Actual
37295702.002025-02-277315Actual
2515300.002022-06-307364Budget
2130220.002022-05-307328Budget
38593248.002025-03-307336Actual
18001158.002023-08-307366Actual
8392111.002022-11-307326Actual
35228210.002024-12-287366Actual
27541350.772024-05-2973111Actual
9001300.002022-12-287313Budget
577286.002022-09-297373Actual
10908400.002023-01-287317Budget
2131292.002022-05-307328Actual
8203353.002022-11-307315Actual
34608310.342024-11-2973612Actual
10117236.002023-01-287313Actual
34226692.002024-11-297318Actual
25488114.592024-03-2973611Actual
38735520.002025-03-307317Actual
53796.002022-04-297326Actual
28635523.822024-06-297368Actual
586281.002022-04-297336Actual
8442220.002022-11-307336Budget
10578223.002023-01-287316Actual
27861183.712024-05-2973113Actual
7144354.002022-10-307365Actual
25725405.002024-04-287363Actual
36789260.342025-01-2873611Actual
3949220.002022-07-307336Budget
28894249.702024-06-2973112Actual
33845426.002024-11-297315Actual
8736300.002022-11-307367Actual
38387486.002025-03-307364Actual
407336.002022-04-297365Actual
12031400.002023-02-277317Budget
4835300.002022-08-307315Budget
35143293.002024-12-287336Actual
13223236.002023-03-307367Actual
4322400.002022-07-307318Budget
36730167.782025-01-2873411Actual
2056231.612023-10-3073612Actual
29755399.572024-07-297328Actual
5167110.002022-08-307356Budget
36319214.002025-01-287346Actual
27363473.002024-05-297367Actual
18947118.002023-09-297346Actual
1250065.002023-03-307373Actual
14874234.002023-05-307336Actual
1897357.002023-09-297356Actual
20212414.732023-10-307328Actual
14105496.542023-04-297318Actual
78151.002022-04-297363Actual
12361272.002023-03-307313Actual
9326300.002022-12-287315Budget
9711148.002022-12-287366Actual
18561644.002023-09-297313Actual
1250180.002023-03-307373Budget
35440395.032024-12-287368Actual
10363400.002023-01-287364Budget
20832351.002023-11-307315Actual
2980243.002022-06-307366Actual
9186357.002022-12-287314Actual
31175111.402024-08-2973212Actual
30505450.002024-08-297365Actual
19743223.002023-10-307364Actual
9060161.002022-12-287363Actual
2537424.162024-03-2973211Actual
166166.002022-05-307326Actual
3997152.002022-07-307346Actual
19681208.002023-10-307373Actual
4836332.002022-08-307315Actual
11894110.002023-02-277356Budget
15741219.002023-06-307365Actual
27328640.002024-05-297317Actual
10828220.002023-01-287366Budget
35817146.872024-12-2873113Actual
31886795.002024-09-287317Actual
913947.002022-12-287373Actual
30703187.002024-08-297366Actual
689670.002022-10-307373Budget
3519584.002024-12-287356Actual
35640203.952024-12-2873611Actual
7320211.002022-10-307336Actual
614894.002022-09-297326Actual
5444496.542022-08-307318Actual
32098302.892024-09-2873111Actual
4184364.002022-07-307317Actual
3445469.912024-11-2973511Actual
7005364.002022-10-307364Actual
26771329.332024-04-2873613Actual
34488293.322024-11-2973611Actual
22215620.792023-12-287318Actual
38678221.002025-03-307366Actual
7552494.002022-10-307317Actual
33632778.002024-11-297313Actual
10626101.002023-01-287326Actual
34574111.402024-11-2973212Actual
16912126.002023-07-307346Actual
28836245.442024-06-2973611Actual
31829171.002024-09-287366Actual
27623206.082024-05-2973411Actual
6245153.002022-09-297346Actual
4043110.002022-07-307356Budget
23962162.002024-02-277336Actual
17677428.002023-08-307314Actual
1660100.002022-05-307326Budget
1531197.572023-05-3073411Actual
11046300.002023-01-287318Budget
23636432.002024-02-277363Actual
23254364.722024-01-287368Actual
23849236.002024-02-277365Actual
29577228.002024-07-297366Actual
10907377.002023-01-287317Actual
37852219.912025-02-2773311Actual
38856355.632025-03-307328Actual
39211388.002025-03-3073612Actual
5633272.002022-09-297313Actual
12611364.002023-03-307364Actual
12830223.002023-03-307316Actual
1393300.002022-05-307364Budget
2354422.042024-01-2873612Actual
32298180.552024-09-2873112Actual
9560220.002022-12-287336Budget
12879120.002023-03-307326Budget
30377642.002024-08-297314Actual
23721380.002024-02-277314Actual
3307213.212022-06-307368Actual
2542864.592024-03-2973411Actual
6758300.002022-10-307313Budget
79220.002022-04-297363Budget
348301.002022-04-297315Actual
37528208.002025-02-277366Actual
16560390.002023-07-307363Actual
21005144.002023-11-307346Actual
12548429.002023-03-307314Actual
26863497.002024-05-297363Actual
24785229.002024-03-297364Actual
2540173.102024-03-2973311Actual
22810290.002024-01-287315Actual
11294220.002023-02-277363Budget
4694400.002022-08-307314Budget
879300.002022-04-297367Actual
741381.002022-10-307356Actual
1832568.852023-08-3073311Actual
21656364.002023-12-287363Actual
3248220.002022-06-307328Budget
30141183.712024-07-2973113Actual
11952218.002023-02-277366Actual
23134455.002024-01-287367Actual
801655.002022-11-307373Actual
33250173.102024-10-2973211Actual
2351215.652024-01-2873112Actual
2921120.002022-06-307356Budget
1148300.002022-05-307313Budget
27421937.462024-05-297318Actual
3790640.122025-02-2773511Actual
17183296.542023-07-307368Actual
30644144.002024-08-297346Actual
39030260.342025-03-3073411Actual
502576.002022-08-307326Actual
34427199.702024-11-2973411Actual
3675769.912025-01-2873511Actual
32006399.572024-09-287328Actual

Generated 2025-05-29 03:58:13.014 UTC