[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10829171.002023-01-317366Actual
33752655.002024-12-027314Actual
33277109.272024-11-0173311Actual
4509229.002022-09-027313Actual
689670.002022-11-027373Budget
11751125.002023-03-027326Actual
2602943.002024-05-017326Actual
22243355.632023-12-317328Actual
1646816.722023-07-0373612Actual
18808371.002023-10-027365Actual
10579220.002023-01-317316Budget
20619721.002023-12-037313Actual
5227153.002022-09-027366Actual
31383794.002024-10-017313Actual
34287366.242024-12-027368Actual
1864172.002022-06-027366Actual
30618188.002024-09-017336Actual
2271272.002022-07-037313Actual
34782665.002024-12-317313Actual
30703187.002024-09-017366Actual
2545545.442024-04-0173511Actual
3802553.952025-03-0273212Actual
22689150.002024-01-317373Actual
7472157.002022-11-027366Actual
2038569.912023-11-0273411Actual
965463.002022-12-317356Actual
35934778.002025-01-317313Actual
18681319.002023-10-027314Actual
33787624.002024-12-027364Actual
33845426.002024-12-027315Actual
20126301.002023-11-027367Actual
15171335.942023-06-027368Actual
1865220.002022-06-027366Budget
22717395.002024-01-317314Actual
35698186.932024-12-3173112Actual
7800120.002022-11-027368Budget
24936152.002024-04-017316Actual
29344471.002024-08-017315Actual
18093301.002023-09-027367Actual
15906127.002023-07-037356Actual
32507819.002024-11-017313Actual
11483374.002023-03-027364Actual
14167355.632023-05-027368Actual
27742282.682024-06-0173112Actual
1803120.002022-06-027356Budget
29755399.572024-08-017328Actual
39269232.842025-04-0273113Actual
2593300.002022-07-037315Budget
1540314.592023-06-0273112Actual
36435817.002025-01-317317Actual
6491300.002022-10-027367Budget
180483.002022-06-027356Actual
2649990.122024-05-0173411Actual
21833365.002023-12-317315Actual
24457133.742024-03-0173611Actual
536100.002022-05-027326Budget
13751288.002023-05-027365Actual
3220773.102024-10-0173511Actual
1729681.612023-08-0273311Actual
9850202.002022-12-317367Actual
30292355.002024-09-017363Actual
10362234.002023-01-317364Actual
2147494.382023-12-0373611Actual
614894.002022-10-027326Actual
34345410.342024-12-0273111Actual
15109585.942023-06-027318Actual
34400175.232024-12-0273311Actual
32006399.572024-10-017328Actual
28573738.972024-07-027318Actual
24137339.002024-03-017367Actual
12689400.002023-04-027315Budget
20774245.002023-12-037364Actual
16645317.002023-08-027314Actual
3248220.002022-07-037328Budget
2874220.002022-07-037346Budget
10722220.002023-01-317346Budget
23099468.002024-01-317317Actual
35580178.422024-12-3173411Actual
33304113.532024-11-0173411Actual
27541350.772024-06-0173111Actual
2133197.572023-12-0373111Actual
1484683.002023-06-027326Actual
11846167.002023-03-027346Actual
37585582.002025-03-027317Actual
27921466.172024-06-0173613Actual
2339497.572024-01-3173411Actual
29014239.852024-07-0273113Actual
19417129.482023-10-0273611Actual
11953220.002023-03-027366Budget
26982486.002024-06-017364Actual
1425528.422023-05-0273211Actual
1626457.142023-07-0373311Actual
1250065.002023-04-027373Actual
34574111.402024-12-0273212Actual
29902181.612024-08-0173311Actual
801770.002022-12-037373Budget
6429325.002022-10-027317Actual
32180134.802024-10-0173411Actual
4430220.002022-08-027368Budget
27328640.002024-06-017317Actual
13716365.002023-05-027315Actual
19097442.002023-10-027367Actual
33575397.752024-11-0173613Actual
14227108.212023-05-0273111Actual
23756254.002024-03-017364Actual
21061127.002023-12-037366Actual
7223300.002022-11-027316Budget
12221120.002023-03-027328Budget
29437182.002024-08-017316Actual
37330471.002025-03-027365Actual
28894249.702024-07-0273112Actual
8594220.002022-12-037366Budget
3626562.002025-01-317326Actual
2103198.002023-12-037356Actual
12173300.002023-03-027318Budget
10038257.152022-12-317368Actual
8736300.002022-12-037367Actual
6679292.002022-10-027368Actual
25725405.002024-05-017363Actual
29963260.342024-08-0173611Actual
7611364.002022-11-027367Actual
8065500.002022-12-037314Budget
2560523.102024-04-0173612Actual
2035851.822023-11-0273311Actual
1953323.102023-10-0273612Actual
25488114.592024-04-0173611Actual
37025366.172025-01-3173613Actual
39329320.562025-04-0273613Actual
15613274.002023-07-037314Actual
2946472.002024-08-017326Actual
16352102.892023-07-0373611Actual
25168386.002024-04-017367Actual
16680213.002023-08-027364Actual
27271210.002024-06-017366Actual
9929514.732022-12-317318Actual
1930318.842023-10-0273211Actual
8674332.002022-12-037317Actual
7799201.082022-11-027368Actual
20212414.732023-11-027328Actual
3284078.002024-11-017326Actual
36145649.002025-01-317315Actual
35169135.002024-12-317346Actual
3449120.002022-08-027363Budget
5960300.002022-10-027315Budget
12360300.002023-04-027313Budget
2434246.502024-03-0173211Actual
6619220.002022-10-027328Budget
36238263.002025-01-317316Actual
36966246.872025-01-3173113Actual
1077088.002023-01-317356Actual
30470508.002024-09-017315Actual
4105220.002022-08-027366Budget
15585128.002023-07-037373Actual
27131182.002024-06-017316Actual
23601707.002024-03-017313Actual
31418355.002024-10-017363Actual
36180373.002025-01-317365Actual
11894110.002023-03-027356Budget
38480395.002025-04-027365Actual
10177141.002023-01-317363Actual
37202585.002025-03-027314Actual
15648304.002023-07-037364Actual
4184364.002022-08-027317Actual
12423173.002023-04-027363Actual
5492220.002022-09-027328Budget
128546.002022-06-027373Actual
34725338.102024-12-0273613Actual
6818120.002022-11-027363Budget
9976220.002022-12-317328Budget
10968300.002023-01-317367Budget
1383855.002023-05-027326Actual
31886795.002024-10-017317Actual
8535148.002022-12-037356Actual
10442400.002023-01-317315Budget
29492240.002024-08-017336Actual
14282102.892023-05-0273311Actual
26948912.002024-06-017314Actual
24103436.002024-03-017317Actual
633157.002022-05-027346Actual
1944362.002022-06-027317Actual
16971137.002023-08-027366Actual
4836332.002022-09-027315Actual
21980222.002023-12-317336Actual
36053963.002025-01-317314Actual
19681208.002023-11-027373Actual
29544102.002024-08-017356Actual
32126116.722024-10-0173211Actual
3004947.572024-08-0173212Actual
6759338.002022-11-027313Actual
10675300.002023-01-317336Budget
1950210.332023-10-0273212Actual
37174137.002025-03-027373Actual
17384129.482023-08-0273611Actual
29074238.102024-07-0273613Actual
5493266.242022-09-027328Actual
738201.002022-05-027366Actual
144278.212023-05-0273212Actual
18866123.002023-10-027316Actual
347300.002022-05-027315Budget
8862220.002022-12-037328Budget
30200366.172024-08-0173613Actual
28836245.442024-07-0273611Actual
1440016.722023-05-0273112Actual
34427199.702024-12-0273411Actual
32240253.962024-10-0173611Actual
8064546.002022-12-037314Actual
6351131.002022-10-027366Actual
34488293.322024-12-0273611Actual
12032270.002023-03-027317Actual
35285520.002024-12-317317Actual
7366237.002022-11-027346Actual
7320211.002022-11-027336Actual
26057168.002024-05-017336Actual
12610400.002023-04-027364Budget
13351245.032023-04-027328Actual
31294238.102024-09-0173213Actual
31770139.002024-10-017346Actual
2330159.002022-07-037363Actual
23220292.002024-01-317328Actual
10828220.002023-01-317366Budget
245426.082024-03-0173212Actual
1472362.002022-06-027315Actual
31089234.812024-09-0173611Actual
1025480.002023-01-317373Budget
174428.212023-08-0273112Actual
3636273.002022-08-027364Actual
2542864.592024-04-0173411Actual
13083220.002023-04-027366Budget
3715300.002022-08-027315Budget
3637300.002022-08-027364Budget
35968456.002025-01-317363Actual
2872187.992024-07-0273211Actual
31055184.812024-09-0173411Actual
3741592.002025-03-027326Actual
17557603.002023-09-027313Actual
36087625.002025-01-317364Actual
9653120.002022-12-317356Budget
10723153.002023-01-317346Actual
2501782.002024-04-017346Actual
21239335.942023-12-037328Actual
9384291.002022-12-317365Actual
2003345.002022-06-027367Actual
12281220.002023-03-027368Budget
12220207.152023-03-027328Actual
29847311.402024-08-0173111Actual
13350120.002023-04-027328Budget
2369396.002024-03-017373Actual
5024110.002022-09-027326Budget
913870.002022-12-317373Budget
33879547.002024-12-027365Actual
20303169.912023-11-0273111Actual
22957256.002024-01-317336Actual
32417308.282024-10-0173213Actual
9849300.002022-12-317367Budget
29727896.552024-08-017318Actual
18715251.002023-10-027364Actual

Generated 2025-06-01 19:03:26.500 UTC