[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872024-12-2973113Actual
128480.002022-05-317373Budget
2192220.002022-05-317368Budget
13082171.002023-03-317366Actual
819400.002022-04-307317Budget
36590510.182025-01-297368Actual
33937240.002024-11-307316Actual
12031400.002023-02-287317Budget
38059365.662025-02-2873612Actual
28748216.722024-06-3073311Actual
4105220.002022-07-317366Budget
8488198.002022-12-017346Actual
37330471.002025-02-287365Actual
10908400.002023-01-297317Budget
33164425.332024-10-307368Actual
1623724.162023-07-0173211Actual
9384291.002022-12-297365Actual
29755399.572024-07-307328Actual
38645116.002025-03-317356Actual
14726332.002023-05-317315Actual
23220292.002024-01-297328Actual
2153220.972023-12-0173112Actual
7799201.082022-10-317368Actual
174428.212023-07-3173112Actual
14819152.002023-05-317316Actual
11750120.002023-02-287326Budget
20774245.002023-12-017364Actual
2765073.102024-05-3073511Actual
4897300.002022-08-317365Budget
33130399.572024-10-307328Actual
15880103.002023-07-017346Actual
29902181.612024-07-3073311Actual
8393120.002022-12-017326Budget
29727896.552024-07-307318Actual
2298382.002024-01-297346Actual
30915567.762024-08-307368Actual
12282220.782023-02-287368Actual
34725338.102024-11-3073613Actual
23907234.002024-02-287316Actual
225078.212023-12-2973112Actual
34937591.002024-12-297364Actual
3675769.912025-01-2973511Actual
35228210.002024-12-297366Actual
1729681.612023-07-3173311Actual
20034148.002023-10-317366Actual
22276220.782023-12-297368Actual
1764996.002023-08-317373Actual
8735300.002022-12-017367Budget
2472383.002024-03-307373Actual
13656304.002023-04-307364Actual
2921120.002022-07-017356Budget
9187500.002022-12-297314Budget
28132452.002024-06-307364Actual
12172395.032023-02-287318Actual
1471300.002022-05-317315Budget
3782553.952025-02-2873211Actual
12831220.002023-03-317316Budget
17711281.002023-08-317364Actual
33632778.002024-11-307313Actual
37469145.002025-02-287346Actual
5695132.002022-09-307363Actual
33992221.002024-11-307336Actual
15109585.942023-05-317318Actual
10968300.002023-01-297367Budget
2540173.102024-03-3073311Actual
34168514.002024-11-307367Actual
2331220.002022-07-017363Budget
8673400.002022-12-017317Budget
12751300.002023-03-317365Budget
23962162.002024-02-287336Actual
10722220.002023-01-297346Budget
11294220.002023-02-287363Budget
2827300.002022-07-017336Budget
39329320.562025-03-3173613Actual
6619220.002022-09-307328Budget
2330159.002022-07-017363Actual
23636432.002024-02-287363Actual
17183296.542023-07-317368Actual
22632416.002024-01-297363Actual
10116300.002023-01-297313Budget
1534300.002022-05-317365Budget
1865380.002023-09-307373Actual
36908315.662025-01-2973612Actual
15854150.002023-07-017336Actual
3832498.002025-03-317373Actual
10829171.002023-01-297366Actual
24014104.002024-02-287356Actual
12220207.152023-02-287328Actual
240968.002022-07-017373Actual
2987573.102024-07-3073211Actual
22006157.002023-12-297346Actual
26771329.332024-04-2973613Actual
17121513.212023-07-317318Actual
35440395.032024-12-297368Actual
26201780.002024-04-297317Actual
33724185.002024-11-307373Actual
3852220.002022-07-317316Budget
1646816.722023-07-0173612Actual
7691442.002022-10-317318Actual
6570400.002022-09-307318Budget
1148300.002022-05-317313Budget
18561644.002023-09-307313Actual
9976220.002022-12-297328Budget
352774.002022-07-317373Actual
1189363.002023-02-287356Actual
27328640.002024-05-307317Actual
19005142.002023-09-307366Actual
23721380.002024-02-287314Actual
11562322.002023-02-287315Actual
18300.002022-04-307313Budget
11235300.002023-02-287313Budget
9383300.002022-12-297365Budget
7270120.002022-10-317326Budget
2514234.002022-07-017364Actual
1490085.002023-05-317346Actual
4104216.002022-07-317366Actual
13411276.842023-03-317368Actual
20184690.492023-10-317318Actual
32098302.892024-09-2973111Actual
25812562.002024-04-297314Actual
9977305.632022-12-297328Actual
30257686.002024-08-307313Actual
3448161.002022-07-317363Actual
29544102.002024-07-307356Actual
2880239.062024-06-3073511Actual
31089234.812024-08-3073611Actual
20979209.002023-12-017336Actual
35726102.892024-12-2973212Actual
33752655.002024-11-307314Actual
2892244.382024-06-3073212Actual
3905741.192025-03-3173511Actual
2056231.612023-10-3173612Actual
2369396.002024-02-287373Actual
1626457.142023-07-0173311Actual
20924181.002023-12-017316Actual
35934778.002025-01-297313Actual
1009198.052022-04-307328Actual
35968456.002025-01-297363Actual
2003345.002022-05-317367Actual
27888424.072024-05-3073213Actual
2436963.532024-02-2873311Actual
1837925.232023-08-3173511Actual
7367220.002022-10-317346Budget
10769110.002023-01-297356Budget
8862220.002022-12-017328Budget
36180373.002025-01-297365Actual
4756270.002022-08-317364Actual
29074238.102024-06-3073613Actual
17917230.002023-08-317336Actual
4694400.002022-08-317314Budget
2542864.592024-03-3073411Actual
27073334.002024-05-307365Actual
8442220.002022-12-017336Budget
1935766.722023-09-3073411Actual
1930318.842023-09-3073211Actual
32894180.002024-10-307346Actual
26560103.952024-04-2973611Actual
35844366.172024-12-2973213Actual
30168310.032024-07-3073213Actual
3067091.002024-08-307356Actual
3060429.002022-07-017317Actual
9246300.002022-12-297364Budget
1947511.402023-09-3073112Actual
3171674.002024-09-297326Actual
5773110.002022-09-307373Budget
19894137.002023-10-317316Actual
408300.002022-04-307365Budget
20619721.002023-12-017313Actual
7004300.002022-10-317364Budget
31294238.102024-08-3073213Actual
38770386.002025-03-317367Actual
27040556.002024-05-307315Actual
34133861.002024-11-307317Actual
3949220.002022-07-317336Budget
21005144.002023-12-017346Actual
6680220.002022-09-307368Budget
15493790.002023-07-017313Actual
28338321.002024-06-307336Actual
23988109.002024-02-287346Actual
39211388.002025-03-3173612Actual
20303169.912023-10-3173111Actual
6945500.002022-10-317314Budget
14282102.892023-04-3073311Actual
2661924.162024-04-2973112Actual
36847177.362025-01-2973112Actual
19975103.002023-10-317346Actual
7144354.002022-10-317365Actual
31055184.812024-08-3073411Actual
32153146.512024-09-2973311Actual
23756254.002024-02-287364Actual
15171335.942023-05-317368Actual
7939120.002022-12-017363Budget
2647295.442024-04-2973311Actual
24991162.002024-03-307336Actual
2537424.162024-03-3073211Actual
30349161.002024-08-307373Actual
1629173.102023-07-0173411Actual
1631827.362023-07-0173511Actual
6759338.002022-10-317313Actual
32953202.002024-10-307366Actual
38890442.002025-03-317368Actual
37528208.002025-02-287366Actual
27921466.172024-05-3073613Actual
22902152.002024-01-297316Actual
2980243.002022-07-017366Actual
22065197.002023-12-297366Actual
10177141.002023-01-297363Actual
22717395.002024-01-297314Actual
33222422.042024-10-3073111Actual
26324399.572024-04-297328Actual
39296422.312025-03-3173213Actual
20866361.002023-12-017365Actual
801770.002022-12-017373Budget
24457133.742024-02-2873611Actual
26863497.002024-05-307363Actual
14761226.002023-05-317365Actual
3626562.002025-01-297326Actual
10828220.002023-01-297366Budget
34693238.102024-11-3073213Actual
11799300.002023-02-287336Budget
2515300.002022-07-017364Budget
2000168.002023-10-317356Actual
9000222.002022-12-297313Actual
6149110.002022-09-307326Budget
4898245.002022-08-317365Actual
1643711.402023-07-0173212Actual
20654397.002023-12-017363Actual
22597643.002024-01-297313Actual
27483296.542024-05-307368Actual
2083457.152022-05-317318Actual
37295702.002025-02-287315Actual
28070141.002024-06-307373Actual
18212366.242023-08-317368Actual
33102910.192024-10-307318Actual
15706324.002023-07-017315Actual
34782665.002024-12-297313Actual
18715251.002023-09-307364Actual
30881355.632024-08-307328Actual
407336.002022-04-307365Actual
11846167.002023-02-287346Actual
31689266.002024-09-297316Actual
5074213.002022-08-317336Actual
31028200.762024-08-3073311Actual
8345300.002022-12-017316Budget
18058414.002023-08-317317Actual
3637300.002022-07-317364Budget
267300.002022-04-307364Budget
4568137.002022-08-317363Actual
36648389.062025-01-2973111Actual
10675300.002023-01-297336Budget
11420400.002023-02-287314Budget
3996220.002022-07-317346Budget
5694120.002022-09-307363Budget
10578223.002023-01-297316Actual
4835300.002022-08-317315Budget
26002117.002024-04-297316Actual

Generated 2025-05-30 11:00:30.860 UTC