[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28693311.402024-07-0173111Actual
3560737.992024-12-3073511Actual
19590760.002023-11-017313Actual
38387486.002025-04-017364Actual
16560390.002023-08-017363Actual
36319214.002025-01-307346Actual
2537424.162024-03-3173211Actual
20774245.002023-12-027364Actual
2647295.442024-04-3073311Actual
25847307.002024-04-307364Actual
37117556.002025-03-017363Actual
10500300.002023-01-307365Budget
28283286.002024-07-017316Actual
13535443.002023-05-017363Actual
38117260.912025-03-0173113Actual
14282102.892023-05-0173311Actual
31418355.002024-09-307363Actual
7270120.002022-11-017326Budget
577286.002022-10-017373Actual
1582630.002023-07-027326Actual
12221120.002023-03-017328Budget
5024110.002022-09-017326Budget
11702220.002023-03-017316Budget
2130220.002022-06-017328Budget
2035851.822023-11-0173311Actual
2665326.292024-04-3073612Actual
21211779.882023-12-027318Actual
17028421.002023-08-017317Actual
801655.002022-12-027373Actual
404485.002022-08-017356Actual
29074238.102024-07-0173613Actual
9383300.002022-12-307365Budget
12094300.002023-03-017367Budget
2033135.872023-11-0173211Actual
128546.002022-06-017373Actual
4835300.002022-09-017315Budget
17804302.002023-09-017365Actual
1643711.402023-07-0273212Actual
1472362.002022-06-017315Actual
10676304.002023-01-307336Actual
7004300.002022-11-017364Budget
29041520.562024-07-0173213Actual
10626101.002023-01-307326Actual
6758300.002022-11-017313Budget
9850202.002022-12-307367Actual
407336.002022-05-017365Actual
2241697.572023-12-3073411Actual
14045444.002023-05-017367Actual
1149286.002022-06-017313Actual
2354422.042024-01-3073612Actual
21005144.002023-12-027346Actual
4836332.002022-09-017315Actual
6679292.002022-10-017368Actual
2351215.652024-01-3073112Actual
6197254.002022-10-017336Actual
5694120.002022-10-017363Budget
3249207.152022-07-027328Actual
25346122.042024-03-3173111Actual
1471300.002022-06-017315Budget
9976220.002022-12-307328Budget
27888424.072024-05-3173213Actual
35968456.002025-01-307363Actual
29727896.552024-07-317318Actual
2339497.572024-01-3073411Actual
32599146.002024-10-317373Actual
3802553.952025-03-0173212Actual
689670.002022-11-017373Budget
37619452.002025-03-017367Actual
35285520.002024-12-307317Actual
9187500.002022-12-307314Budget
2946472.002024-07-317326Actual
28070141.002024-07-017373Actual
2651291.002022-07-027365Actual
347300.002022-05-017315Budget
2195262.002023-12-307326Actual
13224300.002023-04-017367Budget
2457557.002022-07-027314Actual
352774.002022-08-017373Actual
9186357.002022-12-307314Actual
3949220.002022-08-017336Budget
308531182.922024-08-317318Actual
8673400.002022-12-027317Budget
35553178.422024-12-3073311Actual
3774300.002022-08-017365Budget
2003345.002022-06-017367Actual
15957.002022-05-017373Actual
3122300.002022-07-027367Budget
29518151.002024-07-317346Actual
17241100.762023-08-0173111Actual
1710190.002022-06-017336Actual
11846167.002023-03-017346Actual
7800120.002022-11-017368Budget
21980222.002023-12-307336Actual
35406428.362024-12-307328Actual
31538414.002024-09-307364Actual
38538266.002025-04-017316Actual
24223395.032024-02-297328Actual
37025366.172025-01-3073613Actual
1865380.002023-10-017373Actual
29166450.002024-07-317363Actual
36703210.342025-01-3073311Actual
20034148.002023-11-017366Actual
5880249.002022-10-017364Actual
37330471.002025-03-017365Actual
3741592.002025-03-017326Actual
8735300.002022-12-027367Budget
2004300.002022-06-017367Budget
2472383.002024-03-317373Actual
30644144.002024-08-317346Actual
3637300.002022-08-017364Budget
12928237.002023-04-017336Actual
11482400.002023-03-017364Budget
78151.002022-05-017363Actual
9560220.002022-12-307336Budget
53796.002022-05-017326Actual
27271210.002024-05-317366Actual
7612300.002022-11-017367Budget
34874158.002024-12-307373Actual
12282220.782023-03-017368Actual
22215620.792023-12-307318Actual
19624486.002023-11-017363Actual
35378896.552024-12-307318Actual
1726956.082023-08-0173211Actual
1434273.102023-05-0173611Actual
29902181.612024-07-3173311Actual
3248220.002022-07-027328Budget
10362234.002023-01-307364Actual
3292099.002024-10-317356Actual
2602943.002024-04-307326Actual
29223158.002024-07-317373Actual
14105496.542023-05-017318Actual
37174137.002025-03-017373Actual
22006157.002023-12-307346Actual
5881300.002022-10-017364Budget
27421937.462024-05-317318Actual
2271272.002022-07-027313Actual
2270300.002022-07-027313Budget
36676167.782025-01-3073211Actual
30563208.002024-08-317316Actual
8594220.002022-12-027366Budget
1531197.572023-06-0173411Actual
26357523.822024-04-307368Actual
9325322.002022-12-307315Actual
10967374.002023-01-307367Actual
31209409.282024-08-3173612Actual
35844366.172024-12-3073213Actual
2393439.002024-02-297326Actual
26738297.752024-04-3073213Actual
3449120.002022-08-017363Budget
5227153.002022-09-017366Actual
31475146.002024-09-307373Actual
23099468.002024-01-307317Actual
2731213.002022-07-027316Actual
25812562.002024-04-307314Actual
31055184.812024-08-3173411Actual
12751300.002023-04-017365Budget
24785229.002024-03-317364Actual
1543624.162023-06-0173612Actual
31978910.192024-09-307318Actual
21118455.002023-12-027317Actual
585300.002022-05-017336Budget
2880239.062024-07-0173511Actual
2540173.102024-03-3173311Actual
6818120.002022-11-017363Budget
24457133.742024-02-2973611Actual
9061120.002022-12-307363Budget
5493266.242022-09-017328Actual
1735017.782023-08-0173511Actual
5492220.002022-09-017328Budget
14634307.002023-06-017314Actual
1068220.002022-05-017368Budget
7938161.002022-12-027363Actual
10442400.002023-01-307315Budget
3342439.062024-10-3173212Actual
13083220.002023-04-017366Budget
12689400.002023-04-017315Budget
34018175.002024-12-017346Actual
2593300.002022-07-027315Budget
2560523.102024-03-3173612Actual
3575443.002022-08-017314Actual
39296422.312025-04-0173213Actual
25254305.632024-03-317328Actual
19155714.732023-10-017318Actual
8595224.002022-12-027366Actual
11953220.002023-03-017366Budget
26083122.002024-04-307346Actual
2330159.002022-07-027363Actual
32098302.892024-09-3073111Actual
16117395.032023-07-027328Actual
3853251.002022-08-017316Actual
12281220.002023-03-017368Budget
3716336.002022-08-017315Actual
30141183.712024-07-3173113Actual
15939118.002023-07-027366Actual
29789496.542024-07-317368Actual
1750028.422023-08-0173612Actual
37495128.002025-03-017356Actual
19062414.002023-10-017317Actual
9463300.002022-12-307316Budget
38770386.002025-04-017367Actual
39091242.252025-04-0173611Actual
28338321.002024-07-017336Actual
15648304.002023-07-027364Actual
22844351.002024-01-307365Actual
240968.002022-07-027373Actual
28423209.002024-07-017366Actual
10116300.002023-01-307313Budget
16738386.002023-08-017315Actual
19975103.002023-11-017346Actual
38678221.002025-04-017366Actual
11235300.002023-03-017313Budget
11703270.002023-03-017316Actual
1788955.002023-09-017326Actual
38175369.682025-03-0173613Actual
1137280.002023-03-017373Budget
11751125.002023-03-017326Actual
1847116.722023-09-0173112Actual
14761226.002023-06-017365Actual
29014239.852024-07-0173113Actual
10829171.002023-01-307366Actual
8863220.782022-12-027328Actual
2777037.992024-05-3173212Actual
7320211.002022-11-017336Actual
14819152.002023-06-017316Actual
15996421.002023-07-027317Actual
22957256.002024-01-307336Actual
12422220.002023-04-017363Budget
2138683.742023-12-0273311Actual
28836245.442024-07-0173611Actual
20245461.702023-11-017368Actual
26711132.832024-04-3073113Actual
21153416.002023-12-027367Actual
29847311.402024-07-3173111Actual
7366237.002022-11-017346Actual
23134455.002024-01-307367Actual
3996220.002022-08-017346Budget
17121513.212023-08-017318Actual
24936152.002024-03-317316Actual
16912126.002023-08-017346Actual
14668235.002023-06-017364Actual
4430220.002022-08-017368Budget
38445456.002025-04-017315Actual
25907369.002024-04-307315Actual
25133499.002024-03-317317Actual
4429246.542022-08-017368Actual
29929162.462024-07-3173411Actual
6351131.002022-10-017366Actual
32720556.002024-10-317315Actual
8535148.002022-12-027356Actual
24666377.002024-03-317363Actual
8442220.002022-12-027336Budget
23254364.722024-01-307368Actual
36087625.002025-01-307364Actual
10723153.002023-01-307346Actual
21622509.002023-12-307313Actual
28480751.002024-07-017317Actual

Generated 2025-06-01 00:56:35.660 UTC