[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540173.102024-03-3173311Actual
819400.002022-05-017317Budget
20303169.912023-11-0173111Actual
28013478.002024-07-017363Actual
2457557.002022-07-027314Actual
2270300.002022-07-027313Budget
5773110.002022-10-017373Budget
11155205.632023-01-307368Actual
1726956.082023-08-0173211Actual
1643711.402023-07-0273212Actual
6292110.002022-10-017356Budget
19709431.002023-11-017314Actual
2203263.002023-12-307356Actual
18001158.002023-09-017366Actual
17557603.002023-09-017313Actual
5554198.052022-09-017368Actual
32755593.002024-10-317365Actual
39211388.002025-04-0173612Actual
25784121.002024-04-307373Actual
17592414.002023-09-017363Actual
820432.002022-05-017317Actual
5493266.242022-09-017328Actual
4646110.002022-09-017373Budget
29789496.542024-07-317368Actual
11894110.002023-03-017356Budget
2922108.002022-07-027356Actual
21273246.542023-12-027368Actual
10676304.002023-01-307336Actual
12173300.002023-03-017318Budget
21833365.002023-12-307315Actual
36470490.002025-01-307367Actual
2056231.612023-11-0173612Actual
38645116.002025-04-017356Actual
11234304.002023-03-017313Actual
33396149.702024-10-3173112Actual
19217257.152023-10-017368Actual
3901118.002022-08-017326Actual
8204300.002022-12-027315Budget
26828527.002024-05-317313Actual
267300.002022-05-017364Budget
30703187.002024-08-317366Actual
27483296.542024-05-317368Actual
2369396.002024-02-297373Actual
951194.002022-12-307326Actual
32720556.002024-10-317315Actual
4694400.002022-09-017314Budget
29166450.002024-07-317363Actual
36293281.002025-01-307336Actual
4429246.542022-08-017368Actual
35143293.002024-12-307336Actual
9850202.002022-12-307367Actual
31175111.402024-08-3173212Actual
16738386.002023-08-017315Actual
37388203.002025-03-017316Actual
13951142.002023-05-017366Actual
5553220.002022-09-017368Budget
21153416.002023-12-027367Actual
13021110.002023-04-017356Budget
15493790.002023-07-027313Actual
33937240.002024-12-017316Actual
9790455.002022-12-307317Actual
1250180.002023-04-017373Budget
15528416.002023-07-027363Actual
9977305.632022-12-307328Actual
1490085.002023-06-017346Actual
10117236.002023-01-307313Actual
464788.002022-09-017373Actual
16645317.002023-08-017314Actual
12690339.002023-04-017315Actual
32417308.282024-09-3073213Actual
12611364.002023-04-017364Actual
25346122.042024-03-3173111Actual
19836234.002023-11-017365Actual
2439683.742024-02-2973411Actual
20739367.002023-12-027314Actual
34608310.342024-12-0173612Actual
39003160.342025-04-0173311Actual
13162405.002023-04-017317Actual
26142125.002024-04-307366Actual
4105220.002022-08-017366Budget
27421937.462024-05-317318Actual
7222266.002022-11-017316Actual
22006157.002023-12-307346Actual
11420400.002023-03-017314Budget
6149110.002022-10-017326Budget
3853251.002022-08-017316Actual
4976218.002022-09-017316Actual
7878257.002022-12-027313Actual
23454133.742024-01-3073611Actual
1953323.102023-10-0173612Actual
31796124.002024-09-307356Actual
29544102.002024-07-317356Actual
2334063.532024-01-3073211Actual
21775257.002023-12-307364Actual
1829823.102023-09-0173211Actual
17149245.032023-08-017328Actual
37237608.002025-03-017364Actual
2298382.002024-01-307346Actual
27186293.002024-05-317336Actual
1137280.002023-03-017373Budget
30915567.762024-08-317368Actual
29755399.572024-07-317328Actual
1534300.002022-06-017365Budget
2053111.402023-11-0173212Actual
10907377.002023-01-307317Actual
13083220.002023-04-017366Budget
2593300.002022-07-027315Budget
3067091.002024-08-317356Actual
1009198.052022-05-017328Actual
33164425.332024-10-317368Actual
32542355.002024-10-317363Actual
2044694.382023-11-0173611Actual
10579220.002023-01-307316Budget
2731213.002022-07-027316Actual
4370220.002022-08-017328Budget
8595224.002022-12-027366Actual
2980243.002022-07-027366Actual
23756254.002024-02-297364Actual
5226220.002022-09-017366Budget
30083291.192024-07-3173612Actual
1626457.142023-07-0273311Actual
4371325.332022-08-017328Actual
29437182.002024-07-317316Actual
16831216.002023-08-017316Actual
3560737.992024-12-3073511Actual
5227153.002022-09-017366Actual
17677428.002023-09-017314Actual
7414120.002022-11-017356Budget
33879547.002024-12-017365Actual
1933056.082023-10-0173311Actual
4243300.002022-08-017367Actual
25488114.592024-03-3173611Actual
33845426.002024-12-017315Actual
28515443.002024-07-017367Actual
585300.002022-05-017336Budget
27271210.002024-05-317366Actual
1847116.722023-09-0173112Actual
3675769.912025-01-3073511Actual
1383855.002023-05-017326Actual
10829171.002023-01-307366Actual
22717395.002024-01-307314Actual
1889374.002023-10-017326Actual
7939120.002022-12-027363Budget
8265300.002022-12-027365Actual
8344213.002022-12-027316Actual
9463300.002022-12-307316Budget
16352102.892023-07-0273611Actual
7799201.082022-11-017368Actual
29014239.852024-07-0173113Actual
30470508.002024-08-317315Actual
25812562.002024-04-307314Actual
31538414.002024-09-307364Actual
23988109.002024-02-297346Actual
14726332.002023-06-017315Actual
9186357.002022-12-307314Actual
9247384.002022-12-307364Actual
4508220.002022-09-017313Budget
1332500.002022-06-017314Budget
23312139.062024-01-3073111Actual
12928237.002023-04-017336Actual
37797260.342025-03-0173111Actual
7473220.002022-11-017366Budget
8203353.002022-12-027315Actual
10499364.002023-01-307365Actual
6197254.002022-10-017336Actual
21118455.002023-12-027317Actual
4836332.002022-09-017315Actual
21413100.762023-12-0273411Actual
739220.002022-05-017366Budget
2501782.002024-03-317346Actual
8124300.002022-12-027364Budget
8125300.002022-12-027364Actual
36435817.002025-01-307317Actual
7551400.002022-11-017317Budget
34287366.242024-12-017368Actual
6021300.002022-10-017365Budget
11483374.002023-03-017364Actual
1735017.782023-08-0173511Actual
11235300.002023-03-017313Budget
34345410.342024-12-0173111Actual
38890442.002025-04-017368Actual
1533218.002022-06-017365Actual
5305270.002022-09-017317Actual
38267482.002025-04-017363Actual
1025562.002023-01-307373Actual
24314122.042024-02-2973111Actual
3741592.002025-03-017326Actual
7005364.002022-11-017364Actual
8489220.002022-12-027346Budget
36789260.342025-01-3073611Actual
3387203.002022-08-017313Actual
7367220.002022-11-017346Budget
2946472.002024-07-317326Actual
30973262.472024-08-3173111Actual
78151.002022-05-017363Actual
2545545.442024-03-3173511Actual
28775151.832024-07-0173411Actual
1148300.002022-06-017313Budget
26357523.822024-04-307368Actual
9710220.002022-12-307366Budget
365281020.802025-01-307318Actual
38059365.662025-03-0173612Actual
2778100.002022-07-027326Budget
31920514.002024-09-307367Actual
16117395.032023-07-027328Actual
24046166.002024-02-297366Actual
12751300.002023-04-017365Budget
880300.002022-05-017367Budget
407336.002022-05-017365Actual
8266300.002022-12-027365Budget
10037120.002022-12-307368Budget
10302400.002023-01-307314Budget
31089234.812024-08-3173611Actual
3526110.002022-08-017373Budget
19681208.002023-11-017373Actual
2875198.002022-07-027346Actual
8815300.002022-12-027318Budget
2652615.652024-04-3073511Actual
38856355.632025-04-017328Actual
9001300.002022-12-307313Budget
3445469.912024-12-0173511Actual
36025132.002025-01-307373Actual
26771329.332024-04-3073613Actual
6430300.002022-10-017317Budget
14959135.002023-06-017366Actual
34133861.002024-12-017317Actual
2892244.382024-07-0173212Actual
9325322.002022-12-307315Actual
2131292.002022-06-017328Actual
1471300.002022-06-017315Budget
36378137.002025-01-307366Actual
30349161.002024-08-317373Actual
6759338.002022-11-017313Actual
2041250.762023-11-0173511Actual
30563208.002024-08-317316Actual
19894137.002023-11-017316Actual
1250065.002023-04-017373Actual
2071196.002023-12-027373Actual
79220.002022-05-017363Budget
10675300.002023-01-307336Budget
26417151.832024-04-3073111Actual
12830223.002023-04-017316Actual
26002117.002024-04-307316Actual
32006399.572024-09-307328Actual
18921169.002023-10-017336Actual
28894249.702024-07-0173112Actual
2156517.782023-12-0273612Actual
30795421.002024-08-317367Actual
12831220.002023-04-017316Budget
1207220.002022-06-017363Budget
22632416.002024-01-307363Actual
8674332.002022-12-027317Actual
13022127.002023-04-017356Actual
36966246.872025-01-3073113Actual
14105496.542023-05-017318Actual
8922120.002022-12-027368Budget

Generated 2025-05-31 11:48:44.558 UTC