[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-03-017326Actual
10626101.002023-01-307326Actual
2875198.002022-07-027346Actual
20034148.002023-11-017366Actual
22215620.792023-12-307318Actual
879300.002022-05-017367Actual
20126301.002023-11-017367Actual
11156220.002023-01-307368Budget
2946472.002024-07-317326Actual
3387203.002022-08-017313Actual
19801429.002023-11-017315Actual
5227153.002022-09-017366Actual
12281220.002023-03-017368Budget
30412591.002024-08-317364Actual
5695132.002022-10-017363Actual
21833365.002023-12-307315Actual
3396450.002024-12-017326Actual
2731213.002022-07-027316Actual
12220207.152023-03-017328Actual
3574400.002022-08-017314Budget
2351215.652024-01-3073112Actual
2044694.382023-11-0173611Actual
1897357.002023-10-017356Actual
2053111.402023-11-0173212Actual
2442324.162024-02-2973511Actual
166166.002022-06-017326Actual
27803298.642024-05-3173612Actual
23849236.002024-02-297365Actual
7938161.002022-12-027363Actual
37443312.002025-03-017336Actual
5554198.052022-09-017368Actual
2153220.972023-12-0273112Actual
2777037.992024-05-3173212Actual
38480395.002025-04-017365Actual
3901118.002022-08-017326Actual
1582630.002023-07-027326Actual
9977305.632022-12-307328Actual
53796.002022-05-017326Actual
18715251.002023-10-017364Actual
2192220.002022-06-017368Budget
1533218.002022-06-017365Actual
28364195.002024-07-017346Actual
14726332.002023-06-017315Actual
33250173.102024-10-3173211Actual
4370220.002022-08-017328Budget
27073334.002024-05-317365Actual
16773332.002023-08-017365Actual
23721380.002024-02-297314Actual
33787624.002024-12-017364Actual
37025366.172025-01-3073613Actual
7144354.002022-11-017365Actual
37619452.002025-03-017367Actual
586281.002022-05-017336Actual
1660100.002022-06-017326Budget
633157.002022-05-017346Actual
9559237.002022-12-307336Actual
2610972.002024-04-307356Actual
36378137.002025-01-307366Actual
8489220.002022-12-027346Budget
17769263.002023-09-017315Actual
36730167.782025-01-3073411Actual
2292934.002024-01-307326Actual
1430975.232023-05-0173411Actual
9384291.002022-12-307365Actual
1445827.362023-05-0173612Actual
25288296.542024-03-317368Actual
39003160.342025-04-0173311Actual
15880.002022-05-017373Budget
38565102.002025-04-017326Actual
10442400.002023-01-307315Budget
20212414.732023-11-017328Actual
29166450.002024-07-317363Actual
18151443.512023-09-017318Actual
13918102.002023-05-017356Actual
4508220.002022-09-017313Budget
9607220.002022-12-307346Budget
2369396.002024-02-297373Actual
27363473.002024-05-317367Actual
6101220.002022-10-017316Budget
1206203.002022-06-017363Actual
22243355.632023-12-307328Actual
7552494.002022-11-017317Actual
9000222.002022-12-307313Actual
35143293.002024-12-307336Actual
37797260.342025-03-0173111Actual
6350220.002022-10-017366Budget
37330471.002025-03-017365Actual
1540314.592023-06-0173112Actual
15528416.002023-07-027363Actual
225078.212023-12-3073112Actual
1333572.002022-06-017314Actual
17943102.002023-09-017346Actual
26002117.002024-04-307316Actual
32868240.002024-10-317336Actual
2651291.002022-07-027365Actual
1531197.572023-06-0173411Actual
3636273.002022-08-017364Actual
36908315.662025-01-3073612Actual
16151366.242023-07-027368Actual
33543338.102024-10-3173213Actual
2434246.502024-02-2973211Actual
32813225.002024-10-317316Actual
38770386.002025-04-017367Actual
614894.002022-10-017326Actual
20091457.002023-11-017317Actual
13411276.842023-04-017368Actual
5167110.002022-09-017356Budget
29755399.572024-07-317328Actual
2987573.102024-07-3173211Actual
22632416.002024-01-307363Actual
15613274.002023-07-027314Actual
11421529.002023-03-017314Actual
7319220.002022-11-017336Budget
1643711.402023-07-0273212Actual
38117260.912025-03-0173113Actual
28894249.702024-07-0173112Actual
28956300.762024-07-0173612Actual
2334063.532024-01-3073211Actual
8393120.002022-12-027326Budget
3774300.002022-08-017365Budget
2203263.002023-12-307356Actual
36676167.782025-01-3073211Actual
7143300.002022-11-017365Budget
11483374.002023-03-017364Actual
7691442.002022-11-017318Actual
1646816.722023-07-0273612Actual
1631827.362023-07-0273511Actual
11847220.002023-03-017346Budget
10723153.002023-01-307346Actual
34168514.002024-12-017367Actual
11799300.002023-03-017336Budget
10500300.002023-01-307365Budget
2723893.002024-05-317356Actual
24046166.002024-02-297366Actual
1829823.102023-09-0173211Actual
34133861.002024-12-017317Actual
35526146.512024-12-3073211Actual
12879120.002023-04-017326Budget
7414120.002022-11-017356Budget
7222266.002022-11-017316Actual
1841386.932023-09-0173611Actual
25133499.002024-03-317317Actual
5120220.002022-09-017346Budget
3716336.002022-08-017315Actual
1732378.422023-08-0173411Actual
11953220.002023-03-017366Budget
128546.002022-06-017373Actual
2730220.002022-07-027316Budget
29223158.002024-07-317373Actual
37677799.582025-03-017318Actual
23254364.722024-01-307368Actual
2050411.402023-11-0173112Actual
37495128.002025-03-017356Actual
30021222.042024-07-3173112Actual
10627120.002023-01-307326Budget
7611364.002022-11-017367Actual
14874234.002023-06-017336Actual
32417308.282024-09-3073213Actual
2133197.572023-12-0273111Actual
36703210.342025-01-3073311Actual
22276220.782023-12-307368Actual
240968.002022-07-027373Actual
28635523.822024-07-017368Actual
7739195.022022-11-017328Actual
2342125.232024-01-3073511Actual
2560523.102024-03-3173612Actual
22957256.002024-01-307336Actual
21741355.002023-12-307314Actual
10967374.002023-01-307367Actual
32006399.572024-09-307328Actual
22597643.002024-01-307313Actual
33516192.482024-10-3173113Actual
404485.002022-08-017356Actual
37388203.002025-03-017316Actual
36470490.002025-01-307367Actual
3220773.102024-09-3073511Actual
14045444.002023-05-017367Actual
20924181.002023-12-027316Actual
13656304.002023-05-017364Actual
33458343.322024-10-3173612Actual
23907234.002024-02-297316Actual
29789496.542024-07-317368Actual
28013478.002024-07-017363Actual
32953202.002024-10-317366Actual
15741219.002023-07-027365Actual
27131182.002024-05-317316Actual
32755593.002024-10-317365Actual
8673400.002022-12-027317Budget
2271272.002022-07-027313Actual
12423173.002023-04-017363Actual
31920514.002024-09-307367Actual
2593300.002022-07-027315Budget
5366218.002022-09-017367Actual
2004300.002022-06-017367Budget
17241100.762023-08-0173111Actual
39030260.342025-04-0173411Actual
35817146.872024-12-3073113Actual
1947511.402023-10-0173112Actual
14634307.002023-06-017314Actual
26771329.332024-04-3073613Actual
10116300.002023-01-307313Budget
35640203.952024-12-3073611Actual
31503815.002024-09-307314Actual
820432.002022-05-017317Actual
17804302.002023-09-017365Actual
25254305.632024-03-317328Actual
7366237.002022-11-017346Actual
8266300.002022-12-027365Budget
12549400.002023-04-017314Budget
15137252.602023-06-017328Actual
1953323.102023-10-0173612Actual
2254032.672023-12-3073612Actual
33667437.002024-12-017363Actual
25847307.002024-04-307364Actual
11561400.002023-03-017315Budget
2874220.002022-07-027346Budget
32627741.002024-10-317314Actual
408300.002022-05-017365Budget
35553178.422024-12-3073311Actual
1068220.002022-05-017368Budget
15799158.002023-07-027316Actual
35378896.552024-12-307318Actual
1148300.002022-06-017313Budget
23636432.002024-02-297363Actual
27421937.462024-05-317318Actual
7612300.002022-11-017367Budget
26324399.572024-04-307328Actual
31326366.172024-08-3173613Actual
30168310.032024-07-3173213Actual
38856355.632025-04-017328Actual
1726956.082023-08-0173211Actual
6492354.002022-10-017367Actual
13716365.002023-05-017315Actual
24314122.042024-02-2973111Actual
19155714.732023-10-017318Actual
34817546.002024-12-307363Actual
32126116.722024-09-3073211Actual
8862220.002022-12-027328Budget
38387486.002025-04-017364Actual
35285520.002024-12-307317Actual
38175369.682025-03-0173613Actual
3997152.002022-08-017346Actual
17028421.002023-08-017317Actual
33010685.002024-10-317317Actual
29286486.002024-07-317364Actual
7939120.002022-12-027363Budget
2515300.002022-07-027364Budget
17063353.002023-08-017367Actual
4184364.002022-08-017317Actual
3445469.912024-12-0173511Actual
1472362.002022-06-017315Actual
8535148.002022-12-027356Actual
28338321.002024-07-017336Actual
2241697.572023-12-3073411Actual
20866361.002023-12-027365Actual
26296828.372024-04-307318Actual

Generated 2025-05-31 23:23:38.194 UTC