[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-287373Budget
27421937.462024-05-297318Actual
38352617.002025-03-307314Actual
32720556.002024-10-297315Actual
738201.002022-04-297366Actual
2056231.612023-10-3073612Actual
2987573.102024-07-2973211Actual
8344213.002022-11-307316Actual
30505450.002024-08-297365Actual
12093236.002023-02-277367Actual
20866361.002023-11-307365Actual
12221120.002023-02-277328Budget
1612220.002022-05-307316Budget
31418355.002024-09-287363Actual
8345300.002022-11-307316Budget
4646110.002022-08-307373Budget
25942400.002024-04-287365Actual
1430975.232023-04-2973411Actual
33667437.002024-11-297363Actual
28836245.442024-06-2973611Actual
3773301.002022-07-307365Actual
15799158.002023-06-307316Actual
17121513.212023-07-307318Actual
3308220.002022-06-307368Budget
5167110.002022-08-307356Budget
11751125.002023-02-277326Actual
23814298.002024-02-277315Actual
5073220.002022-08-307336Budget
3437360.332024-11-2973211Actual
31978910.192024-09-287318Actual
16773332.002023-07-307365Actual
30915567.762024-08-297368Actual
2298382.002024-01-287346Actual
16971137.002023-07-307366Actual
2236281.612023-12-2873211Actual
22449120.972023-12-2873611Actual
14819152.002023-05-307316Actual
1025562.002023-01-287373Actual
1528459.272023-05-3073311Actual
1445827.362023-04-2973612Actual
3342439.062024-10-2973212Actual
18270139.062023-08-3073111Actual
2828313.002022-06-307336Actual
19417129.482023-09-2973611Actual
26738297.752024-04-2873213Actual
2133197.572023-11-3073111Actual
3687549.702025-01-2873212Actual
7691442.002022-10-307318Actual
2135977.362023-11-3073211Actual
16645317.002023-07-307314Actual
23601707.002024-02-277313Actual
10828220.002023-01-287366Budget
8489220.002022-11-307346Budget
9607220.002022-12-287346Budget
1533218.002022-05-307365Actual
2071196.002023-11-307373Actual
34488293.322024-11-2973611Actual
1067198.052022-04-297368Actual
39269232.842025-03-3073113Actual
38480395.002025-03-307365Actual
27921466.172024-05-2973613Actual
7938161.002022-11-307363Actual
7939120.002022-11-307363Budget
7799201.082022-10-307368Actual
22632416.002024-01-287363Actual
5820436.002022-09-297314Actual
38890442.002025-03-307368Actual
8815300.002022-11-307318Budget
10675300.002023-01-287336Budget
13224300.002023-03-307367Budget
15493790.002023-06-307313Actual
1944362.002022-05-307317Actual
34076154.002024-11-297366Actual
4043110.002022-07-307356Budget
27040556.002024-05-297315Actual
31175111.402024-08-2973212Actual
38175369.682025-02-2773613Actual
2456500.002022-06-307314Budget
34400175.232024-11-2973311Actual
36703210.342025-01-2873311Actual
29131722.002024-07-297313Actual
6945500.002022-10-307314Budget
30377642.002024-08-297314Actual
53796.002022-04-297326Actual
12031400.002023-02-277317Budget
15051364.002023-05-307367Actual
2560523.102024-03-2973612Actual
347300.002022-04-297315Budget
9977305.632022-12-287328Actual
9326300.002022-12-287315Budget
365281020.802025-01-287318Actual
1841386.932023-08-3073611Actual
9463300.002022-12-287316Budget
24457133.742024-02-2773611Actual
13594166.002023-04-297373Actual
1837925.232023-08-3073511Actual
17028421.002023-07-307317Actual
36293281.002025-01-287336Actual
1206203.002022-05-307363Actual
30973262.472024-08-2973111Actual
2921120.002022-06-307356Budget
23962162.002024-02-277336Actual
10908400.002023-01-287317Budget
37852219.912025-02-2773311Actual
35030399.002024-12-287365Actual
12361272.002023-03-307313Actual
35088162.002024-12-287316Actual
19801429.002023-10-307315Actual
3200300.002022-06-307318Budget
29669390.002024-07-297367Actual
31744208.002024-09-287336Actual
26982486.002024-05-297364Actual
11562322.002023-02-277315Actual
2515300.002022-06-307364Budget
13535443.002023-04-297363Actual
36676167.782025-01-2873211Actual
31689266.002024-09-287316Actual
5493266.242022-08-307328Actual
22389102.892023-12-2873311Actual
32390171.432024-09-2873113Actual
14010520.002023-04-297317Actual
14549471.002023-05-307363Actual
28748216.722024-06-2973311Actual
17592414.002023-08-307363Actual
11421529.002023-02-277314Actual
16031429.002023-06-307367Actual
5633272.002022-09-297313Actual
16560390.002023-07-307363Actual
34345410.342024-11-2973111Actual
34693238.102024-11-2973213Actual
7800120.002022-10-307368Budget
29727896.552024-07-297318Actual
7473220.002022-10-307366Budget
12928237.002023-03-307336Actual
206500.002022-04-297314Budget
10441416.002023-01-287315Actual
2138683.742023-11-3073311Actual
11952218.002023-02-277366Actual
29041520.562024-06-2973213Actual
9849300.002022-12-287367Budget
26142125.002024-04-287366Actual
7878257.002022-11-307313Actual
27328640.002024-05-297317Actual
19709431.002023-10-307314Actual
21061127.002023-11-307366Actual
3519584.002024-12-287356Actual
9976220.002022-12-287328Budget
577286.002022-09-297373Actual
1137343.002023-02-277373Actual
9510120.002022-12-287326Budget
6491300.002022-09-297367Budget
1726956.082023-07-3073211Actual
4569120.002022-08-307363Budget
35640203.952024-12-2873611Actual
2514234.002022-06-307364Actual
36590510.182025-01-287368Actual
6021300.002022-09-297365Budget
13500760.002023-04-297313Actual
30795421.002024-08-297367Actual
11624280.002023-02-277365Actual
13622373.002023-04-297314Actual
34574111.402024-11-2973212Actual
128480.002022-05-307373Budget
29544102.002024-07-297356Actual
1933056.082023-09-2973311Actual
13811191.002023-04-297316Actual
28013478.002024-06-297363Actual
11847220.002023-02-277346Budget
3637300.002022-07-307364Budget
37469145.002025-02-277346Actual
30257686.002024-08-297313Actual
32542355.002024-10-297363Actual
1189363.002023-02-277356Actual
23721380.002024-02-277314Actual
15229126.292023-05-3073111Actual
37025366.172025-01-2873613Actual
18947118.002023-09-297346Actual
245426.082024-02-2773212Actual
14105496.542023-04-297318Actual
8921166.242022-11-307368Actual
34018175.002024-11-297346Actual
13223236.002023-03-307367Actual
37443312.002025-02-277336Actual
10176220.002023-01-287363Budget
21980222.002023-12-287336Actual
6619220.002022-09-297328Budget
2004300.002022-05-307367Budget
37174137.002025-02-277373Actual
31383794.002024-09-287313Actual
31475146.002024-09-287373Actual
19975103.002023-10-307346Actual
27569113.532024-05-2973211Actual
4105220.002022-07-307366Budget
29492240.002024-07-297336Actual
33164425.332024-10-297368Actual
2153220.972023-11-3073112Actual
3716336.002022-07-307315Actual
9061120.002022-12-287363Budget
1148300.002022-05-307313Budget
1490085.002023-05-307346Actual
36908315.662025-01-2873612Actual
21153416.002023-11-307367Actual
34902702.002024-12-287314Actual
31055184.812024-08-2973411Actual
37739631.402025-02-277368Actual
1008220.002022-04-297328Budget
11047585.942023-01-287318Actual
26296828.372024-04-287318Actual
37585582.002025-02-277317Actual
3449120.002022-07-307363Budget
31538414.002024-09-287364Actual
7143300.002022-10-307365Budget
2594260.002022-06-307315Actual
3636273.002022-07-307364Actual
26236577.002024-04-287367Actual
21775257.002023-12-287364Actual
18773290.002023-09-297315Actual
35378896.552024-12-287318Actual
10038257.152022-12-287368Actual
29437182.002024-07-297316Actual
9710220.002022-12-287366Budget
10722220.002023-01-287346Budget
3387203.002022-07-307313Actual
18093301.002023-08-307367Actual
30168310.032024-07-2973213Actual
3853251.002022-07-307316Actual
7472157.002022-10-307366Actual
34254520.792024-11-297328Actual
2191284.422022-05-307368Actual
13411276.842023-03-307368Actual
14227108.212023-04-2973111Actual
17557603.002023-08-307313Actual
9001300.002022-12-287313Budget
3950182.002022-07-307336Actual
22752205.002024-01-287364Actual
16886262.002023-07-307336Actual
27978536.002024-06-297313Actual
20212414.732023-10-307328Actual
308531182.922024-08-297318Actual
17241100.762023-07-3073111Actual
1393300.002022-05-307364Budget
27271210.002024-05-297366Actual
27186293.002024-05-297336Actual
11703270.002023-02-277316Actual
352774.002022-07-307373Actual
266263.002022-04-297364Actual
13161400.002023-03-307317Budget
33724185.002024-11-297373Actual
680122.002022-04-297356Actual
5226220.002022-08-307366Budget
22215620.792023-12-287318Actual
2554616.722024-03-2973112Actual
20303169.912023-10-3073111Actual
14634307.002023-05-307314Actual
3905741.192025-03-3073511Actual
33516192.482024-10-2973113Actual

Generated 2025-05-29 06:18:18.076 UTC