[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 768  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-07-297314Actual
6101220.002022-09-287316Budget
14959135.002023-05-297366Actual
11751125.002023-02-267326Actual
1189363.002023-02-267356Actual
5694120.002022-09-287363Budget
13716365.002023-04-287315Actual
26771329.332024-04-2773613Actual
32417308.282024-09-2773213Actual
37797260.342025-02-2673111Actual
10177141.002023-01-277363Actual
21211779.882023-11-297318Actual
206500.002022-04-287314Budget
4370220.002022-07-297328Budget
20212414.732023-10-297328Actual
2875198.002022-06-297346Actual
16886262.002023-07-297336Actual
8921166.242022-11-297368Actual
33752655.002024-11-287314Actual
17384129.482023-07-2973611Actual
951194.002022-12-277326Actual
30915567.762024-08-287368Actual
36908315.662025-01-2773612Actual
11799300.002023-02-267336Budget
3067091.002024-08-287356Actual
17028421.002023-07-297317Actual
2765073.102024-05-2873511Actual
3802553.952025-02-2673212Actual
2872187.992024-06-2873211Actual
1471300.002022-05-297315Budget
2661924.162024-04-2773112Actual
34168514.002024-11-287367Actual
502576.002022-08-297326Actual
12031400.002023-02-267317Budget
8345300.002022-11-297316Budget
12173300.002023-02-267318Budget
464788.002022-08-297373Actual
8736300.002022-11-297367Actual
16738386.002023-07-297315Actual
20924181.002023-11-297316Actual
2351215.652024-01-2773112Actual
37495128.002025-02-267356Actual
22449120.972023-12-2773611Actual
3248220.002022-06-297328Budget
8814510.182022-11-297318Actual
8674332.002022-11-297317Actual
12752249.002023-03-297365Actual
6759338.002022-10-297313Actual
3220773.102024-09-2773511Actual
16971137.002023-07-297366Actual
5695132.002022-09-287363Actual
35726102.892024-12-2773212Actual
18773290.002023-09-287315Actual
2271272.002022-06-297313Actual
2715875.002024-05-287326Actual
14133316.242023-04-287328Actual
17121513.212023-07-297318Actual
36470490.002025-01-277367Actual
1864172.002022-05-297366Actual
28601482.912024-06-287328Actual
6618252.602022-09-287328Actual
7552494.002022-10-297317Actual
22717395.002024-01-277314Actual
1460672.002023-05-297373Actual
2649990.122024-04-2773411Actual
2254032.672023-12-2773612Actual
10908400.002023-01-277317Budget
1440016.722023-04-2873112Actual
9383300.002022-12-277365Budget
2292934.002024-01-277326Actual
6149110.002022-09-287326Budget
6351131.002022-09-287366Actual
35844366.172024-12-2773213Actual
2334063.532024-01-2773211Actual
16151366.242023-06-297368Actual
5120220.002022-08-297346Budget
18212366.242023-08-297368Actual
2236281.612023-12-2773211Actual
5024110.002022-08-297326Budget
14010520.002023-04-287317Actual
12221120.002023-02-267328Budget
32390171.432024-09-2773113Actual
30618188.002024-08-287336Actual
29727896.552024-07-287318Actual
15109585.942023-05-297318Actual
11235300.002023-02-267313Budget
29041520.562024-06-2873213Actual
38117260.912025-02-2673113Actual
26711132.832024-04-2773113Actual
8204300.002022-11-297315Budget
32662483.002024-10-287364Actual
9929514.732022-12-277318Actual
21239335.942023-11-297328Actual
15648304.002023-06-297364Actual
1735017.782023-07-2973511Actual
225078.212023-12-2773112Actual
20866361.002023-11-297365Actual
24457133.742024-02-2673611Actual
5305270.002022-08-297317Actual
680122.002022-04-287356Actual
34666274.942024-11-2873113Actual
27684181.612024-05-2873611Actual
1008220.002022-04-287328Budget
31920514.002024-09-277367Actual
6292110.002022-09-287356Budget
1490085.002023-05-297346Actual
23636432.002024-02-267363Actual
9977305.632022-12-277328Actual
2731213.002022-06-297316Actual
16617161.002023-07-297373Actual
33250173.102024-10-2873211Actual
27803298.642024-05-2873612Actual
10579220.002023-01-277316Budget
37879167.782025-02-2673411Actual
8265300.002022-11-297365Actual
9061120.002022-12-277363Budget
2514234.002022-06-297364Actual
22276220.782023-12-277368Actual
16352102.892023-06-2973611Actual
13535443.002023-04-287363Actual
3687549.702025-01-2773212Actual
488220.002022-04-287316Budget
9001300.002022-12-277313Budget
21980222.002023-12-277336Actual
9789400.002022-12-277317Budget
3526110.002022-07-297373Budget
31978910.192024-09-277318Actual
3575443.002022-07-297314Actual
5073220.002022-08-297336Budget
28390112.002024-06-287356Actual
23312139.062024-01-2773111Actual
37082836.002025-02-267313Actual
26057168.002024-04-277336Actual
24785229.002024-03-287364Actual
37174137.002025-02-267373Actual
4430220.002022-07-297368Budget
3292099.002024-10-287356Actual
34902702.002024-12-277314Actual
78151.002022-04-287363Actual
24936152.002024-03-287316Actual
25784121.002024-04-277373Actual
3852220.002022-07-297316Budget
18921169.002023-09-287336Actual
32332274.172024-09-2773612Actual
2921120.002022-06-297356Budget
180483.002022-05-297356Actual
2777037.992024-05-2873212Actual
16525585.002023-07-297313Actual
240880.002022-06-297373Budget
7271131.002022-10-297326Actual
14926106.002023-05-297356Actual
18715251.002023-09-287364Actual
5632220.002022-09-287313Budget
30703187.002024-08-287366Actual
33724185.002024-11-287373Actual
12094300.002023-02-267367Budget
245426.082024-02-2673212Actual
15957.002022-04-287373Actual
30083291.192024-07-2873612Actual
29492240.002024-07-287336Actual
13022127.002023-03-297356Actual
19709431.002023-10-297314Actual
12172395.032023-02-267318Actual
3059081.002024-08-287326Actual
37585582.002025-02-267317Actual
30973262.472024-08-2873111Actual
17862210.002023-08-297316Actual
29902181.612024-07-2873311Actual
4898245.002022-08-297365Actual
6197254.002022-09-287336Actual
29755399.572024-07-287328Actual
4836332.002022-08-297315Actual
15016592.002023-05-297317Actual
18179284.422023-08-297328Actual
36180373.002025-01-277365Actual
1935766.722023-09-2873411Actual
35320473.002024-12-277367Actual
23454133.742024-01-2773611Actual
16680213.002023-07-297364Actual
1835283.742023-08-2973411Actual
11294220.002023-02-267363Budget
34995527.002024-12-277315Actual
37025366.172025-01-2773613Actual
35759431.622024-12-2773612Actual
2131292.002022-05-297328Actual
2439683.742024-02-2673411Actual
38565102.002025-03-297326Actual
1445827.362023-04-2873612Actual
1750028.422023-07-2973612Actual
2004300.002022-05-297367Budget
7938161.002022-11-297363Actual
36053963.002025-01-277314Actual
35169135.002024-12-277346Actual
35934778.002025-01-277313Actual
12928237.002023-03-297336Actual
17149245.032023-07-297328Actual
26236577.002024-04-277367Actual
10675300.002023-01-277336Budget
1009198.052022-04-287328Actual
2436963.532024-02-2673311Actual
32507819.002024-10-287313Actual
37677799.582025-02-267318Actual
25346122.042024-03-2873111Actual
8488198.002022-11-297346Actual
19681208.002023-10-297373Actual
28423209.002024-06-287366Actual
11295166.002023-02-267363Actual
2071196.002023-11-297373Actual
3308220.002022-06-297368Budget
14105496.542023-04-287318Actual
8064546.002022-11-297314Actual
33937240.002024-11-287316Actual
5959353.002022-09-287315Actual
1847116.722023-08-2973112Actual
34226692.002024-11-287318Actual
38267482.002025-03-297363Actual
12610400.002023-03-297364Budget
30412591.002024-08-287364Actual
3437360.332024-11-2873211Actual
614894.002022-09-287326Actual
12611364.002023-03-297364Actual
34427199.702024-11-2873411Actual
21925162.002023-12-277316Actual
36648389.062025-01-2773111Actual
27040556.002024-05-287315Actual
31744208.002024-09-277336Actual
7690300.002022-10-297318Budget
9710220.002022-12-277366Budget
2545545.442024-03-2873511Actual
3445469.912024-11-2873511Actual
30795421.002024-08-287367Actual
22632416.002024-01-277363Actual
6021300.002022-09-287365Budget
29166450.002024-07-287363Actual
2827300.002022-06-297336Budget
38445456.002025-03-297315Actual
25907369.002024-04-277315Actual
39030260.342025-03-2973411Actual
5773110.002022-09-287373Budget
11420400.002023-02-267314Budget
38678221.002025-03-297366Actual
3905741.192025-03-2973511Actual
7414120.002022-10-297356Budget
34345410.342024-11-2873111Actual
33516192.482024-10-2873113Actual
5492220.002022-08-297328Budget
3901118.002022-07-297326Actual
17677428.002023-08-297314Actual
266263.002022-04-287364Actual
1646816.722023-06-2973612Actual
7143300.002022-10-297365Budget
2033135.872023-10-2973211Actual
2496330.002024-03-287326Actual
6945500.002022-10-297314Budget
961535.942022-04-287318Actual
15880103.002023-06-297346Actual

Generated 2025-05-28 22:32:00.257 UTC