[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20184690.492023-11-307318Actual
8064546.002022-12-317314Actual
6351131.002022-10-307366Actual
35698186.932025-01-2873112Actual
3396450.002024-12-307326Actual
19743223.002023-11-307364Actual
13350120.002023-04-307328Budget
18561644.002023-10-307313Actual
19894137.002023-11-307316Actual
1425528.422023-05-3073211Actual
9061120.002023-01-287363Budget
11094120.002023-02-287328Budget
36966246.872025-02-2873113Actual
32126116.722024-10-2973211Actual
23988109.002024-03-297346Actual
1025562.002023-02-287373Actual
4430220.002022-08-307368Budget
3201520.792022-07-317318Actual
35817146.872025-01-2873113Actual
36378137.002025-02-287366Actual
8265300.002022-12-317365Actual
2298382.002024-02-287346Actual
8862220.002022-12-317328Budget
2083457.152022-06-307318Actual
1287876.002023-04-307326Actual
30257686.002024-09-297313Actual
5120220.002022-09-307346Budget
25907369.002024-05-297315Actual
31418355.002024-10-297363Actual
25254305.632024-04-297328Actual
37330471.002025-03-307365Actual
5227153.002022-09-307366Actual
31175111.402024-09-2973212Actual
35934778.002025-02-287313Actual
12282220.782023-03-307368Actual
12423173.002023-04-307363Actual
11624280.002023-03-307365Actual
965463.002023-01-287356Actual
9789400.002023-01-287317Budget
33937240.002024-12-307316Actual
5365300.002022-09-307367Budget
24843245.002024-04-297315Actual
30292355.002024-09-297363Actual
7084300.002022-11-307315Budget
38565102.002025-04-307326Actual
245426.082024-03-2973212Actual
24991162.002024-04-297336Actual
9850202.002023-01-287367Actual
34995527.002025-01-287315Actual
28894249.702024-07-3073112Actual
35877366.172025-01-2873613Actual
8922120.002022-12-317368Budget
37677799.582025-03-307318Actual
9849300.002023-01-287367Budget
16151366.242023-07-317368Actual
28098741.002024-07-307314Actual
7083273.002022-11-307315Actual
17183296.542023-08-307368Actual
9186357.002023-01-287314Actual
28423209.002024-07-307366Actual
36145649.002025-02-287315Actual
37443312.002025-03-307336Actual
31503815.002024-10-297314Actual
10967374.002023-02-287367Actual
35440395.032025-01-287368Actual
19624486.002023-11-307363Actual
20126301.002023-11-307367Actual
33787624.002024-12-307364Actual
4569120.002022-09-307363Budget
1646816.722023-07-3173612Actual
1685862.002023-08-307326Actual
741381.002022-11-307356Actual
36025132.002025-02-287373Actual
17804302.002023-09-307365Actual
8393120.002022-12-317326Budget
15528416.002023-07-317363Actual
18058414.002023-09-307317Actual
12830223.002023-04-307316Actual
21273246.542023-12-317368Actual
5073220.002022-09-307336Budget
3387203.002022-08-307313Actual
22810290.002024-02-287315Actual
29223158.002024-08-297373Actual
19836234.002023-11-307365Actual
33667437.002024-12-307363Actual
277966.002022-07-317326Actual
28390112.002024-07-307356Actual
5554198.052022-09-307368Actual
7691442.002022-11-307318Actual
4043110.002022-08-307356Budget
1077088.002023-02-287356Actual
9000222.002023-01-287313Actual
6759338.002022-11-307313Actual
10441416.002023-02-287315Actual
13162405.002023-04-307317Actual
1943400.002022-06-307317Budget
9510120.002023-01-287326Budget
21061127.002023-12-317366Actual
10828220.002023-02-287366Budget
11483374.002023-03-307364Actual
2241697.572024-01-2873411Actual
1531197.572023-06-3073411Actual
13351245.032023-04-307328Actual
11482400.002023-03-307364Budget
17769263.002023-09-307315Actual
12690339.002023-04-307315Actual
1930318.842023-10-3073211Actual
36293281.002025-02-287336Actual
12281220.002023-03-307368Budget
11952218.002023-03-307366Actual
14726332.002023-06-307315Actual
32240253.962024-10-2973611Actual
5820436.002022-10-307314Actual
22632416.002024-02-287363Actual
13951142.002023-05-307366Actual
25942400.002024-05-297365Actual
9463300.002023-01-287316Budget
9710220.002023-01-287366Budget
26357523.822024-05-297368Actual
1757237.002022-06-307346Actual
632220.002022-05-307346Budget
1207220.002022-06-307363Budget
5960300.002022-10-307315Budget
2351215.652024-02-2873112Actual
32417308.282024-10-2973213Actual
14959135.002023-06-307366Actual
365281020.802025-02-287318Actual
4757300.002022-09-307364Budget
18681319.002023-10-307314Actual
28515443.002024-07-307367Actual
37202585.002025-03-307314Actual
22844351.002024-02-287365Actual
29014239.852024-07-3073113Actual
27861183.712024-06-2973113Actual
1938445.442023-10-3073511Actual
9187500.002023-01-287314Budget
35406428.362025-01-287328Actual
6021300.002022-10-307365Budget
34076154.002024-12-307366Actual
2082300.002022-06-307318Budget
18270139.062023-09-3073111Actual
37174137.002025-03-307373Actual
2777037.992024-06-2973212Actual
11420400.002023-03-307314Budget
26142125.002024-05-297366Actual
9976220.002023-01-287328Budget
16831216.002023-08-307316Actual
32542355.002024-11-297363Actual
29544102.002024-08-297356Actual
25725405.002024-05-297363Actual
37295702.002025-03-307315Actual
27623206.082024-06-2973411Actual
36319214.002025-02-287346Actual
255738.212024-04-2973212Actual
5773110.002022-10-307373Budget
3059400.002022-07-317317Budget
4756270.002022-09-307364Actual
17063353.002023-08-307367Actual
12032270.002023-03-307317Actual
33250173.102024-11-2973211Actual
38117260.912025-03-3073113Actual
22597643.002024-02-287313Actual
1947511.402023-10-3073112Actual
37705582.912025-03-307328Actual
28693311.402024-07-3073111Actual
10722220.002023-02-287346Budget
21656364.002024-01-287363Actual
22157364.002024-01-287367Actual
31028200.762024-09-2973311Actual
3308220.002022-07-317368Budget
1788955.002023-09-307326Actual
225078.212024-01-2873112Actual
180483.002022-06-307356Actual
2649990.122024-05-2973411Actual
633157.002022-05-307346Actual
27363473.002024-06-297367Actual
8815300.002022-12-317318Budget
689753.002022-11-307373Actual
4646110.002022-09-307373Budget
2339497.572024-02-2873411Actual
16352102.892023-07-3173611Actual
28338321.002024-07-307336Actual
29286486.002024-08-297364Actual
24785229.002024-04-297364Actual
3715300.002022-08-307315Budget
4429246.542022-08-307368Actual
10038257.152023-01-287368Actual
12549400.002023-04-307314Budget
348301.002022-05-307315Actual
6680220.002022-10-307368Budget
2138683.742023-12-3173311Actual
2554616.722024-04-2973112Actual
4104216.002022-08-307366Actual
34874158.002025-01-287373Actual
2044694.382023-11-3073611Actual
22902152.002024-02-287316Actual
6619220.002022-10-307328Budget
12927300.002023-04-307336Budget
1726956.082023-08-3073211Actual
31475146.002024-10-297373Actual
31538414.002024-10-297364Actual
17862210.002023-09-307316Actual
26828527.002024-06-297313Actual
10627120.002023-02-287326Budget
240968.002022-07-317373Actual
34725338.102024-12-3073613Actual
1865220.002022-06-307366Budget
6101220.002022-10-307316Budget
30168310.032024-08-2973213Actual
36053963.002025-02-287314Actual
8489220.002022-12-317346Budget
21211779.882023-12-317318Actual
19949168.002023-11-307336Actual
13918102.002023-05-307356Actual
502576.002022-09-307326Actual
25076180.002024-04-297366Actual
32180134.802024-10-2973411Actual
680122.002022-05-307356Actual
5445400.002022-09-307318Budget
6819135.002022-11-307363Actual
2053111.402023-11-3073212Actual
28070141.002024-07-307373Actual
1434273.102023-05-3073611Actual
7367220.002022-11-307346Budget
2156517.782023-12-3173612Actual
13751288.002023-05-307365Actual
19005142.002023-10-307366Actual
9790455.002023-01-287317Actual
2922108.002022-07-317356Actual
207486.002022-05-307314Actual
7004300.002022-11-307364Budget
2652300.002022-07-317365Budget
2271272.002022-07-317313Actual
35378896.552025-01-287318Actual
1796978.002023-09-307356Actual
11156220.002023-02-287368Budget
25226542.002024-04-297318Actual
11295166.002023-03-307363Actual
37879167.782025-03-3073411Actual
3905741.192025-04-3073511Actual
8441245.002022-12-317336Actual
19250.002022-05-307313Actual
2354422.042024-02-2873612Actual
15016592.002023-06-307317Actual
12689400.002023-04-307315Budget
26324399.572024-05-297328Actual
2545545.442024-04-2973511Actual
2501782.002024-04-297346Actual
3782553.952025-03-3073211Actual

Generated 2025-06-29 15:47:37.497 UTC