[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-06-3073611Actual
5880249.002022-09-307364Actual
2271272.002022-07-017313Actual
5553220.002022-08-317368Budget
1729681.612023-07-3173311Actual
2369396.002024-02-287373Actual
38480395.002025-03-317365Actual
6759338.002022-10-317313Actual
128480.002022-05-317373Budget
11894110.002023-02-287356Budget
24256343.512024-02-287368Actual
12830223.002023-03-317316Actual
15741219.002023-07-017365Actual
20212414.732023-10-317328Actual
1950210.332023-09-3073212Actual
26201780.002024-04-297317Actual
21211779.882023-12-017318Actual
9383300.002022-12-297365Budget
245426.082024-02-2873212Actual
9710220.002022-12-297366Budget
1943400.002022-05-317317Budget
20184690.492023-10-317318Actual
13918102.002023-04-307356Actual
39269232.842025-03-3173113Actual
18681319.002023-09-307314Actual
12361272.002023-03-317313Actual
17241100.762023-07-3173111Actual
1440016.722023-04-3073112Actual
33845426.002024-11-307315Actual
1726956.082023-07-3173211Actual
25133499.002024-03-307317Actual
31829171.002024-09-297366Actual
1025480.002023-01-297373Budget
1847116.722023-08-3173112Actual
5226220.002022-08-317366Budget
12281220.002023-02-287368Budget
19275122.042023-09-3073111Actual
7143300.002022-10-317365Budget
10722220.002023-01-297346Budget
1612220.002022-05-317316Budget
8736300.002022-12-017367Actual
2514234.002022-07-017364Actual
26828527.002024-05-307313Actual
2298382.002024-01-297346Actual
2434246.502024-02-2873211Actual
1533218.002022-05-317365Actual
37495128.002025-02-287356Actual
3396450.002024-11-307326Actual
34693238.102024-11-3073213Actual
2661924.162024-04-2973112Actual
16525585.002023-07-317313Actual
880300.002022-04-307367Budget
18212366.242023-08-317368Actual
14227108.212023-04-3073111Actual
2922108.002022-07-017356Actual
13751288.002023-04-307365Actual
9849300.002022-12-297367Budget
33667437.002024-11-307363Actual
9976220.002022-12-297328Budget
23636432.002024-02-287363Actual
4898245.002022-08-317365Actual
1445827.362023-04-3073612Actual
13021110.002023-03-317356Budget
21273246.542023-12-017368Actual
21061127.002023-12-017366Actual
1613196.002022-05-317316Actual
3949220.002022-07-317336Budget
1525723.102023-05-3173211Actual
8863220.782022-12-017328Actual
7414120.002022-10-317356Budget
25812562.002024-04-297314Actual
27040556.002024-05-307315Actual
35406428.362024-12-297328Actual
39091242.252025-03-3173611Actual
489169.002022-04-307316Actual
33102910.192024-10-307318Actual
6245153.002022-09-307346Actual
4429246.542022-07-317368Actual
32507819.002024-10-307313Actual
32894180.002024-10-307346Actual
7319220.002022-10-317336Budget
488220.002022-04-307316Budget
28364195.002024-06-307346Actual
4756270.002022-08-317364Actual
17804302.002023-08-317365Actual
10627120.002023-01-297326Budget
22215620.792023-12-297318Actual
17943102.002023-08-317346Actual
28515443.002024-06-307367Actual
8393120.002022-12-017326Budget
1543624.162023-05-3173612Actual
1944362.002022-05-317317Actual
35030399.002024-12-297365Actual
21239335.942023-12-017328Actual
13594166.002023-04-307373Actual
15171335.942023-05-317368Actual
25168386.002024-03-307367Actual
5633272.002022-09-307313Actual
3122300.002022-07-017367Budget
31631532.002024-09-297365Actual
1430975.232023-04-3073411Actual
2593300.002022-07-017315Budget
3715300.002022-07-317315Budget
5445400.002022-08-317318Budget
267300.002022-04-307364Budget
5024110.002022-08-317326Budget
9606139.002022-12-297346Actual
801770.002022-12-017373Budget
27483296.542024-05-307368Actual
30973262.472024-08-3073111Actual
20832351.002023-12-017315Actual
4509229.002022-08-317313Actual
347300.002022-04-307315Budget
11750120.002023-02-287326Budget
801655.002022-12-017373Actual
2442324.162024-02-2873511Actual
739220.002022-04-307366Budget
35580178.422024-12-2973411Actual
2103198.002023-12-017356Actual
1250180.002023-03-317373Budget
1693893.002023-07-317356Actual
6758300.002022-10-317313Budget
1207220.002022-05-317363Budget
19250.002022-04-307313Actual
37997182.682025-02-2873112Actual
10038257.152022-12-297368Actual
3782553.952025-02-2873211Actual
2192220.002022-05-317368Budget
614894.002022-09-307326Actual
2083457.152022-05-317318Actual
5227153.002022-08-317366Actual
2082300.002022-05-317318Budget
2828313.002022-07-017336Actual
7366237.002022-10-317346Actual
1756220.002022-05-317346Budget
1933056.082023-09-3073311Actual
27569113.532024-05-3073211Actual
4508220.002022-08-317313Budget
2439683.742024-02-2873411Actual
38387486.002025-03-317364Actual
35228210.002024-12-297366Actual
2649990.122024-04-2973411Actual
27328640.002024-05-307317Actual
25690585.002024-04-297313Actual
6350220.002022-09-307366Budget
36993310.032025-01-2973213Actual
1534300.002022-05-317365Budget
19062414.002023-09-307317Actual
4757300.002022-08-317364Budget
2336783.742024-01-2973311Actual
27921466.172024-05-3073613Actual
2987573.102024-07-3073211Actual
32040473.822024-09-297368Actual
11703270.002023-02-287316Actual
11047585.942023-01-297318Actual
30349161.002024-08-307373Actual
37082836.002025-02-287313Actual
3307213.212022-07-017368Actual
12093236.002023-02-287367Actual
26142125.002024-04-297366Actual
37677799.582025-02-287318Actual
6198220.002022-09-307336Budget
18596432.002023-09-307363Actual
689753.002022-10-317373Actual
27596213.532024-05-3073311Actual
1953323.102023-09-3073612Actual
3201520.792022-07-017318Actual
2457418.842024-02-2873612Actual
34044132.002024-11-307356Actual
31267132.832024-08-3073113Actual
24751380.002024-03-307314Actual
32813225.002024-10-307316Actual
14105496.542023-04-307318Actual
10968300.002023-01-297367Budget
37237608.002025-02-287364Actual
3387203.002022-07-317313Actual
8536120.002022-12-017356Budget
10828220.002023-01-297366Budget
4323442.002022-07-317318Actual
3901118.002022-07-317326Actual
2451520.972024-02-2873112Actual
12610400.002023-03-317364Budget
13412220.002023-03-317368Budget
30200366.172024-07-3073613Actual
17711281.002023-08-317364Actual
39211388.002025-03-3173612Actual
2715875.002024-05-307326Actual
7083273.002022-10-317315Actual
2171391.002023-12-297373Actual
9001300.002022-12-297313Budget
2236281.612023-12-2973211Actual
26863497.002024-05-307363Actual
1189363.002023-02-287356Actual
8125300.002022-12-017364Actual
33632778.002024-11-307313Actual
1660100.002022-05-317326Budget
5306300.002022-08-317317Budget
2456500.002022-07-017314Budget
33396149.702024-10-3073112Actual
6430300.002022-09-307317Budget
31503815.002024-09-297314Actual
7222266.002022-10-317316Actual
3950182.002022-07-317336Actual
20979209.002023-12-017336Actual
8065500.002022-12-017314Budget
2875198.002022-07-017346Actual
22157364.002023-12-297367Actual
34287366.242024-11-307368Actual
11046300.002023-01-297318Budget
1685862.002023-07-317326Actual
5444496.542022-08-317318Actual
16031429.002023-07-017367Actual
16912126.002023-07-317346Actual
5305270.002022-08-317317Actual
2731213.002022-07-017316Actual
30915567.762024-08-307368Actual
9247384.002022-12-297364Actual
34427199.702024-11-3073411Actual
22276220.782023-12-297368Actual
6429325.002022-09-307317Actual
2038569.912023-10-3173411Actual
11095220.782023-01-297328Actual
3853251.002022-07-317316Actual
25942400.002024-04-297365Actual
29251865.002024-07-307314Actual
28013478.002024-06-307363Actual
1764996.002023-08-317373Actual
37619452.002025-02-287367Actual
9790455.002022-12-297317Actual
1484683.002023-05-317326Actual
3445469.912024-11-3073511Actual
25847307.002024-04-297364Actual
13162405.002023-03-317317Actual
12094300.002023-02-287367Budget
33277109.272024-10-3073311Actual
7005364.002022-10-317364Actual
5695132.002022-09-307363Actual
26324399.572024-04-297328Actual
16971137.002023-07-317366Actual
20619721.002023-12-017313Actual
8735300.002022-12-017367Budget
36293281.002025-01-297336Actual
2135977.362023-12-0173211Actual
32240253.962024-09-2973611Actual
34937591.002024-12-297364Actual
6680220.002022-09-307368Budget
13351245.032023-03-317328Actual
35320473.002024-12-297367Actual
24991162.002024-03-307336Actual
3171674.002024-09-297326Actual
2921120.002022-07-017356Budget
11562322.002023-02-287315Actual
8124300.002022-12-017364Budget
961535.942022-04-307318Actual
10769110.002023-01-297356Budget
16117395.032023-07-017328Actual

Generated 2025-05-30 07:07:37.341 UTC