[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-02-2673611Actual
961535.942022-04-287318Actual
7612300.002022-10-297367Budget
6618252.602022-09-287328Actual
8344213.002022-11-297316Actual
2496330.002024-03-287326Actual
7143300.002022-10-297365Budget
20979209.002023-11-297336Actual
34574111.402024-11-2873212Actual
12173300.002023-02-267318Budget
21005144.002023-11-297346Actual
31089234.812024-08-2873611Actual
11483374.002023-02-267364Actual
24223395.032024-02-267328Actual
19836234.002023-10-297365Actual
1440016.722023-04-2873112Actual
7004300.002022-10-297364Budget
3996220.002022-07-297346Budget
17063353.002023-07-297367Actual
9560220.002022-12-277336Budget
1693893.002023-07-297356Actual
36053963.002025-01-277314Actual
738201.002022-04-287366Actual
26948912.002024-05-287314Actual
1947511.402023-09-2873112Actual
1250065.002023-03-297373Actual
2457418.842024-02-2673612Actual
10303386.002023-01-277314Actual
3853251.002022-07-297316Actual
35698186.932024-12-2773112Actual
22389102.892023-12-2773311Actual
679120.002022-04-287356Budget
15906127.002023-06-297356Actual
36180373.002025-01-277365Actual
29286486.002024-07-287364Actual
1077088.002023-01-277356Actual
22276220.782023-12-277368Actual
15613274.002023-06-297314Actual
32040473.822024-09-277368Actual
2987573.102024-07-2873211Actual
34902702.002024-12-277314Actual
15229126.292023-05-2973111Actual
26083122.002024-04-277346Actual
1864172.002022-05-297366Actual
7878257.002022-11-297313Actual
2730220.002022-06-297316Budget
2195262.002023-12-277326Actual
17862210.002023-08-297316Actual
4184364.002022-07-297317Actual
2647295.442024-04-2773311Actual
15741219.002023-06-297365Actual
9711148.002022-12-277366Actual
1148300.002022-05-297313Budget
10362234.002023-01-277364Actual
4243300.002022-07-297367Actual
31418355.002024-09-277363Actual
29847311.402024-07-2873111Actual
29544102.002024-07-287356Actual
2560523.102024-03-2873612Actual
1067198.052022-04-287368Actual
23312139.062024-01-2773111Actual
33516192.482024-10-2873113Actual
2594260.002022-06-297315Actual
39091242.252025-03-2973611Actual
13162405.002023-03-297317Actual
6198220.002022-09-287336Budget
1992166.002023-10-297326Actual
5694120.002022-09-287363Budget
22844351.002024-01-277365Actual
32868240.002024-10-287336Actual
15345108.212023-05-2973611Actual
17917230.002023-08-297336Actual
10500300.002023-01-277365Budget
8488198.002022-11-297346Actual
1938445.442023-09-2873511Actual
880300.002022-04-287367Budget
29344471.002024-07-287315Actual
36908315.662025-01-2773612Actual
19949168.002023-10-297336Actual
2946472.002024-07-287326Actual
29755399.572024-07-287328Actual
2515300.002022-06-297364Budget
25226542.002024-03-287318Actual
2041250.762023-10-2973511Actual
1613196.002022-05-297316Actual
28693311.402024-06-2873111Actual
3832498.002025-03-297373Actual
12974220.002023-03-297346Budget
21980222.002023-12-277336Actual
34666274.942024-11-2873113Actual
30470508.002024-08-287315Actual
6945500.002022-10-297314Budget
27861183.712024-05-2873113Actual
27978536.002024-06-287313Actual
29963260.342024-07-2873611Actual
6100189.002022-09-287316Actual
3396450.002024-11-287326Actual
1837925.232023-08-2973511Actual
13082171.002023-03-297366Actual
30141183.712024-07-2873113Actual
27803298.642024-05-2873612Actual
31886795.002024-09-277317Actual
16773332.002023-07-297365Actual
23009108.002024-01-277356Actual
30795421.002024-08-287367Actual
34995527.002024-12-277315Actual
14959135.002023-05-297366Actual
34168514.002024-11-287367Actual
1392312.002022-05-297364Actual
1709300.002022-05-297336Budget
1009198.052022-04-287328Actual
11095220.782023-01-277328Actual
38890442.002025-03-297368Actual
36648389.062025-01-2773111Actual
3067091.002024-08-287356Actual
9383300.002022-12-277365Budget
12879120.002023-03-297326Budget
8064546.002022-11-297314Actual
16560390.002023-07-297363Actual
32662483.002024-10-287364Actual
6759338.002022-10-297313Actual
35498300.762024-12-2773111Actual
9606139.002022-12-277346Actual
39030260.342025-03-2973411Actual
25346122.042024-03-2873111Actual
31829171.002024-09-277366Actual
24046166.002024-02-267366Actual
37528208.002025-02-267366Actual
14515546.002023-05-297313Actual
25784121.002024-04-277373Actual
1531197.572023-05-2973411Actual
11846167.002023-02-267346Actual
3774300.002022-07-297365Budget
6101220.002022-09-287316Budget
3511592.002024-12-277326Actual
17121513.212023-07-297318Actual
6149110.002022-09-287326Budget
2715875.002024-05-287326Actual
33222422.042024-10-2873111Actual
4370220.002022-07-297328Budget
2071196.002023-11-297373Actual
2053111.402023-10-2973212Actual
6022345.002022-09-287365Actual
28364195.002024-06-287346Actual
15996421.002023-06-297317Actual
36345116.002025-01-277356Actual
23454133.742024-01-2773611Actual
1534300.002022-05-297365Budget
37295702.002025-02-267315Actual
3248220.002022-06-297328Budget
9850202.002022-12-277367Actual
1445827.362023-04-2873612Actual
2236281.612023-12-2773211Actual
2082300.002022-05-297318Budget
29041520.562024-06-2873213Actual
1764996.002023-08-297373Actual
3342439.062024-10-2873212Actual
12690339.002023-03-297315Actual
1250180.002023-03-297373Budget
34782665.002024-12-277313Actual
11294220.002023-02-267363Budget
1434273.102023-04-2873611Actual
1631827.362023-06-2973511Actual
13811191.002023-04-287316Actual
6944514.002022-10-297314Actual
18715251.002023-09-287364Actual
37997182.682025-02-2673112Actual
2056231.612023-10-2973612Actual
206500.002022-04-287314Budget
37469145.002025-02-267346Actual
37852219.912025-02-2673311Actual
16209156.082023-06-2973111Actual
4322400.002022-07-297318Budget
6492354.002022-09-287367Actual
965463.002022-12-277356Actual
25690585.002024-04-277313Actual
27328640.002024-05-287317Actual
3292099.002024-10-287356Actual
33458343.322024-10-2873612Actual
5074213.002022-08-297336Actual
27073334.002024-05-287365Actual
7690300.002022-10-297318Budget
27271210.002024-05-287366Actual
32390171.432024-09-2773113Actual
12975165.002023-03-297346Actual
29074238.102024-06-2873613Actual
31503815.002024-09-277314Actual
10363400.002023-01-277364Budget
16525585.002023-07-297313Actual
10177141.002023-01-277363Actual
32450274.942024-09-2773613Actual
8863220.782022-11-297328Actual
1944362.002022-05-297317Actual
26057168.002024-04-277336Actual
11155205.632023-01-277368Actual
9790455.002022-12-277317Actual
8125300.002022-11-297364Actual
16089655.642023-06-297318Actual
16971137.002023-07-297366Actual
8921166.242022-11-297368Actual
30563208.002024-08-287316Actual
1735017.782023-07-2973511Actual
38948369.912025-03-2973111Actual
14133316.242023-04-287328Actual
19183390.482023-09-287328Actual
10441416.002023-01-277315Actual
5121161.002022-08-297346Actual
7939120.002022-11-297363Budget
5881300.002022-09-287364Budget
12689400.002023-03-297315Budget
3687549.702025-01-2773212Actual
29492240.002024-07-287336Actual
166166.002022-05-297326Actual
277966.002022-06-297326Actual
11234304.002023-02-267313Actual
21741355.002023-12-277314Actual
13350120.002023-03-297328Budget
4695483.002022-08-297314Actual
78151.002022-04-287363Actual
34427199.702024-11-2873411Actual
13751288.002023-04-287365Actual
15939118.002023-06-297366Actual
13302514.732023-03-297318Actual
35030399.002024-12-277365Actual
9463300.002022-12-277316Budget
629198.002022-09-287356Actual
6680220.002022-09-287368Budget
36378137.002025-01-277366Actual
3997152.002022-07-297346Actual
18808371.002023-09-287365Actual
10907377.002023-01-277317Actual
12281220.002023-02-267368Budget
19590760.002023-10-297313Actual
2044694.382023-10-2973611Actual
2330159.002022-06-297363Actual
8536120.002022-11-297356Budget
5167110.002022-08-297356Budget
2457557.002022-06-297314Actual
33010685.002024-10-287317Actual
23814298.002024-02-267315Actual
2147494.382023-11-2973611Actual
20924181.002023-11-297316Actual
22006157.002023-12-277346Actual
1472362.002022-05-297315Actual
2095150.002023-11-297326Actual
5445400.002022-08-297318Budget
37797260.342025-02-2673111Actual
17769263.002023-08-297315Actual
3901118.002022-07-297326Actual
29251865.002024-07-287314Actual
2554616.722024-03-2873112Actual
32627741.002024-10-287314Actual
14167355.632023-04-287368Actual
5366218.002022-08-297367Actual
30644144.002024-08-287346Actual
2981220.002022-06-297366Budget

Generated 2025-05-28 03:56:40.787 UTC