[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422025-01-0373411Actual
39003160.342025-04-0573311Actual
3445469.912024-12-0573511Actual
23134455.002024-02-037367Actual
13021110.002023-04-057356Budget
16617161.002023-08-057373Actual
4898245.002022-09-057365Actual
18947118.002023-10-057346Actual
3249207.152022-07-067328Actual
128480.002022-06-057373Budget
1646816.722023-07-0673612Actual
2715875.002024-06-047326Actual
29902181.612024-08-0473311Actual
38175369.682025-03-0573613Actual
2554616.722024-04-0473112Actual
22065197.002024-01-037366Actual
2644553.952024-05-0473211Actual
11846167.002023-03-057346Actual
30644144.002024-09-047346Actual
2083457.152022-06-057318Actual
25346122.042024-04-0473111Actual
4184364.002022-08-057317Actual
2540173.102024-04-0473311Actual
10627120.002023-02-037326Budget
27861183.712024-06-0473113Actual
22334105.022024-01-0373111Actual
266263.002022-05-057364Actual
1148300.002022-06-057313Budget
3342439.062024-11-0473212Actual
19097442.002023-10-057367Actual
16209156.082023-07-0673111Actual
277966.002022-07-067326Actual
31920514.002024-10-047367Actual
37495128.002025-03-057356Actual
35143293.002025-01-037336Actual
1685862.002023-08-057326Actual
1525723.102023-06-0573211Actual
33458343.322024-11-0473612Actual
11235300.002023-03-057313Budget
879300.002022-05-057367Actual
38890442.002025-04-057368Actual
14761226.002023-06-057365Actual
15528416.002023-07-067363Actual
308531182.922024-09-047318Actual
633157.002022-05-057346Actual
34488293.322024-12-0573611Actual
1582630.002023-07-067326Actual
7143300.002022-11-057365Budget
6619220.002022-10-057328Budget
31978910.192024-10-047318Actual
8065500.002022-12-067314Budget
1746911.402023-08-0573212Actual
25076180.002024-04-047366Actual
6351131.002022-10-057366Actual
801770.002022-12-067373Budget
28515443.002024-07-057367Actual
2103198.002023-12-067356Actual
32507819.002024-11-047313Actual
22597643.002024-02-037313Actual
1865380.002023-10-057373Actual
2777037.992024-06-0473212Actual
19681208.002023-11-057373Actual
13918102.002023-05-057356Actual
38387486.002025-04-057364Actual
24137339.002024-03-047367Actual
2827300.002022-07-067336Budget
2542864.592024-04-0473411Actual
2874220.002022-07-067346Budget
502576.002022-09-057326Actual
36590510.182025-02-037368Actual
464788.002022-09-057373Actual
2171391.002024-01-037373Actual
10442400.002023-02-037315Budget
1709300.002022-06-057336Budget
2651291.002022-07-067365Actual
11420400.002023-03-057314Budget
7939120.002022-12-067363Budget
23042152.002024-02-037366Actual
18001158.002023-09-057366Actual
2393439.002024-03-047326Actual
26863497.002024-06-047363Actual
30703187.002024-09-047366Actual
2082300.002022-06-057318Budget
30377642.002024-09-047314Actual
31294238.102024-09-0473213Actual
26738297.752024-05-0473213Actual
1430975.232023-05-0573411Actual
913870.002023-01-037373Budget
28693311.402024-07-0573111Actual
33937240.002024-12-057316Actual
1631827.362023-07-0673511Actual
19801429.002023-11-057315Actual
348301.002022-05-057315Actual
1206203.002022-06-057363Actual
12751300.002023-04-057365Budget
3284078.002024-11-047326Actual
29669390.002024-08-047367Actual
2457418.842024-03-0473612Actual
27131182.002024-06-047316Actual
8862220.002022-12-067328Budget
36470490.002025-02-037367Actual
2456500.002022-07-067314Budget
31147241.192024-09-0473112Actual
10362234.002023-02-037364Actual
16151366.242023-07-067368Actual
26002117.002024-05-047316Actual
6680220.002022-10-057368Budget
34133861.002024-12-057317Actual
32153146.512024-10-0473311Actual
6945500.002022-11-057314Budget
12220207.152023-03-057328Actual
28283286.002024-07-057316Actual
33752655.002024-12-057314Actual
174428.212023-08-0573112Actual
9711148.002023-01-037366Actual
32662483.002024-11-047364Actual
19624486.002023-11-057363Actual
20619721.002023-12-067313Actual
6759338.002022-11-057313Actual
1623724.162023-07-0673211Actual
15706324.002023-07-067315Actual
31055184.812024-09-0473411Actual
3574400.002022-08-057314Budget
10968300.002023-02-037367Budget
1149286.002022-06-057313Actual
3900110.002022-08-057326Budget
1008220.002022-05-057328Budget
7004300.002022-11-057364Budget
26771329.332024-05-0473613Actual
34782665.002025-01-037313Actual
35844366.172025-01-0373213Actual
3526110.002022-08-057373Budget
1434273.102023-05-0573611Actual
2056231.612023-11-0573612Actual
5227153.002022-09-057366Actual
37174137.002025-03-057373Actual
39296422.312025-04-0573213Actual
31089234.812024-09-0473611Actual
32720556.002024-11-047315Actual
24457133.742024-03-0473611Actual
36703210.342025-02-0373311Actual
78151.002022-05-057363Actual
7473220.002022-11-057366Budget
11047585.942023-02-037318Actual
29847311.402024-08-0473111Actual
7800120.002022-11-057368Budget
4043110.002022-08-057356Budget
1471300.002022-06-057315Budget
7005364.002022-11-057364Actual
34574111.402024-12-0573212Actual
12689400.002023-04-057315Budget
11046300.002023-02-037318Budget
404485.002022-08-057356Actual
11561400.002023-03-057315Budget
11703270.002023-03-057316Actual
33543338.102024-11-0473213Actual
629198.002022-10-057356Actual
21833365.002024-01-037315Actual
6021300.002022-10-057365Budget
18681319.002023-10-057314Actual
4897300.002022-09-057365Budget
7691442.002022-11-057318Actual
2501782.002024-04-047346Actual
1445827.362023-05-0573612Actual
11155205.632023-02-037368Actual
36966246.872025-02-0373113Actual
17384129.482023-08-0573611Actual
28601482.912024-07-057328Actual
12094300.002023-03-057367Budget
39030260.342025-04-0573411Actual
38232579.002025-04-057313Actual
36238263.002025-02-037316Actual
4695483.002022-09-057314Actual
1287876.002023-04-057326Actual
26920185.002024-06-047373Actual
8736300.002022-12-067367Actual
12031400.002023-03-057317Budget
12549400.002023-04-057314Budget
8265300.002022-12-067365Actual
8673400.002022-12-067317Budget
2652615.652024-05-0473511Actual
7367220.002022-11-057346Budget
7270120.002022-11-057326Budget
2946472.002024-08-047326Actual
1383855.002023-05-057326Actual
25288296.542024-04-047368Actual
2537424.162024-04-0473211Actual
33992221.002024-12-057336Actual
679120.002022-05-057356Budget
38735520.002025-04-057317Actual
23988109.002024-03-047346Actual
16089655.642023-07-067318Actual
12548429.002023-04-057314Actual
30412591.002024-09-047364Actual
34902702.002025-01-037314Actual
35817146.872025-01-0373113Actual
28190501.002024-07-057315Actual
29929162.462024-08-0473411Actual
7223300.002022-11-057316Budget
8922120.002022-12-067368Budget
37117556.002025-03-057363Actual
21622509.002024-01-037313Actual
2504374.002024-04-047356Actual
2044694.382023-11-0573611Actual
3100173.102024-09-0473211Actual
7739195.022022-11-057328Actual
3059400.002022-07-067317Budget
2156517.782023-12-0673612Actual
9325322.002023-01-037315Actual
3636273.002022-08-057364Actual
38948369.912025-04-0573111Actual
2436963.532024-03-0473311Actual
2981220.002022-07-067366Budget
14726332.002023-06-057315Actual
13350120.002023-04-057328Budget
3782553.952025-03-0573211Actual
6618252.602022-10-057328Actual
18773290.002023-10-057315Actual
22122429.002024-01-037317Actual
2987573.102024-08-0473211Actual
632220.002022-05-057346Budget
19417129.482023-10-0573611Actual
30349161.002024-09-047373Actual
3004947.572024-08-0473212Actual
2138683.742023-12-0673311Actual
15109585.942023-06-057318Actual
23312139.062024-02-0373111Actual
1250180.002023-04-057373Budget
965463.002023-01-037356Actual
35440395.032025-01-037368Actual
31418355.002024-10-047363Actual
11623300.002023-03-057365Budget
12282220.782023-03-057368Actual
9560220.002023-01-037336Budget
30200366.172024-08-0473613Actual
33010685.002024-11-047317Actual
19975103.002023-11-057346Actual
1543624.162023-06-0573612Actual
4508220.002022-09-057313Budget
36730167.782025-02-0373411Actual
2731213.002022-07-067316Actual
2451520.972024-03-0473112Actual
12423173.002023-04-057363Actual
34168514.002024-12-057367Actual
27328640.002024-06-047317Actual
38267482.002025-04-057363Actual
2330159.002022-07-067363Actual
6197254.002022-10-057336Actual
27742282.682024-06-0473112Actual
21153416.002023-12-067367Actual
2665326.292024-05-0473612Actual
28132452.002024-07-057364Actual
10037120.002023-01-037368Budget
5553220.002022-09-057368Budget
21005144.002023-12-067346Actual
2980243.002022-07-067366Actual

Generated 2025-06-04 03:50:15.481 UTC