[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-04-0173111Actual
2056231.612023-11-0173612Actual
12974220.002023-04-017346Budget
18300.002022-05-017313Budget
30377642.002024-08-317314Actual
3950182.002022-08-017336Actual
34400175.232024-12-0173311Actual
35553178.422024-12-3073311Actual
1445827.362023-05-0173612Actual
30795421.002024-08-317367Actual
14282102.892023-05-0173311Actual
6430300.002022-10-017317Budget
31055184.812024-08-3173411Actual
35440395.032024-12-307368Actual
10117236.002023-01-307313Actual
17943102.002023-09-017346Actual
15229126.292023-06-0173111Actual
2554616.722024-03-3173112Actual
9977305.632022-12-307328Actual
12610400.002023-04-017364Budget
2354422.042024-01-3073612Actual
13351245.032023-04-017328Actual
3449120.002022-08-017363Budget
2457418.842024-02-2973612Actual
39296422.312025-04-0173213Actual
2831066.002024-07-017326Actual
27271210.002024-05-317366Actual
9384291.002022-12-307365Actual
1757237.002022-06-017346Actual
2451520.972024-02-2973112Actual
10675300.002023-01-307336Budget
4430220.002022-08-017368Budget
9510120.002022-12-307326Budget
9325322.002022-12-307315Actual
255738.212024-03-3173212Actual
6197254.002022-10-017336Actual
25907369.002024-04-307315Actual
34488293.322024-12-0173611Actual
24103436.002024-02-297317Actual
35143293.002024-12-307336Actual
33667437.002024-12-017363Actual
13622373.002023-05-017314Actual
2003345.002022-06-017367Actual
28098741.002024-07-017314Actual
6100189.002022-10-017316Actual
26002117.002024-04-307316Actual
8595224.002022-12-027366Actual
2369396.002024-02-297373Actual
2053111.402023-11-0173212Actual
25288296.542024-03-317368Actual
266263.002022-05-017364Actual
2203263.002023-12-307356Actual
6022345.002022-10-017365Actual
2195262.002023-12-307326Actual
31631532.002024-09-307365Actual
12281220.002023-03-017368Budget
38735520.002025-04-017317Actual
3220773.102024-09-3073511Actual
3396450.002024-12-017326Actual
32599146.002024-10-317373Actual
28894249.702024-07-0173112Actual
38352617.002025-04-017314Actual
19417129.482023-10-0173611Actual
1943400.002022-06-017317Budget
5694120.002022-10-017363Budget
20245461.702023-11-017368Actual
1897357.002023-10-017356Actual
35526146.512024-12-3073211Actual
4568137.002022-09-017363Actual
11952218.002023-03-017366Actual
38267482.002025-04-017363Actual
16117395.032023-07-027328Actual
1077088.002023-01-307356Actual
8204300.002022-12-027315Budget
22844351.002024-01-307365Actual
10302400.002023-01-307314Budget
7879300.002022-12-027313Budget
31829171.002024-09-307366Actual
4646110.002022-09-017373Budget
1643711.402023-07-0273212Actual
27742282.682024-05-3173112Actual
2083457.152022-06-017318Actual
38445456.002025-04-017315Actual
36908315.662025-01-3073612Actual
2292934.002024-01-307326Actual
689670.002022-11-017373Budget
30412591.002024-08-317364Actual
17917230.002023-09-017336Actual
23756254.002024-02-297364Actual
11846167.002023-03-017346Actual
11046300.002023-01-307318Budget
5074213.002022-09-017336Actual
38645116.002025-04-017356Actual
352774.002022-08-017373Actual
8489220.002022-12-027346Budget
34168514.002024-12-017367Actual
24878272.002024-03-317365Actual
128480.002022-06-017373Budget
1137343.002023-03-017373Actual
29544102.002024-07-317356Actual
15906127.002023-07-027356Actual
24137339.002024-02-297367Actual
1764996.002023-09-017373Actual
1938445.442023-10-0173511Actual
20866361.002023-12-027365Actual
3900110.002022-08-017326Budget
879300.002022-05-017367Actual
1841386.932023-09-0173611Actual
6351131.002022-10-017366Actual
15706324.002023-07-027315Actual
34427199.702024-12-0173411Actual
19894137.002023-11-017316Actual
36703210.342025-01-3073311Actual
23601707.002024-02-297313Actual
11799300.002023-03-017336Budget
2456500.002022-07-027314Budget
19949168.002023-11-017336Actual
632220.002022-05-017346Budget
33937240.002024-12-017316Actual
29577228.002024-07-317366Actual
2922108.002022-07-027356Actual
79220.002022-05-017363Budget
22902152.002024-01-307316Actual
22215620.792023-12-307318Actual
739220.002022-05-017366Budget
29344471.002024-07-317315Actual
15016592.002023-06-017317Actual
308531182.922024-08-317318Actual
30703187.002024-08-317366Actual
22449120.972023-12-3073611Actual
8921166.242022-12-027368Actual
2872187.992024-07-0173211Actual
4323442.002022-08-017318Actual
32006399.572024-09-307328Actual
35406428.362024-12-307328Actual
2004300.002022-06-017367Budget
464788.002022-09-017373Actual
10303386.002023-01-307314Actual
1629173.102023-07-0273411Actual
18681319.002023-10-017314Actual
2880239.062024-07-0173511Actual
29492240.002024-07-317336Actual
614894.002022-10-017326Actual
30915567.762024-08-317368Actual
1933056.082023-10-0173311Actual
960300.002022-05-017318Budget
11047585.942023-01-307318Actual
16352102.892023-07-0273611Actual
34574111.402024-12-0173212Actual
6149110.002022-10-017326Budget
7367220.002022-11-017346Budget
24195655.642024-02-297318Actual
12094300.002023-03-017367Budget
26560103.952024-04-3073611Actual
36590510.182025-01-307368Actual
14227108.212023-05-0173111Actual
2000168.002023-11-017356Actual
26863497.002024-05-317363Actual
27803298.642024-05-3173612Actual
22389102.892023-12-3073311Actual
2892244.382024-07-0173212Actual
2652300.002022-07-027365Budget
2133197.572023-12-0273111Actual
5493266.242022-09-017328Actual
19250.002022-05-017313Actual
26948912.002024-05-317314Actual
3905741.192025-04-0173511Actual
15880103.002023-07-027346Actual
33338257.152024-10-3173611Actual
8265300.002022-12-027365Actual
7551400.002022-11-017317Budget
6818120.002022-11-017363Budget
2778100.002022-07-027326Budget
206500.002022-05-017314Budget
16971137.002023-08-017366Actual
5226220.002022-09-017366Budget
10722220.002023-01-307346Budget
5633272.002022-10-017313Actual
8344213.002022-12-027316Actual
6758300.002022-11-017313Budget
1531197.572023-06-0173411Actual
36470490.002025-01-307367Actual
2540173.102024-03-3173311Actual
31689266.002024-09-307316Actual
22717395.002024-01-307314Actual
12361272.002023-04-017313Actual
27073334.002024-05-317365Actual
15880.002022-05-017373Budget
2339497.572024-01-3073411Actual
7271131.002022-11-017326Actual
2298382.002024-01-307346Actual
1992166.002023-11-017326Actual
1287876.002023-04-017326Actual
23192514.732024-01-307318Actual
34725338.102024-12-0173613Actual
37677799.582025-03-017318Actual
14926106.002023-06-017356Actual
33102910.192024-10-317318Actual
16209156.082023-07-0273111Actual
23962162.002024-02-297336Actual
5553220.002022-09-017368Budget
3716336.002022-08-017315Actual
37879167.782025-03-0173411Actual
33724185.002024-12-017373Actual
680122.002022-05-017356Actual
6429325.002022-10-017317Actual
1865380.002023-10-017373Actual
11624280.002023-03-017365Actual
35285520.002024-12-307317Actual
31744208.002024-09-307336Actual
2545545.442024-03-3173511Actual
37117556.002025-03-017363Actual
36966246.872025-01-3073113Actual
3171674.002024-09-307326Actual
14167355.632023-05-017368Actual
35759431.622024-12-3073612Actual
38387486.002025-04-017364Actual
36847177.362025-01-3073112Actual
913870.002022-12-307373Budget
30257686.002024-08-317313Actual
19183390.482023-10-017328Actual
3575443.002022-08-017314Actual
13656304.002023-05-017364Actual
1750028.422023-08-0173612Actual
24751380.002024-03-317314Actual
3292099.002024-10-317356Actual
15345108.212023-06-0173611Actual
2035851.822023-11-0173311Actual
18179284.422023-09-017328Actual
3675769.912025-01-3073511Actual
17121513.212023-08-017318Actual
8125300.002022-12-027364Actual
7473220.002022-11-017366Budget
33787624.002024-12-017364Actual
23099468.002024-01-307317Actual
11421529.002023-03-017314Actual
8674332.002022-12-027317Actual
3917794.382025-04-0173212Actual
1434273.102023-05-0173611Actual
13918102.002023-05-017356Actual
13162405.002023-04-017317Actual
22157364.002023-12-307367Actual
19155714.732023-10-017318Actual
26357523.822024-04-307368Actual
28480751.002024-07-017317Actual
33250173.102024-10-3173211Actual
28573738.972024-07-017318Actual
37495128.002025-03-017356Actual
14668235.002023-06-017364Actual
1534300.002022-06-017365Budget
3122300.002022-07-027367Budget
7083273.002022-11-017315Actual
10441416.002023-01-307315Actual
16912126.002023-08-017346Actual
9383300.002022-12-307365Budget
1148300.002022-06-017313Budget

Generated 2025-05-31 14:22:50.730 UTC