[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060429.002022-06-307317Actual
8735300.002022-11-307367Budget
3342439.062024-10-2973212Actual
37025366.172025-01-2873613Actual
11750120.002023-02-277326Budget
36145649.002025-01-287315Actual
2649990.122024-04-2873411Actual
8064546.002022-11-307314Actual
1534300.002022-05-307365Budget
30257686.002024-08-297313Actual
19275122.042023-09-2973111Actual
29223158.002024-07-297373Actual
2892244.382024-06-2973212Actual
1445827.362023-04-2973612Actual
29847311.402024-07-2973111Actual
1732378.422023-07-3073411Actual
1643711.402023-06-3073212Actual
23454133.742024-01-2873611Actual
4977220.002022-08-307316Budget
13224300.002023-03-307367Budget
1009198.052022-04-297328Actual
3249207.152022-06-307328Actual
7004300.002022-10-307364Budget
39091242.252025-03-3073611Actual
16151366.242023-06-307368Actual
2241697.572023-12-2873411Actual
21867210.002023-12-287365Actual
1531197.572023-05-3073411Actual
3122300.002022-06-307367Budget
8673400.002022-11-307317Budget
21061127.002023-11-307366Actual
10499364.002023-01-287365Actual
1392312.002022-05-307364Actual
12751300.002023-03-307365Budget
1847116.722023-08-3073112Actual
2777037.992024-05-2973212Actual
31631532.002024-09-287365Actual
24666377.002024-03-297363Actual
5695132.002022-09-297363Actual
8536120.002022-11-307356Budget
19681208.002023-10-307373Actual
8595224.002022-11-307366Actual
24046166.002024-02-277366Actual
6759338.002022-10-307313Actual
31418355.002024-09-287363Actual
1693893.002023-07-307356Actual
13411276.842023-03-307368Actual
1189363.002023-02-277356Actual
27861183.712024-05-2973113Actual
7473220.002022-10-307366Budget
2778100.002022-06-307326Budget
7800120.002022-10-307368Budget
3067091.002024-08-297356Actual
35498300.762024-12-2873111Actual
25784121.002024-04-287373Actual
33130399.572024-10-297328Actual
3121282.002022-06-307367Actual
19894137.002023-10-307316Actual
24314122.042024-02-2773111Actual
32662483.002024-10-297364Actual
10442400.002023-01-287315Budget
3100173.102024-08-2973211Actual
13951142.002023-04-297366Actual
12281220.002023-02-277368Budget
35143293.002024-12-287336Actual
14515546.002023-05-307313Actual
16031429.002023-06-307367Actual
33338257.152024-10-2973611Actual
27186293.002024-05-297336Actual
1756220.002022-05-307346Budget
37388203.002025-02-277316Actual
166166.002022-05-307326Actual
3790640.122025-02-2773511Actual
39030260.342025-03-3073411Actual
24751380.002024-03-297314Actual
5074213.002022-08-307336Actual
17592414.002023-08-307363Actual
32507819.002024-10-297313Actual
36378137.002025-01-287366Actual
16680213.002023-07-307364Actual
35169135.002024-12-287346Actual
34076154.002024-11-297366Actual
17917230.002023-08-307336Actual
14926106.002023-05-307356Actual
6944514.002022-10-307314Actual
36590510.182025-01-287368Actual
22717395.002024-01-287314Actual
17804302.002023-08-307365Actual
17121513.212023-07-307318Actual
17028421.002023-07-307317Actual
2496330.002024-03-297326Actual
19417129.482023-09-2973611Actual
3716336.002022-07-307315Actual
5553220.002022-08-307368Budget
13021110.002023-03-307356Budget
2987573.102024-07-2973211Actual
9929514.732022-12-287318Actual
35759431.622024-12-2873612Actual
16209156.082023-06-3073111Actual
2298382.002024-01-287346Actual
2003345.002022-05-307367Actual
21741355.002023-12-287314Actual
3511592.002024-12-287326Actual
26920185.002024-05-297373Actual
1460672.002023-05-307373Actual
2044694.382023-10-3073611Actual
37797260.342025-02-2773111Actual
10828220.002023-01-287366Budget
1490085.002023-05-307346Actual
3201520.792022-06-307318Actual
22006157.002023-12-287346Actual
2921120.002022-06-307356Budget
19250.002022-04-297313Actual
13866158.002023-04-297336Actual
2515300.002022-06-307364Budget
6101220.002022-09-297316Budget
36435817.002025-01-287317Actual
28283286.002024-06-297316Actual
3220773.102024-09-2873511Actual
10907377.002023-01-287317Actual
2354422.042024-01-2873612Actual
27212160.002024-05-297346Actual
36087625.002025-01-287364Actual
1750028.422023-07-3073612Actual
7222266.002022-10-307316Actual
18947118.002023-09-297346Actual
17943102.002023-08-307346Actual
13622373.002023-04-297314Actual
3774300.002022-07-307365Budget
2554616.722024-03-2973112Actual
2651291.002022-06-307365Actual
1930318.842023-09-2973211Actual
2236281.612023-12-2873211Actual
1528459.272023-05-3073311Actual
15016592.002023-05-307317Actual
30470508.002024-08-297315Actual
20739367.002023-11-307314Actual
10303386.002023-01-287314Actual
30083291.192024-07-2973612Actual
34345410.342024-11-2973111Actual
308531182.922024-08-297318Actual
31538414.002024-09-287364Actual
3449120.002022-07-307363Budget
27040556.002024-05-297315Actual
15648304.002023-06-307364Actual
35406428.362024-12-287328Actual
1735017.782023-07-3073511Actual
15137252.602023-05-307328Actual
35934778.002025-01-287313Actual
38538266.002025-03-307316Actual
2880239.062024-06-2973511Actual
4323442.002022-07-307318Actual
34044132.002024-11-297356Actual
5773110.002022-09-297373Budget
1897357.002023-09-297356Actual
30973262.472024-08-2973111Actual
37677799.582025-02-277318Actual
1641017.782023-06-3073112Actual
34817546.002024-12-287363Actual
15051364.002023-05-307367Actual
21833365.002023-12-287315Actual
32868240.002024-10-297336Actual
20303169.912023-10-3073111Actual
2056231.612023-10-3073612Actual
19975103.002023-10-307346Actual
2594260.002022-06-307315Actual
28423209.002024-06-297366Actual
11847220.002023-02-277346Budget
9061120.002022-12-287363Budget
39296422.312025-03-3073213Actual
5554198.052022-08-307368Actual
3782553.952025-02-2773211Actual
9559237.002022-12-287336Actual
32720556.002024-10-297315Actual
23099468.002024-01-287317Actual
11235300.002023-02-277313Budget
38976151.832025-03-3073211Actual
9060161.002022-12-287363Actual
2730220.002022-06-307316Budget
2130220.002022-05-307328Budget
20091457.002023-10-307317Actual
3386220.002022-07-307313Budget
33543338.102024-10-2973213Actual
10578223.002023-01-287316Actual
1525723.102023-05-3073211Actual
801655.002022-11-307373Actual
174428.212023-07-3073112Actual
9849300.002022-12-287367Budget
31596702.002024-09-287315Actual
23134455.002024-01-287367Actual
20654397.002023-11-307363Actual
11800313.002023-02-277336Actual
3905741.192025-03-3073511Actual
11047585.942023-01-287318Actual
23009108.002024-01-287356Actual
34995527.002024-12-287315Actual
33396149.702024-10-2973112Actual
180483.002022-05-307356Actual
2501782.002024-03-297346Actual
13594166.002023-04-297373Actual
36345116.002025-01-287356Actual
18921169.002023-09-297336Actual
27803298.642024-05-2973612Actual
37202585.002025-02-277314Actual
12611364.002023-03-307364Actual
2033135.872023-10-3073211Actual
14010520.002023-04-297317Actual
614894.002022-09-297326Actual
128546.002022-05-307373Actual
2610972.002024-04-287356Actual
1484683.002023-05-307326Actual
8441245.002022-11-307336Actual
17711281.002023-08-307364Actual
28132452.002024-06-297364Actual
25907369.002024-04-287315Actual
28098741.002024-06-297314Actual
9463300.002022-12-287316Budget
3741592.002025-02-277326Actual
11702220.002023-02-277316Budget
3852220.002022-07-307316Budget
34488293.322024-11-2973611Actual
2000168.002023-10-307356Actual
6244220.002022-09-297346Budget
5227153.002022-08-307366Actual
2439683.742024-02-2773411Actual
38565102.002025-03-307326Actual
25133499.002024-03-297317Actual
13162405.002023-03-307317Actual
2095150.002023-11-307326Actual
13223236.002023-03-307367Actual
1865380.002023-09-297373Actual
4757300.002022-08-307364Budget
2004300.002022-05-307367Budget
7367220.002022-10-307346Budget
7552494.002022-10-307317Actual
24457133.742024-02-2773611Actual
11420400.002023-02-277314Budget
5366218.002022-08-307367Actual
27073334.002024-05-297365Actual
2545545.442024-03-2973511Actual
34782665.002024-12-287313Actual
23988109.002024-02-277346Actual
3004947.572024-07-2973212Actual
348301.002022-04-297315Actual
30168310.032024-07-2973213Actual
3636273.002022-07-307364Actual
26560103.952024-04-2873611Actual
3575443.002022-07-307314Actual
6100189.002022-09-297316Actual
38890442.002025-03-307368Actual
9560220.002022-12-287336Budget
35228210.002024-12-287366Actual
15996421.002023-06-307317Actual
24195655.642024-02-277318Actual
11703270.002023-02-277316Actual
36053963.002025-01-287314Actual

Generated 2025-05-29 05:32:50.722 UTC