[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-09-307346Actual
34018175.002024-12-017346Actual
1732378.422023-08-0173411Actual
31147241.192024-08-3173112Actual
2594260.002022-07-027315Actual
267300.002022-05-017364Budget
17028421.002023-08-017317Actual
16886262.002023-08-017336Actual
2874220.002022-07-027346Budget
25725405.002024-04-307363Actual
128546.002022-06-017373Actual
19183390.482023-10-017328Actual
29166450.002024-07-317363Actual
2292934.002024-01-307326Actual
20619721.002023-12-027313Actual
37082836.002025-03-017313Actual
206500.002022-05-017314Budget
3575443.002022-08-017314Actual
34874158.002024-12-307373Actual
2130220.002022-06-017328Budget
16525585.002023-08-017313Actual
9559237.002022-12-307336Actual
23009108.002024-01-307356Actual
1735017.782023-08-0173511Actual
32542355.002024-10-317363Actual
39296422.312025-04-0173213Actual
27978536.002024-07-017313Actual
2271272.002022-07-027313Actual
1837925.232023-09-0173511Actual
2778100.002022-07-027326Budget
680122.002022-05-017356Actual
14874234.002023-06-017336Actual
11094120.002023-01-307328Budget
6351131.002022-10-017366Actual
20034148.002023-11-017366Actual
36470490.002025-01-307367Actual
28283286.002024-07-017316Actual
1392312.002022-06-017364Actual
14549471.002023-06-017363Actual
245426.082024-02-2973212Actual
4508220.002022-09-017313Budget
26236577.002024-04-307367Actual
5773110.002022-10-017373Budget
3249207.152022-07-027328Actual
28894249.702024-07-0173112Actual
24103436.002024-02-297317Actual
11234304.002023-03-017313Actual
7414120.002022-11-017356Budget
15996421.002023-07-027317Actual
585300.002022-05-017336Budget
16117395.032023-07-027328Actual
5880249.002022-10-017364Actual
15880103.002023-07-027346Actual
6149110.002022-10-017326Budget
27742282.682024-05-3173112Actual
2514234.002022-07-027364Actual
348301.002022-05-017315Actual
7552494.002022-11-017317Actual
36378137.002025-01-307366Actual
27328640.002024-05-317317Actual
30257686.002024-08-317313Actual
2342125.232024-01-3073511Actual
25076180.002024-03-317366Actual
9928300.002022-12-307318Budget
8064546.002022-12-027314Actual
34345410.342024-12-0173111Actual
6429325.002022-10-017317Actual
13951142.002023-05-017366Actual
13594166.002023-05-017373Actual
28338321.002024-07-017336Actual
33543338.102024-10-3173213Actual
37619452.002025-03-017367Actual
3626562.002025-01-307326Actual
10828220.002023-01-307366Budget
35030399.002024-12-307365Actual
6244220.002022-10-017346Budget
12422220.002023-04-017363Budget
10500300.002023-01-307365Budget
3445469.912024-12-0173511Actual
25812562.002024-04-307314Actual
9384291.002022-12-307365Actual
78151.002022-05-017363Actual
5445400.002022-09-017318Budget
37739631.402025-03-017368Actual
1430975.232023-05-0173411Actual
33102910.192024-10-317318Actual
18001158.002023-09-017366Actual
7612300.002022-11-017367Budget
7320211.002022-11-017336Actual
35169135.002024-12-307346Actual
1525723.102023-06-0173211Actual
11702220.002023-03-017316Budget
2241697.572023-12-3073411Actual
12094300.002023-03-017367Budget
19155714.732023-10-017318Actual
30168310.032024-07-3173213Actual
8265300.002022-12-027365Actual
4695483.002022-09-017314Actual
5121161.002022-09-017346Actual
1646816.722023-07-0273612Actual
15345108.212023-06-0173611Actual
36025132.002025-01-307373Actual
24256343.512024-02-297368Actual
2003345.002022-06-017367Actual
2451520.972024-02-2973112Actual
8344213.002022-12-027316Actual
3905741.192025-04-0173511Actual
33724185.002024-12-017373Actual
20212414.732023-11-017328Actual
7551400.002022-11-017317Budget
7271131.002022-11-017326Actual
38352617.002025-04-017314Actual
8595224.002022-12-027366Actual
7739195.022022-11-017328Actual
33304113.532024-10-3173411Actual
30141183.712024-07-3173113Actual
37495128.002025-03-017356Actual
6945500.002022-11-017314Budget
2827300.002022-07-027336Budget
21833365.002023-12-307315Actual
26982486.002024-05-317364Actual
14010520.002023-05-017317Actual
13918102.002023-05-017356Actual
26863497.002024-05-317363Actual
8203353.002022-12-027315Actual
11623300.002023-03-017365Budget
13162405.002023-04-017317Actual
26711132.832024-04-3073113Actual
14167355.632023-05-017368Actual
5226220.002022-09-017366Budget
38890442.002025-04-017368Actual
15493790.002023-07-027313Actual
32332274.172024-09-3073612Actual
16645317.002023-08-017314Actual
965463.002022-12-307356Actual
2987573.102024-07-3173211Actual
22157364.002023-12-307367Actual
2331220.002022-07-027363Budget
11800313.002023-03-017336Actual
27040556.002024-05-317315Actual
4371325.332022-08-017328Actual
9653120.002022-12-307356Budget
2831066.002024-07-017326Actual
25690585.002024-04-307313Actual
18715251.002023-10-017364Actual
14959135.002023-06-017366Actual
3687549.702025-01-3073212Actual
4104216.002022-08-017366Actual
35406428.362024-12-307328Actual
3060429.002022-07-027317Actual
2133197.572023-12-0273111Actual
20924181.002023-12-027316Actual
21656364.002023-12-307363Actual
12610400.002023-04-017364Budget
30644144.002024-08-317346Actual
1613196.002022-06-017316Actual
26296828.372024-04-307318Actual
27212160.002024-05-317346Actual
24223395.032024-02-297328Actual
2131292.002022-06-017328Actual
3637300.002022-08-017364Budget
13303300.002023-04-017318Budget
37025366.172025-01-3073613Actual
3386220.002022-08-017313Budget
32006399.572024-09-307328Actual
21867210.002023-12-307365Actual
32507819.002024-10-317313Actual
8535148.002022-12-027356Actual
2434246.502024-02-2973211Actual
32180134.802024-09-3073411Actual
3437360.332024-12-0173211Actual
23254364.722024-01-307368Actual
27541350.772024-05-3173111Actual
26002117.002024-04-307316Actual
25942400.002024-04-307365Actual
308531182.922024-08-317318Actual
10675300.002023-01-307336Budget
2610972.002024-04-307356Actual
16912126.002023-08-017346Actual
6680220.002022-10-017368Budget
13161400.002023-04-017317Budget
16031429.002023-07-027367Actual
29344471.002024-07-317315Actual
11703270.002023-03-017316Actual
13411276.842023-04-017368Actual
23312139.062024-01-3073111Actual
13866158.002023-05-017336Actual
30377642.002024-08-317314Actual
5633272.002022-10-017313Actual
2652615.652024-04-3073511Actual
17384129.482023-08-0173611Actual
33222422.042024-10-3173111Actual
1440016.722023-05-0173112Actual
2665326.292024-04-3073612Actual
12548429.002023-04-017314Actual
21211779.882023-12-027318Actual
33277109.272024-10-3173311Actual
16617161.002023-08-017373Actual
4244300.002022-08-017367Budget
3716336.002022-08-017315Actual
38267482.002025-04-017363Actual
21622509.002023-12-307313Actual
19743223.002023-11-017364Actual
31920514.002024-09-307367Actual
15171335.942023-06-017368Actual
4183300.002022-08-017317Budget
6818120.002022-11-017363Budget
5167110.002022-09-017356Budget
37879167.782025-03-0173411Actual
28132452.002024-07-017364Actual
1750028.422023-08-0173612Actual
35498300.762024-12-3073111Actual
6350220.002022-10-017366Budget
23814298.002024-02-297315Actual
3675769.912025-01-3073511Actual
18058414.002023-09-017317Actual
1460672.002023-06-017373Actual
33164425.332024-10-317368Actual
2504374.002024-03-317356Actual
14133316.242023-05-017328Actual
28836245.442024-07-0173611Actual
2730220.002022-07-027316Budget
25288296.542024-03-317368Actual
24014104.002024-02-297356Actual
1445827.362023-05-0173612Actual
1025562.002023-01-307373Actual
1540314.592023-06-0173112Actual
4509229.002022-09-017313Actual
10829171.002023-01-307366Actual
13021110.002023-04-017356Budget
23454133.742024-01-3073611Actual
27363473.002024-05-317367Actual
37528208.002025-03-017366Actual
25784121.002024-04-307373Actual
1796978.002023-09-017356Actual
960300.002022-05-017318Budget
25226542.002024-03-317318Actual
2004300.002022-06-017367Budget
17917230.002023-09-017336Actual
1425528.422023-05-0173211Actual
30021222.042024-07-3173112Actual
19097442.002023-10-017367Actual
12281220.002023-03-017368Budget
5074213.002022-09-017336Actual
1623724.162023-07-0273211Actual
1626457.142023-07-0273311Actual
33010685.002024-10-317317Actual
37705582.912025-03-017328Actual

Generated 2025-05-31 03:49:30.597 UTC