[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-10-017317Actual
27978536.002024-07-017313Actual
28748216.722024-07-0173311Actual
8674332.002022-12-027317Actual
10177141.002023-01-307363Actual
1935766.722023-10-0173411Actual
29166450.002024-07-317363Actual
15109585.942023-06-017318Actual
9325322.002022-12-307315Actual
12611364.002023-04-017364Actual
880300.002022-05-017367Budget
6680220.002022-10-017368Budget
28573738.972024-07-017318Actual
1835283.742023-09-0173411Actual
28225471.002024-07-017365Actual
3526110.002022-08-017373Budget
25690585.002024-04-307313Actual
1796978.002023-09-017356Actual
36180373.002025-01-307365Actual
577286.002022-10-017373Actual
1206203.002022-06-017363Actual
913947.002022-12-307373Actual
36993310.032025-01-3073213Actual
24991162.002024-03-317336Actual
22689150.002024-01-307373Actual
33632778.002024-12-017313Actual
11234304.002023-03-017313Actual
33787624.002024-12-017364Actual
27421937.462024-05-317318Actual
26771329.332024-04-3073613Actual
20091457.002023-11-017317Actual
35553178.422024-12-3073311Actual
20866361.002023-12-027365Actual
2730220.002022-07-027316Budget
78151.002022-05-017363Actual
10968300.002023-01-307367Budget
5168111.002022-09-017356Actual
29518151.002024-07-317346Actual
1392312.002022-06-017364Actual
33102910.192024-10-317318Actual
3774300.002022-08-017365Budget
13866158.002023-05-017336Actual
17063353.002023-08-017367Actual
23962162.002024-02-297336Actual
1067198.052022-05-017368Actual
34400175.232024-12-0173311Actual
23721380.002024-02-297314Actual
26417151.832024-04-3073111Actual
3059400.002022-07-027317Budget
7271131.002022-11-017326Actual
4977220.002022-09-017316Budget
5366218.002022-09-017367Actual
13302514.732023-04-017318Actual
4244300.002022-08-017367Budget
2439683.742024-02-2973411Actual
27212160.002024-05-317346Actual
19681208.002023-11-017373Actual
2330159.002022-07-027363Actual
33164425.332024-10-317368Actual
1533218.002022-06-017365Actual
32098302.892024-09-3073111Actual
32627741.002024-10-317314Actual
38828793.522025-04-017318Actual
14227108.212023-05-0173111Actual
7414120.002022-11-017356Budget
1148300.002022-06-017313Budget
11623300.002023-03-017365Budget
13082171.002023-04-017366Actual
34168514.002024-12-017367Actual
26296828.372024-04-307318Actual
19590760.002023-11-017313Actual
1525723.102023-06-0173211Actual
28190501.002024-07-017315Actual
4568137.002022-09-017363Actual
11703270.002023-03-017316Actual
7319220.002022-11-017336Budget
9001300.002022-12-307313Budget
31175111.402024-08-3173212Actual
2342125.232024-01-3073511Actual
2298382.002024-01-307346Actual
5024110.002022-09-017326Budget
5881300.002022-10-017364Budget
25784121.002024-04-307373Actual
7878257.002022-12-027313Actual
7738220.002022-11-017328Budget
28132452.002024-07-017364Actual
464788.002022-09-017373Actual
32542355.002024-10-317363Actual
9060161.002022-12-307363Actual
2731213.002022-07-027316Actual
5305270.002022-09-017317Actual
2514234.002022-07-027364Actual
32332274.172024-09-3073612Actual
33752655.002024-12-017314Actual
79220.002022-05-017363Budget
21622509.002023-12-307313Actual
25133499.002024-03-317317Actual
3448161.002022-08-017363Actual
3249207.152022-07-027328Actual
33667437.002024-12-017363Actual
3511592.002024-12-307326Actual
39091242.252025-04-0173611Actual
19005142.002023-10-017366Actual
36435817.002025-01-307317Actual
8125300.002022-12-027364Actual
31538414.002024-09-307364Actual
29789496.542024-07-317368Actual
5880249.002022-10-017364Actual
174428.212023-08-0173112Actual
18093301.002023-09-017367Actual
404485.002022-08-017356Actual
21061127.002023-12-027366Actual
8673400.002022-12-027317Budget
5167110.002022-09-017356Budget
26057168.002024-04-307336Actual
8815300.002022-12-027318Budget
34254520.792024-12-017328Actual
3171674.002024-09-307326Actual
5444496.542022-09-017318Actual
31770139.002024-09-307346Actual
2537424.162024-03-3173211Actual
36319214.002025-01-307346Actual
11624280.002023-03-017365Actual
2647295.442024-04-3073311Actual
6945500.002022-11-017314Budget
12752249.002023-04-017365Actual
33845426.002024-12-017315Actual
37879167.782025-03-0173411Actual
22006157.002023-12-307346Actual
36676167.782025-01-3073211Actual
24046166.002024-02-297366Actual
4897300.002022-09-017365Budget
2138683.742023-12-0273311Actual
35817146.872024-12-3073113Actual
13951142.002023-05-017366Actual
36590510.182025-01-307368Actual
9559237.002022-12-307336Actual
4371325.332022-08-017328Actual
1626457.142023-07-0273311Actual
27363473.002024-05-317367Actual
7472157.002022-11-017366Actual
28070141.002024-07-017373Actual
33044591.002024-10-317367Actual
1685862.002023-08-017326Actual
1490085.002023-06-017346Actual
35968456.002025-01-307363Actual
22276220.782023-12-307368Actual
9653120.002022-12-307356Budget
3308220.002022-07-027368Budget
7691442.002022-11-017318Actual
11155205.632023-01-307368Actual
3949220.002022-08-017336Budget
38538266.002025-04-017316Actual
24014104.002024-02-297356Actual
33458343.322024-10-3173612Actual
2351215.652024-01-3073112Actual
24936152.002024-03-317316Actual
38593248.002025-04-017336Actual
39211388.002025-04-0173612Actual
2560523.102024-03-3173612Actual
225078.212023-12-3073112Actual
8265300.002022-12-027365Actual
820432.002022-05-017317Actual
21925162.002023-12-307316Actual
801655.002022-12-027373Actual
27684181.612024-05-3173611Actual
2831066.002024-07-017326Actual
16117395.032023-07-027328Actual
34995527.002024-12-307315Actual
5493266.242022-09-017328Actual
18561644.002023-10-017313Actual
26560103.952024-04-3073611Actual
18866123.002023-10-017316Actual
6758300.002022-11-017313Budget
19275122.042023-10-0173111Actual
32180134.802024-09-3073411Actual
5553220.002022-09-017368Budget
2472383.002024-03-317373Actual
15648304.002023-07-027364Actual
4430220.002022-08-017368Budget
1068220.002022-05-017368Budget
20184690.492023-11-017318Actual
2334063.532024-01-3073211Actual
25812562.002024-04-307314Actual
12610400.002023-04-017364Budget
6618252.602022-10-017328Actual
29669390.002024-07-317367Actual
8814510.182022-12-027318Actual
5445400.002022-09-017318Budget
1829823.102023-09-0173211Actual
913870.002022-12-307373Budget
32417308.282024-09-3073213Actual
35228210.002024-12-307366Actual
11046300.002023-01-307318Budget
2095150.002023-12-027326Actual
2652615.652024-04-3073511Actual
2649990.122024-04-3073411Actual
7690300.002022-11-017318Budget
1287876.002023-04-017326Actual
14167355.632023-05-017368Actual
10967374.002023-01-307367Actual
22957256.002024-01-307336Actual
10117236.002023-01-307313Actual
28364195.002024-07-017346Actual
7938161.002022-12-027363Actual
3900110.002022-08-017326Budget
37739631.402025-03-017368Actual
39329320.562025-04-0173613Actual
8489220.002022-12-027346Budget
5694120.002022-10-017363Budget
2056231.612023-11-0173612Actual
16089655.642023-07-027318Actual
347300.002022-05-017315Budget
35440395.032024-12-307368Actual
23814298.002024-02-297315Actual
16560390.002023-08-017363Actual
17917230.002023-09-017336Actual
33937240.002024-12-017316Actual
34817546.002024-12-307363Actual
11295166.002023-03-017363Actual
7144354.002022-11-017365Actual
1629173.102023-07-0273411Actual
3067091.002024-08-317356Actual
7611364.002022-11-017367Actual
245426.082024-02-2973212Actual
21656364.002023-12-307363Actual
3059081.002024-08-317326Actual
7879300.002022-12-027313Budget
11562322.002023-03-017315Actual
3519584.002024-12-307356Actual
36145649.002025-01-307315Actual
26002117.002024-04-307316Actual
38948369.912025-04-0173111Actual
36703210.342025-01-3073311Actual
3852220.002022-08-017316Budget
34226692.002024-12-017318Actual
3449120.002022-08-017363Budget
13716365.002023-05-017315Actual
3996220.002022-08-017346Budget
38059365.662025-03-0173612Actual
12423173.002023-04-017363Actual
10722220.002023-01-307346Budget
15137252.602023-06-017328Actual
14726332.002023-06-017315Actual
1250065.002023-04-017373Actual
8393120.002022-12-027326Budget
31886795.002024-09-307317Actual
27186293.002024-05-317336Actual

Generated 2025-05-31 21:11:11.762 UTC