[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-027336Actual
33787624.002024-12-027364Actual
37174137.002025-03-027373Actual
12094300.002023-03-027367Budget
632220.002022-05-027346Budget
23009108.002024-01-317356Actual
2053111.402023-11-0273212Actual
240880.002022-07-037373Budget
404485.002022-08-027356Actual
9607220.002022-12-317346Budget
22957256.002024-01-317336Actual
34937591.002024-12-317364Actual
7319220.002022-11-027336Budget
22632416.002024-01-317363Actual
38059365.662025-03-0273612Actual
2434246.502024-03-0173211Actual
28480751.002024-07-027317Actual
31631532.002024-10-017365Actual
34287366.242024-12-027368Actual
586281.002022-05-027336Actual
24751380.002024-04-017314Actual
25812562.002024-05-017314Actual
8536120.002022-12-037356Budget
3437360.332024-12-0273211Actual
29847311.402024-08-0173111Actual
819400.002022-05-027317Budget
28775151.832024-07-0273411Actual
34488293.322024-12-0273611Actual
36378137.002025-01-317366Actual
2156517.782023-12-0373612Actual
39296422.312025-04-0273213Actual
8065500.002022-12-037314Budget
5120220.002022-09-027346Budget
19183390.482023-10-027328Actual
144278.212023-05-0273212Actual
16886262.002023-08-027336Actual
2765073.102024-06-0173511Actual
30760604.002024-09-017317Actual
9246300.002022-12-317364Budget
3171674.002024-10-017326Actual
10723153.002023-01-317346Actual
3636273.002022-08-027364Actual
2033135.872023-11-0273211Actual
37330471.002025-03-027365Actual
14167355.632023-05-027368Actual
1641017.782023-07-0373112Actual
23814298.002024-03-017315Actual
14227108.212023-05-0273111Actual
1333572.002022-06-027314Actual
1484683.002023-06-027326Actual
21005144.002023-12-037346Actual
2647295.442024-05-0173311Actual
23192514.732024-01-317318Actual
25942400.002024-05-017365Actual
10500300.002023-01-317365Budget
24046166.002024-03-017366Actual
11847220.002023-03-027346Budget
2195262.002023-12-317326Actual
738201.002022-05-027366Actual
9606139.002022-12-317346Actual
28573738.972024-07-027318Actual
739220.002022-05-027366Budget
20303169.912023-11-0273111Actual
1643711.402023-07-0373212Actual
29344471.002024-08-017315Actual
25076180.002024-04-017366Actual
2777037.992024-06-0173212Actual
2131292.002022-06-027328Actual
18921169.002023-10-027336Actual
2236281.612023-12-3173211Actual
35088162.002024-12-317316Actual
7367220.002022-11-027346Budget
36648389.062025-01-3173111Actual
36293281.002025-01-317336Actual
1582630.002023-07-037326Actual
11894110.002023-03-027356Budget
1629173.102023-07-0373411Actual
5492220.002022-09-027328Budget
2130220.002022-06-027328Budget
32240253.962024-10-0173611Actual
4323442.002022-08-027318Actual
33543338.102024-11-0173213Actual
7878257.002022-12-037313Actual
7800120.002022-11-027368Budget
10116300.002023-01-317313Budget
35526146.512024-12-3173211Actual
1933056.082023-10-0273311Actual
38735520.002025-04-027317Actual
17677428.002023-09-027314Actual
24014104.002024-03-017356Actual
16352102.892023-07-0373611Actual
180483.002022-06-027356Actual
25784121.002024-05-017373Actual
31978910.192024-10-017318Actual
13811191.002023-05-027316Actual
28423209.002024-07-027366Actual
12610400.002023-04-027364Budget
14926106.002023-06-027356Actual
2035851.822023-11-0273311Actual
22389102.892023-12-3173311Actual
22006157.002023-12-317346Actual
37528208.002025-03-027366Actual
28283286.002024-07-027316Actual
5227153.002022-09-027366Actual
17804302.002023-09-027365Actual
22597643.002024-01-317313Actual
4430220.002022-08-027368Budget
25133499.002024-04-017317Actual
20619721.002023-12-037313Actual
30795421.002024-09-017367Actual
1841386.932023-09-0273611Actual
18270139.062023-09-0273111Actual
3284078.002024-11-017326Actual
24195655.642024-03-017318Actual
32953202.002024-11-017366Actual
36703210.342025-01-3173311Actual
37388203.002025-03-027316Actual
2980243.002022-07-037366Actual
34995527.002024-12-317315Actual
1068220.002022-05-027368Budget
19250.002022-05-027313Actual
26771329.332024-05-0173613Actual
13224300.002023-04-027367Budget
577286.002022-10-027373Actual
16773332.002023-08-027365Actual
3716336.002022-08-027315Actual
32662483.002024-11-017364Actual
30505450.002024-09-017365Actual
5633272.002022-10-027313Actual
19681208.002023-11-027373Actual
308531182.922024-09-017318Actual
1077088.002023-01-317356Actual
16738386.002023-08-027315Actual
7320211.002022-11-027336Actual
14761226.002023-06-027365Actual
2292934.002024-01-317326Actual
27742282.682024-06-0173112Actual
13866158.002023-05-027336Actual
32755593.002024-11-017365Actual
21239335.942023-12-037328Actual
27921466.172024-06-0173613Actual
464788.002022-09-027373Actual
2451520.972024-03-0173112Actual
1865380.002023-10-027373Actual
32599146.002024-11-017373Actual
29223158.002024-08-017373Actual
35228210.002024-12-317366Actual
10722220.002023-01-317346Budget
24991162.002024-04-017336Actual
30141183.712024-08-0173113Actual
32720556.002024-11-017315Actual
22844351.002024-01-317365Actual
29929162.462024-08-0173411Actual
13535443.002023-05-027363Actual
16560390.002023-08-027363Actual
5024110.002022-09-027326Budget
33396149.702024-11-0173112Actual
3220773.102024-10-0173511Actual
19894137.002023-11-027316Actual
5493266.242022-09-027328Actual
17183296.542023-08-027368Actual
4244300.002022-08-027367Budget
3626562.002025-01-317326Actual
10363400.002023-01-317364Budget
29634861.002024-08-017317Actual
16617161.002023-08-027373Actual
34254520.792024-12-027328Actual
35580178.422024-12-3173411Actual
19949168.002023-11-027336Actual
26711132.832024-05-0173113Actual
36345116.002025-01-317356Actual
3790640.122025-03-0273511Actual
7414120.002022-11-027356Budget
3997152.002022-08-027346Actual
2041250.762023-11-0273511Actual
2153220.972023-12-0373112Actual
11156220.002023-01-317368Budget
30021222.042024-08-0173112Actual
2778100.002022-07-037326Budget
9789400.002022-12-317317Budget
1626457.142023-07-0373311Actual
14726332.002023-06-027315Actual
1471300.002022-06-027315Budget
30703187.002024-09-017366Actual
7271131.002022-11-027326Actual
8266300.002022-12-037365Budget
11421529.002023-03-027314Actual
34782665.002024-12-317313Actual
22215620.792023-12-317318Actual
1889374.002023-10-027326Actual
225078.212023-12-3173112Actual
4509229.002022-09-027313Actual
26002117.002024-05-017316Actual
26828527.002024-06-017313Actual
12830223.002023-04-027316Actual
11624280.002023-03-027365Actual
28098741.002024-07-027314Actual
8442220.002022-12-037336Budget
18561644.002023-10-027313Actual
28748216.722024-07-0273311Actual
8489220.002022-12-037346Budget
9383300.002022-12-317365Budget
3917794.382025-04-0273212Actual
29251865.002024-08-017314Actual
2241697.572023-12-3173411Actual
15706324.002023-07-037315Actual
22689150.002024-01-317373Actual
15741219.002023-07-037365Actual
31209409.282024-09-0173612Actual
5121161.002022-09-027346Actual
25226542.002024-04-017318Actual
30083291.192024-08-0173612Actual
20832351.002023-12-037315Actual
6492354.002022-10-027367Actual
2651291.002022-07-037365Actual
8345300.002022-12-037316Budget
1953323.102023-10-0273612Actual
7938161.002022-12-037363Actual
11047585.942023-01-317318Actual
3307213.212022-07-037368Actual
801655.002022-12-037373Actual
5773110.002022-10-027373Budget
37495128.002025-03-027356Actual
10499364.002023-01-317365Actual
12689400.002023-04-027315Budget
36847177.362025-01-3173112Actual
34076154.002024-12-027366Actual
15109585.942023-06-027318Actual
22157364.002023-12-317367Actual
174428.212023-08-0273112Actual
3387203.002022-08-027313Actual
19005142.002023-10-027366Actual
16645317.002023-08-027314Actual
3950182.002022-08-027336Actual
36730167.782025-01-3173411Actual
6244220.002022-10-027346Budget
277966.002022-07-037326Actual
17241100.762023-08-0273111Actual
14105496.542023-05-027318Actual
25254305.632024-04-017328Actual
2545545.442024-04-0173511Actual
34693238.102024-12-0273213Actual
20091457.002023-11-027317Actual
8862220.002022-12-037328Budget
23454133.742024-01-3173611Actual
1746911.402023-08-0273212Actual
9790455.002022-12-317317Actual
965463.002022-12-317356Actual

Generated 2025-06-01 06:53:49.486 UTC