[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-04-017365Actual
30021222.042024-08-0173112Actual
7739195.022022-11-027328Actual
14761226.002023-06-027365Actual
14105496.542023-05-027318Actual
3636273.002022-08-027364Actual
3004947.572024-08-0173212Actual
27684181.612024-06-0173611Actual
2496330.002024-04-017326Actual
1383855.002023-05-027326Actual
13951142.002023-05-027366Actual
1850432.672023-09-0273612Actual
166166.002022-06-027326Actual
20184690.492023-11-027318Actual
34902702.002024-12-317314Actual
1623724.162023-07-0373211Actual
30292355.002024-09-017363Actual
17677428.002023-09-027314Actual
31978910.192024-10-017318Actual
17028421.002023-08-027317Actual
12974220.002023-04-027346Budget
24256343.512024-03-017368Actual
2192220.002022-06-027368Budget
20979209.002023-12-037336Actual
8064546.002022-12-037314Actual
4429246.542022-08-027368Actual
34874158.002024-12-317373Actual
10177141.002023-01-317363Actual
739220.002022-05-027366Budget
8441245.002022-12-037336Actual
225078.212023-12-3173112Actual
879300.002022-05-027367Actual
2651291.002022-07-037365Actual
36145649.002025-01-317315Actual
13351245.032023-04-027328Actual
30644144.002024-09-017346Actual
6244220.002022-10-027346Budget
2451520.972024-03-0173112Actual
6491300.002022-10-027367Budget
2342125.232024-01-3173511Actual
36345116.002025-01-317356Actual
5226220.002022-09-027366Budget
1067198.052022-05-027368Actual
33164425.332024-11-017368Actual
365281020.802025-01-317318Actual
34725338.102024-12-0273613Actual
951194.002022-12-317326Actual
35526146.512024-12-3173211Actual
4183300.002022-08-027317Budget
12221120.002023-03-027328Budget
36378137.002025-01-317366Actual
9510120.002022-12-317326Budget
16738386.002023-08-027315Actual
2946472.002024-08-017326Actual
3832498.002025-04-027373Actual
3853251.002022-08-027316Actual
36847177.362025-01-3173112Actual
240968.002022-07-037373Actual
5694120.002022-10-027363Budget
8594220.002022-12-037366Budget
21741355.002023-12-317314Actual
913870.002022-12-317373Budget
16617161.002023-08-027373Actual
20832351.002023-12-037315Actual
1832568.852023-09-0273311Actual
3802553.952025-03-0273212Actual
37997182.682025-03-0273112Actual
4105220.002022-08-027366Budget
15528416.002023-07-037363Actual
23756254.002024-03-017364Actual
38645116.002025-04-027356Actual
207486.002022-05-027314Actual
13161400.002023-04-027317Budget
2330159.002022-07-037363Actual
32180134.802024-10-0173411Actual
5120220.002022-09-027346Budget
13594166.002023-05-027373Actual
11847220.002023-03-027346Budget
1025480.002023-01-317373Budget
29902181.612024-08-0173311Actual
15016592.002023-06-027317Actual
11561400.002023-03-027315Budget
34345410.342024-12-0273111Actual
12549400.002023-04-027314Budget
2130220.002022-06-027328Budget
2271272.002022-07-037313Actual
3201520.792022-07-037318Actual
820432.002022-05-027317Actual
6758300.002022-11-027313Budget
6759338.002022-11-027313Actual
3121282.002022-07-037367Actual
5305270.002022-09-027317Actual
21413100.762023-12-0373411Actual
3342439.062024-11-0173212Actual
464788.002022-09-027373Actual
13350120.002023-04-027328Budget
2095150.002023-12-037326Actual
34693238.102024-12-0273213Actual
36053963.002025-01-317314Actual
24223395.032024-03-017328Actual
33304113.532024-11-0173411Actual
4757300.002022-09-027364Budget
24991162.002024-04-017336Actual
28748216.722024-07-0273311Actual
3248220.002022-07-037328Budget
21061127.002023-12-037366Actual
38480395.002025-04-027365Actual
2504374.002024-04-017356Actual
11156220.002023-01-317368Budget
10908400.002023-01-317317Budget
28601482.912024-07-027328Actual
20245461.702023-11-027368Actual
28283286.002024-07-027316Actual
22752205.002024-01-317364Actual
30377642.002024-09-017314Actual
3637300.002022-08-027364Budget
3687549.702025-01-3173212Actual
37739631.402025-03-027368Actual
4322400.002022-08-027318Budget
2661924.162024-05-0173112Actual
37495128.002025-03-027356Actual
15613274.002023-07-037314Actual
16352102.892023-07-0373611Actual
2147494.382023-12-0373611Actual
913947.002022-12-317373Actual
2828313.002022-07-037336Actual
24014104.002024-03-017356Actual
22810290.002024-01-317315Actual
2472383.002024-04-017373Actual
5773110.002022-10-027373Budget
32390171.432024-10-0173113Actual
1643711.402023-07-0373212Actual
2035851.822023-11-0273311Actual
9186357.002022-12-317314Actual
31055184.812024-09-0173411Actual
8863220.782022-12-037328Actual
22006157.002023-12-317346Actual
2038569.912023-11-0273411Actual
6570400.002022-10-027318Budget
3100173.102024-09-0173211Actual
9928300.002022-12-317318Budget
5366218.002022-09-027367Actual
15996421.002023-07-037317Actual
38059365.662025-03-0273612Actual
36293281.002025-01-317336Actual
19183390.482023-10-027328Actual
2053111.402023-11-0273212Actual
37174137.002025-03-027373Actual
11483374.002023-03-027364Actual
2731213.002022-07-037316Actual
2880239.062024-07-0273511Actual
32098302.892024-10-0173111Actual
35143293.002024-12-317336Actual
33937240.002024-12-027316Actual
4695483.002022-09-027314Actual
2980243.002022-07-037366Actual
6680220.002022-10-027368Budget
35440395.032024-12-317368Actual
2515300.002022-07-037364Budget
347300.002022-05-027315Budget
2351215.652024-01-3173112Actual
5553220.002022-09-027368Budget
33250173.102024-11-0173211Actual
2542864.592024-04-0173411Actual
4569120.002022-09-027363Budget
30257686.002024-09-017313Actual
33044591.002024-11-017367Actual
3445469.912024-12-0273511Actual
24666377.002024-04-017363Actual
10829171.002023-01-317366Actual
30703187.002024-09-017366Actual
17557603.002023-09-027313Actual
28635523.822024-07-027368Actual
8393120.002022-12-037326Budget
2987573.102024-08-0173211Actual
240880.002022-07-037373Budget
27131182.002024-06-017316Actual
18093301.002023-09-027367Actual
38352617.002025-04-027314Actual
23814298.002024-03-017315Actual
30795421.002024-09-017367Actual
38538266.002025-04-027316Actual
6021300.002022-10-027365Budget
29577228.002024-08-017366Actual
4508220.002022-09-027313Budget
3220773.102024-10-0173511Actual
2050411.402023-11-0273112Actual
5960300.002022-10-027315Budget
11751125.002023-03-027326Actual
12928237.002023-04-027336Actual
1757237.002022-06-027346Actual
17862210.002023-09-027316Actual
11421529.002023-03-027314Actual
2156517.782023-12-0373612Actual
1533218.002022-06-027365Actual
36648389.062025-01-3173111Actual
5121161.002022-09-027346Actual
25346122.042024-04-0173111Actual
33516192.482024-11-0173113Actual
1864172.002022-06-027366Actual
31418355.002024-10-017363Actual
1646816.722023-07-0373612Actual
1445827.362023-05-0273612Actual
488220.002022-05-027316Budget
20091457.002023-11-027317Actual
31796124.002024-10-017356Actual
255738.212024-04-0173212Actual
26357523.822024-05-017368Actual
4244300.002022-08-027367Budget
38735520.002025-04-027317Actual
3574400.002022-08-027314Budget
32868240.002024-11-017336Actual
29344471.002024-08-017315Actual
2138683.742023-12-0373311Actual
11624280.002023-03-027365Actual
23988109.002024-03-017346Actual
1528459.272023-06-0273311Actual
3997152.002022-08-027346Actual
12830223.002023-04-027316Actual
4430220.002022-08-027368Budget
36789260.342025-01-3173611Actual
1750028.422023-08-0273612Actual
10117236.002023-01-317313Actual
4104216.002022-08-027366Actual
2921120.002022-07-037356Budget
31503815.002024-10-017314Actual
37677799.582025-03-027318Actual
39211388.002025-04-0273612Actual
6101220.002022-10-027316Budget
144278.212023-05-0273212Actual
30141183.712024-08-0173113Actual
680122.002022-05-027356Actual
13716365.002023-05-027315Actual
6618252.602022-10-027328Actual
14634307.002023-06-027314Actual
31538414.002024-10-017364Actual
1943400.002022-06-027317Budget
20774245.002023-12-037364Actual
2056231.612023-11-0273612Actual
2203263.002023-12-317356Actual
633157.002022-05-027346Actual
1746911.402023-08-0273212Actual
1393300.002022-06-027364Budget
1660100.002022-06-027326Budget
6430300.002022-10-027317Budget
35285520.002024-12-317317Actual
36470490.002025-01-317367Actual
30505450.002024-09-017365Actual

Generated 2025-06-01 18:33:43.771 UTC