[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-06-027314Actual
7551400.002022-11-027317Budget
17121513.212023-08-027318Actual
22844351.002024-01-317365Actual
29929162.462024-08-0173411Actual
21118455.002023-12-037317Actual
21867210.002023-12-317365Actual
15706324.002023-07-037315Actual
32390171.432024-10-0173113Actual
1646816.722023-07-0373612Actual
29131722.002024-08-017313Actual
267300.002022-05-027364Budget
32720556.002024-11-017315Actual
29344471.002024-08-017315Actual
15345108.212023-06-0273611Actual
11095220.782023-01-317328Actual
13656304.002023-05-027364Actual
6945500.002022-11-027314Budget
36145649.002025-01-317315Actual
1865380.002023-10-027373Actual
1582630.002023-07-037326Actual
30141183.712024-08-0173113Actual
12610400.002023-04-027364Budget
15109585.942023-06-027318Actual
7367220.002022-11-027346Budget
8065500.002022-12-037314Budget
1434273.102023-05-0273611Actual
26324399.572024-05-017328Actual
1803120.002022-06-027356Budget
19836234.002023-11-027365Actual
18270139.062023-09-0273111Actual
20126301.002023-11-027367Actual
30168310.032024-08-0173213Actual
308531182.922024-09-017318Actual
2138683.742023-12-0373311Actual
12220207.152023-03-027328Actual
19743223.002023-11-027364Actual
38828793.522025-04-027318Actual
19005142.002023-10-027366Actual
36025132.002025-01-317373Actual
3292099.002024-11-017356Actual
9463300.002022-12-317316Budget
12928237.002023-04-027336Actual
33516192.482024-11-0173113Actual
30412591.002024-09-017364Actual
31829171.002024-10-017366Actual
13082171.002023-04-027366Actual
10722220.002023-01-317346Budget
1735017.782023-08-0273511Actual
144278.212023-05-0273212Actual
2171391.002023-12-317373Actual
1206203.002022-06-027363Actual
29755399.572024-08-017328Actual
12282220.782023-03-027368Actual
30881355.632024-09-017328Actual
21741355.002023-12-317314Actual
29544102.002024-08-017356Actual
11482400.002023-03-027364Budget
23134455.002024-01-317367Actual
35759431.622024-12-3173612Actual
27921466.172024-06-0173613Actual
1746911.402023-08-0273212Actual
8736300.002022-12-037367Actual
2731213.002022-07-037316Actual
3996220.002022-08-027346Budget
18773290.002023-10-027315Actual
6680220.002022-10-027368Budget
24666377.002024-04-017363Actual
27131182.002024-06-017316Actual
9653120.002022-12-317356Budget
21061127.002023-12-037366Actual
15613274.002023-07-037314Actual
633157.002022-05-027346Actual
28956300.762024-07-0273612Actual
352774.002022-08-027373Actual
22957256.002024-01-317336Actual
4695483.002022-09-027314Actual
1383855.002023-05-027326Actual
7879300.002022-12-037313Budget
2649990.122024-05-0173411Actual
2777037.992024-06-0173212Actual
13351245.032023-04-027328Actual
5366218.002022-09-027367Actual
577286.002022-10-027373Actual
3997152.002022-08-027346Actual
961535.942022-05-027318Actual
36590510.182025-01-317368Actual
9928300.002022-12-317318Budget
6492354.002022-10-027367Actual
39269232.842025-04-0273113Actual
15493790.002023-07-037313Actual
34254520.792024-12-027328Actual
18179284.422023-09-027328Actual
15996421.002023-07-037317Actual
26771329.332024-05-0173613Actual
8863220.782022-12-037328Actual
38445456.002025-04-027315Actual
2501782.002024-04-017346Actual
35088162.002024-12-317316Actual
16738386.002023-08-027315Actual
2439683.742024-03-0173411Actual
3200300.002022-07-037318Budget
6758300.002022-11-027313Budget
31055184.812024-09-0173411Actual
9559237.002022-12-317336Actual
36789260.342025-01-3173611Actual
39091242.252025-04-0273611Actual
801770.002022-12-037373Budget
31744208.002024-10-017336Actual
10578223.002023-01-317316Actual
37939302.892025-03-0273611Actual
35526146.512024-12-3173211Actual
9606139.002022-12-317346Actual
27742282.682024-06-0173112Actual
1643711.402023-07-0373212Actual
3790640.122025-03-0273511Actual
18151443.512023-09-027318Actual
8488198.002022-12-037346Actual
9325322.002022-12-317315Actual
2647295.442024-05-0173311Actual
39211388.002025-04-0273612Actual
5024110.002022-09-027326Budget
38856355.632025-04-027328Actual
26560103.952024-05-0173611Actual
1947511.402023-10-0273112Actual
38117260.912025-03-0273113Actual
3387203.002022-08-027313Actual
28836245.442024-07-0273611Actual
21656364.002023-12-317363Actual
26142125.002024-05-017366Actual
10908400.002023-01-317317Budget
23988109.002024-03-017346Actual
1944362.002022-06-027317Actual
26948912.002024-06-017314Actual
2195262.002023-12-317326Actual
3852220.002022-08-027316Budget
32098302.892024-10-0173111Actual
741381.002022-11-027356Actual
2665326.292024-05-0173612Actual
12548429.002023-04-027314Actual
30083291.192024-08-0173612Actual
24137339.002024-03-017367Actual
26296828.372024-05-017318Actual
34044132.002024-12-027356Actual
29379380.002024-08-017365Actual
29847311.402024-08-0173111Actual
464788.002022-09-027373Actual
38593248.002025-04-027336Actual
4244300.002022-08-027367Budget
12689400.002023-04-027315Budget
2496330.002024-04-017326Actual
10579220.002023-01-317316Budget
34817546.002024-12-317363Actual
37705582.912025-03-027328Actual
240968.002022-07-037373Actual
31886795.002024-10-017317Actual
23220292.002024-01-317328Actual
32153146.512024-10-0173311Actual
1631827.362023-07-0373511Actual
1189363.002023-03-027356Actual
19155714.732023-10-027318Actual
30915567.762024-09-017368Actual
12975165.002023-04-027346Actual
2004300.002022-06-027367Budget
34133861.002024-12-027317Actual
2003345.002022-06-027367Actual
2331220.002022-07-037363Budget
30644144.002024-09-017346Actual
1629173.102023-07-0373411Actual
36378137.002025-01-317366Actual
166166.002022-06-027326Actual
10303386.002023-01-317314Actual
14515546.002023-06-027313Actual
26002117.002024-05-017316Actual
128480.002022-06-027373Budget
34546277.362024-12-0273112Actual
23756254.002024-03-017364Actual
7414120.002022-11-027356Budget
19217257.152023-10-027368Actual
965463.002022-12-317356Actual
5633272.002022-10-027313Actual
3448161.002022-08-027363Actual
28098741.002024-07-027314Actual
2082300.002022-06-027318Budget
20034148.002023-11-027366Actual
9711148.002022-12-317366Actual
1835283.742023-09-0273411Actual
2103198.002023-12-037356Actual
3675769.912025-01-3173511Actual
174428.212023-08-0273112Actual
1623724.162023-07-0373211Actual
33304113.532024-11-0173411Actual
2071196.002023-12-037373Actual
24223395.032024-03-017328Actual
13716365.002023-05-027315Actual
2828313.002022-07-037336Actual
37174137.002025-03-027373Actual
27803298.642024-06-0173612Actual
33010685.002024-11-017317Actual
3220773.102024-10-0173511Actual
3741592.002025-03-027326Actual
37879167.782025-03-0273411Actual
13162405.002023-04-027317Actual
38538266.002025-04-027316Actual
951194.002022-12-317326Actual
14634307.002023-06-027314Actual
1543624.162023-06-0273612Actual
4836332.002022-09-027315Actual
38480395.002025-04-027365Actual
36319214.002025-01-317346Actual
37739631.402025-03-027368Actual
1788955.002023-09-027326Actual
5074213.002022-09-027336Actual
3950182.002022-08-027336Actual
3901118.002022-08-027326Actual
2515300.002022-07-037364Budget
33458343.322024-11-0173612Actual
31920514.002024-10-017367Actual
34666274.942024-12-0273113Actual
37852219.912025-03-0273311Actual
21211779.882023-12-037318Actual
18212366.242023-09-027368Actual
14010520.002023-05-027317Actual
19062414.002023-10-027317Actual
10967374.002023-01-317367Actual
5121161.002022-09-027346Actual
3774300.002022-08-027365Budget
2044694.382023-11-0273611Actual
11702220.002023-03-027316Budget
3396450.002024-12-027326Actual
12549400.002023-04-027314Budget
1626457.142023-07-0373311Actual
37443312.002025-03-027336Actual
29518151.002024-08-017346Actual
614894.002022-10-027326Actual
13918102.002023-05-027356Actual
32332274.172024-10-0173612Actual
31596702.002024-10-017315Actual
32126116.722024-10-0173211Actual
7144354.002022-11-027365Actual
3171674.002024-10-017326Actual
25847307.002024-05-017364Actual
10907377.002023-01-317317Actual
23099468.002024-01-317317Actual
4646110.002022-09-027373Budget
34168514.002024-12-027367Actual
38352617.002025-04-027314Actual
11094120.002023-01-317328Budget

Generated 2025-06-01 16:50:33.852 UTC