[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-017326Actual
14133316.242023-05-027328Actual
2236281.612023-12-3173211Actual
5553220.002022-09-027368Budget
7270120.002022-11-027326Budget
2610972.002024-05-017356Actual
9325322.002022-12-317315Actual
18300.002022-05-027313Budget
35378896.552024-12-317318Actual
6198220.002022-10-027336Budget
23099468.002024-01-317317Actual
14668235.002023-06-027364Actual
3687549.702025-01-3173212Actual
1149286.002022-06-027313Actual
15345108.212023-06-0273611Actual
9711148.002022-12-317366Actual
20979209.002023-12-037336Actual
35143293.002024-12-317336Actual
11623300.002023-03-027365Budget
2191284.422022-06-027368Actual
29929162.462024-08-0173411Actual
4509229.002022-09-027313Actual
1641017.782023-07-0373112Actual
10968300.002023-01-317367Budget
20184690.492023-11-027318Actual
7879300.002022-12-037313Budget
31631532.002024-10-017365Actual
7223300.002022-11-027316Budget
4508220.002022-09-027313Budget
9710220.002022-12-317366Budget
3437360.332024-12-0273211Actual
739220.002022-05-027366Budget
6149110.002022-10-027326Budget
37797260.342025-03-0273111Actual
16680213.002023-08-027364Actual
3575443.002022-08-027314Actual
1425528.422023-05-0273211Actual
24936152.002024-04-017316Actual
24014104.002024-03-017356Actual
13535443.002023-05-027363Actual
12752249.002023-04-027365Actual
13716365.002023-05-027315Actual
2156517.782023-12-0373612Actual
19949168.002023-11-027336Actual
10302400.002023-01-317314Budget
2496330.002024-04-017326Actual
38267482.002025-04-027363Actual
29727896.552024-08-017318Actual
13303300.002023-04-027318Budget
5073220.002022-09-027336Budget
21061127.002023-12-037366Actual
28480751.002024-07-027317Actual
38059365.662025-03-0273612Actual
4429246.542022-08-027368Actual
3308220.002022-07-037368Budget
614894.002022-10-027326Actual
9510120.002022-12-317326Budget
21118455.002023-12-037317Actual
38890442.002025-04-027368Actual
2765073.102024-06-0173511Actual
3675769.912025-01-3173511Actual
3307213.212022-07-037368Actual
6619220.002022-10-027328Budget
24751380.002024-04-017314Actual
5820436.002022-10-027314Actual
1543624.162023-06-0273612Actual
2946472.002024-08-017326Actual
1935766.722023-10-0273411Actual
36590510.182025-01-317368Actual
12831220.002023-04-027316Budget
2872187.992024-07-0273211Actual
1788955.002023-09-027326Actual
34488293.322024-12-0273611Actual
3100173.102024-09-0173211Actual
8344213.002022-12-037316Actual
22276220.782023-12-317368Actual
8735300.002022-12-037367Budget
2922108.002022-07-037356Actual
632220.002022-05-027346Budget
24137339.002024-03-017367Actual
9326300.002022-12-317315Budget
960300.002022-05-027318Budget
37997182.682025-03-0273112Actual
9384291.002022-12-317365Actual
39329320.562025-04-0273613Actual
12423173.002023-04-027363Actual
6244220.002022-10-027346Budget
2035851.822023-11-0273311Actual
34254520.792024-12-027328Actual
31689266.002024-10-017316Actual
13083220.002023-04-027366Budget
1471300.002022-06-027315Budget
1850432.672023-09-0273612Actual
28190501.002024-07-027315Actual
4976218.002022-09-027316Actual
37619452.002025-03-027367Actual
27623206.082024-06-0173411Actual
18179284.422023-09-027328Actual
30703187.002024-09-017366Actual
37739631.402025-03-027368Actual
9001300.002022-12-317313Budget
10499364.002023-01-317365Actual
4243300.002022-08-027367Actual
347300.002022-05-027315Budget
27449457.152024-06-017328Actual
7222266.002022-11-027316Actual
38948369.912025-04-0273111Actual
14761226.002023-06-027365Actual
5444496.542022-09-027318Actual
1889374.002023-10-027326Actual
7005364.002022-11-027364Actual
7084300.002022-11-027315Budget
27861183.712024-06-0173113Actual
15585128.002023-07-037373Actual
348301.002022-05-027315Actual
29755399.572024-08-017328Actual
7552494.002022-11-027317Actual
6679292.002022-10-027368Actual
3121282.002022-07-037367Actual
2651291.002022-07-037365Actual
7691442.002022-11-027318Actual
21775257.002023-12-317364Actual
2044694.382023-11-0273611Actual
23636432.002024-03-017363Actual
8921166.242022-12-037368Actual
2144022.042023-12-0373511Actual
8442220.002022-12-037336Budget
9653120.002022-12-317356Budget
14959135.002023-06-027366Actual
2647295.442024-05-0173311Actual
31418355.002024-10-017363Actual
12975165.002023-04-027346Actual
1383855.002023-05-027326Actual
35169135.002024-12-317346Actual
24256343.512024-03-017368Actual
26201780.002024-05-017317Actual
28635523.822024-07-027368Actual
21211779.882023-12-037318Actual
1756220.002022-06-027346Budget
7878257.002022-12-037313Actual
26142125.002024-05-017366Actual
32332274.172024-10-0173612Actual
27212160.002024-06-017346Actual
36676167.782025-01-3173211Actual
11751125.002023-03-027326Actual
36145649.002025-01-317315Actual
9790455.002022-12-317317Actual
11703270.002023-03-027316Actual
34546277.362024-12-0273112Actual
14874234.002023-06-027336Actual
12928237.002023-04-027336Actual
33992221.002024-12-027336Actual
5633272.002022-10-027313Actual
1841386.932023-09-0273611Actual
24991162.002024-04-017336Actual
1528459.272023-06-0273311Actual
1953323.102023-10-0273612Actual
1938445.442023-10-0273511Actual
680122.002022-05-027356Actual
21867210.002023-12-317365Actual
6758300.002022-11-027313Budget
2041250.762023-11-0273511Actual
31744208.002024-10-017336Actual
33845426.002024-12-027315Actual
1947511.402023-10-0273112Actual
5773110.002022-10-027373Budget
38565102.002025-04-027326Actual
30141183.712024-08-0173113Actual
26324399.572024-05-017328Actual
11847220.002023-03-027346Budget
3790640.122025-03-0273511Actual
4371325.332022-08-027328Actual
16912126.002023-08-027346Actual
4835300.002022-09-027315Budget
13866158.002023-05-027336Actual
16031429.002023-07-037367Actual
33277109.272024-11-0173311Actual
35553178.422024-12-3173311Actual
5226220.002022-09-027366Budget
5554198.052022-09-027368Actual
18058414.002023-09-027317Actual
7144354.002022-11-027365Actual
38619130.002025-04-027346Actual
31267132.832024-09-0173113Actual
1631827.362023-07-0373511Actual
9977305.632022-12-317328Actual
32662483.002024-11-017364Actual
22810290.002024-01-317315Actual
31475146.002024-10-017373Actual
10038257.152022-12-317368Actual
10579220.002023-01-317316Budget
30644144.002024-09-017346Actual
32894180.002024-11-017346Actual
22717395.002024-01-317314Actual
585300.002022-05-027336Budget
21833365.002023-12-317315Actual
3715300.002022-08-027315Budget
20126301.002023-11-027367Actual
29492240.002024-08-017336Actual
16738386.002023-08-027315Actual
180483.002022-06-027356Actual
1930318.842023-10-0273211Actual
11952218.002023-03-027366Actual
4695483.002022-09-027314Actual
19894137.002023-11-027316Actual
25847307.002024-05-017364Actual
2131292.002022-06-027328Actual
27569113.532024-06-0173211Actual
20212414.732023-11-027328Actual
38856355.632025-04-027328Actual
15957.002022-05-027373Actual
206500.002022-05-027314Budget
38175369.682025-03-0273613Actual
8674332.002022-12-037317Actual
1829823.102023-09-0273211Actual
26711132.832024-05-0173113Actual
25488114.592024-04-0173611Actual
29902181.612024-08-0173311Actual
29634861.002024-08-017317Actual
2354422.042024-01-3173612Actual
23134455.002024-01-317367Actual
6618252.602022-10-027328Actual
27803298.642024-06-0173612Actual
36789260.342025-01-3173611Actual
1148300.002022-06-027313Budget
2831066.002024-07-027326Actual
26828527.002024-06-017313Actual
38593248.002025-04-027336Actual
29544102.002024-08-017356Actual
6429325.002022-10-027317Actual
13082171.002023-04-027366Actual
11155205.632023-01-317368Actual
30021222.042024-08-0173112Actual
1764996.002023-09-027373Actual
4322400.002022-08-027318Budget
25254305.632024-04-017328Actual
14726332.002023-06-027315Actual
1009198.052022-05-027328Actual
225078.212023-12-3173112Actual
2298382.002024-01-317346Actual
7738220.002022-11-027328Budget
17943102.002023-09-027346Actual
2981220.002022-07-037366Budget
12610400.002023-04-027364Budget
308531182.922024-09-017318Actual
10177141.002023-01-317363Actual
2342125.232024-01-3173511Actual
18947118.002023-10-027346Actual

Generated 2025-06-01 12:14:38.198 UTC