[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17241100.762023-08-0173111Actual
12422220.002023-04-017363Budget
31089234.812024-08-3173611Actual
3853251.002022-08-017316Actual
629198.002022-10-017356Actual
35526146.512024-12-3073211Actual
7320211.002022-11-017336Actual
2514234.002022-07-027364Actual
11702220.002023-03-017316Budget
1732378.422023-08-0173411Actual
27483296.542024-05-317368Actual
9849300.002022-12-307367Budget
3200300.002022-07-027318Budget
11156220.002023-01-307368Budget
25784121.002024-04-307373Actual
3292099.002024-10-317356Actual
13656304.002023-05-017364Actual
34782665.002024-12-307313Actual
21118455.002023-12-027317Actual
1471300.002022-06-017315Budget
24103436.002024-02-297317Actual
37295702.002025-03-017315Actual
9384291.002022-12-307365Actual
20619721.002023-12-027313Actual
6022345.002022-10-017365Actual
38645116.002025-04-017356Actual
23636432.002024-02-297363Actual
6619220.002022-10-017328Budget
31744208.002024-09-307336Actual
1612220.002022-06-017316Budget
33937240.002024-12-017316Actual
34345410.342024-12-0173111Actual
15109585.942023-06-017318Actual
10675300.002023-01-307336Budget
408300.002022-05-017365Budget
31267132.832024-08-3173113Actual
15528416.002023-07-027363Actual
14515546.002023-06-017313Actual
2271272.002022-07-027313Actual
277966.002022-07-027326Actual
3519584.002024-12-307356Actual
1148300.002022-06-017313Budget
34817546.002024-12-307363Actual
19894137.002023-11-017316Actual
2593300.002022-07-027315Budget
3100173.102024-08-3173211Actual
10829171.002023-01-307366Actual
10037120.002022-12-307368Budget
2874220.002022-07-027346Budget
25076180.002024-03-317366Actual
1582630.002023-07-027326Actual
26057168.002024-04-307336Actual
1889374.002023-10-017326Actual
24991162.002024-03-317336Actual
16617161.002023-08-017373Actual
8065500.002022-12-027314Budget
11953220.002023-03-017366Budget
28338321.002024-07-017336Actual
37330471.002025-03-017365Actual
31770139.002024-09-307346Actual
10176220.002023-01-307363Budget
206500.002022-05-017314Budget
53796.002022-05-017326Actual
9929514.732022-12-307318Actual
585300.002022-05-017336Budget
2082300.002022-06-017318Budget
3950182.002022-08-017336Actual
36966246.872025-01-3073113Actual
10579220.002023-01-307316Budget
12549400.002023-04-017314Budget
9606139.002022-12-307346Actual
19275122.042023-10-0173111Actual
2828313.002022-07-027336Actual
32662483.002024-10-317364Actual
14874234.002023-06-017336Actual
13594166.002023-05-017373Actual
180483.002022-06-017356Actual
7691442.002022-11-017318Actual
32240253.962024-09-3073611Actual
13918102.002023-05-017356Actual
2131292.002022-06-017328Actual
28601482.912024-07-017328Actual
12751300.002023-04-017365Budget
5306300.002022-09-017317Budget
19417129.482023-10-0173611Actual
11561400.002023-03-017315Budget
3342439.062024-10-3173212Actual
34400175.232024-12-0173311Actual
2103198.002023-12-027356Actual
880300.002022-05-017367Budget
32953202.002024-10-317366Actual
3996220.002022-08-017346Budget
36378137.002025-01-307366Actual
267300.002022-05-017364Budget
29634861.002024-07-317317Actual
12173300.002023-03-017318Budget
536100.002022-05-017326Budget
2545545.442024-03-3173511Actual
11234304.002023-03-017313Actual
1829823.102023-09-0173211Actual
37117556.002025-03-017363Actual
32390171.432024-09-3073113Actual
28225471.002024-07-017365Actual
33575397.752024-10-3173613Actual
22957256.002024-01-307336Actual
689670.002022-11-017373Budget
3386220.002022-08-017313Budget
8204300.002022-12-027315Budget
9060161.002022-12-307363Actual
13224300.002023-04-017367Budget
36319214.002025-01-307346Actual
24014104.002024-02-297356Actual
21741355.002023-12-307314Actual
19743223.002023-11-017364Actual
16831216.002023-08-017316Actual
1525723.102023-06-0173211Actual
4509229.002022-09-017313Actual
12361272.002023-04-017313Actual
14668235.002023-06-017364Actual
7690300.002022-11-017318Budget
1189363.002023-03-017356Actual
12928237.002023-04-017336Actual
27803298.642024-05-3173612Actual
1660100.002022-06-017326Budget
23009108.002024-01-307356Actual
5445400.002022-09-017318Budget
6429325.002022-10-017317Actual
32040473.822024-09-307368Actual
5167110.002022-09-017356Budget
21833365.002023-12-307315Actual
36730167.782025-01-3073411Actual
2083457.152022-06-017318Actual
1540314.592023-06-0173112Actual
6351131.002022-10-017366Actual
2451520.972024-02-2973112Actual
12360300.002023-04-017313Budget
12093236.002023-03-017367Actual
13951142.002023-05-017366Actual
10117236.002023-01-307313Actual
2439683.742024-02-2973411Actual
8814510.182022-12-027318Actual
25907369.002024-04-307315Actual
7222266.002022-11-017316Actual
1629173.102023-07-0273411Actual
10908400.002023-01-307317Budget
2270300.002022-07-027313Budget
31631532.002024-09-307365Actual
26417151.832024-04-3073111Actual
29166450.002024-07-317363Actual
2351215.652024-01-3073112Actual
26324399.572024-04-307328Actual
404485.002022-08-017356Actual
1613196.002022-06-017316Actual
37237608.002025-03-017364Actual
2715875.002024-05-317326Actual
28070141.002024-07-017373Actual
6100189.002022-10-017316Actual
7366237.002022-11-017346Actual
3526110.002022-08-017373Budget
6292110.002022-10-017356Budget
33632778.002024-12-017313Actual
1068220.002022-05-017368Budget
13161400.002023-04-017317Budget
25690585.002024-04-307313Actual
632220.002022-05-017346Budget
35030399.002024-12-307365Actual
34254520.792024-12-017328Actual
8815300.002022-12-027318Budget
965463.002022-12-307356Actual
22902152.002024-01-307316Actual
18270139.062023-09-0173111Actual
9977305.632022-12-307328Actual
36087625.002025-01-307364Actual
8862220.002022-12-027328Budget
10499364.002023-01-307365Actual
3997152.002022-08-017346Actual
23254364.722024-01-307368Actual
30141183.712024-07-3173113Actual
38538266.002025-04-017316Actual
11799300.002023-03-017336Budget
30973262.472024-08-3173111Actual
488220.002022-05-017316Budget
30377642.002024-08-317314Actual
34044132.002024-12-017356Actual
28480751.002024-07-017317Actual
2554616.722024-03-3173112Actual
29251865.002024-07-317314Actual
16645317.002023-08-017314Actual
2138683.742023-12-0273311Actual
10968300.002023-01-307367Budget
2334063.532024-01-3073211Actual
13351245.032023-04-017328Actual
9928300.002022-12-307318Budget
20924181.002023-12-027316Actual
32599146.002024-10-317373Actual
14045444.002023-05-017367Actual
30644144.002024-08-317346Actual
166166.002022-06-017326Actual
5881300.002022-10-017364Budget
225078.212023-12-3073112Actual
33667437.002024-12-017363Actual
28098741.002024-07-017314Actual
21005144.002023-12-027346Actual
18715251.002023-10-017364Actual
3004947.572024-07-3173212Actual
8674332.002022-12-027317Actual
21925162.002023-12-307316Actual
35759431.622024-12-3073612Actual
3437360.332024-12-0173211Actual
37082836.002025-03-017313Actual
26002117.002024-04-307316Actual
22717395.002024-01-307314Actual
29014239.852024-07-0173113Actual
9001300.002022-12-307313Budget
22243355.632023-12-307328Actual
7084300.002022-11-017315Budget
1445827.362023-05-0173612Actual
36025132.002025-01-307373Actual
240968.002022-07-027373Actual
19975103.002023-11-017346Actual
37469145.002025-03-017346Actual
2192220.002022-06-017368Budget
32627741.002024-10-317314Actual
3575443.002022-08-017314Actual
6618252.602022-10-017328Actual
5960300.002022-10-017315Budget
18300.002022-05-017313Budget
10177141.002023-01-307363Actual
12830223.002023-04-017316Actual
2331220.002022-07-027363Budget
33102910.192024-10-317318Actual
3396450.002024-12-017326Actual
8595224.002022-12-027366Actual
8344213.002022-12-027316Actual
16738386.002023-08-017315Actual
29379380.002024-07-317365Actual
14819152.002023-06-017316Actual
15016592.002023-06-017317Actual
37879167.782025-03-0173411Actual
4430220.002022-08-017368Budget
28956300.762024-07-0173612Actual
29669390.002024-07-317367Actual
30257686.002024-08-317313Actual
9711148.002022-12-307366Actual
2147494.382023-12-0273611Actual
79220.002022-05-017363Budget
9061120.002022-12-307363Budget
16151366.242023-07-027368Actual

Generated 2025-05-31 11:26:02.633 UTC