[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-02-297365Actual
30881355.632024-08-317328Actual
8862220.002022-12-027328Budget
4105220.002022-08-017366Budget
1008220.002022-05-017328Budget
15229126.292023-06-0173111Actual
33992221.002024-12-017336Actual
29492240.002024-07-317336Actual
20245461.702023-11-017368Actual
24666377.002024-03-317363Actual
23601707.002024-02-297313Actual
3636273.002022-08-017364Actual
18947118.002023-10-017346Actual
7366237.002022-11-017346Actual
9060161.002022-12-307363Actual
5445400.002022-09-017318Budget
1149286.002022-06-017313Actual
38828793.522025-04-017318Actual
1333572.002022-06-017314Actual
32894180.002024-10-317346Actual
24785229.002024-03-317364Actual
6022345.002022-10-017365Actual
12221120.002023-03-017328Budget
20832351.002023-12-027315Actual
12751300.002023-04-017365Budget
13622373.002023-05-017314Actual
36470490.002025-01-307367Actual
26201780.002024-04-307317Actual
14761226.002023-06-017365Actual
2138683.742023-12-0273311Actual
27541350.772024-05-3173111Actual
5773110.002022-10-017373Budget
37528208.002025-03-017366Actual
6571655.642022-10-017318Actual
1693893.002023-08-017356Actual
28364195.002024-07-017346Actual
10500300.002023-01-307365Budget
17769263.002023-09-017315Actual
23962162.002024-02-297336Actual
26057168.002024-04-307336Actual
32599146.002024-10-317373Actual
2153220.972023-12-0273112Actual
10176220.002023-01-307363Budget
22006157.002023-12-307346Actual
38144346.872025-03-0173213Actual
21118455.002023-12-027317Actual
8674332.002022-12-027317Actual
1543624.162023-06-0173612Actual
19417129.482023-10-0173611Actual
8736300.002022-12-027367Actual
1332500.002022-06-017314Budget
7222266.002022-11-017316Actual
1944362.002022-06-017317Actual
3292099.002024-10-317356Actual
347300.002022-05-017315Budget
2083457.152022-06-017318Actual
1850432.672023-09-0173612Actual
29166450.002024-07-317363Actual
37295702.002025-03-017315Actual
24936152.002024-03-317316Actual
22844351.002024-01-307365Actual
33164425.332024-10-317368Actual
21153416.002023-12-027367Actual
8204300.002022-12-027315Budget
33752655.002024-12-017314Actual
12975165.002023-04-017346Actual
5306300.002022-09-017317Budget
2050411.402023-11-0173112Actual
27212160.002024-05-317346Actual
3060429.002022-07-027317Actual
39003160.342025-04-0173311Actual
2874220.002022-07-027346Budget
8392111.002022-12-027326Actual
3059081.002024-08-317326Actual
22689150.002024-01-307373Actual
2651291.002022-07-027365Actual
5881300.002022-10-017364Budget
28283286.002024-07-017316Actual
14874234.002023-06-017336Actual
3100173.102024-08-3173211Actual
26863497.002024-05-317363Actual
24751380.002024-03-317314Actual
407336.002022-05-017365Actual
5820436.002022-10-017314Actual
19250.002022-05-017313Actual
32098302.892024-09-3073111Actual
31770139.002024-09-307346Actual
128480.002022-06-017373Budget
3917794.382025-04-0173212Actual
28070141.002024-07-017373Actual
16151366.242023-07-027368Actual
12974220.002023-04-017346Budget
33879547.002024-12-017365Actual
23454133.742024-01-3073611Actual
10442400.002023-01-307315Budget
19097442.002023-10-017367Actual
28013478.002024-07-017363Actual
2103198.002023-12-027356Actual
16089655.642023-07-027318Actual
31267132.832024-08-3173113Actual
36293281.002025-01-307336Actual
26560103.952024-04-3073611Actual
5305270.002022-09-017317Actual
27596213.532024-05-3173311Actual
2981220.002022-07-027366Budget
16645317.002023-08-017314Actual
17711281.002023-09-017364Actual
30973262.472024-08-3173111Actual
5821400.002022-10-017314Budget
32953202.002024-10-317366Actual
35406428.362024-12-307328Actual
36319214.002025-01-307346Actual
961535.942022-05-017318Actual
8124300.002022-12-027364Budget
10907377.002023-01-307317Actual
19801429.002023-11-017315Actual
5120220.002022-09-017346Budget
15109585.942023-06-017318Actual
1726956.082023-08-0173211Actual
19949168.002023-11-017336Actual
679120.002022-05-017356Budget
12361272.002023-04-017313Actual
27483296.542024-05-317368Actual
14045444.002023-05-017367Actual
6759338.002022-11-017313Actual
28748216.722024-07-0173311Actual
32450274.942024-09-3073613Actual
6492354.002022-10-017367Actual
25847307.002024-04-307364Actual
15957.002022-05-017373Actual
1865220.002022-06-017366Budget
3201520.792022-07-027318Actual
1287876.002023-04-017326Actual
31829171.002024-09-307366Actual
14959135.002023-06-017366Actual
3790640.122025-03-0173511Actual
2456500.002022-07-027314Budget
29223158.002024-07-317373Actual
11095220.782023-01-307328Actual
1068220.002022-05-017368Budget
6245153.002022-10-017346Actual
2038569.912023-11-0173411Actual
26002117.002024-04-307316Actual
8393120.002022-12-027326Budget
34018175.002024-12-017346Actual
7083273.002022-11-017315Actual
11295166.002023-03-017363Actual
629198.002022-10-017356Actual
1841386.932023-09-0173611Actual
20212414.732023-11-017328Actual
23756254.002024-02-297364Actual
13411276.842023-04-017368Actual
11799300.002023-03-017336Budget
464788.002022-09-017373Actual
37025366.172025-01-3073613Actual
34666274.942024-12-0173113Actual
11562322.002023-03-017315Actual
53796.002022-05-017326Actual
37939302.892025-03-0173611Actual
12031400.002023-03-017317Budget
36789260.342025-01-3073611Actual
488220.002022-05-017316Budget
30618188.002024-08-317336Actual
36648389.062025-01-3073111Actual
35526146.512024-12-3073211Actual
1393300.002022-06-017364Budget
12173300.002023-03-017318Budget
7319220.002022-11-017336Budget
9710220.002022-12-307366Budget
25254305.632024-03-317328Actual
15493790.002023-07-027313Actual
10177141.002023-01-307363Actual
2652615.652024-04-3073511Actual
5444496.542022-09-017318Actual
28956300.762024-07-0173612Actual
1933056.082023-10-0173311Actual
6197254.002022-10-017336Actual
13535443.002023-05-017363Actual
32868240.002024-10-317336Actual
1832568.852023-09-0173311Actual
36908315.662025-01-3073612Actual
26417151.832024-04-3073111Actual
1897357.002023-10-017356Actual
18058414.002023-09-017317Actual
15528416.002023-07-027363Actual
6619220.002022-10-017328Budget
30377642.002024-08-317314Actual
6351131.002022-10-017366Actual
1148300.002022-06-017313Budget
2195262.002023-12-307326Actual
8266300.002022-12-027365Budget
11421529.002023-03-017314Actual
33787624.002024-12-017364Actual
6491300.002022-10-017367Budget
29929162.462024-07-3173411Actual
5554198.052022-09-017368Actual
29074238.102024-07-0173613Actual
17028421.002023-08-017317Actual
2644553.952024-04-3073211Actual
25784121.002024-04-307373Actual
12689400.002023-04-017315Budget
2191284.422022-06-017368Actual
23721380.002024-02-297314Actual
14133316.242023-05-017328Actual
12610400.002023-04-017364Budget
1710190.002022-06-017336Actual
36993310.032025-01-3073213Actual
2504374.002024-03-317356Actual
18270139.062023-09-0173111Actual
10362234.002023-01-307364Actual
34725338.102024-12-0173613Actual
33010685.002024-10-317317Actual
1889374.002023-10-017326Actual
36053963.002025-01-307314Actual
3900110.002022-08-017326Budget
2661924.162024-04-3073112Actual
37174137.002025-03-017373Actual
2560523.102024-03-3173612Actual
1685862.002023-08-017326Actual
13303300.002023-04-017318Budget
2053111.402023-11-0173212Actual
2880239.062024-07-0173511Actual
4756270.002022-09-017364Actual
9928300.002022-12-307318Budget
34287366.242024-12-017368Actual
11750120.002023-03-017326Budget
2133197.572023-12-0273111Actual
28693311.402024-07-0173111Actual
29251865.002024-07-317314Actual
3716336.002022-08-017315Actual
20034148.002023-11-017366Actual
34488293.322024-12-0173611Actual
801770.002022-12-027373Budget
31147241.192024-08-3173112Actual
13302514.732023-04-017318Actual
2192220.002022-06-017368Budget
2439683.742024-02-2973411Actual
31383794.002024-09-307313Actual
3307213.212022-07-027368Actual
8921166.242022-12-027368Actual
5365300.002022-09-017367Budget
17063353.002023-08-017367Actual
25725405.002024-04-307363Actual
34782665.002024-12-307313Actual
27363473.002024-05-317367Actual
3782553.952025-03-0173211Actual
35440395.032024-12-307368Actual
79220.002022-05-017363Budget
24843245.002024-03-317315Actual
32417308.282024-09-3073213Actual

Generated 2025-05-31 20:32:46.613 UTC