[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17917230.002023-09-057336Actual
31978910.192024-10-047318Actual
4043110.002022-08-057356Budget
16738386.002023-08-057315Actual
34133861.002024-12-057317Actual
39211388.002025-04-0573612Actual
19949168.002023-11-057336Actual
3853251.002022-08-057316Actual
1947511.402023-10-0573112Actual
6619220.002022-10-057328Budget
34254520.792024-12-057328Actual
33667437.002024-12-057363Actual
36378137.002025-02-037366Actual
20866361.002023-12-067365Actual
1709300.002022-06-057336Budget
35285520.002025-01-037317Actual
6945500.002022-11-057314Budget
4977220.002022-09-057316Budget
15137252.602023-06-057328Actual
2987573.102024-08-0473211Actual
17677428.002023-09-057314Actual
13716365.002023-05-057315Actual
3996220.002022-08-057346Budget
3437360.332024-12-0573211Actual
32240253.962024-10-0473611Actual
11561400.002023-03-057315Budget
30915567.762024-09-047368Actual
12831220.002023-04-057316Budget
13535443.002023-05-057363Actual
2980243.002022-07-067366Actual
2610972.002024-05-047356Actual
3307213.212022-07-067368Actual
38976151.832025-04-0573211Actual
6944514.002022-11-057314Actual
32953202.002024-11-047366Actual
3445469.912024-12-0573511Actual
586281.002022-05-057336Actual
14133316.242023-05-057328Actual
13223236.002023-04-057367Actual
6197254.002022-10-057336Actual
15613274.002023-07-067314Actual
18808371.002023-10-057365Actual
10037120.002023-01-037368Budget
7939120.002022-12-067363Budget
1383855.002023-05-057326Actual
23099468.002024-02-037317Actual
24843245.002024-04-047315Actual
25226542.002024-04-047318Actual
15345108.212023-06-0573611Actual
27040556.002024-06-047315Actual
11799300.002023-03-057336Budget
11095220.782023-02-037328Actual
3386220.002022-08-057313Budget
31028200.762024-09-0473311Actual
1189363.002023-03-057356Actual
22957256.002024-02-037336Actual
14010520.002023-05-057317Actual
6292110.002022-10-057356Budget
35169135.002025-01-037346Actual
28338321.002024-07-057336Actual
30505450.002024-09-047365Actual
33338257.152024-11-0473611Actual
13500760.002023-05-057313Actual
11295166.002023-03-057363Actual
34874158.002025-01-037373Actual
689670.002022-11-057373Budget
15957.002022-05-057373Actual
29929162.462024-08-0473411Actual
2334063.532024-02-0373211Actual
1764996.002023-09-057373Actual
1534300.002022-06-057365Budget
15939118.002023-07-067366Actual
27803298.642024-06-0473612Actual
20034148.002023-11-057366Actual
614894.002022-10-057326Actual
36556449.572025-02-037328Actual
12879120.002023-04-057326Budget
2875198.002022-07-067346Actual
1660100.002022-06-057326Budget
23601707.002024-03-047313Actual
22689150.002024-02-037373Actual
28693311.402024-07-0573111Actual
28283286.002024-07-057316Actual
680122.002022-05-057356Actual
408300.002022-05-057365Budget
19005142.002023-10-057366Actual
404485.002022-08-057356Actual
11562322.002023-03-057315Actual
14105496.542023-05-057318Actual
2434246.502024-03-0473211Actual
5024110.002022-09-057326Budget
1250065.002023-04-057373Actual
2082300.002022-06-057318Budget
17149245.032023-08-057328Actual
12548429.002023-04-057314Actual
2831066.002024-07-057326Actual
2393439.002024-03-047326Actual
9607220.002023-01-037346Budget
738201.002022-05-057366Actual
11482400.002023-03-057364Budget
3519584.002025-01-037356Actual
3249207.152022-07-067328Actual
1148300.002022-06-057313Budget
24631702.002024-04-047313Actual
2457418.842024-03-0473612Actual
3059400.002022-07-067317Budget
38232579.002025-04-057313Actual
38538266.002025-04-057316Actual
15585128.002023-07-067373Actual
7084300.002022-11-057315Budget
10626101.002023-02-037326Actual
1835283.742023-09-0573411Actual
17028421.002023-08-057317Actual
15016592.002023-06-057317Actual
7738220.002022-11-057328Budget
32868240.002024-11-047336Actual
7611364.002022-11-057367Actual
2504374.002024-04-047356Actual
1746911.402023-08-0573212Actual
29634861.002024-08-047317Actual
30168310.032024-08-0473213Actual
12173300.002023-03-057318Budget
37852219.912025-03-0573311Actual
34995527.002025-01-037315Actual
30470508.002024-09-047315Actual
36319214.002025-02-037346Actual
3511592.002025-01-037326Actual
36053963.002025-02-037314Actual
1897357.002023-10-057356Actual
26057168.002024-05-047336Actual
27921466.172024-06-0473613Actual
23254364.722024-02-037368Actual
21925162.002024-01-037316Actual
5820436.002022-10-057314Actual
6245153.002022-10-057346Actual
39269232.842025-04-0573113Actual
2644553.952024-05-0473211Actual
26002117.002024-05-047316Actual
29041520.562024-07-0573213Actual
2765073.102024-06-0473511Actual
12611364.002023-04-057364Actual
37997182.682025-03-0573112Actual
36789260.342025-02-0373611Actual
36180373.002025-02-037365Actual
13811191.002023-05-057316Actual
18093301.002023-09-057367Actual
16089655.642023-07-067318Actual
29379380.002024-08-047365Actual
23312139.062024-02-0373111Actual
913870.002023-01-037373Budget
17943102.002023-09-057346Actual
1803120.002022-06-057356Budget
35440395.032025-01-037368Actual
12031400.002023-03-057317Budget
25942400.002024-05-047365Actual
3526110.002022-08-057373Budget
255738.212024-04-0473212Actual
1332500.002022-06-057314Budget
2652300.002022-07-067365Budget
30795421.002024-09-047367Actual
277966.002022-07-067326Actual
464788.002022-09-057373Actual
19417129.482023-10-0573611Actual
2192220.002022-06-057368Budget
16617161.002023-08-057373Actual
3448161.002022-08-057363Actual
6680220.002022-10-057368Budget
35406428.362025-01-037328Actual
21061127.002023-12-067366Actual
14959135.002023-06-057366Actual
9463300.002023-01-037316Budget
10769110.002023-02-037356Budget
32599146.002024-11-047373Actual
33937240.002024-12-057316Actual
3342439.062024-11-0473212Actual
37330471.002025-03-057365Actual
2921120.002022-07-067356Budget
819400.002022-05-057317Budget
1631827.362023-07-0673511Actual
78151.002022-05-057363Actual
15706324.002023-07-067315Actual
34488293.322024-12-0573611Actual
16031429.002023-07-067367Actual
12172395.032023-03-057318Actual
22006157.002024-01-037346Actual
2044694.382023-11-0573611Actual
5632220.002022-10-057313Budget
33130399.572024-11-047328Actual
37443312.002025-03-057336Actual
39030260.342025-04-0573411Actual
17804302.002023-09-057365Actual
29437182.002024-08-047316Actual
11952218.002023-03-057366Actual
1829823.102023-09-0573211Actual
2171391.002024-01-037373Actual
19681208.002023-11-057373Actual
8345300.002022-12-067316Budget
9789400.002023-01-037317Budget
632220.002022-05-057346Budget
4322400.002022-08-057318Budget
35698186.932025-01-0373112Actual
37082836.002025-03-057313Actual
3396450.002024-12-057326Actual
1841386.932023-09-0573611Actual
15493790.002023-07-067313Actual
34666274.942024-12-0573113Actual
2191284.422022-06-057368Actual
4323442.002022-08-057318Actual
8065500.002022-12-067314Budget
11751125.002023-03-057326Actual
19743223.002023-11-057364Actual
23988109.002024-03-047346Actual
1953323.102023-10-0573612Actual
9186357.002023-01-037314Actual
6570400.002022-10-057318Budget
3200300.002022-07-067318Budget
1796978.002023-09-057356Actual
6351131.002022-10-057366Actual
24046166.002024-03-047366Actual
37025366.172025-02-0373613Actual
679120.002022-05-057356Budget
34937591.002025-01-037364Actual
33724185.002024-12-057373Actual
7083273.002022-11-057315Actual
1693893.002023-08-057356Actual
2298382.002024-02-037346Actual
17241100.762023-08-0573111Actual
10363400.002023-02-037364Budget
3387203.002022-08-057313Actual
10176220.002023-02-037363Budget
7271131.002022-11-057326Actual
2514234.002022-07-067364Actual
27684181.612024-06-0473611Actual
2496330.002024-04-047326Actual
31689266.002024-10-047316Actual
24936152.002024-04-047316Actual
34168514.002024-12-057367Actual
6244220.002022-10-057346Budget
36435817.002025-02-037317Actual
3782553.952025-03-0573211Actual
22157364.002024-01-037367Actual
1832568.852023-09-0573311Actual
79220.002022-05-057363Budget
8393120.002022-12-067326Budget
27483296.542024-06-047368Actual
12610400.002023-04-057364Budget
1471300.002022-06-057315Budget
1077088.002023-02-037356Actual

Generated 2025-06-05 02:44:33.913 UTC