[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-05-0373612Actual
614894.002022-10-047326Actual
22902152.002024-02-027316Actual
245426.082024-03-0373212Actual
2593300.002022-07-057315Budget
5881300.002022-10-047364Budget
27483296.542024-06-037368Actual
3100173.102024-09-0373211Actual
7691442.002022-11-047318Actual
53796.002022-05-047326Actual
34608310.342024-12-0473612Actual
7144354.002022-11-047365Actual
22752205.002024-02-027364Actual
37677799.582025-03-047318Actual
9560220.002023-01-027336Budget
1631827.362023-07-0573511Actual
6492354.002022-10-047367Actual
20212414.732023-11-047328Actual
1383855.002023-05-047326Actual
8814510.182022-12-057318Actual
21656364.002024-01-027363Actual
13811191.002023-05-047316Actual
11420400.002023-03-047314Budget
879300.002022-05-047367Actual
36238263.002025-02-027316Actual
15648304.002023-07-057364Actual
1832568.852023-09-0473311Actual
34254520.792024-12-047328Actual
11094120.002023-02-027328Budget
19097442.002023-10-047367Actual
2082300.002022-06-047318Budget
30083291.192024-08-0373612Actual
21867210.002024-01-027365Actual
3121282.002022-07-057367Actual
1148300.002022-06-047313Budget
19250.002022-05-047313Actual
33458343.322024-11-0373612Actual
2095150.002023-12-057326Actual
35817146.872025-01-0273113Actual
3637300.002022-08-047364Budget
37469145.002025-03-047346Actual
10722220.002023-02-027346Budget
13303300.002023-04-047318Budget
6351131.002022-10-047366Actual
2652615.652024-05-0373511Actual
21211779.882023-12-057318Actual
7612300.002022-11-047367Budget
15171335.942023-06-047368Actual
38619130.002025-04-047346Actual
1865380.002023-10-047373Actual
12220207.152023-03-047328Actual
1950210.332023-10-0473212Actual
2602943.002024-05-037326Actual
28515443.002024-07-047367Actual
21980222.002024-01-027336Actual
2292934.002024-02-027326Actual
24843245.002024-04-037315Actual
407336.002022-05-047365Actual
2442324.162024-03-0373511Actual
11047585.942023-02-027318Actual
22006157.002024-01-027346Actual
8065500.002022-12-057314Budget
15957.002022-05-047373Actual
8344213.002022-12-057316Actual
36993310.032025-02-0273213Actual
22334105.022024-01-0273111Actual
38948369.912025-04-0473111Actual
11295166.002023-03-047363Actual
2083457.152022-06-047318Actual
9710220.002023-01-027366Budget
22243355.632024-01-027328Actual
2644553.952024-05-0373211Actual
2071196.002023-12-057373Actual
2439683.742024-03-0373411Actual
3249207.152022-07-057328Actual
10627120.002023-02-027326Budget
19836234.002023-11-047365Actual
37997182.682025-03-0473112Actual
1613196.002022-06-047316Actual
34427199.702024-12-0473411Actual
29166450.002024-08-037363Actual
14105496.542023-05-047318Actual
5121161.002022-09-047346Actual
965463.002023-01-027356Actual
27978536.002024-07-047313Actual
2921120.002022-07-057356Budget
31089234.812024-09-0373611Actual
28635523.822024-07-047368Actual
36730167.782025-02-0273411Actual
36180373.002025-02-027365Actual
689753.002022-11-047373Actual
27271210.002024-06-037366Actual
15585128.002023-07-057373Actual
6245153.002022-10-047346Actual
30881355.632024-09-037328Actual
33787624.002024-12-047364Actual
32098302.892024-10-0373111Actual
37330471.002025-03-047365Actual
37879167.782025-03-0473411Actual
3832498.002025-04-047373Actual
9559237.002023-01-027336Actual
739220.002022-05-047366Budget
6021300.002022-10-047365Budget
12221120.002023-03-047328Budget
26828527.002024-06-037313Actual
14045444.002023-05-047367Actual
33575397.752024-11-0373613Actual
12422220.002023-04-047363Budget
29131722.002024-08-037313Actual
39296422.312025-04-0473213Actual
28390112.002024-07-047356Actual
20739367.002023-12-057314Actual
32755593.002024-11-037365Actual
8815300.002022-12-057318Budget
12172395.032023-03-047318Actual
27742282.682024-06-0373112Actual
16912126.002023-08-047346Actual
35169135.002025-01-027346Actual
4569120.002022-09-047363Budget
14668235.002023-06-047364Actual
13751288.002023-05-047365Actual
10967374.002023-02-027367Actual
4184364.002022-08-047317Actual
4043110.002022-08-047356Budget
1641017.782023-07-0573112Actual
2133197.572023-12-0573111Actual
27596213.532024-06-0373311Actual
19417129.482023-10-0473611Actual
1484683.002023-06-047326Actual
37739631.402025-03-047368Actual
27541350.772024-06-0373111Actual
30141183.712024-08-0373113Actual
1430975.232023-05-0473411Actual
2203263.002024-01-027356Actual
9247384.002023-01-027364Actual
38480395.002025-04-047365Actual
38828793.522025-04-047318Actual
3715300.002022-08-047315Budget
2131292.002022-06-047328Actual
31796124.002024-10-037356Actual
1788955.002023-09-047326Actual
12611364.002023-04-047364Actual
689670.002022-11-047373Budget
9711148.002023-01-027366Actual
37852219.912025-03-0473311Actual
14515546.002023-06-047313Actual
1835283.742023-09-0473411Actual
39030260.342025-04-0473411Actual
2236281.612024-01-0273211Actual
15996421.002023-07-057317Actual
14133316.242023-05-047328Actual
10441416.002023-02-027315Actual
33632778.002024-12-047313Actual
12173300.002023-03-047318Budget
10177141.002023-02-027363Actual
5959353.002022-10-047315Actual
9060161.002023-01-027363Actual
21118455.002023-12-057317Actual
8392111.002022-12-057326Actual
5493266.242022-09-047328Actual
225078.212024-01-0273112Actual
18270139.062023-09-0473111Actual
27186293.002024-06-037336Actual
19275122.042023-10-0473111Actual
4976218.002022-09-047316Actual
6350220.002022-10-047366Budget
2436963.532024-03-0373311Actual
2545545.442024-04-0373511Actual
7690300.002022-11-047318Budget
8536120.002022-12-057356Budget
26948912.002024-06-037314Actual
35498300.762025-01-0273111Actual
13411276.842023-04-047368Actual
14227108.212023-05-0473111Actual
17592414.002023-09-047363Actual
10303386.002023-02-027314Actual
25168386.002024-04-037367Actual
3171674.002024-10-037326Actual
24991162.002024-04-037336Actual
11953220.002023-03-047366Budget
31147241.192024-09-0373112Actual
33667437.002024-12-047363Actual
7552494.002022-11-047317Actual
5120220.002022-09-047346Budget
30644144.002024-09-037346Actual
1953323.102023-10-0473612Actual
28423209.002024-07-047366Actual
10908400.002023-02-027317Budget
2153220.972023-12-0573112Actual
9849300.002023-01-027367Budget
34076154.002024-12-047366Actual
29577228.002024-08-037366Actual
2554616.722024-04-0373112Actual
1693893.002023-08-047356Actual
23042152.002024-02-027366Actual
9384291.002023-01-027365Actual
536100.002022-05-047326Budget
801655.002022-12-057373Actual
34782665.002025-01-027313Actual
38645116.002025-04-047356Actual
26236577.002024-05-037367Actual
19624486.002023-11-047363Actual
3950182.002022-08-047336Actual
36966246.872025-02-0273113Actual
32153146.512024-10-0373311Actual
2504374.002024-04-037356Actual
2336783.742024-02-0273311Actual
24936152.002024-04-037316Actual
166166.002022-06-047326Actual
34287366.242024-12-047368Actual
33724185.002024-12-047373Actual
7938161.002022-12-057363Actual
33992221.002024-12-047336Actual
7878257.002022-12-057313Actual
36590510.182025-02-027368Actual
18773290.002023-10-047315Actual
11847220.002023-03-047346Budget
32868240.002024-11-037336Actual
24666377.002024-04-037363Actual
3200300.002022-07-057318Budget
5366218.002022-09-047367Actual
2872187.992024-07-0473211Actual
1626457.142023-07-0573311Actual
4244300.002022-08-047367Budget
2730220.002022-07-057316Budget
12975165.002023-04-047346Actual
36145649.002025-02-027315Actual
6197254.002022-10-047336Actual
15939118.002023-07-057366Actual
17028421.002023-08-047317Actual
16680213.002023-08-047364Actual
20184690.492023-11-047318Actual
38770386.002025-04-047367Actual
4430220.002022-08-047368Budget
3636273.002022-08-047364Actual
30973262.472024-09-0373111Actual
29727896.552024-08-037318Actual
633157.002022-05-047346Actual
4897300.002022-09-047365Budget
26920185.002024-06-037373Actual
14959135.002023-06-047366Actual
8204300.002022-12-057315Budget
180483.002022-06-047356Actual
19155714.732023-10-047318Actual
1841386.932023-09-0473611Actual
28601482.912024-07-047328Actual
2334063.532024-02-0273211Actual
28338321.002024-07-047336Actual

Generated 2025-06-03 17:22:19.446 UTC