[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-02-167363Actual
29041520.562024-06-1873213Actual
1865220.002022-05-197366Budget
32894180.002024-10-187346Actual
12879120.002023-03-197326Budget
7939120.002022-11-197363Budget
14726332.002023-05-197315Actual
39030260.342025-03-1973411Actual
6944514.002022-10-197314Actual
6351131.002022-09-187366Actual
741381.002022-10-197356Actual
10828220.002023-01-177366Budget
37469145.002025-02-167346Actual
31175111.402024-08-1873212Actual
8488198.002022-11-197346Actual
36238263.002025-01-177316Actual
38565102.002025-03-197326Actual
34817546.002024-12-177363Actual
5633272.002022-09-187313Actual
23962162.002024-02-167336Actual
9976220.002022-12-177328Budget
31744208.002024-09-177336Actual
25288296.542024-03-187368Actual
33102910.192024-10-187318Actual
32755593.002024-10-187365Actual
22334105.022023-12-1773111Actual
3802553.952025-02-1673212Actual
34608310.342024-11-1873612Actual
12690339.002023-03-197315Actual
25133499.002024-03-187317Actual
20619721.002023-11-197313Actual
4897300.002022-08-197365Budget
2270300.002022-06-197313Budget
2875198.002022-06-197346Actual
1525723.102023-05-1973211Actual
38267482.002025-03-197363Actual
20126301.002023-10-197367Actual
1992166.002023-10-197326Actual
7366237.002022-10-197346Actual
25254305.632024-03-187328Actual
13083220.002023-03-197366Budget
15706324.002023-06-197315Actual
1528459.272023-05-1973311Actual
2082300.002022-05-197318Budget
29789496.542024-07-187368Actual
13082171.002023-03-197366Actual
2665326.292024-04-1773612Actual
7552494.002022-10-197317Actual
489169.002022-04-187316Actual
38619130.002025-03-197346Actual
9384291.002022-12-177365Actual
352774.002022-07-197373Actual
24991162.002024-03-187336Actual
2033135.872023-10-1973211Actual
29518151.002024-07-187346Actual
37025366.172025-01-1773613Actual
2035851.822023-10-1973311Actual
39149214.592025-03-1973112Actual
39296422.312025-03-1973213Actual
7367220.002022-10-197346Budget
19949168.002023-10-197336Actual
1750028.422023-07-1973612Actual
2652615.652024-04-1773511Actual
951194.002022-12-177326Actual
4105220.002022-07-197366Budget
30505450.002024-08-187365Actual
27742282.682024-05-1873112Actual
5554198.052022-08-197368Actual
37495128.002025-02-167356Actual
1947511.402023-09-1873112Actual
2271272.002022-06-197313Actual
12752249.002023-03-197365Actual
10967374.002023-01-177367Actual
29437182.002024-07-187316Actual
30021222.042024-07-1873112Actual
53796.002022-04-187326Actual
37797260.342025-02-1673111Actual
1629173.102023-06-1973411Actual
22902152.002024-01-177316Actual
31089234.812024-08-1873611Actual
34168514.002024-11-187367Actual
34133861.002024-11-187317Actual
26863497.002024-05-187363Actual
20924181.002023-11-197316Actual
1726956.082023-07-1973211Actual
7799201.082022-10-197368Actual
27363473.002024-05-187367Actual
29286486.002024-07-187364Actual
13161400.002023-03-197317Budget
1729681.612023-07-1973311Actual
2730220.002022-06-197316Budget
35378896.552024-12-177318Actual
12032270.002023-02-167317Actual
9060161.002022-12-177363Actual
39091242.252025-03-1973611Actual
29847311.402024-07-1873111Actual
2053111.402023-10-1973212Actual
17677428.002023-08-197314Actual
2554616.722024-03-1873112Actual
27483296.542024-05-187368Actual
3774300.002022-07-197365Budget
9246300.002022-12-177364Budget
13594166.002023-04-187373Actual
2342125.232024-01-1773511Actual
32240253.962024-09-1773611Actual
5880249.002022-09-187364Actual
20739367.002023-11-197314Actual
2540173.102024-03-1873311Actual
266263.002022-04-187364Actual
7271131.002022-10-197326Actual
19709431.002023-10-197314Actual
3342439.062024-10-1873212Actual
27271210.002024-05-187366Actual
24195655.642024-02-167318Actual
10499364.002023-01-177365Actual
13303300.002023-03-197318Budget
34902702.002024-12-177314Actual
21118455.002023-11-197317Actual
31886795.002024-09-177317Actual
5226220.002022-08-197366Budget
3248220.002022-06-197328Budget
27212160.002024-05-187346Actual
8442220.002022-11-197336Budget
879300.002022-04-187367Actual
29727896.552024-07-187318Actual
21622509.002023-12-177313Actual
11095220.782023-01-177328Actual
11155205.632023-01-177368Actual
34725338.102024-11-1873613Actual
35553178.422024-12-1773311Actual
32126116.722024-09-1773211Actual
24223395.032024-02-167328Actual
29014239.852024-06-1873113Actual
3905741.192025-03-1973511Actual
7005364.002022-10-197364Actual
8863220.782022-11-197328Actual
20979209.002023-11-197336Actual
11421529.002023-02-167314Actual
2298382.002024-01-177346Actual
267300.002022-04-187364Budget
15493790.002023-06-197313Actual
1484683.002023-05-197326Actual
8124300.002022-11-197364Budget
31829171.002024-09-177366Actual
17804302.002023-08-197365Actual
14634307.002023-05-197314Actual
3741592.002025-02-167326Actual
22632416.002024-01-177363Actual
8393120.002022-11-197326Budget
9560220.002022-12-177336Budget
26324399.572024-04-177328Actual
1865380.002023-09-187373Actual
2828313.002022-06-197336Actual
820432.002022-04-187317Actual
3997152.002022-07-197346Actual
3687549.702025-01-1773212Actual
33632778.002024-11-187313Actual
36378137.002025-01-177366Actual
36087625.002025-01-177364Actual
2056231.612023-10-1973612Actual
16031429.002023-06-197367Actual
2130220.002022-05-197328Budget
2003345.002022-05-197367Actual
9929514.732022-12-177318Actual
128480.002022-05-197373Budget
22006157.002023-12-177346Actual
10176220.002023-01-177363Budget
34937591.002024-12-177364Actual
25226542.002024-03-187318Actual
20774245.002023-11-197364Actual
585300.002022-04-187336Budget
30470508.002024-08-187315Actual
26560103.952024-04-1773611Actual
9711148.002022-12-177366Actual
10362234.002023-01-177364Actual
11800313.002023-02-167336Actual
18058414.002023-08-197317Actual
16645317.002023-07-197314Actual
6429325.002022-09-187317Actual
5695132.002022-09-187363Actual
4430220.002022-07-197368Budget
28070141.002024-06-187373Actual
34666274.942024-11-1873113Actual
1832568.852023-08-1973311Actual
20212414.732023-10-197328Actual
3284078.002024-10-187326Actual
277966.002022-06-197326Actual
5493266.242022-08-197328Actual
1077088.002023-01-177356Actual
308531182.922024-08-187318Actual
32868240.002024-10-187336Actual
7473220.002022-10-197366Budget
2457418.842024-02-1673612Actual
12282220.782023-02-167368Actual
7878257.002022-11-197313Actual
16738386.002023-07-197315Actual
1430975.232023-04-1873411Actual
34427199.702024-11-1873411Actual
8266300.002022-11-197365Budget
23099468.002024-01-177317Actual
2144022.042023-11-1973511Actual
31978910.192024-09-177318Actual
17557603.002023-08-197313Actual
22449120.972023-12-1773611Actual
6759338.002022-10-197313Actual
2138683.742023-11-1973311Actual
128546.002022-05-197373Actual
19005142.002023-09-187366Actual
10302400.002023-01-177314Budget
3067091.002024-08-187356Actual
28515443.002024-06-187367Actual
1067198.052022-04-187368Actual
31147241.192024-08-1873112Actual
2369396.002024-02-167373Actual
38856355.632025-03-197328Actual
18001158.002023-08-197366Actual
27623206.082024-05-1873411Actual
5306300.002022-08-197317Budget
24256343.512024-02-167368Actual
3790640.122025-02-1673511Actual
1943400.002022-05-197317Budget
12610400.002023-03-197364Budget
35526146.512024-12-1773211Actual
27541350.772024-05-1873111Actual
3449120.002022-07-197363Budget
14668235.002023-05-197364Actual
13892131.002023-04-187346Actual
3715300.002022-07-197315Budget
34400175.232024-11-1873311Actual
36556449.572025-01-177328Actual
11420400.002023-02-167314Budget
38770386.002025-03-197367Actual
12830223.002023-03-197316Actual
20303169.912023-10-1973111Actual
2987573.102024-07-1873211Actual
27328640.002024-05-187317Actual
5365300.002022-08-197367Budget
22065197.002023-12-177366Actual
35698186.932024-12-1773112Actual
1646816.722023-06-1973612Actual
5305270.002022-08-197317Actual
9186357.002022-12-177314Actual
28635523.822024-06-187368Actual
5227153.002022-08-197366Actual
2542864.592024-03-1873411Actual
24046166.002024-02-167366Actual
3852220.002022-07-197316Budget
8065500.002022-11-197314Budget

Generated 2025-05-18 16:46:22.859 UTC