[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-11-017356Actual
21925162.002023-12-317316Actual
15706324.002023-07-037315Actual
31689266.002024-10-017316Actual
2921120.002022-07-037356Budget
1835283.742023-09-0273411Actual
2647295.442024-05-0173311Actual
3905741.192025-04-0273511Actual
26142125.002024-05-017366Actual
79220.002022-05-027363Budget
13412220.002023-04-027368Budget
37237608.002025-03-027364Actual
33516192.482024-11-0173113Actual
2892244.382024-07-0273212Actual
3249207.152022-07-037328Actual
20979209.002023-12-037336Actual
4183300.002022-08-027317Budget
4835300.002022-09-027315Budget
7270120.002022-11-027326Budget
9246300.002022-12-317364Budget
1729681.612023-08-0273311Actual
29131722.002024-08-017313Actual
25288296.542024-04-017368Actual
5073220.002022-09-027336Budget
1149286.002022-06-027313Actual
1803120.002022-06-027356Budget
9850202.002022-12-317367Actual
34608310.342024-12-0273612Actual
39211388.002025-04-0273612Actual
20091457.002023-11-027317Actual
1643711.402023-07-0373212Actual
33845426.002024-12-027315Actual
27921466.172024-06-0173613Actual
37619452.002025-03-027367Actual
10828220.002023-01-317366Budget
3949220.002022-08-027336Budget
206500.002022-05-027314Budget
4371325.332022-08-027328Actual
33010685.002024-11-017317Actual
22632416.002024-01-317363Actual
10578223.002023-01-317316Actual
2652300.002022-07-037365Budget
8345300.002022-12-037316Budget
5695132.002022-10-027363Actual
5493266.242022-09-027328Actual
3100173.102024-09-0173211Actual
4976218.002022-09-027316Actual
35817146.872024-12-3173113Actual
28364195.002024-07-027346Actual
35580178.422024-12-3173411Actual
3171674.002024-10-017326Actual
25942400.002024-05-017365Actual
9653120.002022-12-317356Budget
10723153.002023-01-317346Actual
5820436.002022-10-027314Actual
28515443.002024-07-027367Actual
31147241.192024-09-0173112Actual
38770386.002025-04-027367Actual
23962162.002024-03-017336Actual
819400.002022-05-027317Budget
19836234.002023-11-027365Actual
37939302.892025-03-0273611Actual
36180373.002025-01-317365Actual
29286486.002024-08-017364Actual
7223300.002022-11-027316Budget
21867210.002023-12-317365Actual
19975103.002023-11-027346Actual
2649990.122024-05-0173411Actual
25784121.002024-05-017373Actual
26982486.002024-06-017364Actual
33044591.002024-11-017367Actual
37997182.682025-03-0273112Actual
33992221.002024-12-027336Actual
2602943.002024-05-017326Actual
23721380.002024-03-017314Actual
1534300.002022-06-027365Budget
12282220.782023-03-027368Actual
14549471.002023-06-027363Actual
30377642.002024-09-017314Actual
586281.002022-05-027336Actual
2144022.042023-12-0373511Actual
6022345.002022-10-027365Actual
12975165.002023-04-027346Actual
32153146.512024-10-0173311Actual
689670.002022-11-027373Budget
38619130.002025-04-027346Actual
6570400.002022-10-027318Budget
24878272.002024-04-017365Actual
29074238.102024-07-0273613Actual
10769110.002023-01-317356Budget
5959353.002022-10-027315Actual
13716365.002023-05-027315Actual
629198.002022-10-027356Actual
32868240.002024-11-017336Actual
1660100.002022-06-027326Budget
3741592.002025-03-027326Actual
17592414.002023-09-027363Actual
32627741.002024-11-017314Actual
23988109.002024-03-017346Actual
8595224.002022-12-037366Actual
17028421.002023-08-027317Actual
38976151.832025-04-0273211Actual
2004300.002022-06-027367Budget
10303386.002023-01-317314Actual
2035851.822023-11-0273311Actual
8489220.002022-12-037346Budget
13411276.842023-04-027368Actual
9606139.002022-12-317346Actual
1383855.002023-05-027326Actual
15906127.002023-07-037356Actual
2354422.042024-01-3173612Actual
2644553.952024-05-0173211Actual
8442220.002022-12-037336Budget
38387486.002025-04-027364Actual
37528208.002025-03-027366Actual
8922120.002022-12-037368Budget
3782553.952025-03-0273211Actual
36590510.182025-01-317368Actual
19417129.482023-10-0273611Actual
13622373.002023-05-027314Actual
9849300.002022-12-317367Budget
21005144.002023-12-037346Actual
28423209.002024-07-027366Actual
8393120.002022-12-037326Budget
15799158.002023-07-037316Actual
2131292.002022-06-027328Actual
277966.002022-07-037326Actual
37852219.912025-03-0273311Actual
7879300.002022-12-037313Budget
1735017.782023-08-0273511Actual
2171391.002023-12-317373Actual
21413100.762023-12-0373411Actual
32599146.002024-11-017373Actual
29251865.002024-08-017314Actual
26002117.002024-05-017316Actual
207486.002022-05-027314Actual
16151366.242023-07-037368Actual
12221120.002023-03-027328Budget
3575443.002022-08-027314Actual
31829171.002024-10-017366Actual
13224300.002023-04-027367Budget
7143300.002022-11-027365Budget
20924181.002023-12-037316Actual
1950210.332023-10-0273212Actual
35759431.622024-12-3173612Actual
1864172.002022-06-027366Actual
14105496.542023-05-027318Actual
10117236.002023-01-317313Actual
12831220.002023-04-027316Budget
2652615.652024-05-0173511Actual
2298382.002024-01-317346Actual
5445400.002022-09-027318Budget
2393439.002024-03-017326Actual
5226220.002022-09-027366Budget
8266300.002022-12-037365Budget
6679292.002022-10-027368Actual
19062414.002023-10-027317Actual
14133316.242023-05-027328Actual
5880249.002022-10-027364Actual
1425528.422023-05-0273211Actual
5120220.002022-09-027346Budget
12927300.002023-04-027336Budget
960300.002022-05-027318Budget
689753.002022-11-027373Actual
3004947.572024-08-0173212Actual
1009198.052022-05-027328Actual
38117260.912025-03-0273113Actual
6819135.002022-11-027363Actual
9977305.632022-12-317328Actual
36703210.342025-01-3173311Actual
37797260.342025-03-0273111Actual
2515300.002022-07-037364Budget
30470508.002024-09-017315Actual
6491300.002022-10-027367Budget
32180134.802024-10-0173411Actual
1943400.002022-06-027317Budget
26201780.002024-05-017317Actual
2456500.002022-07-037314Budget
28098741.002024-07-027314Actual
3832498.002025-04-027373Actual
2777037.992024-06-0173212Actual
31886795.002024-10-017317Actual
38480395.002025-04-027365Actual
31770139.002024-10-017346Actual
5167110.002022-09-027356Budget
15957.002022-05-027373Actual
6758300.002022-11-027313Budget
23907234.002024-03-017316Actual
36676167.782025-01-3173211Actual
2334063.532024-01-3173211Actual
16680213.002023-08-027364Actual
11156220.002023-01-317368Budget
30021222.042024-08-0173112Actual
801770.002022-12-037373Budget
13022127.002023-04-027356Actual
10038257.152022-12-317368Actual
5553220.002022-09-027368Budget
39003160.342025-04-0273311Actual
9560220.002022-12-317336Budget
11483374.002023-03-027364Actual
27623206.082024-06-0173411Actual
34574111.402024-12-0273212Actual
9326300.002022-12-317315Budget
7222266.002022-11-027316Actual
38678221.002025-04-027366Actual
1841386.932023-09-0273611Actual
1137343.002023-03-027373Actual
2545545.442024-04-0173511Actual
404485.002022-08-027356Actual
20866361.002023-12-037365Actual
21741355.002023-12-317314Actual
2828313.002022-07-037336Actual
3917794.382025-04-0273212Actual
39329320.562025-04-0273613Actual
15741219.002023-07-037365Actual
2331220.002022-07-037363Budget
1528459.272023-06-0273311Actual
39030260.342025-04-0273411Actual
1613196.002022-06-027316Actual
4323442.002022-08-027318Actual
8203353.002022-12-037315Actual
8536120.002022-12-037356Budget
33458343.322024-11-0173612Actual
32755593.002024-11-017365Actual
7691442.002022-11-027318Actual
14926106.002023-06-027356Actual
19949168.002023-11-027336Actual
18151443.512023-09-027318Actual
17557603.002023-09-027313Actual
37443312.002025-03-027336Actual
17677428.002023-09-027314Actual
35553178.422024-12-3173311Actual
3386220.002022-08-027313Budget
24666377.002024-04-017363Actual
22597643.002024-01-317313Actual
30505450.002024-09-017365Actual
13350120.002023-04-027328Budget
38645116.002025-04-027356Actual
25907369.002024-05-017315Actual
11046300.002023-01-317318Budget
10500300.002023-01-317365Budget
5821400.002022-10-027314Budget
2874220.002022-07-037346Budget
2765073.102024-06-0173511Actual
31596702.002024-10-017315Actual
28775151.832024-07-0273411Actual
3449120.002022-08-027363Budget
38890442.002025-04-027368Actual

Generated 2025-06-01 12:40:39.336 UTC