[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6679292.002022-10-017368Actual
4244300.002022-08-017367Budget
16912126.002023-08-017346Actual
3626562.002025-01-307326Actual
2828313.002022-07-027336Actual
12927300.002023-04-017336Budget
28836245.442024-07-0173611Actual
12879120.002023-04-017326Budget
1613196.002022-06-017316Actual
13022127.002023-04-017356Actual
34782665.002024-12-307313Actual
2504374.002024-03-317356Actual
1623724.162023-07-0273211Actual
18212366.242023-09-017368Actual
26828527.002024-05-317313Actual
3200300.002022-07-027318Budget
18001158.002023-09-017366Actual
30412591.002024-08-317364Actual
27363473.002024-05-317367Actual
16352102.892023-07-0273611Actual
33044591.002024-10-317367Actual
3396450.002024-12-017326Actual
31744208.002024-09-307336Actual
2537424.162024-03-3173211Actual
14874234.002023-06-017336Actual
12423173.002023-04-017363Actual
3519584.002024-12-307356Actual
1531197.572023-06-0173411Actual
689753.002022-11-017373Actual
738201.002022-05-017366Actual
1750028.422023-08-0173612Actual
1764996.002023-09-017373Actual
6492354.002022-10-017367Actual
819400.002022-05-017317Budget
1646816.722023-07-0273612Actual
17028421.002023-08-017317Actual
15648304.002023-07-027364Actual
1850432.672023-09-0173612Actual
12831220.002023-04-017316Budget
29669390.002024-07-317367Actual
25907369.002024-04-307315Actual
8862220.002022-12-027328Budget
31383794.002024-09-307313Actual
28515443.002024-07-017367Actual
9246300.002022-12-307364Budget
347300.002022-05-017315Budget
6759338.002022-11-017313Actual
14282102.892023-05-0173311Actual
21656364.002023-12-307363Actual
3292099.002024-10-317356Actual
1472362.002022-06-017315Actual
20245461.702023-11-017368Actual
3386220.002022-08-017313Budget
144278.212023-05-0173212Actual
7552494.002022-11-017317Actual
2131292.002022-06-017328Actual
4183300.002022-08-017317Budget
1950210.332023-10-0173212Actual
801655.002022-12-027373Actual
23721380.002024-02-297314Actual
22006157.002023-12-307346Actual
39211388.002025-04-0173612Actual
2554616.722024-03-3173112Actual
35406428.362024-12-307328Actual
1641017.782023-07-0273112Actual
3790640.122025-03-0173511Actual
7271131.002022-11-017326Actual
3560737.992024-12-3073511Actual
38678221.002025-04-017366Actual
32627741.002024-10-317314Actual
15799158.002023-07-027316Actual
26738297.752024-04-3073213Actual
36087625.002025-01-307364Actual
30141183.712024-07-3173113Actual
21239335.942023-12-027328Actual
15528416.002023-07-027363Actual
16886262.002023-08-017336Actual
1383855.002023-05-017326Actual
29286486.002024-07-317364Actual
9325322.002022-12-307315Actual
24457133.742024-02-2973611Actual
35169135.002024-12-307346Actual
36847177.362025-01-3073112Actual
22717395.002024-01-307314Actual
26417151.832024-04-3073111Actual
1803120.002022-06-017356Budget
8441245.002022-12-027336Actual
3675769.912025-01-3073511Actual
28601482.912024-07-017328Actual
689670.002022-11-017373Budget
36703210.342025-01-3073311Actual
1796978.002023-09-017356Actual
29251865.002024-07-317314Actual
7799201.082022-11-017368Actual
3900110.002022-08-017326Budget
22752205.002024-01-307364Actual
14133316.242023-05-017328Actual
7319220.002022-11-017336Budget
25690585.002024-04-307313Actual
27803298.642024-05-3173612Actual
9606139.002022-12-307346Actual
22597643.002024-01-307313Actual
6491300.002022-10-017367Budget
7414120.002022-11-017356Budget
27596213.532024-05-3173311Actual
10038257.152022-12-307368Actual
880300.002022-05-017367Budget
2981220.002022-07-027366Budget
2241697.572023-12-3073411Actual
1930318.842023-10-0173211Actual
6244220.002022-10-017346Budget
26296828.372024-04-307318Actual
6430300.002022-10-017317Budget
24223395.032024-02-297328Actual
24666377.002024-03-317363Actual
14926106.002023-06-017356Actual
11562322.002023-03-017315Actual
1660100.002022-06-017326Budget
1333572.002022-06-017314Actual
9000222.002022-12-307313Actual
33250173.102024-10-3173211Actual
27131182.002024-05-317316Actual
2501782.002024-03-317346Actual
16151366.242023-07-027368Actual
2153220.972023-12-0273112Actual
37495128.002025-03-017356Actual
1992166.002023-11-017326Actual
10579220.002023-01-307316Budget
21775257.002023-12-307364Actual
3917794.382025-04-0173212Actual
38480395.002025-04-017365Actual
4104216.002022-08-017366Actual
3905741.192025-04-0173511Actual
24991162.002024-03-317336Actual
2451520.972024-02-2973112Actual
879300.002022-05-017367Actual
15171335.942023-06-017368Actual
13302514.732023-04-017318Actual
22243355.632023-12-307328Actual
28390112.002024-07-017356Actual
3171674.002024-09-307326Actual
4695483.002022-09-017314Actual
2434246.502024-02-2973211Actual
20619721.002023-12-027313Actual
267300.002022-05-017364Budget
9790455.002022-12-307317Actual
5773110.002022-10-017373Budget
577286.002022-10-017373Actual
8064546.002022-12-027314Actual
14227108.212023-05-0173111Actual
19836234.002023-11-017365Actual
741381.002022-11-017356Actual
13083220.002023-04-017366Budget
13162405.002023-04-017317Actual
2044694.382023-11-0173611Actual
2339497.572024-01-3073411Actual
19005142.002023-10-017366Actual
30083291.192024-07-3173612Actual
20184690.492023-11-017318Actual
2723893.002024-05-317356Actual
29929162.462024-07-3173411Actual
32126116.722024-09-3073211Actual
6100189.002022-10-017316Actual
960300.002022-05-017318Budget
16680213.002023-08-017364Actual
2602943.002024-04-307326Actual
245426.082024-02-2973212Actual
33879547.002024-12-017365Actual
2298382.002024-01-307346Actual
39149214.592025-04-0173112Actual
23220292.002024-01-307328Actual
20212414.732023-11-017328Actual
11703270.002023-03-017316Actual
11751125.002023-03-017326Actual
7270120.002022-11-017326Budget
5365300.002022-09-017367Budget
9607220.002022-12-307346Budget
3342439.062024-10-3173212Actual
25812562.002024-04-307314Actual
10828220.002023-01-307366Budget
2652615.652024-04-3073511Actual
5492220.002022-09-017328Budget
8489220.002022-12-027346Budget
1077088.002023-01-307356Actual
10363400.002023-01-307364Budget
7223300.002022-11-017316Budget
31631532.002024-09-307365Actual
24936152.002024-03-317316Actual
3307213.212022-07-027368Actual
266263.002022-05-017364Actual
11046300.002023-01-307318Budget
174428.212023-08-0173112Actual
14634307.002023-06-017314Actual
20303169.912023-11-0173111Actual
6197254.002022-10-017336Actual
10302400.002023-01-307314Budget
21980222.002023-12-307336Actual
18681319.002023-10-017314Actual
27541350.772024-05-3173111Actual
2203263.002023-12-307356Actual
11847220.002023-03-017346Budget
17384129.482023-08-0173611Actual
5960300.002022-10-017315Budget
28775151.832024-07-0173411Actual
951194.002022-12-307326Actual
19183390.482023-10-017328Actual
4976218.002022-09-017316Actual
27861183.712024-05-3173113Actual
29755399.572024-07-317328Actual
12173300.002023-03-017318Budget
4897300.002022-09-017365Budget
9462274.002022-12-307316Actual
1025562.002023-01-307373Actual
8265300.002022-12-027365Actual
38117260.912025-03-0173113Actual
1068220.002022-05-017368Budget
28748216.722024-07-0173311Actual
35285520.002024-12-307317Actual
17862210.002023-09-017316Actual
3950182.002022-08-017336Actual
4322400.002022-08-017318Budget
12172395.032023-03-017318Actual
2130220.002022-06-017328Budget
18179284.422023-09-017328Actual
15996421.002023-07-027317Actual
1944362.002022-06-017317Actual
25942400.002024-04-307365Actual
11952218.002023-03-017366Actual
35844366.172024-12-3073213Actual
11953220.002023-03-017366Budget
33575397.752024-10-3173613Actual
14045444.002023-05-017367Actual
19624486.002023-11-017363Actual
2831066.002024-07-017326Actual
17711281.002023-09-017364Actual
7878257.002022-12-027313Actual
18151443.512023-09-017318Actual
35320473.002024-12-307367Actual
13656304.002023-05-017364Actual
10829171.002023-01-307366Actual
11624280.002023-03-017365Actual
33130399.572024-10-317328Actual
33458343.322024-10-3173612Actual
2496330.002024-03-317326Actual
9326300.002022-12-307315Budget
13751288.002023-05-017365Actual
1528459.272023-06-0173311Actual
26002117.002024-04-307316Actual

Generated 2025-05-31 10:26:07.791 UTC