[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-027315Actual
1534300.002022-06-027365Budget
29251865.002024-08-017314Actual
6570400.002022-10-027318Budget
880300.002022-05-027367Budget
29789496.542024-08-017368Actual
4756270.002022-09-027364Actual
22334105.022023-12-3173111Actual
7144354.002022-11-027365Actual
29929162.462024-08-0173411Actual
5073220.002022-09-027336Budget
34546277.362024-12-0273112Actual
348301.002022-05-027315Actual
16738386.002023-08-027315Actual
27186293.002024-06-017336Actual
2610972.002024-05-017356Actual
27742282.682024-06-0173112Actual
2501782.002024-04-017346Actual
20832351.002023-12-037315Actual
6818120.002022-11-027363Budget
9000222.002022-12-317313Actual
23962162.002024-03-017336Actual
35285520.002024-12-317317Actual
2560523.102024-04-0173612Actual
16617161.002023-08-027373Actual
35817146.872024-12-3173113Actual
36556449.572025-01-317328Actual
3852220.002022-08-027316Budget
15706324.002023-07-037315Actual
18681319.002023-10-027314Actual
34937591.002024-12-317364Actual
21741355.002023-12-317314Actual
2056231.612023-11-0273612Actual
6198220.002022-10-027336Budget
31267132.832024-09-0173113Actual
3560737.992024-12-3173511Actual
29963260.342024-08-0173611Actual
13161400.002023-04-027317Budget
22810290.002024-01-317315Actual
27131182.002024-06-017316Actual
1764996.002023-09-027373Actual
1832568.852023-09-0273311Actual
36319214.002025-01-317346Actual
32098302.892024-10-0173111Actual
10907377.002023-01-317317Actual
34666274.942024-12-0273113Actual
29379380.002024-08-017365Actual
23601707.002024-03-017313Actual
19624486.002023-11-027363Actual
12360300.002023-04-027313Budget
2130220.002022-06-027328Budget
18947118.002023-10-027346Actual
16886262.002023-08-027336Actual
4976218.002022-09-027316Actual
21656364.002023-12-317363Actual
27449457.152024-06-017328Actual
30292355.002024-09-017363Actual
1646816.722023-07-0373612Actual
31978910.192024-10-017318Actual
2000168.002023-11-027356Actual
25346122.042024-04-0173111Actual
14282102.892023-05-0273311Actual
739220.002022-05-027366Budget
4183300.002022-08-027317Budget
13302514.732023-04-027318Actual
17711281.002023-09-027364Actual
2649990.122024-05-0173411Actual
37495128.002025-03-027356Actual
29577228.002024-08-017366Actual
24195655.642024-03-017318Actual
12173300.002023-03-027318Budget
38619130.002025-04-027346Actual
1540314.592023-06-0273112Actual
22389102.892023-12-3173311Actual
15906127.002023-07-037356Actual
3437360.332024-12-0273211Actual
33992221.002024-12-027336Actual
3950182.002022-08-027336Actual
34782665.002024-12-317313Actual
34574111.402024-12-0273212Actual
24631702.002024-04-017313Actual
1332500.002022-06-027314Budget
13162405.002023-04-027317Actual
36025132.002025-01-317373Actual
9607220.002022-12-317346Budget
6618252.602022-10-027328Actual
32417308.282024-10-0173213Actual
1796978.002023-09-027356Actual
37705582.912025-03-027328Actual
33575397.752024-11-0173613Actual
3121282.002022-07-037367Actual
16525585.002023-08-027313Actual
20774245.002023-12-037364Actual
1440016.722023-05-0273112Actual
10722220.002023-01-317346Budget
15880.002022-05-027373Budget
36590510.182025-01-317368Actual
1383855.002023-05-027326Actual
31055184.812024-09-0173411Actual
27569113.532024-06-0173211Actual
8921166.242022-12-037368Actual
1623724.162023-07-0373211Actual
29492240.002024-08-017336Actual
4694400.002022-09-027314Budget
9977305.632022-12-317328Actual
30644144.002024-09-017346Actual
39211388.002025-04-0273612Actual
26948912.002024-06-017314Actual
2131292.002022-06-027328Actual
19097442.002023-10-027367Actual
1137343.002023-03-027373Actual
32813225.002024-11-017316Actual
32599146.002024-11-017373Actual
6021300.002022-10-027365Budget
38175369.682025-03-0273613Actual
1746911.402023-08-0273212Actual
10675300.002023-01-317336Budget
33044591.002024-11-017367Actual
5695132.002022-10-027363Actual
33338257.152024-11-0173611Actual
17769263.002023-09-027315Actual
9606139.002022-12-317346Actual
4836332.002022-09-027315Actual
22597643.002024-01-317313Actual
4104216.002022-08-027366Actual
2457557.002022-07-037314Actual
16971137.002023-08-027366Actual
10578223.002023-01-317316Actual
38890442.002025-04-027368Actual
28956300.762024-07-0273612Actual
2730220.002022-07-037316Budget
35440395.032024-12-317368Actual
37879167.782025-03-0273411Actual
35580178.422024-12-3173411Actual
7799201.082022-11-027368Actual
28283286.002024-07-027316Actual
21867210.002023-12-317365Actual
15137252.602023-06-027328Actual
12220207.152023-03-027328Actual
7551400.002022-11-027317Budget
34168514.002024-12-027367Actual
9246300.002022-12-317364Budget
31744208.002024-10-017336Actual
36703210.342025-01-3173311Actual
10829171.002023-01-317366Actual
24457133.742024-03-0173611Actual
38445456.002025-04-027315Actual
2715875.002024-06-017326Actual
2339497.572024-01-3173411Actual
629198.002022-10-027356Actual
1525723.102023-06-0273211Actual
10176220.002023-01-317363Budget
9325322.002022-12-317315Actual
2393439.002024-03-017326Actual
12094300.002023-03-027367Budget
4835300.002022-09-027315Budget
965463.002022-12-317356Actual
347300.002022-05-027315Budget
6944514.002022-11-027314Actual
689753.002022-11-027373Actual
32720556.002024-11-017315Actual
15528416.002023-07-037363Actual
34693238.102024-12-0273213Actual
2434246.502024-03-0173211Actual
28070141.002024-07-027373Actual
2192220.002022-06-027368Budget
11561400.002023-03-027315Budget
2035851.822023-11-0273311Actual
32953202.002024-11-017366Actual
36470490.002025-01-317367Actual
10626101.002023-01-317326Actual
28635523.822024-07-027368Actual
6491300.002022-10-027367Budget
31631532.002024-10-017365Actual
1613196.002022-06-027316Actual
4569120.002022-09-027363Budget
17592414.002023-09-027363Actual
4322400.002022-08-027318Budget
32153146.512024-10-0173311Actual
15799158.002023-07-037316Actual
3449120.002022-08-027363Budget
2236281.612023-12-3173211Actual
20184690.492023-11-027318Actual
8595224.002022-12-037366Actual
2652300.002022-07-037365Budget
23721380.002024-03-017314Actual
13866158.002023-05-027336Actual
1626457.142023-07-0373311Actual
9849300.002022-12-317367Budget
31596702.002024-10-017315Actual
14926106.002023-06-027356Actual
12879120.002023-04-027326Budget
35759431.622024-12-3173612Actual
38480395.002025-04-027365Actual
38538266.002025-04-027316Actual
1693893.002023-08-027356Actual
23849236.002024-03-017365Actual
36730167.782025-01-3173411Actual
18808371.002023-10-027365Actual
38117260.912025-03-0273113Actual
3687549.702025-01-3173212Actual
22122429.002023-12-317317Actual
14010520.002023-05-027317Actual
7472157.002022-11-027366Actual
1726956.082023-08-0273211Actual
36435817.002025-01-317317Actual
25076180.002024-04-017366Actual
267300.002022-05-027364Budget
36293281.002025-01-317336Actual
3997152.002022-08-027346Actual
2138683.742023-12-0373311Actual
2827300.002022-07-037336Budget
2593300.002022-07-037315Budget
2004300.002022-06-027367Budget
1788955.002023-09-027326Actual
23099468.002024-01-317317Actual
7084300.002022-11-027315Budget
614894.002022-10-027326Actual
31770139.002024-10-017346Actual
13223236.002023-04-027367Actual
2652615.652024-05-0173511Actual
2921120.002022-07-037356Budget
1393300.002022-06-027364Budget
2270300.002022-07-037313Budget
2875198.002022-07-037346Actual
30377642.002024-09-017314Actual
35968456.002025-01-317363Actual
16089655.642023-07-037318Actual
10723153.002023-01-317346Actual
28338321.002024-07-027336Actual
23756254.002024-03-017364Actual
29223158.002024-08-017373Actual
31209409.282024-09-0173612Actual
13303300.002023-04-027318Budget
37295702.002025-03-027315Actual
8345300.002022-12-037316Budget
9060161.002022-12-317363Actual
26142125.002024-05-017366Actual
166166.002022-06-027326Actual
79220.002022-05-027363Budget
23454133.742024-01-3173611Actual
3900110.002022-08-027326Budget
24878272.002024-04-017365Actual
33130399.572024-11-017328Actual
1757237.002022-06-027346Actual
2033135.872023-11-0273211Actual
1068220.002022-05-027368Budget
6680220.002022-10-027368Budget

Generated 2025-06-01 13:47:32.271 UTC