[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-02-267316Actual
6619220.002022-09-287328Budget
21118455.002023-11-297317Actual
2644553.952024-04-2773211Actual
7143300.002022-10-297365Budget
21153416.002023-11-297367Actual
25254305.632024-03-287328Actual
4105220.002022-07-297366Budget
10828220.002023-01-277366Budget
585300.002022-04-287336Budget
26711132.832024-04-2773113Actual
29437182.002024-07-287316Actual
16209156.082023-06-2973111Actual
17557603.002023-08-297313Actual
31631532.002024-09-277365Actual
23312139.062024-01-2773111Actual
29379380.002024-07-287365Actual
8489220.002022-11-297346Budget
488220.002022-04-287316Budget
4184364.002022-07-297317Actual
404485.002022-07-297356Actual
6680220.002022-09-287368Budget
3636273.002022-07-297364Actual
32507819.002024-10-287313Actual
6351131.002022-09-287366Actual
35169135.002024-12-277346Actual
13412220.002023-03-297368Budget
3637300.002022-07-297364Budget
32390171.432024-09-2773113Actual
33222422.042024-10-2873111Actual
39296422.312025-03-2973213Actual
3220773.102024-09-2773511Actual
4244300.002022-07-297367Budget
10302400.002023-01-277314Budget
2038569.912023-10-2973411Actual
2033135.872023-10-2973211Actual
28070141.002024-06-287373Actual
31503815.002024-09-277314Actual
10038257.152022-12-277368Actual
15137252.602023-05-297328Actual
16886262.002023-07-297336Actual
7223300.002022-10-297316Budget
7319220.002022-10-297336Budget
24223395.032024-02-267328Actual
10442400.002023-01-277315Budget
33845426.002024-11-287315Actual
34666274.942024-11-2873113Actual
8594220.002022-11-297366Budget
7691442.002022-10-297318Actual
24103436.002024-02-267317Actual
1796978.002023-08-297356Actual
4897300.002022-08-297365Budget
11751125.002023-02-267326Actual
4694400.002022-08-297314Budget
12220207.152023-02-267328Actual
2921120.002022-06-297356Budget
21925162.002023-12-277316Actual
36789260.342025-01-2773611Actual
33752655.002024-11-287314Actual
9325322.002022-12-277315Actual
34345410.342024-11-2873111Actual
32298180.552024-09-2773112Actual
21656364.002023-12-277363Actual
464788.002022-08-297373Actual
20739367.002023-11-297314Actual
3445469.912024-11-2873511Actual
33044591.002024-10-287367Actual
35498300.762024-12-2773111Actual
1612220.002022-05-297316Budget
1008220.002022-04-287328Budget
12032270.002023-02-267317Actual
4243300.002022-07-297367Actual
8344213.002022-11-297316Actual
2138683.742023-11-2973311Actual
36319214.002025-01-277346Actual
13083220.002023-03-297366Budget
26083122.002024-04-277346Actual
16831216.002023-07-297316Actual
166166.002022-05-297326Actual
14926106.002023-05-297356Actual
39003160.342025-03-2973311Actual
36087625.002025-01-277364Actual
3307213.212022-06-297368Actual
9510120.002022-12-277326Budget
38232579.002025-03-297313Actual
2153220.972023-11-2973112Actual
206500.002022-04-287314Budget
37879167.782025-02-2673411Actual
3996220.002022-07-297346Budget
27596213.532024-05-2873311Actual
8735300.002022-11-297367Budget
11561400.002023-02-267315Budget
24666377.002024-03-287363Actual
14549471.002023-05-297363Actual
29251865.002024-07-287314Actual
2652300.002022-06-297365Budget
35759431.622024-12-2773612Actual
2554616.722024-03-2873112Actual
3284078.002024-10-287326Actual
12422220.002023-03-297363Budget
6571655.642022-09-287318Actual
28748216.722024-06-2873311Actual
24878272.002024-03-287365Actual
801770.002022-11-297373Budget
11155205.632023-01-277368Actual
28480751.002024-06-287317Actual
10117236.002023-01-277313Actual
7552494.002022-10-297317Actual
36730167.782025-01-2773411Actual
7004300.002022-10-297364Budget
2241697.572023-12-2773411Actual
9384291.002022-12-277365Actual
8124300.002022-11-297364Budget
1383855.002023-04-287326Actual
3067091.002024-08-287356Actual
29166450.002024-07-287363Actual
34574111.402024-11-2873212Actual
28573738.972024-06-287318Actual
3997152.002022-07-297346Actual
36847177.362025-01-2773112Actual
33937240.002024-11-287316Actual
12689400.002023-03-297315Budget
1693893.002023-07-297356Actual
34076154.002024-11-287366Actual
22276220.782023-12-277368Actual
17917230.002023-08-297336Actual
1631827.362023-06-2973511Actual
5074213.002022-08-297336Actual
6758300.002022-10-297313Budget
18058414.002023-08-297317Actual
9850202.002022-12-277367Actual
20184690.492023-10-297318Actual
2875198.002022-06-297346Actual
35285520.002024-12-277317Actual
5227153.002022-08-297366Actual
207486.002022-04-287314Actual
29014239.852024-06-2873113Actual
3901118.002022-07-297326Actual
37852219.912025-02-2673311Actual
25133499.002024-03-287317Actual
6197254.002022-09-287336Actual
15345108.212023-05-2973611Actual
25725405.002024-04-277363Actual
34995527.002024-12-277315Actual
7739195.022022-10-297328Actual
2515300.002022-06-297364Budget
4183300.002022-07-297317Budget
7738220.002022-10-297328Budget
3900110.002022-07-297326Budget
8392111.002022-11-297326Actual
24046166.002024-02-267366Actual
21833365.002023-12-277315Actual
29074238.102024-06-2873613Actual
28098741.002024-06-287314Actual
5492220.002022-08-297328Budget
19005142.002023-09-287366Actual
34937591.002024-12-277364Actual
5773110.002022-09-287373Budget
12361272.002023-03-297313Actual
2056231.612023-10-2973612Actual
27363473.002024-05-287367Actual
31383794.002024-09-277313Actual
2987573.102024-07-2873211Actual
2730220.002022-06-297316Budget
10500300.002023-01-277365Budget
3171674.002024-09-277326Actual
4646110.002022-08-297373Budget
13535443.002023-04-287363Actual
2777037.992024-05-2873212Actual
1850432.672023-08-2973612Actual
32755593.002024-10-287365Actual
30141183.712024-07-2873113Actual
365281020.802025-01-277318Actual
2827300.002022-06-297336Budget
23962162.002024-02-267336Actual
3386220.002022-07-297313Budget
7222266.002022-10-297316Actual
11156220.002023-01-277368Budget
8065500.002022-11-297314Budget
35526146.512024-12-2773211Actual
11623300.002023-02-267365Budget
36676167.782025-01-2773211Actual
19217257.152023-09-287368Actual
39269232.842025-03-2973113Actual
6149110.002022-09-287326Budget
22157364.002023-12-277367Actual
1641017.782023-06-2973112Actual
15051364.002023-05-297367Actual
29755399.572024-07-287328Actual
7414120.002022-10-297356Budget
20832351.002023-11-297315Actual
32720556.002024-10-287315Actual
11095220.782023-01-277328Actual
11952218.002023-02-267366Actual
174428.212023-07-2973112Actual
9653120.002022-12-277356Budget
27684181.612024-05-2873611Actual
8921166.242022-11-297368Actual
13594166.002023-04-287373Actual
5881300.002022-09-287364Budget
39091242.252025-03-2973611Actual
10177141.002023-01-277363Actual
2044694.382023-10-2973611Actual
1732378.422023-07-2973411Actual
37705582.912025-02-267328Actual
8488198.002022-11-297346Actual
22006157.002023-12-277346Actual
913870.002022-12-277373Budget
9607220.002022-12-277346Budget
7938161.002022-11-297363Actual
10829171.002023-01-277366Actual
2545545.442024-03-2873511Actual
1944362.002022-05-297317Actual
2731213.002022-06-297316Actual
3949220.002022-07-297336Budget
4836332.002022-08-297315Actual
21005144.002023-11-297346Actual
22122429.002023-12-277317Actual
245426.082024-02-2673212Actual
3449120.002022-07-297363Budget
12549400.002023-03-297314Budget
2457418.842024-02-2673612Actual
33543338.102024-10-2873213Actual
23849236.002024-02-267365Actual
5821400.002022-09-287314Budget
14167355.632023-04-287368Actual
4043110.002022-07-297356Budget
22810290.002024-01-277315Actual
8265300.002022-11-297365Actual
3448161.002022-07-297363Actual
37528208.002025-02-267366Actual
25076180.002024-03-287366Actual
689753.002022-10-297373Actual
35877366.172024-12-2773613Actual
30973262.472024-08-2873111Actual
28423209.002024-06-287366Actual
34427199.702024-11-2873411Actual
1425528.422023-04-2873211Actual
13302514.732023-03-297318Actual
1623724.162023-06-2973211Actual
6245153.002022-09-287346Actual
29634861.002024-07-287317Actual
1950210.332023-09-2873212Actual
37174137.002025-02-267373Actual
26982486.002024-05-287364Actual
38538266.002025-03-297316Actual
408300.002022-04-287365Budget
23601707.002024-02-267313Actual

Generated 2025-05-28 22:06:46.572 UTC