[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439683.742024-02-2973411Actual
16031429.002023-07-027367Actual
26201780.002024-04-307317Actual
32450274.942024-09-3073613Actual
24991162.002024-03-317336Actual
18596432.002023-10-017363Actual
31089234.812024-08-3173611Actual
10828220.002023-01-307366Budget
16560390.002023-08-017363Actual
79220.002022-05-017363Budget
31418355.002024-09-307363Actual
2131292.002022-06-017328Actual
36470490.002025-01-307367Actual
2723893.002024-05-317356Actual
4835300.002022-09-017315Budget
5695132.002022-10-017363Actual
37585582.002025-03-017317Actual
3997152.002022-08-017346Actual
27186293.002024-05-317336Actual
5960300.002022-10-017315Budget
5074213.002022-09-017336Actual
17804302.002023-09-017365Actual
1865220.002022-06-017366Budget
9060161.002022-12-307363Actual
9977305.632022-12-307328Actual
15171335.942023-06-017368Actual
35526146.512024-12-3073211Actual
6619220.002022-10-017328Budget
7612300.002022-11-017367Budget
365281020.802025-01-307318Actual
29544102.002024-07-317356Actual
2715875.002024-05-317326Actual
10908400.002023-01-307317Budget
4836332.002022-09-017315Actual
11156220.002023-01-307368Budget
24878272.002024-03-317365Actual
2236281.612023-12-3073211Actual
5694120.002022-10-017363Budget
536100.002022-05-017326Budget
7004300.002022-11-017364Budget
8595224.002022-12-027366Actual
2254032.672023-12-3073612Actual
2351215.652024-01-3073112Actual
5366218.002022-09-017367Actual
2041250.762023-11-0173511Actual
1729681.612023-08-0173311Actual
26863497.002024-05-317363Actual
16089655.642023-07-027318Actual
10676304.002023-01-307336Actual
464788.002022-09-017373Actual
33164425.332024-10-317368Actual
30168310.032024-07-3173213Actual
26057168.002024-04-307336Actual
25725405.002024-04-307363Actual
29727896.552024-07-317318Actual
12549400.002023-04-017314Budget
5121161.002022-09-017346Actual
1623724.162023-07-0273211Actual
308531182.922024-08-317318Actual
8862220.002022-12-027328Budget
21622509.002023-12-307313Actual
4370220.002022-08-017328Budget
30505450.002024-08-317365Actual
38117260.912025-03-0173113Actual
266263.002022-05-017364Actual
22632416.002024-01-307363Actual
1008220.002022-05-017328Budget
2144022.042023-12-0273511Actual
33752655.002024-12-017314Actual
7938161.002022-12-027363Actual
1992166.002023-11-017326Actual
31294238.102024-08-3173213Actual
12975165.002023-04-017346Actual
17063353.002023-08-017367Actual
38445456.002025-04-017315Actual
18808371.002023-10-017365Actual
39296422.312025-04-0173213Actual
23907234.002024-02-297316Actual
25168386.002024-03-317367Actual
17943102.002023-09-017346Actual
8064546.002022-12-027314Actual
1726956.082023-08-0173211Actual
5305270.002022-09-017317Actual
2593300.002022-07-027315Budget
11846167.002023-03-017346Actual
14634307.002023-06-017314Actual
10116300.002023-01-307313Budget
13161400.002023-04-017317Budget
20654397.002023-12-027363Actual
25847307.002024-04-307364Actual
17183296.542023-08-017368Actual
14167355.632023-05-017368Actual
2038569.912023-11-0173411Actual
17592414.002023-09-017363Actual
2342125.232024-01-3073511Actual
3774300.002022-08-017365Budget
1068220.002022-05-017368Budget
3307213.212022-07-027368Actual
29014239.852024-07-0173113Actual
3445469.912024-12-0173511Actual
8674332.002022-12-027317Actual
13411276.842023-04-017368Actual
17121513.212023-08-017318Actual
2095150.002023-12-027326Actual
22122429.002023-12-307317Actual
10769110.002023-01-307356Budget
29437182.002024-07-317316Actual
1445827.362023-05-0173612Actual
28423209.002024-07-017366Actual
1025480.002023-01-307373Budget
6819135.002022-11-017363Actual
9653120.002022-12-307356Budget
9186357.002022-12-307314Actual
11751125.002023-03-017326Actual
489169.002022-05-017316Actual
37082836.002025-03-017313Actual
35030399.002024-12-307365Actual
37202585.002025-03-017314Actual
36556449.572025-01-307328Actual
2147494.382023-12-0273611Actual
20979209.002023-12-027336Actual
2369396.002024-02-297373Actual
207486.002022-05-017314Actual
26083122.002024-04-307346Actual
25254305.632024-03-317328Actual
13918102.002023-05-017356Actual
10176220.002023-01-307363Budget
21656364.002023-12-307363Actual
31829171.002024-09-307366Actual
36789260.342025-01-3073611Actual
9710220.002022-12-307366Budget
19005142.002023-10-017366Actual
8204300.002022-12-027315Budget
3560737.992024-12-3073511Actual
1943400.002022-06-017317Budget
11952218.002023-03-017366Actual
35285520.002024-12-307317Actual
2056231.612023-11-0173612Actual
7799201.082022-11-017368Actual
960300.002022-05-017318Budget
24666377.002024-03-317363Actual
30563208.002024-08-317316Actual
39149214.592025-04-0173112Actual
16617161.002023-08-017373Actual
7551400.002022-11-017317Budget
407336.002022-05-017365Actual
2393439.002024-02-297326Actual
8344213.002022-12-027316Actual
9383300.002022-12-307365Budget
27541350.772024-05-3173111Actual
12361272.002023-04-017313Actual
8736300.002022-12-027367Actual
30760604.002024-08-317317Actual
18681319.002023-10-017314Actual
11953220.002023-03-017366Budget
21211779.882023-12-027318Actual
12752249.002023-04-017365Actual
1841386.932023-09-0173611Actual
30200366.172024-07-3173613Actual
16209156.082023-07-0273111Actual
53796.002022-05-017326Actual
30703187.002024-08-317366Actual
1750028.422023-08-0173612Actual
5881300.002022-10-017364Budget
9510120.002022-12-307326Budget
23009108.002024-01-307356Actual
1067198.052022-05-017368Actual
8392111.002022-12-027326Actual
1710190.002022-06-017336Actual
22689150.002024-01-307373Actual
10967374.002023-01-307367Actual
3917794.382025-04-0173212Actual
1472362.002022-06-017315Actual
15528416.002023-07-027363Actual
3067091.002024-08-317356Actual
3396450.002024-12-017326Actual
35553178.422024-12-3073311Actual
689670.002022-11-017373Budget
36703210.342025-01-3073311Actual
32813225.002024-10-317316Actual
6350220.002022-10-017366Budget
1693893.002023-08-017356Actual
2130220.002022-06-017328Budget
10303386.002023-01-307314Actual
614894.002022-10-017326Actual
585300.002022-05-017336Budget
24014104.002024-02-297356Actual
24137339.002024-02-297367Actual
31147241.192024-08-3173112Actual
14668235.002023-06-017364Actual
2496330.002024-03-317326Actual
14761226.002023-06-017365Actual
33250173.102024-10-3173211Actual
1709300.002022-06-017336Budget
348301.002022-05-017315Actual
240880.002022-07-027373Budget
11800313.002023-03-017336Actual
24195655.642024-02-297318Actual
15880.002022-05-017373Budget
18866123.002023-10-017316Actual
37174137.002025-03-017373Actual
37117556.002025-03-017363Actual
1626457.142023-07-0273311Actual
21061127.002023-12-027366Actual
9187500.002022-12-307314Budget
32599146.002024-10-317373Actual
6491300.002022-10-017367Budget
29251865.002024-07-317314Actual
22957256.002024-01-307336Actual
13751288.002023-05-017365Actual
11094120.002023-01-307328Budget
30257686.002024-08-317313Actual
2765073.102024-05-3173511Actual
22243355.632023-12-307328Actual
2661924.162024-04-3073112Actual
2872187.992024-07-0173211Actual
16831216.002023-08-017316Actual
7367220.002022-11-017346Budget
2451520.972024-02-2973112Actual
801655.002022-12-027373Actual
33222422.042024-10-3173111Actual
2514234.002022-07-027364Actual
2053111.402023-11-0173212Actual
1930318.842023-10-0173211Actual
31920514.002024-09-307367Actual
20619721.002023-12-027313Actual
1430975.232023-05-0173411Actual
34226692.002024-12-017318Actual
14282102.892023-05-0173311Actual
9850202.002022-12-307367Actual
29789496.542024-07-317368Actual
38645116.002025-04-017356Actual
1646816.722023-07-0273612Actual
2665326.292024-04-3073612Actual
25784121.002024-04-307373Actual
11155205.632023-01-307368Actual
25812562.002024-04-307314Actual
26711132.832024-04-3073113Actual
35498300.762024-12-3073111Actual
35228210.002024-12-307366Actual
29379380.002024-07-317365Actual
7472157.002022-11-017366Actual
3519584.002024-12-307356Actual
6945500.002022-11-017314Budget
12690339.002023-04-017315Actual
2874220.002022-07-027346Budget
34874158.002024-12-307373Actual
10038257.152022-12-307368Actual

Generated 2025-05-31 10:26:45.110 UTC