[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38352617.002025-03-307314Actual
37388203.002025-02-277316Actual
960300.002022-04-297318Budget
37174137.002025-02-277373Actual
31920514.002024-09-287367Actual
10675300.002023-01-287336Budget
1933056.082023-09-2973311Actual
4105220.002022-07-307366Budget
29223158.002024-07-297373Actual
1788955.002023-08-307326Actual
34902702.002024-12-287314Actual
6022345.002022-09-297365Actual
29166450.002024-07-297363Actual
13892131.002023-04-297346Actual
1729681.612023-07-3073311Actual
19743223.002023-10-307364Actual
7084300.002022-10-307315Budget
26711132.832024-04-2873113Actual
32599146.002024-10-297373Actual
30915567.762024-08-297368Actual
820432.002022-04-297317Actual
18270139.062023-08-3073111Actual
34725338.102024-11-2973613Actual
2649990.122024-04-2873411Actual
13022127.002023-03-307356Actual
15016592.002023-05-307317Actual
28364195.002024-06-297346Actual
38593248.002025-03-307336Actual
6021300.002022-09-297365Budget
7414120.002022-10-307356Budget
1533218.002022-05-307365Actual
24843245.002024-03-297315Actual
2442324.162024-02-2773511Actual
8862220.002022-11-307328Budget
15648304.002023-06-307364Actual
53796.002022-04-297326Actual
225078.212023-12-2873112Actual
31596702.002024-09-287315Actual
11624280.002023-02-277365Actual
9463300.002022-12-287316Budget
3900110.002022-07-307326Budget
3715300.002022-07-307315Budget
4371325.332022-07-307328Actual
15996421.002023-06-307317Actual
30168310.032024-07-2973213Actual
26002117.002024-04-287316Actual
2504374.002024-03-297356Actual
3004947.572024-07-2973212Actual
1460672.002023-05-307373Actual
277966.002022-06-307326Actual
1009198.052022-04-297328Actual
8594220.002022-11-307366Budget
14819152.002023-05-307316Actual
19801429.002023-10-307315Actual
17028421.002023-07-307317Actual
6570400.002022-09-297318Budget
12422220.002023-03-307363Budget
2715875.002024-05-297326Actual
24936152.002024-03-297316Actual
38645116.002025-03-307356Actual
27363473.002024-05-297367Actual
35844366.172024-12-2873213Actual
14133316.242023-04-297328Actual
17917230.002023-08-307336Actual
20739367.002023-11-307314Actual
679120.002022-04-297356Budget
25942400.002024-04-287365Actual
1660100.002022-05-307326Budget
4430220.002022-07-307368Budget
4695483.002022-08-307314Actual
5821400.002022-09-297314Budget
8065500.002022-11-307314Budget
23721380.002024-02-277314Actual
24666377.002024-03-297363Actual
12032270.002023-02-277317Actual
502576.002022-08-307326Actual
3449120.002022-07-307363Budget
240968.002022-06-307373Actual
4568137.002022-08-307363Actual
31326366.172024-08-2973613Actual
11562322.002023-02-277315Actual
38267482.002025-03-307363Actual
28013478.002024-06-297363Actual
2472383.002024-03-297373Actual
38538266.002025-03-307316Actual
17183296.542023-07-307368Actual
1947511.402023-09-2973112Actual
2369396.002024-02-277373Actual
12093236.002023-02-277367Actual
32868240.002024-10-297336Actual
28956300.762024-06-2973612Actual
29074238.102024-06-2973613Actual
8921166.242022-11-307368Actual
1685862.002023-07-307326Actual
1641017.782023-06-3073112Actual
15854150.002023-06-307336Actual
7367220.002022-10-307346Budget
6758300.002022-10-307313Budget
5365300.002022-08-307367Budget
7800120.002022-10-307368Budget
32390171.432024-09-2873113Actual
2003345.002022-05-307367Actual
1206203.002022-05-307363Actual
21118455.002023-11-307317Actual
26948912.002024-05-297314Actual
18300.002022-04-297313Budget
37939302.892025-02-2773611Actual
8673400.002022-11-307317Budget
25847307.002024-04-287364Actual
23134455.002024-01-287367Actual
13951142.002023-04-297366Actual
9001300.002022-12-287313Budget
365281020.802025-01-287318Actual
32153146.512024-09-2873311Actual
15613274.002023-06-307314Actual
32662483.002024-10-297364Actual
30505450.002024-08-297365Actual
11095220.782023-01-287328Actual
3511592.002024-12-287326Actual
347300.002022-04-297315Budget
2652300.002022-06-307365Budget
11094120.002023-01-287328Budget
29379380.002024-07-297365Actual
14959135.002023-05-307366Actual
2053111.402023-10-3073212Actual
9187500.002022-12-287314Budget
28132452.002024-06-297364Actual
180483.002022-05-307356Actual
27328640.002024-05-297317Actual
25690585.002024-04-287313Actual
21833365.002023-12-287315Actual
8815300.002022-11-307318Budget
32813225.002024-10-297316Actual
31418355.002024-09-287363Actual
35726102.892024-12-2873212Actual
15799158.002023-06-307316Actual
35143293.002024-12-287336Actual
35968456.002025-01-287363Actual
16117395.032023-06-307328Actual
29131722.002024-07-297313Actual
35877366.172024-12-2873613Actual
11953220.002023-02-277366Budget
19217257.152023-09-297368Actual
34488293.322024-11-2973611Actual
23099468.002024-01-287317Actual
25488114.592024-03-2973611Actual
5074213.002022-08-307336Actual
4429246.542022-07-307368Actual
11750120.002023-02-277326Budget
1832568.852023-08-3073311Actual
7222266.002022-10-307316Actual
2651291.002022-06-307365Actual
7938161.002022-11-307363Actual
26982486.002024-05-297364Actual
2336783.742024-01-2873311Actual
29492240.002024-07-297336Actual
2647295.442024-04-2873311Actual
2236281.612023-12-2873211Actual
8736300.002022-11-307367Actual
13083220.002023-03-307366Budget
2778100.002022-06-307326Budget
28635523.822024-06-297368Actual
2554616.722024-03-2973112Actual
30412591.002024-08-297364Actual
38387486.002025-03-307364Actual
489169.002022-04-297316Actual
3949220.002022-07-307336Budget
36053963.002025-01-287314Actual
27040556.002024-05-297315Actual
29634861.002024-07-297317Actual
9977305.632022-12-287328Actual
35640203.952024-12-2873611Actual
31829171.002024-09-287366Actual
31475146.002024-09-287373Actual
38144346.872025-02-2773213Actual
15171335.942023-05-307368Actual
1950210.332023-09-2973212Actual
13811191.002023-04-297316Actual
12830223.002023-03-307316Actual
2921120.002022-06-307356Budget
33396149.702024-10-2973112Actual
1445827.362023-04-2973612Actual
144278.212023-04-2973212Actual
2496330.002024-03-297326Actual
30973262.472024-08-2973111Actual
2661924.162024-04-2873112Actual
11623300.002023-02-277365Budget
1528459.272023-05-3073311Actual
37619452.002025-02-277367Actual
1393300.002022-05-307364Budget
32542355.002024-10-297363Actual
801770.002022-11-307373Budget
13021110.002023-03-307356Budget
23962162.002024-02-277336Actual
22243355.632023-12-287328Actual
22157364.002023-12-287367Actual
7611364.002022-10-307367Actual
34076154.002024-11-297366Actual
14227108.212023-04-2973111Actual
33667437.002024-11-297363Actual
37082836.002025-02-277313Actual
5880249.002022-09-297364Actual
22065197.002023-12-287366Actual
11847220.002023-02-277346Budget
689670.002022-10-307373Budget
1646816.722023-06-3073612Actual
3917794.382025-03-3073212Actual
15528416.002023-06-307363Actual
16912126.002023-07-307346Actual
2451520.972024-02-2773112Actual
35406428.362024-12-287328Actual
21153416.002023-11-307367Actual
6945500.002022-10-307314Budget
308531182.922024-08-297318Actual
1077088.002023-01-287356Actual
3901118.002022-07-307326Actual
1829823.102023-08-3073211Actual
19836234.002023-10-307365Actual
22389102.892023-12-2873311Actual
35088162.002024-12-287316Actual
3996220.002022-07-307346Budget
7223300.002022-10-307316Budget
34168514.002024-11-297367Actual
3526110.002022-07-307373Budget
37495128.002025-02-277356Actual
31294238.102024-08-2973213Actual
33516192.482024-10-2973113Actual
14105496.542023-04-297318Actual
6149110.002022-09-297326Budget
2777037.992024-05-2973212Actual
21211779.882023-11-307318Actual
27186293.002024-05-297336Actual
25076180.002024-03-297366Actual
1750028.422023-07-3073612Actual
8125300.002022-11-307364Actual
23312139.062024-01-2873111Actual
28338321.002024-06-297336Actual
31175111.402024-08-2973212Actual
32180134.802024-09-2873411Actual
21925162.002023-12-287316Actual
8814510.182022-11-307318Actual
11420400.002023-02-277314Budget
23009108.002024-01-287356Actual
9789400.002022-12-287317Budget
4757300.002022-08-307364Budget
33338257.152024-10-2973611Actual
36676167.782025-01-2873211Actual
5820436.002022-09-297314Actual

Generated 2025-05-29 21:07:29.297 UTC