[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-027366Actual
5024110.002022-09-017326Budget
2270300.002022-07-027313Budget
30021222.042024-07-3173112Actual
28190501.002024-07-017315Actual
3519584.002024-12-307356Actual
36908315.662025-01-3073612Actual
20184690.492023-11-017318Actual
24314122.042024-02-2973111Actual
11623300.002023-03-017365Budget
24046166.002024-02-297366Actual
27861183.712024-05-3173113Actual
6101220.002022-10-017316Budget
1865380.002023-10-017373Actual
36025132.002025-01-307373Actual
9384291.002022-12-307365Actual
5445400.002022-09-017318Budget
28013478.002024-07-017363Actual
820432.002022-05-017317Actual
7552494.002022-11-017317Actual
23220292.002024-01-307328Actual
9247384.002022-12-307364Actual
9653120.002022-12-307356Budget
1947511.402023-10-0173112Actual
34133861.002024-12-017317Actual
2602943.002024-04-307326Actual
22597643.002024-01-307313Actual
35406428.362024-12-307328Actual
16912126.002023-08-017346Actual
34666274.942024-12-0173113Actual
680122.002022-05-017356Actual
5960300.002022-10-017315Budget
16773332.002023-08-017365Actual
20303169.912023-11-0173111Actual
2133197.572023-12-0273111Actual
7939120.002022-12-027363Budget
8922120.002022-12-027368Budget
5226220.002022-09-017366Budget
6818120.002022-11-017363Budget
23134455.002024-01-307367Actual
965463.002022-12-307356Actual
36180373.002025-01-307365Actual
28098741.002024-07-017314Actual
8442220.002022-12-027336Budget
9976220.002022-12-307328Budget
12549400.002023-04-017314Budget
502576.002022-09-017326Actual
5305270.002022-09-017317Actual
13022127.002023-04-017356Actual
38352617.002025-04-017314Actual
24256343.512024-02-297368Actual
2828313.002022-07-027336Actual
29492240.002024-07-317336Actual
2041250.762023-11-0173511Actual
7878257.002022-12-027313Actual
20034148.002023-11-017366Actual
2171391.002023-12-307373Actual
1757237.002022-06-017346Actual
14515546.002023-06-017313Actual
1841386.932023-09-0173611Actual
27596213.532024-05-3173311Actual
679120.002022-05-017356Budget
2292934.002024-01-307326Actual
2130220.002022-06-017328Budget
10627120.002023-01-307326Budget
34226692.002024-12-017318Actual
17121513.212023-08-017318Actual
4371325.332022-08-017328Actual
1528459.272023-06-0173311Actual
6021300.002022-10-017365Budget
4043110.002022-08-017356Budget
37528208.002025-03-017366Actual
8392111.002022-12-027326Actual
18947118.002023-10-017346Actual
12830223.002023-04-017316Actual
9789400.002022-12-307317Budget
32894180.002024-10-317346Actual
7551400.002022-11-017317Budget
11702220.002023-03-017316Budget
10441416.002023-01-307315Actual
32240253.962024-09-3073611Actual
2003345.002022-06-017367Actual
25168386.002024-03-317367Actual
3220773.102024-09-3073511Actual
10907377.002023-01-307317Actual
4898245.002022-09-017365Actual
30257686.002024-08-317313Actual
1434273.102023-05-0173611Actual
21980222.002023-12-307336Actual
23099468.002024-01-307317Actual
18866123.002023-10-017316Actual
9928300.002022-12-307318Budget
38593248.002025-04-017336Actual
3445469.912024-12-0173511Actual
36145649.002025-01-307315Actual
2723893.002024-05-317356Actual
26083122.002024-04-307346Actual
4430220.002022-08-017368Budget
30349161.002024-08-317373Actual
9606139.002022-12-307346Actual
1889374.002023-10-017326Actual
15957.002022-05-017373Actual
6149110.002022-10-017326Budget
9849300.002022-12-307367Budget
1531197.572023-06-0173411Actual
34044132.002024-12-017356Actual
4243300.002022-08-017367Actual
6571655.642022-10-017318Actual
5821400.002022-10-017314Budget
6819135.002022-11-017363Actual
34345410.342024-12-0173111Actual
30200366.172024-07-3173613Actual
3687549.702025-01-3073212Actual
33044591.002024-10-317367Actual
5365300.002022-09-017367Budget
2515300.002022-07-027364Budget
22810290.002024-01-307315Actual
5820436.002022-10-017314Actual
2050411.402023-11-0173112Actual
3949220.002022-08-017336Budget
30168310.032024-07-3173213Actual
22449120.972023-12-3073611Actual
28515443.002024-07-017367Actual
1732378.422023-08-0173411Actual
19949168.002023-11-017336Actual
12975165.002023-04-017346Actual
27363473.002024-05-317367Actual
10116300.002023-01-307313Budget
26296828.372024-04-307318Actual
7320211.002022-11-017336Actual
3248220.002022-07-027328Budget
27888424.072024-05-3173213Actual
22902152.002024-01-307316Actual
404485.002022-08-017356Actual
33667437.002024-12-017363Actual
16831216.002023-08-017316Actual
3249207.152022-07-027328Actual
4508220.002022-09-017313Budget
14105496.542023-05-017318Actual
29074238.102024-07-0173613Actual
206500.002022-05-017314Budget
31267132.832024-08-3173113Actual
7879300.002022-12-027313Budget
30141183.712024-07-3173113Actual
39091242.252025-04-0173611Actual
3171674.002024-09-307326Actual
2342125.232024-01-3073511Actual
31055184.812024-08-3173411Actual
35698186.932024-12-3073112Actual
3715300.002022-08-017315Budget
2501782.002024-03-317346Actual
1490085.002023-06-017346Actual
38144346.872025-03-0173213Actual
15493790.002023-07-027313Actual
2652615.652024-04-3073511Actual
20619721.002023-12-027313Actual
33575397.752024-10-3173613Actual
2351215.652024-01-3073112Actual
2331220.002022-07-027363Budget
21061127.002023-12-027366Actual
13224300.002023-04-017367Budget
12928237.002023-04-017336Actual
37469145.002025-03-017346Actual
32720556.002024-10-317315Actual
24991162.002024-03-317336Actual
28364195.002024-07-017346Actual
33516192.482024-10-3173113Actual
37619452.002025-03-017367Actual
36087625.002025-01-307364Actual
37237608.002025-03-017364Actual
35817146.872024-12-3073113Actual
880300.002022-05-017367Budget
3905741.192025-04-0173511Actual
9246300.002022-12-307364Budget
2921120.002022-07-027356Budget
35580178.422024-12-3073411Actual
2334063.532024-01-3073211Actual
1009198.052022-05-017328Actual
21775257.002023-12-307364Actual
1440016.722023-05-0173112Actual
30505450.002024-08-317365Actual
34488293.322024-12-0173611Actual
6758300.002022-11-017313Budget
1944362.002022-06-017317Actual
3200300.002022-07-027318Budget
32298180.552024-09-3073112Actual
27541350.772024-05-3173111Actual
577286.002022-10-017373Actual
3060429.002022-07-027317Actual
38267482.002025-04-017363Actual
1796978.002023-09-017356Actual
20126301.002023-11-017367Actual
21413100.762023-12-0273411Actual
26920185.002024-05-317373Actual
35143293.002024-12-307336Actual
2922108.002022-07-027356Actual
2715875.002024-05-317326Actual
31147241.192024-08-3173112Actual
5121161.002022-09-017346Actual
245426.082024-02-2973212Actual
34168514.002024-12-017367Actual
1623724.162023-07-0273211Actual
31294238.102024-08-3173213Actual
7799201.082022-11-017368Actual
2542864.592024-03-3173411Actual
24137339.002024-02-297367Actual
5959353.002022-10-017315Actual
34400175.232024-12-0173311Actual
7223300.002022-11-017316Budget
2765073.102024-05-3173511Actual
25942400.002024-04-307365Actual
35640203.952024-12-3073611Actual
19217257.152023-10-017368Actual
29286486.002024-07-317364Actual
2504374.002024-03-317356Actual
5773110.002022-10-017373Budget
1685862.002023-08-017326Actual
3675769.912025-01-3073511Actual
10675300.002023-01-307336Budget
14634307.002023-06-017314Actual
20654397.002023-12-027363Actual
5553220.002022-09-017368Budget
4244300.002022-08-017367Budget
12220207.152023-03-017328Actual
21622509.002023-12-307313Actual
7143300.002022-11-017365Budget
3996220.002022-08-017346Budget
24195655.642024-02-297318Actual
33937240.002024-12-017316Actual
16352102.892023-07-0273611Actual
15939118.002023-07-027366Actual
35285520.002024-12-307317Actual
2053111.402023-11-0173212Actual
12927300.002023-04-017336Budget
1943400.002022-06-017317Budget
689753.002022-11-017373Actual
26324399.572024-04-307328Actual
2131292.002022-06-017328Actual
12360300.002023-04-017313Budget
36345116.002025-01-307356Actual
25288296.542024-03-317368Actual
6618252.602022-10-017328Actual
31503815.002024-09-307314Actual
11800313.002023-03-017336Actual
31209409.282024-08-3173612Actual
2095150.002023-12-027326Actual
21239335.942023-12-027328Actual
32332274.172024-09-3073612Actual

Generated 2025-05-31 14:00:13.844 UTC