[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33845426.002024-12-057315Actual
17241100.762023-08-0573111Actual
29902181.612024-08-0473311Actual
4835300.002022-09-057315Budget
30703187.002024-09-047366Actual
23099468.002024-02-037317Actual
35580178.422025-01-0373411Actual
9326300.002023-01-037315Budget
2351215.652024-02-0373112Actual
26324399.572024-05-047328Actual
36993310.032025-02-0373213Actual
5227153.002022-09-057366Actual
7367220.002022-11-057346Budget
3636273.002022-08-057364Actual
12221120.002023-03-057328Budget
4897300.002022-09-057365Budget
10722220.002023-02-037346Budget
225078.212024-01-0373112Actual
27888424.072024-06-0473213Actual
10037120.002023-01-037368Budget
2661924.162024-05-0473112Actual
30412591.002024-09-047364Actual
8673400.002022-12-067317Budget
2195262.002024-01-037326Actual
22215620.792024-01-037318Actual
16560390.002023-08-057363Actual
14926106.002023-06-057356Actual
1430975.232023-05-0573411Actual
2651291.002022-07-067365Actual
7223300.002022-11-057316Budget
5121161.002022-09-057346Actual
31055184.812024-09-0473411Actual
1582630.002023-07-067326Actual
614894.002022-10-057326Actual
3802553.952025-03-0573212Actual
2610972.002024-05-047356Actual
2071196.002023-12-067373Actual
27978536.002024-07-057313Actual
1897357.002023-10-057356Actual
2730220.002022-07-067316Budget
16117395.032023-07-067328Actual
19894137.002023-11-057316Actual
1250180.002023-04-057373Budget
16089655.642023-07-067318Actual
2723893.002024-06-047356Actual
2044694.382023-11-0573611Actual
10362234.002023-02-037364Actual
3171674.002024-10-047326Actual
37174137.002025-03-057373Actual
11847220.002023-03-057346Budget
33250173.102024-11-0473211Actual
31796124.002024-10-047356Actual
37117556.002025-03-057363Actual
26357523.822024-05-047368Actual
1935766.722023-10-0573411Actual
24046166.002024-03-047366Actual
20924181.002023-12-067316Actual
11952218.002023-03-057366Actual
2056231.612023-11-0573612Actual
6819135.002022-11-057363Actual
8065500.002022-12-067314Budget
128480.002022-06-057373Budget
29492240.002024-08-047336Actual
38445456.002025-04-057315Actual
34076154.002024-12-057366Actual
2354422.042024-02-0373612Actual
277966.002022-07-067326Actual
19975103.002023-11-057346Actual
5120220.002022-09-057346Budget
7270120.002022-11-057326Budget
18681319.002023-10-057314Actual
13412220.002023-04-057368Budget
255738.212024-04-0473212Actual
16645317.002023-08-057314Actual
25488114.592024-04-0473611Actual
26920185.002024-06-047373Actual
11483374.002023-03-057364Actual
689670.002022-11-057373Budget
13751288.002023-05-057365Actual
31631532.002024-10-047365Actual
16151366.242023-07-067368Actual
2765073.102024-06-0473511Actual
29166450.002024-08-047363Actual
1025480.002023-02-037373Budget
14959135.002023-06-057366Actual
9061120.002023-01-037363Budget
10038257.152023-01-037368Actual
7320211.002022-11-057336Actual
11094120.002023-02-037328Budget
1865380.002023-10-057373Actual
11156220.002023-02-037368Budget
24195655.642024-03-047318Actual
31028200.762024-09-0473311Actual
19183390.482023-10-057328Actual
8265300.002022-12-067365Actual
2594260.002022-07-067315Actual
8392111.002022-12-067326Actual
15137252.602023-06-057328Actual
38976151.832025-04-0573211Actual
39269232.842025-04-0573113Actual
19097442.002023-10-057367Actual
7939120.002022-12-067363Budget
18212366.242023-09-057368Actual
18058414.002023-09-057317Actual
1643711.402023-07-0673212Actual
7366237.002022-11-057346Actual
3220773.102024-10-0473511Actual
464788.002022-09-057373Actual
5880249.002022-10-057364Actual
4898245.002022-09-057365Actual
29789496.542024-08-047368Actual
8736300.002022-12-067367Actual
36556449.572025-02-037328Actual
36345116.002025-02-037356Actual
3917794.382025-04-0573212Actual
38232579.002025-04-057313Actual
13302514.732023-04-057318Actual
30349161.002024-09-047373Actual
12220207.152023-03-057328Actual
4568137.002022-09-057363Actual
18808371.002023-10-057365Actual
2514234.002022-07-067364Actual
2393439.002024-03-047326Actual
33130399.572024-11-047328Actual
1950210.332023-10-0573212Actual
9711148.002023-01-037366Actual
32417308.282024-10-0473213Actual
11799300.002023-03-057336Budget
1631827.362023-07-0673511Actual
7879300.002022-12-067313Budget
13223236.002023-04-057367Actual
34226692.002024-12-057318Actual
30377642.002024-09-047314Actual
13083220.002023-04-057366Budget
23601707.002024-03-047313Actual
28190501.002024-07-057315Actual
8594220.002022-12-067366Budget
10117236.002023-02-037313Actual
25254305.632024-04-047328Actual
13656304.002023-05-057364Actual
31209409.282024-09-0473612Actual
819400.002022-05-057317Budget
266263.002022-05-057364Actual
11562322.002023-03-057315Actual
28775151.832024-07-0573411Actual
79220.002022-05-057363Budget
33516192.482024-11-0473113Actual
25812562.002024-05-047314Actual
12173300.002023-03-057318Budget
7222266.002022-11-057316Actual
24223395.032024-03-047328Actual
18270139.062023-09-0573111Actual
1207220.002022-06-057363Budget
3307213.212022-07-067368Actual
35088162.002025-01-037316Actual
35228210.002025-01-037366Actual
1068220.002022-05-057368Budget
15345108.212023-06-0573611Actual
39329320.562025-04-0573613Actual
27271210.002024-06-047366Actual
9790455.002023-01-037317Actual
1944362.002022-06-057317Actual
12094300.002023-03-057367Budget
1788955.002023-09-057326Actual
3853251.002022-08-057316Actual
2236281.612024-01-0373211Actual
1490085.002023-06-057346Actual
34018175.002024-12-057346Actual
6818120.002022-11-057363Budget
6570400.002022-10-057318Budget
11561400.002023-03-057315Budget
27569113.532024-06-0473211Actual
27449457.152024-06-047328Actual
1953323.102023-10-0573612Actual
21741355.002024-01-037314Actual
2987573.102024-08-0473211Actual
1864172.002022-06-057366Actual
8922120.002022-12-067368Budget
78151.002022-05-057363Actual
1746911.402023-08-0573212Actual
22157364.002024-01-037367Actual
27073334.002024-06-047365Actual
28894249.702024-07-0573112Actual
27040556.002024-06-047315Actual
801655.002022-12-067373Actual
25168386.002024-04-047367Actual
14010520.002023-05-057317Actual
29041520.562024-07-0573213Actual
33543338.102024-11-0473213Actual
13161400.002023-04-057317Budget
24991162.002024-04-047336Actual
36087625.002025-02-037364Actual
34666274.942024-12-0573113Actual
17557603.002023-09-057313Actual
34725338.102024-12-0573613Actual
12172395.032023-03-057318Actual
38645116.002025-04-057356Actual
4756270.002022-09-057364Actual
31978910.192024-10-047318Actual
801770.002022-12-067373Budget
13162405.002023-04-057317Actual
14549471.002023-06-057363Actual
3511592.002025-01-037326Actual
38059365.662025-03-0573612Actual
29344471.002024-08-047315Actual
9462274.002023-01-037316Actual
29669390.002024-08-047367Actual
2003345.002022-06-057367Actual
21005144.002023-12-067346Actual
38948369.912025-04-0573111Actual
679120.002022-05-057356Budget
33010685.002024-11-047317Actual
9000222.002023-01-037313Actual
20774245.002023-12-067364Actual
4430220.002022-08-057368Budget
13892131.002023-05-057346Actual
2191284.422022-06-057368Actual
12610400.002023-04-057364Budget
13303300.002023-04-057318Budget
4977220.002022-09-057316Budget
1943400.002022-06-057317Budget
2457418.842024-03-0473612Actual
7690300.002022-11-057318Budget
20866361.002023-12-067365Actual
14515546.002023-06-057313Actual
16352102.892023-07-0673611Actual
8344213.002022-12-067316Actual
21980222.002024-01-037336Actual
15051364.002023-06-057367Actual
29074238.102024-07-0573613Actual
39003160.342025-04-0573311Actual
39149214.592025-04-0573112Actual
35698186.932025-01-0373112Actual
5959353.002022-10-057315Actual
11702220.002023-03-057316Budget
2442324.162024-03-0473511Actual
961535.942022-05-057318Actual
3575443.002022-08-057314Actual
3448161.002022-08-057363Actual
3059081.002024-09-047326Actual
22632416.002024-02-037363Actual
1148300.002022-06-057313Budget
9928300.002023-01-037318Budget
352774.002022-08-057373Actual
11800313.002023-03-057336Actual
9850202.002023-01-037367Actual
206500.002022-05-057314Budget
913947.002023-01-037373Actual

Generated 2025-06-05 02:47:08.655 UTC