[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-04-277326Actual
18093301.002023-08-297367Actual
17149245.032023-07-297328Actual
15016592.002023-05-297317Actual
2071196.002023-11-297373Actual
5821400.002022-09-287314Budget
10176220.002023-01-277363Budget
32098302.892024-09-2773111Actual
9976220.002022-12-277328Budget
4430220.002022-07-297368Budget
37619452.002025-02-267367Actual
1445827.362023-04-2873612Actual
33879547.002024-11-287365Actual
32507819.002024-10-287313Actual
24314122.042024-02-2673111Actual
2254032.672023-12-2773612Actual
38175369.682025-02-2673613Actual
21775257.002023-12-277364Actual
16617161.002023-07-297373Actual
3526110.002022-07-297373Budget
30703187.002024-08-287366Actual
3560737.992024-12-2773511Actual
27483296.542024-05-287368Actual
22006157.002023-12-277346Actual
27541350.772024-05-2873111Actual
3248220.002022-06-297328Budget
28338321.002024-06-287336Actual
6245153.002022-09-287346Actual
14515546.002023-05-297313Actual
2723893.002024-05-287356Actual
1067198.052022-04-287368Actual
5880249.002022-09-287364Actual
11483374.002023-02-267364Actual
20091457.002023-10-297317Actual
12031400.002023-02-267317Budget
18300.002022-04-287313Budget
6100189.002022-09-287316Actual
2554616.722024-03-2873112Actual
32813225.002024-10-287316Actual
679120.002022-04-287356Budget
1490085.002023-05-297346Actual
7878257.002022-11-297313Actual
5633272.002022-09-287313Actual
19097442.002023-09-287367Actual
9325322.002022-12-277315Actual
27449457.152024-05-287328Actual
33667437.002024-11-287363Actual
26738297.752024-04-2773213Actual
12221120.002023-02-267328Budget
2651291.002022-06-297365Actual
2203263.002023-12-277356Actual
36676167.782025-01-2773211Actual
8595224.002022-11-297366Actual
34782665.002024-12-277313Actual
2542864.592024-03-2873411Actual
1543624.162023-05-2973612Actual
32298180.552024-09-2773112Actual
37082836.002025-02-267313Actual
31631532.002024-09-277365Actual
6944514.002022-10-297314Actual
20245461.702023-10-297368Actual
166166.002022-05-297326Actual
28070141.002024-06-287373Actual
11800313.002023-02-267336Actual
1930318.842023-09-2873211Actual
34725338.102024-11-2873613Actual
11562322.002023-02-267315Actual
21980222.002023-12-277336Actual
7271131.002022-10-297326Actual
1835283.742023-08-2973411Actual
11156220.002023-01-277368Budget
2369396.002024-02-267373Actual
1947511.402023-09-2873112Actual
29131722.002024-07-287313Actual
34168514.002024-11-287367Actual
11847220.002023-02-267346Budget
12975165.002023-03-297346Actual
965463.002022-12-277356Actual
14761226.002023-05-297365Actual
33164425.332024-10-287368Actual
35844366.172024-12-2773213Actual
2439683.742024-02-2673411Actual
12220207.152023-02-267328Actual
22632416.002024-01-277363Actual
17121513.212023-07-297318Actual
18561644.002023-09-287313Actual
38232579.002025-03-297313Actual
1796978.002023-08-297356Actual
36053963.002025-01-277314Actual
35640203.952024-12-2773611Actual
16886262.002023-07-297336Actual
2292934.002024-01-277326Actual
30795421.002024-08-287367Actual
12173300.002023-02-267318Budget
8392111.002022-11-297326Actual
24103436.002024-02-267317Actual
6292110.002022-09-287356Budget
38619130.002025-03-297346Actual
27888424.072024-05-2873213Actual
8266300.002022-11-297365Budget
3687549.702025-01-2773212Actual
1009198.052022-04-287328Actual
36730167.782025-01-2773411Actual
28098741.002024-06-287314Actual
12928237.002023-03-297336Actual
22243355.632023-12-277328Actual
3060429.002022-06-297317Actual
33304113.532024-10-2873411Actual
12361272.002023-03-297313Actual
2880239.062024-06-2873511Actual
5121161.002022-08-297346Actual
7366237.002022-10-297346Actual
8124300.002022-11-297364Budget
7270120.002022-10-297326Budget
35406428.362024-12-277328Actual
35817146.872024-12-2773113Actual
10829171.002023-01-277366Actual
1953323.102023-09-2873612Actual
19062414.002023-09-287317Actual
22157364.002023-12-277367Actual
629198.002022-09-287356Actual
14282102.892023-04-2873311Actual
13021110.002023-03-297356Budget
17677428.002023-08-297314Actual
12423173.002023-03-297363Actual
174428.212023-07-2973112Actual
30349161.002024-08-287373Actual
1938445.442023-09-2873511Actual
10116300.002023-01-277313Budget
11294220.002023-02-267363Budget
2665326.292024-04-2773612Actual
39296422.312025-03-2973213Actual
6679292.002022-09-287368Actual
7223300.002022-10-297316Budget
27073334.002024-05-287365Actual
20303169.912023-10-2973111Actual
2981220.002022-06-297366Budget
13351245.032023-03-297328Actual
819400.002022-04-287317Budget
33338257.152024-10-2873611Actual
4646110.002022-08-297373Budget
2330159.002022-06-297363Actual
13892131.002023-04-287346Actual
32240253.962024-09-2773611Actual
25288296.542024-03-287368Actual
9653120.002022-12-277356Budget
3715300.002022-07-297315Budget
2035851.822023-10-2973311Actual
29963260.342024-07-2873611Actual
30021222.042024-07-2873112Actual
7552494.002022-10-297317Actual
31796124.002024-09-277356Actual
12751300.002023-03-297365Budget
1460672.002023-05-297373Actual
5227153.002022-08-297366Actual
1533218.002022-05-297365Actual
29344471.002024-07-287315Actual
15880.002022-04-287373Budget
3773301.002022-07-297365Actual
879300.002022-04-287367Actual
23192514.732024-01-277318Actual
5366218.002022-08-297367Actual
3636273.002022-07-297364Actual
4323442.002022-07-297318Actual
632220.002022-04-287346Budget
33250173.102024-10-2873211Actual
1729681.612023-07-2973311Actual
4244300.002022-07-297367Budget
2336783.742024-01-2773311Actual
4371325.332022-07-297328Actual
35320473.002024-12-277367Actual
8863220.782022-11-297328Actual
34902702.002024-12-277314Actual
10302400.002023-01-277314Budget
19975103.002023-10-297346Actual
35934778.002025-01-277313Actual
3449120.002022-07-297363Budget
36293281.002025-01-277336Actual
4043110.002022-07-297356Budget
1750028.422023-07-2973612Actual
10828220.002023-01-277366Budget
7004300.002022-10-297364Budget
3782553.952025-02-2673211Actual
27861183.712024-05-2873113Actual
1392312.002022-05-297364Actual
3059400.002022-06-297317Budget
24751380.002024-03-287314Actual
1582630.002023-06-297326Actual
1613196.002022-05-297316Actual
15528416.002023-06-297363Actual
19275122.042023-09-2873111Actual
2652300.002022-06-297365Budget
14133316.242023-04-287328Actual
30292355.002024-08-287363Actual
28573738.972024-06-287318Actual
16831216.002023-07-297316Actual
23721380.002024-02-267314Actual
34076154.002024-11-287366Actual
20619721.002023-11-297313Actual
1068220.002022-04-287368Budget
8065500.002022-11-297314Budget
24256343.512024-02-267368Actual
16738386.002023-07-297315Actual
8488198.002022-11-297346Actual
7414120.002022-10-297356Budget
8921166.242022-11-297368Actual
28480751.002024-06-287317Actual
5493266.242022-08-297328Actual
29727896.552024-07-287318Actual
1471300.002022-05-297315Budget
27803298.642024-05-2873612Actual
3900110.002022-07-297326Budget
27978536.002024-06-287313Actual
32894180.002024-10-287346Actual
20034148.002023-10-297366Actual
17592414.002023-08-297363Actual
5695132.002022-09-287363Actual
35698186.932024-12-2773112Actual
30470508.002024-08-287315Actual
1832568.852023-08-2973311Actual
4322400.002022-07-297318Budget
3996220.002022-07-297346Budget
30644144.002024-08-287346Actual
10303386.002023-01-277314Actual
1631827.362023-06-2973511Actual
1528459.272023-05-2973311Actual
1803120.002022-05-297356Budget
464788.002022-08-297373Actual
2892244.382024-06-2873212Actual
1643711.402023-06-2973212Actual
16971137.002023-07-297366Actual
17183296.542023-07-297368Actual
35088162.002024-12-277316Actual
2442324.162024-02-2673511Actual
36087625.002025-01-277364Actual
3675769.912025-01-2773511Actual
8345300.002022-11-297316Budget
3905741.192025-03-2973511Actual
1207220.002022-05-297363Budget
6198220.002022-09-287336Budget
25076180.002024-03-287366Actual
34427199.702024-11-2873411Actual
14227108.212023-04-2873111Actual
78151.002022-04-287363Actual
10441416.002023-01-277315Actual
22902152.002024-01-277316Actual
5881300.002022-09-287364Budget
6571655.642022-09-287318Actual

Generated 2025-05-28 07:29:27.649 UTC