[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-08-0673112Actual
2731213.002022-07-087316Actual
9711148.002023-01-057366Actual
15706324.002023-07-087315Actual
37879167.782025-03-0773411Actual
10676304.002023-02-057336Actual
21741355.002024-01-057314Actual
16031429.002023-07-087367Actual
2083457.152022-06-077318Actual
32390171.432024-10-0673113Actual
8735300.002022-12-087367Budget
1660100.002022-06-077326Budget
26002117.002024-05-067316Actual
28098741.002024-07-077314Actual
2649990.122024-05-0673411Actual
8673400.002022-12-087317Budget
352774.002022-08-077373Actual
32720556.002024-11-067315Actual
2044694.382023-11-0773611Actual
13412220.002023-04-077368Budget
1471300.002022-06-077315Budget
7738220.002022-11-077328Budget
17711281.002023-09-077364Actual
38678221.002025-04-077366Actual
32868240.002024-11-067336Actual
15939118.002023-07-087366Actual
20184690.492023-11-077318Actual
36590510.182025-02-057368Actual
25076180.002024-04-067366Actual
13082171.002023-04-077366Actual
3574400.002022-08-077314Budget
29379380.002024-08-067365Actual
2298382.002024-02-057346Actual
9606139.002023-01-057346Actual
29131722.002024-08-067313Actual
18058414.002023-09-077317Actual
10829171.002023-02-057366Actual
39269232.842025-04-0773113Actual
12221120.002023-03-077328Budget
12831220.002023-04-077316Budget
2501782.002024-04-067346Actual
10302400.002023-02-057314Budget
22157364.002024-01-057367Actual
15493790.002023-07-087313Actual
13918102.002023-05-077356Actual
28070141.002024-07-077373Actual
9607220.002023-01-057346Budget
31978910.192024-10-067318Actual
7551400.002022-11-077317Budget
5633272.002022-10-077313Actual
2665326.292024-05-0673612Actual
6245153.002022-10-077346Actual
15345108.212023-06-0773611Actual
15585128.002023-07-087373Actual
29847311.402024-08-0673111Actual
17183296.542023-08-077368Actual
33044591.002024-11-067367Actual
34902702.002025-01-057314Actual
15229126.292023-06-0773111Actual
15854150.002023-07-087336Actual
34254520.792024-12-077328Actual
1726956.082023-08-0773211Actual
8535148.002022-12-087356Actual
26711132.832024-05-0673113Actual
13350120.002023-04-077328Budget
1430975.232023-05-0773411Actual
35726102.892025-01-0573212Actual
2831066.002024-07-077326Actual
15528416.002023-07-087363Actual
3122300.002022-07-087367Budget
4105220.002022-08-077366Budget
16560390.002023-08-077363Actual
2351215.652024-02-0573112Actual
3171674.002024-10-067326Actual
32627741.002024-11-067314Actual
1788955.002023-09-077326Actual
32098302.892024-10-0673111Actual
22276220.782024-01-057368Actual
1383855.002023-05-077326Actual
3832498.002025-04-077373Actual
37619452.002025-03-077367Actual
31770139.002024-10-067346Actual
29344471.002024-08-067315Actual
27861183.712024-06-0673113Actual
5227153.002022-09-077366Actual
3716336.002022-08-077315Actual
4323442.002022-08-077318Actual
35406428.362025-01-057328Actual
16886262.002023-08-077336Actual
25226542.002024-04-067318Actual
3059400.002022-07-087317Budget
7004300.002022-11-077364Budget
2457418.842024-03-0673612Actual
12610400.002023-04-077364Budget
3067091.002024-09-067356Actual
2723893.002024-06-067356Actual
27921466.172024-06-0673613Actual
3675769.912025-02-0573511Actual
3782553.952025-03-0773211Actual
26057168.002024-05-067336Actual
5073220.002022-09-077336Budget
27684181.612024-06-0673611Actual
12094300.002023-03-077367Budget
365281020.802025-02-057318Actual
267300.002022-05-077364Budget
27040556.002024-06-067315Actual
31920514.002024-10-067367Actual
2254032.672024-01-0573612Actual
1490085.002023-06-077346Actual
2652300.002022-07-087365Budget
36648389.062025-02-0573111Actual
13302514.732023-04-077318Actual
7144354.002022-11-077365Actual
2537424.162024-04-0673211Actual
37237608.002025-03-077364Actual
39091242.252025-04-0773611Actual
7472157.002022-11-077366Actual
308531182.922024-09-067318Actual
28390112.002024-07-077356Actual
11562322.002023-03-077315Actual
20212414.732023-11-077328Actual
22389102.892024-01-0573311Actual
2827300.002022-07-087336Budget
11800313.002023-03-077336Actual
36238263.002025-02-057316Actual
24103436.002024-03-067317Actual
9789400.002023-01-057317Budget
18921169.002023-10-077336Actual
10037120.002023-01-057368Budget
21413100.762023-12-0873411Actual
9060161.002023-01-057363Actual
2921120.002022-07-087356Budget
1025480.002023-02-057373Budget
7691442.002022-11-077318Actual
2874220.002022-07-087346Budget
12422220.002023-04-077363Budget
17943102.002023-09-077346Actual
12093236.002023-03-077367Actual
25168386.002024-04-067367Actual
879300.002022-05-077367Actual
27186293.002024-06-067336Actual
2336783.742024-02-0573311Actual
18212366.242023-09-077368Actual
680122.002022-05-077356Actual
8922120.002022-12-087368Budget
13866158.002023-05-077336Actual
21273246.542023-12-087368Actual
26296828.372024-05-067318Actual
15957.002022-05-077373Actual
33338257.152024-11-0673611Actual
13535443.002023-05-077363Actual
3741592.002025-03-077326Actual
18561644.002023-10-077313Actual
489169.002022-05-077316Actual
12689400.002023-04-077315Budget
6944514.002022-11-077314Actual
34018175.002024-12-077346Actual
2203263.002024-01-057356Actual
11294220.002023-03-077363Budget
38480395.002025-04-077365Actual
8204300.002022-12-087315Budget
34168514.002024-12-077367Actual
3201520.792022-07-087318Actual
18715251.002023-10-077364Actual
36145649.002025-02-057315Actual
35440395.032025-01-057368Actual
31209409.282024-09-0673612Actual
1533218.002022-06-077365Actual
14515546.002023-06-077313Actual
4243300.002022-08-077367Actual
30412591.002024-09-067364Actual
23220292.002024-02-057328Actual
1693893.002023-08-077356Actual
8124300.002022-12-087364Budget
22902152.002024-02-057316Actual
31744208.002024-10-067336Actual
29223158.002024-08-067373Actual
5632220.002022-10-077313Budget
13351245.032023-04-077328Actual
1865220.002022-06-077366Budget
38890442.002025-04-077368Actual
1540314.592023-06-0773112Actual
6197254.002022-10-077336Actual
19975103.002023-11-077346Actual
7690300.002022-11-077318Budget
679120.002022-05-077356Budget
7084300.002022-11-077315Budget
1643711.402023-07-0873212Actual
11623300.002023-03-077365Budget
26828527.002024-06-067313Actual
35640203.952025-01-0573611Actual
12361272.002023-04-077313Actual
3200300.002022-07-087318Budget
2071196.002023-12-087373Actual
26982486.002024-06-067364Actual
20126301.002023-11-077367Actual
10362234.002023-02-057364Actual
12752249.002023-04-077365Actual
1077088.002023-02-057356Actual
34782665.002025-01-057313Actual
33130399.572024-11-067328Actual
34817546.002025-01-057363Actual
3526110.002022-08-077373Budget
5773110.002022-10-077373Budget
3900110.002022-08-077326Budget
35143293.002025-01-057336Actual
3853251.002022-08-077316Actual
4370220.002022-08-077328Budget
5365300.002022-09-077367Budget
19949168.002023-11-077336Actual
9247384.002023-01-057364Actual
2133197.572023-12-0873111Actual
8815300.002022-12-087318Budget
17592414.002023-09-077363Actual
21980222.002024-01-057336Actual
29755399.572024-08-067328Actual
37469145.002025-03-077346Actual
17384129.482023-08-0773611Actual
1137280.002023-03-077373Budget
34608310.342024-12-0773612Actual
15741219.002023-07-087365Actual
8266300.002022-12-087365Budget
32662483.002024-11-067364Actual
1796978.002023-09-077356Actual
13500760.002023-05-077313Actual
8536120.002022-12-087356Budget
10303386.002023-02-057314Actual
3342439.062024-11-0673212Actual
5493266.242022-09-077328Actual
14959135.002023-06-077366Actual
23849236.002024-03-067365Actual
1332500.002022-06-077314Budget
33667437.002024-12-077363Actual
6571655.642022-10-077318Actual
1148300.002022-06-077313Budget
1757237.002022-06-077346Actual
4976218.002022-09-077316Actual
9463300.002023-01-057316Budget
19217257.152023-10-077368Actual
18773290.002023-10-077315Actual
31538414.002024-10-067364Actual
34937591.002025-01-057364Actual
15137252.602023-06-077328Actual
2138683.742023-12-0873311Actual
21622509.002024-01-057313Actual
27328640.002024-06-067317Actual
8921166.242022-12-087368Actual
34427199.702024-12-0773411Actual

Generated 2025-06-06 11:57:45.285 UTC