[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-02-277364Actual
5821400.002022-09-297314Budget
6100189.002022-09-297316Actual
1865380.002023-09-297373Actual
2270300.002022-06-307313Budget
2665326.292024-04-2873612Actual
11046300.002023-01-287318Budget
18808371.002023-09-297365Actual
33632778.002024-11-297313Actual
22632416.002024-01-287363Actual
14819152.002023-05-307316Actual
37202585.002025-02-277314Actual
37528208.002025-02-277366Actual
965463.002022-12-287356Actual
2082300.002022-05-307318Budget
19275122.042023-09-2973111Actual
8125300.002022-11-307364Actual
34574111.402024-11-2973212Actual
5226220.002022-08-307366Budget
6198220.002022-09-297336Budget
6619220.002022-09-297328Budget
27328640.002024-05-297317Actual
17384129.482023-07-3073611Actual
913947.002022-12-287373Actual
1383855.002023-04-297326Actual
5695132.002022-09-297363Actual
1735017.782023-07-3073511Actual
11420400.002023-02-277314Budget
2033135.872023-10-3073211Actual
586281.002022-04-297336Actual
3387203.002022-07-307313Actual
11095220.782023-01-287328Actual
37330471.002025-02-277365Actual
22389102.892023-12-2873311Actual
14726332.002023-05-307315Actual
21153416.002023-11-307367Actual
9384291.002022-12-287365Actual
1434273.102023-04-2973611Actual
2339497.572024-01-2873411Actual
30915567.762024-08-297368Actual
11953220.002023-02-277366Budget
34782665.002024-12-287313Actual
12752249.002023-03-307365Actual
632220.002022-04-297346Budget
2946472.002024-07-297326Actual
14926106.002023-05-307356Actual
1829823.102023-08-3073211Actual
3100173.102024-08-2973211Actual
34666274.942024-11-2973113Actual
1865220.002022-05-307366Budget
2537424.162024-03-2973211Actual
3574400.002022-07-307314Budget
8489220.002022-11-307346Budget
24457133.742024-02-2773611Actual
29669390.002024-07-297367Actual
2504374.002024-03-297356Actual
29929162.462024-07-2973411Actual
16680213.002023-07-307364Actual
19801429.002023-10-307315Actual
2602943.002024-04-287326Actual
27212160.002024-05-297346Actual
28836245.442024-06-2973611Actual
25226542.002024-03-297318Actual
5306300.002022-08-307317Budget
34693238.102024-11-2973213Actual
20832351.002023-11-307315Actual
2147494.382023-11-3073611Actual
24936152.002024-03-297316Actual
22006157.002023-12-287346Actual
739220.002022-04-297366Budget
6758300.002022-10-307313Budget
10117236.002023-01-287313Actual
8488198.002022-11-307346Actual
3284078.002024-10-297326Actual
13951142.002023-04-297366Actual
19005142.002023-09-297366Actual
36556449.572025-01-287328Actual
1864172.002022-05-307366Actual
10116300.002023-01-287313Budget
19624486.002023-10-307363Actual
27861183.712024-05-2973113Actual
22689150.002024-01-287373Actual
408300.002022-04-297365Budget
16886262.002023-07-307336Actual
24195655.642024-02-277318Actual
28515443.002024-06-297367Actual
21239335.942023-11-307328Actual
29286486.002024-07-297364Actual
78151.002022-04-297363Actual
128480.002022-05-307373Budget
12360300.002023-03-307313Budget
407336.002022-04-297365Actual
12974220.002023-03-307346Budget
9001300.002022-12-287313Budget
3636273.002022-07-307364Actual
7878257.002022-11-307313Actual
1660100.002022-05-307326Budget
33543338.102024-10-2973213Actual
1950210.332023-09-2973212Actual
7612300.002022-10-307367Budget
14634307.002023-05-307314Actual
10968300.002023-01-287367Budget
1068220.002022-04-297368Budget
36145649.002025-01-287315Actual
34427199.702024-11-2973411Actual
14105496.542023-04-297318Actual
33724185.002024-11-297373Actual
1460672.002023-05-307373Actual
4430220.002022-07-307368Budget
14045444.002023-04-297367Actual
3715300.002022-07-307315Budget
35640203.952024-12-2873611Actual
33102910.192024-10-297318Actual
13303300.002023-03-307318Budget
26142125.002024-04-287366Actual
31920514.002024-09-287367Actual
1250180.002023-03-307373Budget
38267482.002025-03-307363Actual
8922120.002022-11-307368Budget
28190501.002024-06-297315Actual
13656304.002023-04-297364Actual
1333572.002022-05-307314Actual
1582630.002023-06-307326Actual
10441416.002023-01-287315Actual
21867210.002023-12-287365Actual
26083122.002024-04-287346Actual
10907377.002023-01-287317Actual
29166450.002024-07-297363Actual
5168111.002022-08-307356Actual
10362234.002023-01-287364Actual
37237608.002025-02-277364Actual
34608310.342024-11-2973612Actual
8265300.002022-11-307365Actual
2138683.742023-11-3073311Actual
31538414.002024-09-287364Actual
5881300.002022-09-297364Budget
11047585.942023-01-287318Actual
1726956.082023-07-3073211Actual
19217257.152023-09-297368Actual
17183296.542023-07-307368Actual
17063353.002023-07-307367Actual
37797260.342025-02-2773111Actual
22902152.002024-01-287316Actual
2501782.002024-03-297346Actual
28480751.002024-06-297317Actual
35228210.002024-12-287366Actual
22957256.002024-01-287336Actual
12928237.002023-03-307336Actual
34345410.342024-11-2973111Actual
9710220.002022-12-287366Budget
37879167.782025-02-2773411Actual
19097442.002023-09-297367Actual
14874234.002023-05-307336Actual
17149245.032023-07-307328Actual
7223300.002022-10-307316Budget
30021222.042024-07-2973112Actual
3511592.002024-12-287326Actual
27888424.072024-05-2973213Actual
5553220.002022-08-307368Budget
26920185.002024-05-297373Actual
22844351.002024-01-287365Actual
32417308.282024-09-2873213Actual
38352617.002025-03-307314Actual
24014104.002024-02-277356Actual
36319214.002025-01-287346Actual
4323442.002022-07-307318Actual
19250.002022-04-297313Actual
23254364.722024-01-287368Actual
30292355.002024-08-297363Actual
1490085.002023-05-307346Actual
29518151.002024-07-297346Actual
6491300.002022-09-297367Budget
2828313.002022-06-307336Actual
1207220.002022-05-307363Budget
35169135.002024-12-287346Actual
23988109.002024-02-277346Actual
34133861.002024-11-297317Actual
37174137.002025-02-277373Actual
17121513.212023-07-307318Actual
2827300.002022-06-307336Budget
8345300.002022-11-307316Budget
34076154.002024-11-297366Actual
5773110.002022-09-297373Budget
26002117.002024-04-287316Actual
8344213.002022-11-307316Actual
17862210.002023-08-307316Actual
6022345.002022-09-297365Actual
4646110.002022-08-307373Budget
29634861.002024-07-297317Actual
20979209.002023-11-307336Actual
9325322.002022-12-287315Actual
10499364.002023-01-287365Actual
8203353.002022-11-307315Actual
1631827.362023-06-3073511Actual
23962162.002024-02-277336Actual
2156517.782023-11-3073612Actual
29577228.002024-07-297366Actual
9653120.002022-12-287356Budget
6818120.002022-10-307363Budget
9187500.002022-12-287314Budget
26236577.002024-04-287367Actual
7271131.002022-10-307326Actual
23849236.002024-02-277365Actual
10828220.002023-01-287366Budget
31383794.002024-09-287313Actual
19590760.002023-10-307313Actual
79220.002022-04-297363Budget
26324399.572024-04-287328Actual
38856355.632025-03-307328Actual
22065197.002023-12-287366Actual
23721380.002024-02-277314Actual
8392111.002022-11-307326Actual
28225471.002024-06-297365Actual
7938161.002022-11-307363Actual
2922108.002022-06-307356Actual
27421937.462024-05-297318Actual
36345116.002025-01-287356Actual
35143293.002024-12-287336Actual
365281020.802025-01-287318Actual
1889374.002023-09-297326Actual
1788955.002023-08-307326Actual
1710190.002022-05-307336Actual
38976151.832025-03-3073211Actual
36025132.002025-01-287373Actual
35844366.172024-12-2873213Actual
36648389.062025-01-2873111Actual
7939120.002022-11-307363Budget
629198.002022-09-297356Actual
29437182.002024-07-297316Actual
23134455.002024-01-287367Actual
21273246.542023-11-307368Actual
36180373.002025-01-287365Actual
7143300.002022-10-307365Budget
19183390.482023-09-297328Actual
24256343.512024-02-277368Actual
12221120.002023-02-277328Budget
1835283.742023-08-3073411Actual
33130399.572024-10-297328Actual
12423173.002023-03-307363Actual
20034148.002023-10-307366Actual
1008220.002022-04-297328Budget
8065500.002022-11-307314Budget
2053111.402023-10-3073212Actual
18300.002022-04-297313Budget
14133316.242023-04-297328Actual
2651291.002022-06-307365Actual
22752205.002024-01-287364Actual
12690339.002023-03-307315Actual

Generated 2025-05-29 12:53:30.982 UTC