[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-1573213Actual
21833365.002024-01-137315Actual
3059400.002022-07-167317Budget
13535443.002023-05-157363Actual
33543338.102024-11-1473213Actual
801655.002022-12-167373Actual
29166450.002024-08-147363Actual
1938445.442023-10-1573511Actual
2083457.152022-06-157318Actual
7739195.022022-11-157328Actual
2439683.742024-03-1473411Actual
2644553.952024-05-1473211Actual
11799300.002023-03-157336Budget
11894110.002023-03-157356Budget
308531182.922024-09-147318Actual
9326300.002023-01-137315Budget
38976151.832025-04-1573211Actual
27483296.542024-06-147368Actual
128546.002022-06-157373Actual
22389102.892024-01-1373311Actual
1837925.232023-09-1573511Actual
3060429.002022-07-167317Actual
15880103.002023-07-167346Actual
26057168.002024-05-147336Actual
27363473.002024-06-147367Actual
9560220.002023-01-137336Budget
17063353.002023-08-157367Actual
13500760.002023-05-157313Actual
10723153.002023-02-137346Actual
961535.942022-05-157318Actual
2131292.002022-06-157328Actual
25168386.002024-04-147367Actual
12423173.002023-04-157363Actual
8442220.002022-12-167336Budget
2053111.402023-11-1573212Actual
14282102.892023-05-1573311Actual
2880239.062024-07-1573511Actual
36590510.182025-02-137368Actual
53796.002022-05-157326Actual
13412220.002023-04-157368Budget
24936152.002024-04-147316Actual
18300.002022-05-157313Budget
4757300.002022-09-157364Budget
10626101.002023-02-137326Actual
12282220.782023-03-157368Actual
32417308.282024-10-1473213Actual
24991162.002024-04-147336Actual
2330159.002022-07-167363Actual
5554198.052022-09-157368Actual
2041250.762023-11-1573511Actual
29379380.002024-08-147365Actual
17028421.002023-08-157317Actual
1540314.592023-06-1573112Actual
11155205.632023-02-137368Actual
5960300.002022-10-157315Budget
17804302.002023-09-157365Actual
37117556.002025-03-157363Actual
4509229.002022-09-157313Actual
2661924.162024-05-1473112Actual
8535148.002022-12-167356Actual
10362234.002023-02-137364Actual
12610400.002023-04-157364Budget
27073334.002024-06-147365Actual
10829171.002023-02-137366Actual
27569113.532024-06-1473211Actual
33458343.322024-11-1473612Actual
19417129.482023-10-1573611Actual
11800313.002023-03-157336Actual
11094120.002023-02-137328Budget
26738297.752024-05-1473213Actual
2082300.002022-06-157318Budget
8124300.002022-12-167364Budget
3687549.702025-02-1373212Actual
464788.002022-09-157373Actual
13411276.842023-04-157368Actual
11046300.002023-02-137318Budget
24878272.002024-04-147365Actual
2665326.292024-05-1473612Actual
225078.212024-01-1373112Actual
6430300.002022-10-157317Budget
1525723.102023-06-1573211Actual
3790640.122025-03-1573511Actual
35844366.172025-01-1373213Actual
10116300.002023-02-137313Budget
23192514.732024-02-137318Actual
36966246.872025-02-1373113Actual
2593300.002022-07-167315Budget
15799158.002023-07-167316Actual
2138683.742023-12-1673311Actual
3802553.952025-03-1573212Actual
19743223.002023-11-157364Actual
1543624.162023-06-1573612Actual
13656304.002023-05-157364Actual
8488198.002022-12-167346Actual
22957256.002024-02-137336Actual
21925162.002024-01-137316Actual
3511592.002025-01-137326Actual
12548429.002023-04-157314Actual
3387203.002022-08-157313Actual
1460672.002023-06-157373Actual
37237608.002025-03-157364Actual
2515300.002022-07-167364Budget
1528459.272023-06-1573311Actual
32894180.002024-11-147346Actual
8594220.002022-12-167366Budget
2144022.042023-12-1673511Actual
2651291.002022-07-167365Actual
28364195.002024-07-157346Actual
2442324.162024-03-1473511Actual
12690339.002023-04-157315Actual
2946472.002024-08-147326Actual
1864172.002022-06-157366Actual
11095220.782023-02-137328Actual
26236577.002024-05-147367Actual
32180134.802024-10-1473411Actual
24314122.042024-03-1473111Actual
7690300.002022-11-157318Budget
34044132.002024-12-157356Actual
4183300.002022-08-157317Budget
16089655.642023-07-167318Actual
11561400.002023-03-157315Budget
1067198.052022-05-157368Actual
30141183.712024-08-1473113Actual
24256343.512024-03-147368Actual
3445469.912024-12-1573511Actual
1835283.742023-09-1573411Actual
7271131.002022-11-157326Actual
2336783.742024-02-1373311Actual
7414120.002022-11-157356Budget
11047585.942023-02-137318Actual
27596213.532024-06-1473311Actual
2195262.002024-01-137326Actual
21656364.002024-01-137363Actual
5553220.002022-09-157368Budget
36470490.002025-02-137367Actual
10442400.002023-02-137315Budget
1332500.002022-06-157314Budget
29963260.342024-08-1473611Actual
31475146.002024-10-147373Actual
38480395.002025-04-157365Actual
30377642.002024-09-147314Actual
5366218.002022-09-157367Actual
23220292.002024-02-137328Actual
5024110.002022-09-157326Budget
33222422.042024-11-1473111Actual
965463.002023-01-137356Actual
4184364.002022-08-157317Actual
7084300.002022-11-157315Budget
25847307.002024-05-147364Actual
3220773.102024-10-1473511Actual
4508220.002022-09-157313Budget
31089234.812024-09-1473611Actual
5074213.002022-09-157336Actual
28225471.002024-07-157365Actual
14726332.002023-06-157315Actual
20303169.912023-11-1573111Actual
31796124.002024-10-147356Actual
12611364.002023-04-157364Actual
34018175.002024-12-157346Actual
14761226.002023-06-157365Actual
12361272.002023-04-157313Actual
3437360.332024-12-1573211Actual
36908315.662025-02-1373612Actual
1189363.002023-03-157356Actual
39211388.002025-04-1573612Actual
166166.002022-06-157326Actual
206500.002022-05-157314Budget
12172395.032023-03-157318Actual
1471300.002022-06-157315Budget
27271210.002024-06-147366Actual
15137252.602023-06-157328Actual
35934778.002025-02-137313Actual
2827300.002022-07-167336Budget
17769263.002023-09-157315Actual
9462274.002023-01-137316Actual
2731213.002022-07-167316Actual
39091242.252025-04-1573611Actual
28098741.002024-07-157314Actual
7879300.002022-12-167313Budget
30973262.472024-09-1473111Actual
26711132.832024-05-1473113Actual
26324399.572024-05-147328Actual
38770386.002025-04-157367Actual
34817546.002025-01-137363Actual
9463300.002023-01-137316Budget
5695132.002022-10-157363Actual
1287876.002023-04-157326Actual
25784121.002024-05-147373Actual
12032270.002023-03-157317Actual
7005364.002022-11-157364Actual
3853251.002022-08-157316Actual
3852220.002022-08-157316Budget
30470508.002024-09-147315Actual
34226692.002024-12-157318Actual
18561644.002023-10-157313Actual
10769110.002023-02-137356Budget
16352102.892023-07-1673611Actual
614894.002022-10-157326Actual
1660100.002022-06-157326Budget
240880.002022-07-167373Budget
2334063.532024-02-1373211Actual
6149110.002022-10-157326Budget
21741355.002024-01-137314Actual
365281020.802025-02-137318Actual
22122429.002024-01-137317Actual
39149214.592025-04-1573112Actual
913947.002023-01-137373Actual
9606139.002023-01-137346Actual
4370220.002022-08-157328Budget
1646816.722023-07-1673612Actual
6680220.002022-10-157368Budget
1693893.002023-08-157356Actual
14874234.002023-06-157336Actual
3249207.152022-07-167328Actual
23454133.742024-02-1373611Actual
3171674.002024-10-147326Actual
16117395.032023-07-167328Actual
20184690.492023-11-157318Actual
32332274.172024-10-1473612Actual
2610972.002024-05-147356Actual
3716336.002022-08-157315Actual
7691442.002022-11-157318Actual
33575397.752024-11-1473613Actual
1383855.002023-05-157326Actual
6244220.002022-10-157346Budget
6198220.002022-10-157336Budget
36238263.002025-02-137316Actual
7270120.002022-11-157326Budget
36293281.002025-02-137336Actual
18681319.002023-10-157314Actual
3626562.002025-02-137326Actual
19624486.002023-11-157363Actual
32450274.942024-10-1473613Actual
21118455.002023-12-167317Actual
12830223.002023-04-157316Actual
26296828.372024-05-147318Actual
7367220.002022-11-157346Budget
1746911.402023-08-1573212Actual
19155714.732023-10-157318Actual
37443312.002025-03-157336Actual
18773290.002023-10-157315Actual
9559237.002023-01-137336Actual
4646110.002022-09-157373Budget
23601707.002024-03-147313Actual
33845426.002024-12-157315Actual
3200300.002022-07-167318Budget
32627741.002024-11-147314Actual
28836245.442024-07-1573611Actual

Generated 2025-06-14 09:24:02.433 UTC