[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-067315Actual
15171335.942023-06-057368Actual
21741355.002024-01-037314Actual
18058414.002023-09-057317Actual
18270139.062023-09-0573111Actual
3059081.002024-09-047326Actual
27803298.642024-06-0473612Actual
37082836.002025-03-057313Actual
9653120.002023-01-037356Budget
1865220.002022-06-057366Budget
37677799.582025-03-057318Actual
21656364.002024-01-037363Actual
2138683.742023-12-0673311Actual
17183296.542023-08-057368Actual
34608310.342024-12-0573612Actual
10578223.002023-02-037316Actual
1947511.402023-10-0573112Actual
35440395.032025-01-037368Actual
19624486.002023-11-057363Actual
38828793.522025-04-057318Actual
32662483.002024-11-047364Actual
17943102.002023-09-057346Actual
26982486.002024-06-047364Actual
6244220.002022-10-057346Budget
34287366.242024-12-057368Actual
4430220.002022-08-057368Budget
35553178.422025-01-0373311Actual
1008220.002022-05-057328Budget
13161400.002023-04-057317Budget
13622373.002023-05-057314Actual
23454133.742024-02-0373611Actual
128546.002022-06-057373Actual
1933056.082023-10-0573311Actual
8392111.002022-12-067326Actual
4757300.002022-09-057364Budget
36966246.872025-02-0373113Actual
33164425.332024-11-047368Actual
37495128.002025-03-057356Actual
30881355.632024-09-047328Actual
8345300.002022-12-067316Budget
37469145.002025-03-057346Actual
1835283.742023-09-0573411Actual
11482400.002023-03-057364Budget
308531182.922024-09-047318Actual
20184690.492023-11-057318Actual
15996421.002023-07-067317Actual
2071196.002023-12-067373Actual
2778100.002022-07-067326Budget
38678221.002025-04-057366Actual
2144022.042023-12-0673511Actual
28775151.832024-07-0573411Actual
36145649.002025-02-037315Actual
965463.002023-01-037356Actual
29223158.002024-08-047373Actual
1746911.402023-08-0573212Actual
32180134.802024-10-0473411Actual
12031400.002023-03-057317Budget
35285520.002025-01-037317Actual
9000222.002023-01-037313Actual
2292934.002024-02-037326Actual
13594166.002023-05-057373Actual
29014239.852024-07-0573113Actual
2880239.062024-07-0573511Actual
2050411.402023-11-0573112Actual
24631702.002024-04-047313Actual
9606139.002023-01-037346Actual
10303386.002023-02-037314Actual
34226692.002024-12-057318Actual
33010685.002024-11-047317Actual
31175111.402024-09-0473212Actual
1764996.002023-09-057373Actual
39296422.312025-04-0573213Actual
820432.002022-05-057317Actual
32126116.722024-10-0473211Actual
7691442.002022-11-057318Actual
34400175.232024-12-0573311Actual
11561400.002023-03-057315Budget
36025132.002025-02-037373Actual
27596213.532024-06-0473311Actual
32953202.002024-11-047366Actual
11702220.002023-03-057316Budget
33130399.572024-11-047328Actual
30141183.712024-08-0473113Actual
14819152.002023-06-057316Actual
12690339.002023-04-057315Actual
21239335.942023-12-067328Actual
352774.002022-08-057373Actual
8442220.002022-12-067336Budget
19709431.002023-11-057314Actual
4104216.002022-08-057366Actual
38770386.002025-04-057367Actual
1067198.052022-05-057368Actual
32507819.002024-11-047313Actual
879300.002022-05-057367Actual
1950210.332023-10-0573212Actual
1333572.002022-06-057314Actual
11750120.002023-03-057326Budget
29755399.572024-08-047328Actual
15648304.002023-07-067364Actual
4756270.002022-09-057364Actual
31028200.762024-09-0473311Actual
5820436.002022-10-057314Actual
6944514.002022-11-057314Actual
2496330.002024-04-047326Actual
28070141.002024-07-057373Actual
6430300.002022-10-057317Budget
2652300.002022-07-067365Budget
8065500.002022-12-067314Budget
10116300.002023-02-037313Budget
7690300.002022-11-057318Budget
23756254.002024-03-047364Actual
37528208.002025-03-057366Actual
28601482.912024-07-057328Actual
6492354.002022-10-057367Actual
27623206.082024-06-0473411Actual
26417151.832024-05-0473111Actual
679120.002022-05-057356Budget
10499364.002023-02-037365Actual
31796124.002024-10-047356Actual
144278.212023-05-0573212Actual
12611364.002023-04-057364Actual
35934778.002025-02-037313Actual
35406428.362025-01-037328Actual
11703270.002023-03-057316Actual
33304113.532024-11-0473411Actual
14105496.542023-05-057318Actual
8736300.002022-12-067367Actual
3802553.952025-03-0573212Actual
1540314.592023-06-0573112Actual
3997152.002022-08-057346Actual
5821400.002022-10-057314Budget
37025366.172025-02-0373613Actual
18093301.002023-09-057367Actual
9463300.002023-01-037316Budget
1137280.002023-03-057373Budget
5695132.002022-10-057363Actual
37852219.912025-03-0573311Actual
15528416.002023-07-067363Actual
7473220.002022-11-057366Budget
7552494.002022-11-057317Actual
1445827.362023-05-0573612Actual
1484683.002023-06-057326Actual
15016592.002023-06-057317Actual
4183300.002022-08-057317Budget
36435817.002025-02-037317Actual
28190501.002024-07-057315Actual
4695483.002022-09-057314Actual
28480751.002024-07-057317Actual
18001158.002023-09-057366Actual
29577228.002024-08-047366Actual
585300.002022-05-057336Budget
11046300.002023-02-037318Budget
2354422.042024-02-0373612Actual
2715875.002024-06-047326Actual
15585128.002023-07-067373Actual
31326366.172024-09-0473613Actual
407336.002022-05-057365Actual
3449120.002022-08-057363Budget
2003345.002022-06-057367Actual
240880.002022-07-067373Budget
22689150.002024-02-037373Actual
14926106.002023-06-057356Actual
2336783.742024-02-0373311Actual
255738.212024-04-0473212Actual
10579220.002023-02-037316Budget
4370220.002022-08-057328Budget
24256343.512024-03-047368Actual
1631827.362023-07-0673511Actual
3574400.002022-08-057314Budget
35378896.552025-01-037318Actual
2765073.102024-06-0473511Actual
16738386.002023-08-057315Actual
33724185.002024-12-057373Actual
3284078.002024-11-047326Actual
29902181.612024-08-0473311Actual
35817146.872025-01-0373113Actual
36345116.002025-02-037356Actual
16680213.002023-08-057364Actual
3949220.002022-08-057336Budget
31689266.002024-10-047316Actual
36993310.032025-02-0373213Actual
5120220.002022-09-057346Budget
34427199.702024-12-0573411Actual
2501782.002024-04-047346Actual
13224300.002023-04-057367Budget
17677428.002023-09-057314Actual
14282102.892023-05-0573311Actual
26236577.002024-05-047367Actual
4322400.002022-08-057318Budget
4508220.002022-09-057313Budget
22122429.002024-01-037317Actual
36378137.002025-02-037366Actual
2456500.002022-07-067314Budget
3121282.002022-07-067367Actual
38232579.002025-04-057313Actual
7739195.022022-11-057328Actual
8673400.002022-12-067317Budget
1332500.002022-06-057314Budget
2987573.102024-08-0473211Actual
18179284.422023-09-057328Actual
16886262.002023-08-057336Actual
7878257.002022-12-067313Actual
5694120.002022-10-057363Budget
29492240.002024-08-047336Actual
17063353.002023-08-057367Actual
32390171.432024-10-0473113Actual
7144354.002022-11-057365Actual
464788.002022-09-057373Actual
2827300.002022-07-067336Budget
4976218.002022-09-057316Actual
913870.002023-01-037373Budget
1732378.422023-08-0573411Actual
16352102.892023-07-0673611Actual
13303300.002023-04-057318Budget
35698186.932025-01-0373112Actual
32332274.172024-10-0473612Actual
7799201.082022-11-057368Actual
1025480.002023-02-037373Budget
586281.002022-05-057336Actual
37619452.002025-03-057367Actual
25690585.002024-05-047313Actual
8921166.242022-12-067368Actual
11562322.002023-03-057315Actual
32240253.962024-10-0473611Actual
14668235.002023-06-057364Actual
28098741.002024-07-057314Actual
11953220.002023-03-057366Budget
22215620.792024-01-037318Actual
29344471.002024-08-047315Actual
33879547.002024-12-057365Actual
6619220.002022-10-057328Budget
27921466.172024-06-0473613Actual
26711132.832024-05-0473113Actual
18212366.242023-09-057368Actual
12172395.032023-03-057318Actual
4898245.002022-09-057365Actual
30470508.002024-09-047315Actual
22597643.002024-02-037313Actual
629198.002022-10-057356Actual
25812562.002024-05-047314Actual
14549471.002023-06-057363Actual
6819135.002022-11-057363Actual
5226220.002022-09-057366Budget
22810290.002024-02-037315Actual
5554198.052022-09-057368Actual
16560390.002023-08-057363Actual
32599146.002024-11-047373Actual
7320211.002022-11-057336Actual

Generated 2025-06-04 11:33:37.856 UTC