[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24103436.002024-03-017317Actual
6351131.002022-10-027366Actual
2298382.002024-01-317346Actual
1865380.002023-10-027373Actual
15051364.002023-06-027367Actual
23721380.002024-03-017314Actual
11953220.002023-03-027366Budget
2334063.532024-01-3173211Actual
7320211.002022-11-027336Actual
29074238.102024-07-0273613Actual
29577228.002024-08-017366Actual
2457557.002022-07-037314Actual
10037120.002022-12-317368Budget
14668235.002023-06-027364Actual
206500.002022-05-027314Budget
17149245.032023-08-027328Actual
2033135.872023-11-0273211Actual
34666274.942024-12-0273113Actual
23009108.002024-01-317356Actual
4430220.002022-08-027368Budget
34287366.242024-12-027368Actual
31978910.192024-10-017318Actual
1850432.672023-09-0273612Actual
29518151.002024-08-017346Actual
10302400.002023-01-317314Budget
13022127.002023-04-027356Actual
17183296.542023-08-027368Actual
3387203.002022-08-027313Actual
3445469.912024-12-0273511Actual
32813225.002024-11-017316Actual
2594260.002022-07-037315Actual
20245461.702023-11-027368Actual
6101220.002022-10-027316Budget
1332500.002022-06-027314Budget
25076180.002024-04-017366Actual
6245153.002022-10-027346Actual
4370220.002022-08-027328Budget
3059081.002024-09-017326Actual
2778100.002022-07-037326Budget
502576.002022-09-027326Actual
12751300.002023-04-027365Budget
19155714.732023-10-027318Actual
23134455.002024-01-317367Actual
38232579.002025-04-027313Actual
13622373.002023-05-027314Actual
308531182.922024-09-017318Actual
3852220.002022-08-027316Budget
10675300.002023-01-317336Budget
1943400.002022-06-027317Budget
36025132.002025-01-317373Actual
4835300.002022-09-027315Budget
128480.002022-06-027373Budget
7414120.002022-11-027356Budget
15109585.942023-06-027318Actual
3853251.002022-08-027316Actual
6244220.002022-10-027346Budget
12361272.002023-04-027313Actual
19709431.002023-11-027314Actual
14133316.242023-05-027328Actual
2981220.002022-07-037366Budget
2003345.002022-06-027367Actual
404485.002022-08-027356Actual
2765073.102024-06-0173511Actual
12548429.002023-04-027314Actual
7551400.002022-11-027317Budget
29131722.002024-08-017313Actual
16151366.242023-07-037368Actual
2515300.002022-07-037364Budget
14282102.892023-05-0273311Actual
36590510.182025-01-317368Actual
12879120.002023-04-027326Budget
31175111.402024-09-0173212Actual
1841386.932023-09-0273611Actual
27921466.172024-06-0173613Actual
2644553.952024-05-0173211Actual
2537424.162024-04-0173211Actual
38948369.912025-04-0273111Actual
8814510.182022-12-037318Actual
8535148.002022-12-037356Actual
7472157.002022-11-027366Actual
27449457.152024-06-017328Actual
8488198.002022-12-037346Actual
128546.002022-06-027373Actual
3121282.002022-07-037367Actual
801770.002022-12-037373Budget
1206203.002022-06-027363Actual
2369396.002024-03-017373Actual
33724185.002024-12-027373Actual
22065197.002023-12-317366Actual
13656304.002023-05-027364Actual
16525585.002023-08-027313Actual
27363473.002024-06-017367Actual
2336783.742024-01-3173311Actual
18866123.002023-10-027316Actual
28635523.822024-07-027368Actual
10038257.152022-12-317368Actual
2044694.382023-11-0273611Actual
39030260.342025-04-0273411Actual
34076154.002024-12-027366Actual
37117556.002025-03-027363Actual
18808371.002023-10-027365Actual
1068220.002022-05-027368Budget
12752249.002023-04-027365Actual
7084300.002022-11-027315Budget
9606139.002022-12-317346Actual
22632416.002024-01-317363Actual
37174137.002025-03-027373Actual
27803298.642024-06-0173612Actual
21867210.002023-12-317365Actual
37443312.002025-03-027336Actual
16089655.642023-07-037318Actual
21118455.002023-12-037317Actual
245426.082024-03-0173212Actual
23962162.002024-03-017336Actual
255738.212024-04-0173212Actual
38678221.002025-04-027366Actual
35228210.002024-12-317366Actual
5632220.002022-10-027313Budget
21925162.002023-12-317316Actual
3220773.102024-10-0173511Actual
31744208.002024-10-017336Actual
22902152.002024-01-317316Actual
29437182.002024-08-017316Actual
1865220.002022-06-027366Budget
36319214.002025-01-317346Actual
32332274.172024-10-0173612Actual
27212160.002024-06-017346Actual
31055184.812024-09-0173411Actual
5024110.002022-09-027326Budget
3284078.002024-11-017326Actual
2050411.402023-11-0273112Actual
1950210.332023-10-0273212Actual
16031429.002023-07-037367Actual
2241697.572023-12-3173411Actual
37330471.002025-03-027365Actual
10967374.002023-01-317367Actual
22752205.002024-01-317364Actual
13302514.732023-04-027318Actual
37852219.912025-03-0273311Actual
8815300.002022-12-037318Budget
35817146.872024-12-3173113Actual
25254305.632024-04-017328Actual
32098302.892024-10-0173111Actual
5365300.002022-09-027367Budget
1796978.002023-09-027356Actual
266263.002022-05-027364Actual
5366218.002022-09-027367Actual
6429325.002022-10-027317Actual
2980243.002022-07-037366Actual
17711281.002023-09-027364Actual
16680213.002023-08-027364Actual
38856355.632025-04-027328Actual
32720556.002024-11-017315Actual
17241100.762023-08-0273111Actual
7800120.002022-11-027368Budget
20866361.002023-12-037365Actual
15137252.602023-06-027328Actual
26828527.002024-06-017313Actual
2872187.992024-07-0273211Actual
8735300.002022-12-037367Budget
2593300.002022-07-037315Budget
2472383.002024-04-017373Actual
36435817.002025-01-317317Actual
27861183.712024-06-0173113Actual
12927300.002023-04-027336Budget
37237608.002025-03-027364Actual
880300.002022-05-027367Budget
5492220.002022-09-027328Budget
36293281.002025-01-317336Actual
26920185.002024-06-017373Actual
38538266.002025-04-027316Actual
38480395.002025-04-027365Actual
24666377.002024-04-017363Actual
9929514.732022-12-317318Actual
6100189.002022-10-027316Actual
1641017.782023-07-0373112Actual
18001158.002023-09-027366Actual
15171335.942023-06-027368Actual
11421529.002023-03-027314Actual
29847311.402024-08-0173111Actual
38735520.002025-04-027317Actual
11155205.632023-01-317368Actual
37939302.892025-03-0273611Actual
35640203.952024-12-3173611Actual
31596702.002024-10-017315Actual
25784121.002024-05-017373Actual
34693238.102024-12-0273213Actual
38059365.662025-03-0273612Actual
3060429.002022-07-037317Actual
24991162.002024-04-017336Actual
5820436.002022-10-027314Actual
1250065.002023-04-027373Actual
15706324.002023-07-037315Actual
36345116.002025-01-317356Actual
7270120.002022-11-027326Budget
9060161.002022-12-317363Actual
34488293.322024-12-0273611Actual
33044591.002024-11-017367Actual
9246300.002022-12-317364Budget
29223158.002024-08-017373Actual
38976151.832025-04-0273211Actual
23192514.732024-01-317318Actual
1953323.102023-10-0273612Actual
12172395.032023-03-027318Actual
32390171.432024-10-0173113Actual
26417151.832024-05-0173111Actual
2560523.102024-04-0173612Actual
2171391.002023-12-317373Actual
1626457.142023-07-0373311Actual
18561644.002023-10-027313Actual
30349161.002024-09-017373Actual
34133861.002024-12-027317Actual
2130220.002022-06-027328Budget
1992166.002023-11-027326Actual
19062414.002023-10-027317Actual
2144022.042023-12-0373511Actual
4104216.002022-08-027366Actual
9850202.002022-12-317367Actual
23636432.002024-03-017363Actual
38445456.002025-04-027315Actual
31326366.172024-09-0173613Actual
37025366.172025-01-3173613Actual
1847116.722023-09-0273112Actual
31689266.002024-10-017316Actual
19590760.002023-11-027313Actual
26948912.002024-06-017314Actual
22122429.002023-12-317317Actual
2652300.002022-07-037365Budget
30973262.472024-09-0173111Actual
225078.212023-12-3173112Actual
23988109.002024-03-017346Actual
35844366.172024-12-3173213Actual
2649990.122024-05-0173411Actual
2874220.002022-07-037346Budget
8124300.002022-12-037364Budget
1837925.232023-09-0273511Actual
34995527.002024-12-317315Actual
35320473.002024-12-317367Actual
10723153.002023-01-317346Actual
3773301.002022-08-027365Actual
1490085.002023-06-027346Actual
24223395.032024-03-017328Actual
28601482.912024-07-027328Actual
37295702.002025-03-027315Actual
14167355.632023-05-027368Actual
22215620.792023-12-317318Actual
3741592.002025-03-027326Actual
15906127.002023-07-037356Actual

Generated 2025-06-01 13:44:28.436 UTC