[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-09-2973612Actual
27861183.712024-05-3073113Actual
28013478.002024-06-307363Actual
7414120.002022-10-317356Budget
16617161.002023-07-317373Actual
8863220.782022-12-017328Actual
960300.002022-04-307318Budget
8125300.002022-12-017364Actual
33879547.002024-11-307365Actual
2103198.002023-12-017356Actual
37939302.892025-02-2873611Actual
11421529.002023-02-287314Actual
31294238.102024-08-3073213Actual
25907369.002024-04-297315Actual
801770.002022-12-017373Budget
11094120.002023-01-297328Budget
8674332.002022-12-017317Actual
2191284.422022-05-317368Actual
5881300.002022-09-307364Budget
4323442.002022-07-317318Actual
14926106.002023-05-317356Actual
5493266.242022-08-317328Actual
2880239.062024-06-3073511Actual
30915567.762024-08-307368Actual
20126301.002023-10-317367Actual
1393300.002022-05-317364Budget
3526110.002022-07-317373Budget
4184364.002022-07-317317Actual
26982486.002024-05-307364Actual
22449120.972023-12-2973611Actual
20619721.002023-12-017313Actual
19743223.002023-10-317364Actual
32390171.432024-09-2973113Actual
1612220.002022-05-317316Budget
30618188.002024-08-307336Actual
12221120.002023-02-287328Budget
18921169.002023-09-307336Actual
13082171.002023-03-317366Actual
17711281.002023-08-317364Actual
35640203.952024-12-2973611Actual
1992166.002023-10-317326Actual
12611364.002023-03-317364Actual
2203263.002023-12-297356Actual
225078.212023-12-2973112Actual
29963260.342024-07-3073611Actual
13224300.002023-03-317367Budget
1933056.082023-09-3073311Actual
38538266.002025-03-317316Actual
2131292.002022-05-317328Actual
32542355.002024-10-307363Actual
12360300.002023-03-317313Budget
7800120.002022-10-317368Budget
5366218.002022-08-317367Actual
2147494.382023-12-0173611Actual
3687549.702025-01-2973212Actual
9977305.632022-12-297328Actual
33304113.532024-10-3073411Actual
3715300.002022-07-317315Budget
38619130.002025-03-317346Actual
31631532.002024-09-297365Actual
14227108.212023-04-3073111Actual
28601482.912024-06-307328Actual
37619452.002025-02-287367Actual
18270139.062023-08-3173111Actual
16525585.002023-07-317313Actual
38976151.832025-03-3173211Actual
29131722.002024-07-307313Actual
35030399.002024-12-297365Actual
22717395.002024-01-297314Actual
4371325.332022-07-317328Actual
1850432.672023-08-3173612Actual
2987573.102024-07-3073211Actual
2872187.992024-06-3073211Actual
1287876.002023-03-317326Actual
1709300.002022-05-317336Budget
3782553.952025-02-2873211Actual
1149286.002022-05-317313Actual
2053111.402023-10-3173212Actual
489169.002022-04-307316Actual
2652615.652024-04-2973511Actual
24785229.002024-03-307364Actual
5960300.002022-09-307315Budget
28423209.002024-06-307366Actual
28775151.832024-06-3073411Actual
2044694.382023-10-3173611Actual
21061127.002023-12-017366Actual
32813225.002024-10-307316Actual
24014104.002024-02-287356Actual
4043110.002022-07-317356Budget
2271272.002022-07-017313Actual
2144022.042023-12-0173511Actual
2501782.002024-03-307346Actual
680122.002022-04-307356Actual
12879120.002023-03-317326Budget
19894137.002023-10-317316Actual
7551400.002022-10-317317Budget
4694400.002022-08-317314Budget
22389102.892023-12-2973311Actual
6618252.602022-09-307328Actual
32417308.282024-09-2973213Actual
28190501.002024-06-307315Actual
10626101.002023-01-297326Actual
8441245.002022-12-017336Actual
2647295.442024-04-2973311Actual
14133316.242023-04-307328Actual
1864172.002022-05-317366Actual
2095150.002023-12-017326Actual
11750120.002023-02-287326Budget
2292934.002024-01-297326Actual
22157364.002023-12-297367Actual
36966246.872025-01-2973113Actual
3449120.002022-07-317363Budget
2778100.002022-07-017326Budget
2777037.992024-05-3073212Actual
5306300.002022-08-317317Budget
689670.002022-10-317373Budget
2545545.442024-03-3073511Actual
29577228.002024-07-307366Actual
29669390.002024-07-307367Actual
27212160.002024-05-307346Actual
4183300.002022-07-317317Budget
11800313.002023-02-287336Actual
1693893.002023-07-317356Actual
14874234.002023-05-317336Actual
7552494.002022-10-317317Actual
2331220.002022-07-017363Budget
35143293.002024-12-297336Actual
33632778.002024-11-307313Actual
37295702.002025-02-287315Actual
28070141.002024-06-307373Actual
39296422.312025-03-3173213Actual
8673400.002022-12-017317Budget
20654397.002023-12-017363Actual
11561400.002023-02-287315Budget
38948369.912025-03-3173111Actual
13866158.002023-04-307336Actual
7084300.002022-10-317315Budget
1430975.232023-04-3073411Actual
5365300.002022-08-317367Budget
32006399.572024-09-297328Actual
6149110.002022-09-307326Budget
19097442.002023-09-307367Actual
5553220.002022-08-317368Budget
2496330.002024-03-307326Actual
19062414.002023-09-307317Actual
3248220.002022-07-017328Budget
20184690.492023-10-317318Actual
689753.002022-10-317373Actual
5694120.002022-09-307363Budget
13411276.842023-03-317368Actual
16151366.242023-07-017368Actual
3901118.002022-07-317326Actual
16645317.002023-07-317314Actual
1685862.002023-07-317326Actual
11235300.002023-02-287313Budget
1490085.002023-05-317346Actual
12548429.002023-03-317314Actual
25847307.002024-04-297364Actual
35580178.422024-12-2973411Actual
12610400.002023-03-317364Budget
16738386.002023-07-317315Actual
37528208.002025-02-287366Actual
277966.002022-07-017326Actual
7612300.002022-10-317367Budget
36238263.002025-01-297316Actual
38175369.682025-02-2873613Actual
614894.002022-09-307326Actual
880300.002022-04-307367Budget
2665326.292024-04-2973612Actual
10769110.002023-01-297356Budget
1528459.272023-05-3173311Actual
7005364.002022-10-317364Actual
19949168.002023-10-317336Actual
24991162.002024-03-307336Actual
31978910.192024-09-297318Actual
36789260.342025-01-2973611Actual
19275122.042023-09-3073111Actual
2457557.002022-07-017314Actual
35406428.362024-12-297328Actual
464788.002022-08-317373Actual
21273246.542023-12-017368Actual
17063353.002023-07-317367Actual
34817546.002024-12-297363Actual
2831066.002024-06-307326Actual
11703270.002023-02-287316Actual
9384291.002022-12-297365Actual
32298180.552024-09-2973112Actual
1333572.002022-05-317314Actual
15880.002022-04-307373Budget
8735300.002022-12-017367Budget
739220.002022-04-307366Budget
3575443.002022-07-317314Actual
1137280.002023-02-287373Budget
26201780.002024-04-297317Actual
19709431.002023-10-317314Actual
2334063.532024-01-2973211Actual
3949220.002022-07-317336Budget
29847311.402024-07-3073111Actual
28693311.402024-06-3073111Actual
31920514.002024-09-297367Actual
36556449.572025-01-297328Actual
12423173.002023-03-317363Actual
7270120.002022-10-317326Budget
35877366.172024-12-2973613Actual
26324399.572024-04-297328Actual
28098741.002024-06-307314Actual
7939120.002022-12-017363Budget
3790640.122025-02-2873511Actual
9710220.002022-12-297366Budget
9606139.002022-12-297346Actual
3774300.002022-07-317365Budget
11483374.002023-02-287364Actual
25133499.002024-03-307317Actual
5227153.002022-08-317366Actual
5305270.002022-08-317317Actual
37388203.002025-02-287316Actual
29379380.002024-07-307365Actual
29492240.002024-07-307336Actual
6430300.002022-09-307317Budget
2874220.002022-07-017346Budget
21833365.002023-12-297315Actual
2342125.232024-01-2973511Actual
679120.002022-04-307356Budget
10578223.002023-01-297316Actual
28956300.762024-06-3073612Actual
18093301.002023-08-317367Actual
10176220.002023-01-297363Budget
32599146.002024-10-307373Actual
2456500.002022-07-017314Budget
25226542.002024-03-307318Actual
23988109.002024-02-287346Actual
29518151.002024-07-307346Actual
19624486.002023-10-317363Actual
27328640.002024-05-307317Actual
1025562.002023-01-297373Actual
18151443.512023-08-317318Actual
7366237.002022-10-317346Actual
12690339.002023-03-317315Actual
36345116.002025-01-297356Actual
2436963.532024-02-2873311Actual
12220207.152023-02-287328Actual
8344213.002022-12-017316Actual
39329320.562025-03-3173613Actual
4646110.002022-08-317373Budget
4430220.002022-07-317368Budget
38267482.002025-03-317363Actual
2554616.722024-03-3073112Actual
32868240.002024-10-307336Actual

Generated 2025-05-30 11:29:43.087 UTC