[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-287328Budget
1484683.002023-05-307326Actual
23220292.002024-01-287328Actual
11703270.002023-02-277316Actual
17241100.762023-07-3073111Actual
3445469.912024-11-2973511Actual
33632778.002024-11-297313Actual
35934778.002025-01-287313Actual
8674332.002022-11-307317Actual
3307213.212022-06-307368Actual
1332500.002022-05-307314Budget
17804302.002023-08-307365Actual
36730167.782025-01-2873411Actual
1425528.422023-04-2973211Actual
4183300.002022-07-307317Budget
19801429.002023-10-307315Actual
3122300.002022-06-307367Budget
26560103.952024-04-2873611Actual
7472157.002022-10-307366Actual
22717395.002024-01-287314Actual
9510120.002022-12-287326Budget
36703210.342025-01-2873311Actual
31829171.002024-09-287366Actual
4508220.002022-08-307313Budget
26711132.832024-04-2873113Actual
27569113.532024-05-2973211Actual
35030399.002024-12-287365Actual
8064546.002022-11-307314Actual
3292099.002024-10-297356Actual
6571655.642022-09-297318Actual
2652300.002022-06-307365Budget
28390112.002024-06-297356Actual
9325322.002022-12-287315Actual
26201780.002024-04-287317Actual
22157364.002023-12-287367Actual
308531182.922024-08-297318Actual
408300.002022-04-297365Budget
6198220.002022-09-297336Budget
4105220.002022-07-307366Budget
15493790.002023-06-307313Actual
1757237.002022-05-307346Actual
39091242.252025-03-3073611Actual
32098302.892024-09-2873111Actual
19709431.002023-10-307314Actual
12360300.002023-03-307313Budget
27073334.002024-05-297365Actual
6292110.002022-09-297356Budget
5365300.002022-08-307367Budget
879300.002022-04-297367Actual
2921120.002022-06-307356Budget
10828220.002023-01-287366Budget
3449120.002022-07-307363Budget
1933056.082023-09-2973311Actual
31175111.402024-08-2973212Actual
11624280.002023-02-277365Actual
26357523.822024-04-287368Actual
2053111.402023-10-3073212Actual
27861183.712024-05-2973113Actual
6101220.002022-09-297316Budget
31796124.002024-09-287356Actual
2041250.762023-10-3073511Actual
19097442.002023-09-297367Actual
536100.002022-04-297326Budget
3059081.002024-08-297326Actual
33937240.002024-11-297316Actual
31326366.172024-08-2973613Actual
31147241.192024-08-2973112Actual
14959135.002023-05-307366Actual
1430975.232023-04-2973411Actual
29544102.002024-07-297356Actual
1685862.002023-07-307326Actual
16089655.642023-06-307318Actual
2661924.162024-04-2873112Actual
2035851.822023-10-3073311Actual
18596432.002023-09-297363Actual
2434246.502024-02-2773211Actual
18058414.002023-08-307317Actual
17384129.482023-07-3073611Actual
2000168.002023-10-307356Actual
16773332.002023-07-307365Actual
19062414.002023-09-297317Actual
1582630.002023-06-307326Actual
30349161.002024-08-297373Actual
19949168.002023-10-307336Actual
10908400.002023-01-287317Budget
21211779.882023-11-307318Actual
31383794.002024-09-287313Actual
24843245.002024-03-297315Actual
24631702.002024-03-297313Actual
741381.002022-10-307356Actual
2004300.002022-05-307367Budget
29789496.542024-07-297368Actual
2665326.292024-04-2873612Actual
34817546.002024-12-287363Actual
37797260.342025-02-2773111Actual
2330159.002022-06-307363Actual
26236577.002024-04-287367Actual
2602943.002024-04-287326Actual
16617161.002023-07-307373Actual
28775151.832024-06-2973411Actual
39003160.342025-03-3073311Actual
17677428.002023-08-307314Actual
2393439.002024-02-277326Actual
2442324.162024-02-2773511Actual
4695483.002022-08-307314Actual
7004300.002022-10-307364Budget
277966.002022-06-307326Actual
28635523.822024-06-297368Actual
13716365.002023-04-297315Actual
23042152.002024-01-287366Actual
225078.212023-12-2873112Actual
128546.002022-05-307373Actual
3437360.332024-11-2973211Actual
34168514.002024-11-297367Actual
22844351.002024-01-287365Actual
10177141.002023-01-287363Actual
4897300.002022-08-307365Budget
2271272.002022-06-307313Actual
1829823.102023-08-3073211Actual
128480.002022-05-307373Budget
12927300.002023-03-307336Budget
28956300.762024-06-2973612Actual
33787624.002024-11-297364Actual
348301.002022-04-297315Actual
2892244.382024-06-2973212Actual
5881300.002022-09-297364Budget
29669390.002024-07-297367Actual
2033135.872023-10-3073211Actual
3448161.002022-07-307363Actual
31631532.002024-09-287365Actual
26083122.002024-04-287346Actual
1148300.002022-05-307313Budget
33879547.002024-11-297365Actual
28098741.002024-06-297314Actual
2644553.952024-04-2873211Actual
21833365.002023-12-287315Actual
35759431.622024-12-2873612Actual
951194.002022-12-287326Actual
32240253.962024-09-2873611Actual
32627741.002024-10-297314Actual
8862220.002022-11-307328Budget
38480395.002025-03-307365Actual
31886795.002024-09-287317Actual
12221120.002023-02-277328Budget
2292934.002024-01-287326Actual
632220.002022-04-297346Budget
7222266.002022-10-307316Actual
37295702.002025-02-277315Actual
2050411.402023-10-3073112Actual
12831220.002023-03-307316Budget
2254032.672023-12-2873612Actual
1528459.272023-05-3073311Actual
9559237.002022-12-287336Actual
32507819.002024-10-297313Actual
2331220.002022-06-307363Budget
3575443.002022-07-307314Actual
26142125.002024-04-287366Actual
18947118.002023-09-297346Actual
2334063.532024-01-2873211Actual
17028421.002023-07-307317Actual
33396149.702024-10-2973112Actual
2778100.002022-06-307326Budget
9247384.002022-12-287364Actual
15613274.002023-06-307314Actual
31209409.282024-08-2973612Actual
12031400.002023-02-277317Budget
22215620.792023-12-287318Actual
5960300.002022-09-297315Budget
801655.002022-11-307373Actual
27328640.002024-05-297317Actual
1947511.402023-09-2973112Actual
1287876.002023-03-307326Actual
2133197.572023-11-3073111Actual
9928300.002022-12-287318Budget
35817146.872024-12-2873113Actual
28748216.722024-06-2973311Actual
9186357.002022-12-287314Actual
26771329.332024-04-2873613Actual
37388203.002025-02-277316Actual
2457557.002022-06-307314Actual
16117395.032023-06-307328Actual
32040473.822024-09-287368Actual
30973262.472024-08-2973111Actual
7612300.002022-10-307367Budget
20245461.702023-10-307368Actual
10363400.002023-01-287364Budget
34574111.402024-11-2973212Actual
31418355.002024-09-287363Actual
23601707.002024-02-277313Actual
7319220.002022-10-307336Budget
35968456.002025-01-287363Actual
32662483.002024-10-297364Actual
32953202.002024-10-297366Actual
39149214.592025-03-3073112Actual
1543624.162023-05-3073612Actual
34608310.342024-11-2973612Actual
4370220.002022-07-307328Budget
28836245.442024-06-2973611Actual
206500.002022-04-297314Budget
13500760.002023-04-297313Actual
2649990.122024-04-2873411Actual
2651291.002022-06-307365Actual
33130399.572024-10-297328Actual
36319214.002025-01-287346Actual
27978536.002024-06-297313Actual
3900110.002022-07-307326Budget
2594260.002022-06-307315Actual
629198.002022-09-297356Actual
1189363.002023-02-277356Actual
8673400.002022-11-307317Budget
10968300.002023-01-287367Budget
8124300.002022-11-307364Budget
33164425.332024-10-297368Actual
4898245.002022-08-307365Actual
1943400.002022-05-307317Budget
12220207.152023-02-277328Actual
28132452.002024-06-297364Actual
38352617.002025-03-307314Actual
36470490.002025-01-287367Actual
38117260.912025-02-2773113Actual
1935766.722023-09-2973411Actual
1490085.002023-05-307346Actual
10626101.002023-01-287326Actual
2003345.002022-05-307367Actual
240880.002022-06-307373Budget
9607220.002022-12-287346Budget
3853251.002022-07-307316Actual
8488198.002022-11-307346Actual
24103436.002024-02-277317Actual
13083220.002023-03-307366Budget
15171335.942023-05-307368Actual
3905741.192025-03-3073511Actual
33222422.042024-10-2973111Actual
11846167.002023-02-277346Actual
24314122.042024-02-2773111Actual
27742282.682024-05-2973112Actual
15648304.002023-06-307364Actual
12611364.002023-03-307364Actual
5633272.002022-09-297313Actual
33458343.322024-10-2973612Actual
1612220.002022-05-307316Budget
19975103.002023-10-307346Actual
35526146.512024-12-2873211Actual
23454133.742024-01-2873611Actual
32417308.282024-09-2873213Actual
24457133.742024-02-2773611Actual
365281020.802025-01-287318Actual
14634307.002023-05-307314Actual

Generated 2025-05-29 17:12:54.641 UTC