[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-017356Budget
12032270.002023-03-017317Actual
39329320.562025-04-0173613Actual
8265300.002022-12-027365Actual
31267132.832024-08-3173113Actual
28390112.002024-07-017356Actual
960300.002022-05-017318Budget
28601482.912024-07-017328Actual
2153220.972023-12-0273112Actual
32098302.892024-09-3073111Actual
10499364.002023-01-307365Actual
30563208.002024-08-317316Actual
38387486.002025-04-017364Actual
12549400.002023-04-017314Budget
2661924.162024-04-3073112Actual
16971137.002023-08-017366Actual
1889374.002023-10-017326Actual
22902152.002024-01-307316Actual
29131722.002024-07-317313Actual
26201780.002024-04-307317Actual
586281.002022-05-017336Actual
15880103.002023-07-027346Actual
33879547.002024-12-017365Actual
26771329.332024-04-3073613Actual
21980222.002023-12-307336Actual
37202585.002025-03-017314Actual
12831220.002023-04-017316Budget
1729681.612023-08-0173311Actual
1709300.002022-06-017336Budget
15528416.002023-07-027363Actual
1009198.052022-05-017328Actual
16031429.002023-07-027367Actual
3773301.002022-08-017365Actual
2504374.002024-03-317356Actual
2665326.292024-04-3073612Actual
6149110.002022-10-017326Budget
1332500.002022-06-017314Budget
38828793.522025-04-017318Actual
31418355.002024-09-307363Actual
3171674.002024-09-307326Actual
2130220.002022-06-017328Budget
5492220.002022-09-017328Budget
7271131.002022-11-017326Actual
11234304.002023-03-017313Actual
880300.002022-05-017367Budget
5445400.002022-09-017318Budget
28070141.002024-07-017373Actual
3802553.952025-03-0173212Actual
23099468.002024-01-307317Actual
2000168.002023-11-017356Actual
5444496.542022-09-017318Actual
11561400.002023-03-017315Budget
5632220.002022-10-017313Budget
1148300.002022-06-017313Budget
12689400.002023-04-017315Budget
2515300.002022-07-027364Budget
28338321.002024-07-017336Actual
7270120.002022-11-017326Budget
1944362.002022-06-017317Actual
11095220.782023-01-307328Actual
2144022.042023-12-0273511Actual
31689266.002024-09-307316Actual
207486.002022-05-017314Actual
2156517.782023-12-0273612Actual
22844351.002024-01-307365Actual
30083291.192024-07-3173612Actual
10968300.002023-01-307367Budget
225078.212023-12-3073112Actual
738201.002022-05-017366Actual
6758300.002022-11-017313Budget
12031400.002023-03-017317Budget
38948369.912025-04-0173111Actual
12361272.002023-04-017313Actual
1933056.082023-10-0173311Actual
1746911.402023-08-0173212Actual
7612300.002022-11-017367Budget
2537424.162024-03-3173211Actual
19894137.002023-11-017316Actual
32953202.002024-10-317366Actual
9510120.002022-12-307326Budget
35440395.032024-12-307368Actual
4757300.002022-09-017364Budget
1750028.422023-08-0173612Actual
39149214.592025-04-0173112Actual
20245461.702023-11-017368Actual
1735017.782023-08-0173511Actual
10176220.002023-01-307363Budget
25488114.592024-03-3173611Actual
10676304.002023-01-307336Actual
19062414.002023-10-017317Actual
2560523.102024-03-3173612Actual
33575397.752024-10-3173613Actual
1484683.002023-06-017326Actual
26560103.952024-04-3073611Actual
1841386.932023-09-0173611Actual
2044694.382023-11-0173611Actual
34874158.002024-12-307373Actual
1531197.572023-06-0173411Actual
31886795.002024-09-307317Actual
14668235.002023-06-017364Actual
30915567.762024-08-317368Actual
8535148.002022-12-027356Actual
8921166.242022-12-027368Actual
7691442.002022-11-017318Actual
22157364.002023-12-307367Actual
3905741.192025-04-0173511Actual
34546277.362024-12-0173112Actual
39211388.002025-04-0173612Actual
15345108.212023-06-0173611Actual
36908315.662025-01-3073612Actual
12830223.002023-04-017316Actual
21833365.002023-12-307315Actual
12611364.002023-04-017364Actual
21413100.762023-12-0273411Actual
33787624.002024-12-017364Actual
819400.002022-05-017317Budget
3949220.002022-08-017336Budget
8441245.002022-12-027336Actual
18561644.002023-10-017313Actual
16151366.242023-07-027368Actual
3997152.002022-08-017346Actual
2095150.002023-12-027326Actual
38565102.002025-04-017326Actual
4568137.002022-09-017363Actual
31631532.002024-09-307365Actual
689753.002022-11-017373Actual
29577228.002024-07-317366Actual
38856355.632025-04-017328Actual
16912126.002023-08-017346Actual
13716365.002023-05-017315Actual
1832568.852023-09-0173311Actual
2723893.002024-05-317356Actual
36087625.002025-01-307364Actual
3249207.152022-07-027328Actual
3448161.002022-08-017363Actual
2442324.162024-02-2973511Actual
3790640.122025-03-0173511Actual
1540314.592023-06-0173112Actual
3511592.002024-12-307326Actual
19217257.152023-10-017368Actual
255738.212024-03-3173212Actual
11047585.942023-01-307318Actual
1685862.002023-08-017326Actual
34287366.242024-12-017368Actual
1757237.002022-06-017346Actual
7611364.002022-11-017367Actual
28364195.002024-07-017346Actual
23042152.002024-01-307366Actual
19975103.002023-11-017346Actual
53796.002022-05-017326Actual
1472362.002022-06-017315Actual
17063353.002023-08-017367Actual
38445456.002025-04-017315Actual
277966.002022-07-027326Actual
18596432.002023-10-017363Actual
23988109.002024-02-297346Actual
4183300.002022-08-017317Budget
11703270.002023-03-017316Actual
3637300.002022-08-017364Budget
37330471.002025-03-017365Actual
12360300.002023-04-017313Budget
7004300.002022-11-017364Budget
22122429.002023-12-307317Actual
2649990.122024-04-3073411Actual
9559237.002022-12-307336Actual
2501782.002024-03-317346Actual
14549471.002023-06-017363Actual
22243355.632023-12-307328Actual
14819152.002023-06-017316Actual
9001300.002022-12-307313Budget
2041250.762023-11-0173511Actual
2715875.002024-05-317326Actual
27742282.682024-05-3173112Actual
2439683.742024-02-2973411Actual
17711281.002023-09-017364Actual
739220.002022-05-017366Budget
32006399.572024-09-307328Actual
689670.002022-11-017373Budget
26057168.002024-04-307336Actual
951194.002022-12-307326Actual
31475146.002024-09-307373Actual
35698186.932024-12-3073112Actual
4430220.002022-08-017368Budget
4695483.002022-09-017314Actual
38059365.662025-03-0173612Actual
30168310.032024-07-3173213Actual
30795421.002024-08-317367Actual
4043110.002022-08-017356Budget
33458343.322024-10-3173612Actual
31326366.172024-08-3173613Actual
1796978.002023-09-017356Actual
6022345.002022-10-017365Actual
13811191.002023-05-017316Actual
1764996.002023-09-017373Actual
12752249.002023-04-017365Actual
11702220.002023-03-017316Budget
38538266.002025-04-017316Actual
38890442.002025-04-017368Actual
6197254.002022-10-017336Actual
29379380.002024-07-317365Actual
35285520.002024-12-307317Actual
3560737.992024-12-3073511Actual
34345410.342024-12-0173111Actual
10441416.002023-01-307315Actual
21775257.002023-12-307364Actual
3626562.002025-01-307326Actual
7551400.002022-11-017317Budget
37997182.682025-03-0173112Actual
31596702.002024-09-307315Actual
1643711.402023-07-0273212Actual
3308220.002022-07-027368Budget
9187500.002022-12-307314Budget
7878257.002022-12-027313Actual
9186357.002022-12-307314Actual
25168386.002024-03-317367Actual
34133861.002024-12-017317Actual
1025480.002023-01-307373Budget
240880.002022-07-027373Budget
28775151.832024-07-0173411Actual
13082171.002023-04-017366Actual
2195262.002023-12-307326Actual
24631702.002024-03-317313Actual
14926106.002023-06-017356Actual
26417151.832024-04-3073111Actual
36590510.182025-01-307368Actual
2980243.002022-07-027366Actual
1543624.162023-06-0173612Actual
21741355.002023-12-307314Actual
32507819.002024-10-317313Actual
464788.002022-09-017373Actual
24936152.002024-03-317316Actual
34574111.402024-12-0173212Actual
4836332.002022-09-017315Actual
29437182.002024-07-317316Actual
14045444.002023-05-017367Actual
34168514.002024-12-017367Actual
21867210.002023-12-307365Actual
8203353.002022-12-027315Actual
26920185.002024-05-317373Actual
18866123.002023-10-017316Actual
31055184.812024-08-3173411Actual
1726956.082023-08-0173211Actual
37852219.912025-03-0173311Actual
1582630.002023-07-027326Actual
19417129.482023-10-0173611Actual
1660100.002022-06-017326Budget
19250.002022-05-017313Actual
6244220.002022-10-017346Budget

Generated 2025-05-31 11:50:46.901 UTC