[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-017317Actual
24666377.002024-03-317363Actual
3308220.002022-07-027368Budget
32180134.802024-09-3073411Actual
4646110.002022-09-017373Budget
16680213.002023-08-017364Actual
17677428.002023-09-017314Actual
1440016.722023-05-0173112Actual
3059400.002022-07-027317Budget
14761226.002023-06-017365Actual
30292355.002024-08-317363Actual
30505450.002024-08-317365Actual
38267482.002025-04-017363Actual
35030399.002024-12-307365Actual
11562322.002023-03-017315Actual
23962162.002024-02-297336Actual
2892244.382024-07-0173212Actual
4509229.002022-09-017313Actual
23254364.722024-01-307368Actual
2171391.002023-12-307373Actual
22006157.002023-12-307346Actual
5167110.002022-09-017356Budget
10967374.002023-01-307367Actual
488220.002022-05-017316Budget
23814298.002024-02-297315Actual
2980243.002022-07-027366Actual
34937591.002024-12-307364Actual
27861183.712024-05-3173113Actual
586281.002022-05-017336Actual
15585128.002023-07-027373Actual
30644144.002024-08-317346Actual
11953220.002023-03-017366Budget
10578223.002023-01-307316Actual
29755399.572024-07-317328Actual
28283286.002024-07-017316Actual
14515546.002023-06-017313Actual
1710190.002022-06-017336Actual
4370220.002022-08-017328Budget
9977305.632022-12-307328Actual
13223236.002023-04-017367Actual
1626457.142023-07-0273311Actual
3852220.002022-08-017316Budget
7084300.002022-11-017315Budget
8344213.002022-12-027316Actual
24195655.642024-02-297318Actual
1612220.002022-06-017316Budget
35698186.932024-12-3073112Actual
38976151.832025-04-0173211Actual
33338257.152024-10-3173611Actual
1660100.002022-06-017326Budget
2003345.002022-06-017367Actual
3519584.002024-12-307356Actual
29286486.002024-07-317364Actual
5074213.002022-09-017336Actual
11046300.002023-01-307318Budget
12220207.152023-03-017328Actual
2050411.402023-11-0173112Actual
36847177.362025-01-3073112Actual
29223158.002024-07-317373Actual
26771329.332024-04-3073613Actual
6758300.002022-11-017313Budget
1067198.052022-05-017368Actual
10038257.152022-12-307368Actual
11235300.002023-03-017313Budget
24223395.032024-02-297328Actual
2778100.002022-07-027326Budget
14227108.212023-05-0173111Actual
12927300.002023-04-017336Budget
25133499.002024-03-317317Actual
30377642.002024-08-317314Actual
7939120.002022-12-027363Budget
23312139.062024-01-3073111Actual
23907234.002024-02-297316Actual
36648389.062025-01-3073111Actual
12221120.002023-03-017328Budget
10722220.002023-01-307346Budget
2342125.232024-01-3073511Actual
32040473.822024-09-307368Actual
2044694.382023-11-0173611Actual
34226692.002024-12-017318Actual
31920514.002024-09-307367Actual
18001158.002023-09-017366Actual
31383794.002024-09-307313Actual
12611364.002023-04-017364Actual
18270139.062023-09-0173111Actual
29727896.552024-07-317318Actual
1472362.002022-06-017315Actual
207486.002022-05-017314Actual
15528416.002023-07-027363Actual
29929162.462024-07-3173411Actual
1953323.102023-10-0173612Actual
3386220.002022-08-017313Budget
3900110.002022-08-017326Budget
7800120.002022-11-017368Budget
27684181.612024-05-3173611Actual
34345410.342024-12-0173111Actual
7083273.002022-11-017315Actual
27541350.772024-05-3173111Actual
39003160.342025-04-0173311Actual
13224300.002023-04-017367Budget
37997182.682025-03-0173112Actual
37797260.342025-03-0173111Actual
13622373.002023-05-017314Actual
4244300.002022-08-017367Budget
11234304.002023-03-017313Actual
27212160.002024-05-317346Actual
7551400.002022-11-017317Budget
10499364.002023-01-307365Actual
36908315.662025-01-3073612Actual
19801429.002023-11-017315Actual
8489220.002022-12-027346Budget
38232579.002025-04-017313Actual
37330471.002025-03-017365Actual
30618188.002024-08-317336Actual
2651291.002022-07-027365Actual
2147494.382023-12-0273611Actual
9325322.002022-12-307315Actual
14133316.242023-05-017328Actual
31209409.282024-08-3173612Actual
27888424.072024-05-3173213Actual
2501782.002024-03-317346Actual
9606139.002022-12-307346Actual
17862210.002023-09-017316Actual
2652300.002022-07-027365Budget
33632778.002024-12-017313Actual
6944514.002022-11-017314Actual
35143293.002024-12-307336Actual
10441416.002023-01-307315Actual
30349161.002024-08-317373Actual
1835283.742023-09-0173411Actual
7319220.002022-11-017336Budget
28775151.832024-07-0173411Actual
585300.002022-05-017336Budget
27921466.172024-05-3173613Actual
32298180.552024-09-3073112Actual
29014239.852024-07-0173113Actual
6945500.002022-11-017314Budget
255738.212024-03-3173212Actual
27363473.002024-05-317367Actual
801770.002022-12-027373Budget
2330159.002022-07-027363Actual
33102910.192024-10-317318Actual
2041250.762023-11-0173511Actual
19417129.482023-10-0173611Actual
32098302.892024-09-3073111Actual
10303386.002023-01-307314Actual
4836332.002022-09-017315Actual
8815300.002022-12-027318Budget
2053111.402023-11-0173212Actual
24843245.002024-03-317315Actual
19681208.002023-11-017373Actual
21656364.002023-12-307363Actual
37879167.782025-03-0173411Actual
36180373.002025-01-307365Actual
7005364.002022-11-017364Actual
3292099.002024-10-317356Actual
15741219.002023-07-027365Actual
38352617.002025-04-017314Actual
36435817.002025-01-307317Actual
820432.002022-05-017317Actual
17384129.482023-08-0173611Actual
1643711.402023-07-0273212Actual
37528208.002025-03-017366Actual
23601707.002024-02-297313Actual
18921169.002023-10-017336Actual
38856355.632025-04-017328Actual
2144022.042023-12-0273511Actual
9186357.002022-12-307314Actual
7473220.002022-11-017366Budget
22717395.002024-01-307314Actual
1992166.002023-11-017326Actual
5366218.002022-09-017367Actual
31503815.002024-09-307314Actual
9001300.002022-12-307313Budget
18947118.002023-10-017346Actual
15345108.212023-06-0173611Actual
20034148.002023-11-017366Actual
12549400.002023-04-017314Budget
3060429.002022-07-027317Actual
17028421.002023-08-017317Actual
464788.002022-09-017373Actual
33845426.002024-12-017315Actual
1207220.002022-06-017363Budget
2434246.502024-02-2973211Actual
28225471.002024-07-017365Actual
31267132.832024-08-3173113Actual
35844366.172024-12-3073213Actual
8488198.002022-12-027346Actual
2661924.162024-04-3073112Actual
352774.002022-08-017373Actual
951194.002022-12-307326Actual
27569113.532024-05-3173211Actual
35817146.872024-12-3073113Actual
32662483.002024-10-317364Actual
3200300.002022-07-027318Budget
1333572.002022-06-017314Actual
408300.002022-05-017365Budget
31886795.002024-09-307317Actual
21833365.002023-12-307315Actual
30412591.002024-08-317364Actual
32417308.282024-09-3073213Actual
11421529.002023-03-017314Actual
37619452.002025-03-017367Actual
6619220.002022-10-017328Budget
11094120.002023-01-307328Budget
15957.002022-05-017373Actual
3832498.002025-04-017373Actual
5881300.002022-10-017364Budget
21741355.002023-12-307314Actual
11703270.002023-03-017316Actual
277966.002022-07-027326Actual
1543624.162023-06-0173612Actual
36993310.032025-01-3073213Actual
39030260.342025-04-0173411Actual
36087625.002025-01-307364Actual
3575443.002022-08-017314Actual
22632416.002024-01-307363Actual
38565102.002025-04-017326Actual
38144346.872025-03-0173213Actual
8065500.002022-12-027314Budget
880300.002022-05-017367Budget
5120220.002022-09-017346Budget
34693238.102024-12-0173213Actual
7270120.002022-11-017326Budget
31175111.402024-08-3173212Actual
14726332.002023-06-017315Actual
6244220.002022-10-017346Budget
11750120.002023-03-017326Budget
2723893.002024-05-317356Actual
10676304.002023-01-307336Actual
1947511.402023-10-0173112Actual
22810290.002024-01-307315Actual
37388203.002025-03-017316Actual
32332274.172024-09-3073612Actual
5306300.002022-09-017317Budget
9462274.002022-12-307316Actual
30703187.002024-08-317366Actual
9559237.002022-12-307336Actual
29131722.002024-07-317313Actual
13500760.002023-05-017313Actual
11420400.002023-03-017314Budget
25076180.002024-03-317366Actual
245426.082024-02-2973212Actual
1641017.782023-07-0273112Actual
19836234.002023-11-017365Actual
6571655.642022-10-017318Actual
12032270.002023-03-017317Actual
3307213.212022-07-027368Actual

Generated 2025-06-01 00:12:27.550 UTC