[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172024-12-3073613Actual
2082300.002022-06-017318Budget
27742282.682024-05-3173112Actual
6944514.002022-11-017314Actual
1490085.002023-06-017346Actual
15109585.942023-06-017318Actual
17241100.762023-08-0173111Actual
28836245.442024-07-0173611Actual
36993310.032025-01-3073213Actual
2651291.002022-07-027365Actual
24785229.002024-03-317364Actual
1392312.002022-06-017364Actual
2456500.002022-07-027314Budget
39030260.342025-04-0173411Actual
2560523.102024-03-3173612Actual
16151366.242023-07-027368Actual
27569113.532024-05-3173211Actual
3574400.002022-08-017314Budget
3121282.002022-07-027367Actual
2095150.002023-12-027326Actual
2298382.002024-01-307346Actual
38117260.912025-03-0173113Actual
2171391.002023-12-307373Actual
13811191.002023-05-017316Actual
19801429.002023-11-017315Actual
30644144.002024-08-317346Actual
32240253.962024-09-3073611Actual
37797260.342025-03-0173111Actual
29014239.852024-07-0173113Actual
3200300.002022-07-027318Budget
2351215.652024-01-3073112Actual
3997152.002022-08-017346Actual
21867210.002023-12-307365Actual
25784121.002024-04-307373Actual
1068220.002022-05-017368Budget
11703270.002023-03-017316Actual
11421529.002023-03-017314Actual
13302514.732023-04-017318Actual
15996421.002023-07-027317Actual
21656364.002023-12-307363Actual
34427199.702024-12-0173411Actual
35498300.762024-12-3073111Actual
3386220.002022-08-017313Budget
18921169.002023-10-017336Actual
34400175.232024-12-0173311Actual
1077088.002023-01-307356Actual
8344213.002022-12-027316Actual
2874220.002022-07-027346Budget
6198220.002022-10-017336Budget
38352617.002025-04-017314Actual
12611364.002023-04-017364Actual
17917230.002023-09-017336Actual
1623724.162023-07-0273211Actual
37939302.892025-03-0173611Actual
7690300.002022-11-017318Budget
1757237.002022-06-017346Actual
6100189.002022-10-017316Actual
23009108.002024-01-307356Actual
8594220.002022-12-027366Budget
24878272.002024-03-317365Actual
18947118.002023-10-017346Actual
16525585.002023-08-017313Actual
38948369.912025-04-0173111Actual
19709431.002023-11-017314Actual
29074238.102024-07-0173613Actual
11046300.002023-01-307318Budget
17804302.002023-09-017365Actual
9246300.002022-12-307364Budget
15229126.292023-06-0173111Actual
3448161.002022-08-017363Actual
23849236.002024-02-297365Actual
29251865.002024-07-317314Actual
15585128.002023-07-027373Actual
18001158.002023-09-017366Actual
2515300.002022-07-027364Budget
38059365.662025-03-0173612Actual
30470508.002024-08-317315Actual
27861183.712024-05-3173113Actual
1732378.422023-08-0173411Actual
2647295.442024-04-3073311Actual
9060161.002022-12-307363Actual
3716336.002022-08-017315Actual
1250180.002023-04-017373Budget
240880.002022-07-027373Budget
1025480.002023-01-307373Budget
3901118.002022-08-017326Actual
8862220.002022-12-027328Budget
27449457.152024-05-317328Actual
4694400.002022-09-017314Budget
26560103.952024-04-3073611Actual
1835283.742023-09-0173411Actual
2777037.992024-05-3173212Actual
2472383.002024-03-317373Actual
30141183.712024-07-3173113Actual
38175369.682025-03-0173613Actual
38828793.522025-04-017318Actual
144278.212023-05-0173212Actual
35228210.002024-12-307366Actual
26324399.572024-04-307328Actual
3342439.062024-10-3173212Actual
21211779.882023-12-027318Actual
11047585.942023-01-307318Actual
5024110.002022-09-017326Budget
18300.002022-05-017313Budget
365281020.802025-01-307318Actual
29727896.552024-07-317318Actual
536100.002022-05-017326Budget
7878257.002022-12-027313Actual
10579220.002023-01-307316Budget
13535443.002023-05-017363Actual
22243355.632023-12-307328Actual
4322400.002022-08-017318Budget
2004300.002022-06-017367Budget
14926106.002023-06-017356Actual
404485.002022-08-017356Actual
739220.002022-05-017366Budget
29669390.002024-07-317367Actual
4977220.002022-09-017316Budget
26828527.002024-05-317313Actual
3067091.002024-08-317356Actual
12172395.032023-03-017318Actual
18866123.002023-10-017316Actual
2540173.102024-03-3173311Actual
16031429.002023-07-027367Actual
1865220.002022-06-017366Budget
8863220.782022-12-027328Actual
7612300.002022-11-017367Budget
6819135.002022-11-017363Actual
17769263.002023-09-017315Actual
29577228.002024-07-317366Actual
15741219.002023-07-027365Actual
2778100.002022-07-027326Budget
12974220.002023-04-017346Budget
16912126.002023-08-017346Actual
39211388.002025-04-0173612Actual
39329320.562025-04-0173613Actual
24751380.002024-03-317314Actual
22632416.002024-01-307363Actual
31175111.402024-08-3173212Actual
632220.002022-05-017346Budget
913947.002022-12-307373Actual
1137343.002023-03-017373Actual
35640203.952024-12-3073611Actual
32006399.572024-09-307328Actual
28635523.822024-07-017368Actual
32720556.002024-10-317315Actual
12879120.002023-04-017326Budget
1938445.442023-10-0173511Actual
27921466.172024-05-3173613Actual
240968.002022-07-027373Actual
31326366.172024-08-3173613Actual
266263.002022-05-017364Actual
1947511.402023-10-0173112Actual
13223236.002023-04-017367Actual
2496330.002024-03-317326Actual
19743223.002023-11-017364Actual
11562322.002023-03-017315Actual
1484683.002023-06-017326Actual
35844366.172024-12-3073213Actual
2192220.002022-06-017368Budget
8815300.002022-12-027318Budget
1612220.002022-06-017316Budget
19155714.732023-10-017318Actual
33752655.002024-12-017314Actual
37619452.002025-03-017367Actual
15345108.212023-06-0173611Actual
7551400.002022-11-017317Budget
29379380.002024-07-317365Actual
6021300.002022-10-017365Budget
24457133.742024-02-2973611Actual
2723893.002024-05-317356Actual
7938161.002022-12-027363Actual
9559237.002022-12-307336Actual
33845426.002024-12-017315Actual
5773110.002022-10-017373Budget
2050411.402023-11-0173112Actual
33724185.002024-12-017373Actual
5821400.002022-10-017314Budget
11420400.002023-03-017314Budget
38856355.632025-04-017328Actual
28338321.002024-07-017336Actual
6149110.002022-10-017326Budget
23192514.732024-01-307318Actual
17384129.482023-08-0173611Actual
689670.002022-11-017373Budget
5121161.002022-09-017346Actual
15648304.002023-07-027364Actual
15906127.002023-07-027356Actual
17063353.002023-08-017367Actual
33304113.532024-10-3173411Actual
34018175.002024-12-017346Actual
10176220.002023-01-307363Budget
31418355.002024-09-307363Actual
38645116.002025-04-017356Actual
4835300.002022-09-017315Budget
2133197.572023-12-0273111Actual
11846167.002023-03-017346Actual
12751300.002023-04-017365Budget
1803120.002022-06-017356Budget
2434246.502024-02-2973211Actual
12032270.002023-03-017317Actual
26296828.372024-04-307318Actual
25346122.042024-03-3173111Actual
2661924.162024-04-3073112Actual
10769110.002023-01-307356Budget
5881300.002022-10-017364Budget
30881355.632024-08-317328Actual
1889374.002023-10-017326Actual
3996220.002022-08-017346Budget
2501782.002024-03-317346Actual
38890442.002025-04-017368Actual
17592414.002023-09-017363Actual
1287876.002023-04-017326Actual
31978910.192024-09-307318Actual
30349161.002024-08-317373Actual
13866158.002023-05-017336Actual
33010685.002024-10-317317Actual
629198.002022-10-017356Actual
2342125.232024-01-3073511Actual
33102910.192024-10-317318Actual
33130399.572024-10-317328Actual
37495128.002025-03-017356Actual
24137339.002024-02-297367Actual
11953220.002023-03-017366Budget
9928300.002022-12-307318Budget
31920514.002024-09-307367Actual
33575397.752024-10-3173613Actual
12220207.152023-03-017328Actual
10177141.002023-01-307363Actual
12830223.002023-04-017316Actual
6430300.002022-10-017317Budget
9790455.002022-12-307317Actual
1735017.782023-08-0173511Actual
23312139.062024-01-3073111Actual
35088162.002024-12-307316Actual
15880103.002023-07-027346Actual
18270139.062023-09-0173111Actual
5168111.002022-09-017356Actual
27040556.002024-05-317315Actual
1850432.672023-09-0173612Actual
10578223.002023-01-307316Actual
2946472.002024-07-317326Actual
24631702.002024-03-317313Actual
17557603.002023-09-017313Actual
27978536.002024-07-017313Actual
10907377.002023-01-307317Actual
31796124.002024-09-307356Actual
2436963.532024-02-2973311Actual

Generated 2025-06-01 01:50:13.904 UTC