[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-057313Actual
13223236.002023-04-057367Actual
24314122.042024-03-0473111Actual
3201520.792022-07-067318Actual
10500300.002023-02-037365Budget
2336783.742024-02-0373311Actual
34693238.102024-12-0573213Actual
3832498.002025-04-057373Actual
1746911.402023-08-0573212Actual
28423209.002024-07-057366Actual
1189363.002023-03-057356Actual
29963260.342024-08-0473611Actual
33516192.482024-11-0473113Actual
536100.002022-05-057326Budget
36053963.002025-02-037314Actual
6351131.002022-10-057366Actual
3917794.382025-04-0573212Actual
3637300.002022-08-057364Budget
5773110.002022-10-057373Budget
29544102.002024-08-047356Actual
11561400.002023-03-057315Budget
28515443.002024-07-057367Actual
13022127.002023-04-057356Actual
739220.002022-05-057366Budget
2610972.002024-05-047356Actual
15051364.002023-06-057367Actual
9325322.002023-01-037315Actual
24666377.002024-04-047363Actual
20303169.912023-11-0573111Actual
1440016.722023-05-0573112Actual
39149214.592025-04-0573112Actual
17917230.002023-09-057336Actual
36993310.032025-02-0373213Actual
23907234.002024-03-047316Actual
614894.002022-10-057326Actual
36435817.002025-02-037317Actual
489169.002022-05-057316Actual
347300.002022-05-057315Budget
11953220.002023-03-057366Budget
13500760.002023-05-057313Actual
2457418.842024-03-0473612Actual
24457133.742024-03-0473611Actual
27363473.002024-06-047367Actual
7690300.002022-11-057318Budget
13082171.002023-04-057366Actual
738201.002022-05-057366Actual
26771329.332024-05-0473613Actual
16209156.082023-07-0673111Actual
8489220.002022-12-067346Budget
3675769.912025-02-0373511Actual
2083457.152022-06-057318Actual
22157364.002024-01-037367Actual
13083220.002023-04-057366Budget
28390112.002024-07-057356Actual
9976220.002023-01-037328Budget
33164425.332024-11-047368Actual
78151.002022-05-057363Actual
33102910.192024-11-047318Actual
15016592.002023-06-057317Actual
32868240.002024-11-047336Actual
2731213.002022-07-067316Actual
27684181.612024-06-0473611Actual
23988109.002024-03-047346Actual
3774300.002022-08-057365Budget
16971137.002023-08-057366Actual
8393120.002022-12-067326Budget
29755399.572024-08-047328Actual
35726102.892025-01-0373212Actual
19417129.482023-10-0573611Actual
36590510.182025-02-037368Actual
5365300.002022-09-057367Budget
19217257.152023-10-057368Actual
1471300.002022-06-057315Budget
2004300.002022-06-057367Budget
2593300.002022-07-067315Budget
4183300.002022-08-057317Budget
15880.002022-05-057373Budget
33304113.532024-11-0473411Actual
24137339.002024-03-047367Actual
23849236.002024-03-047365Actual
5366218.002022-09-057367Actual
3575443.002022-08-057314Actual
13594166.002023-05-057373Actual
20654397.002023-12-067363Actual
37443312.002025-03-057336Actual
2765073.102024-06-0473511Actual
1528459.272023-06-0573311Actual
33543338.102024-11-0473213Actual
3437360.332024-12-0573211Actual
9247384.002023-01-037364Actual
35378896.552025-01-037318Actual
4323442.002022-08-057318Actual
21153416.002023-12-067367Actual
1643711.402023-07-0673212Actual
679120.002022-05-057356Budget
23220292.002024-02-037328Actual
36703210.342025-02-0373311Actual
36847177.362025-02-0373112Actual
25076180.002024-04-047366Actual
8392111.002022-12-067326Actual
1889374.002023-10-057326Actual
10303386.002023-02-037314Actual
2053111.402023-11-0573212Actual
8595224.002022-12-067366Actual
8065500.002022-12-067314Budget
30168310.032024-08-0473213Actual
1950210.332023-10-0573212Actual
10967374.002023-02-037367Actual
53796.002022-05-057326Actual
21239335.942023-12-067328Actual
2133197.572023-12-0673111Actual
3574400.002022-08-057314Budget
34546277.362024-12-0573112Actual
7738220.002022-11-057328Budget
5694120.002022-10-057363Budget
38565102.002025-04-057326Actual
38144346.872025-03-0573213Actual
1944362.002022-06-057317Actual
11562322.002023-03-057315Actual
2339497.572024-02-0373411Actual
3853251.002022-08-057316Actual
9849300.002023-01-037367Budget
11623300.002023-03-057365Budget
10177141.002023-02-037363Actual
10579220.002023-02-037316Budget
10769110.002023-02-037356Budget
25133499.002024-04-047317Actual
19709431.002023-11-057314Actual
1207220.002022-06-057363Budget
28190501.002024-07-057315Actual
3997152.002022-08-057346Actual
1430975.232023-05-0573411Actual
22717395.002024-02-037314Actual
13351245.032023-04-057328Actual
28894249.702024-07-0573112Actual
4695483.002022-09-057314Actual
31175111.402024-09-0473212Actual
18715251.002023-10-057364Actual
1332500.002022-06-057314Budget
8673400.002022-12-067317Budget
2560523.102024-04-0473612Actual
13656304.002023-05-057364Actual
39296422.312025-04-0573213Actual
961535.942022-05-057318Actual
23756254.002024-03-047364Actual
9384291.002023-01-037365Actual
16089655.642023-07-067318Actual
13535443.002023-05-057363Actual
9977305.632023-01-037328Actual
38735520.002025-04-057317Actual
11095220.782023-02-037328Actual
34488293.322024-12-0573611Actual
18093301.002023-09-057367Actual
10499364.002023-02-037365Actual
4898245.002022-09-057365Actual
24103436.002024-03-047317Actual
35844366.172025-01-0373213Actual
9462274.002023-01-037316Actual
16886262.002023-08-057336Actual
31267132.832024-09-0473113Actual
31475146.002024-10-047373Actual
25288296.542024-04-047368Actual
35285520.002025-01-037317Actual
1897357.002023-10-057356Actual
39030260.342025-04-0573411Actual
6429325.002022-10-057317Actual
15741219.002023-07-067365Actual
8344213.002022-12-067316Actual
2981220.002022-07-067366Budget
29518151.002024-08-047346Actual
5695132.002022-10-057363Actual
1865220.002022-06-057366Budget
585300.002022-05-057336Budget
689753.002022-11-057373Actual
2236281.612024-01-0373211Actual
28283286.002024-07-057316Actual
29131722.002024-08-047313Actual
10578223.002023-02-037316Actual
36345116.002025-02-037356Actual
5073220.002022-09-057336Budget
27888424.072024-06-0473213Actual
8736300.002022-12-067367Actual
9061120.002023-01-037363Budget
34725338.102024-12-0573613Actual
3307213.212022-07-067368Actual
3687549.702025-02-0373212Actual
26083122.002024-05-047346Actual
22006157.002024-01-037346Actual
36908315.662025-02-0373612Actual
1460672.002023-06-057373Actual
16117395.032023-07-067328Actual
32542355.002024-11-047363Actual
37330471.002025-03-057365Actual
30703187.002024-09-047366Actual
35968456.002025-02-037363Actual
2496330.002024-04-047326Actual
38948369.912025-04-0573111Actual
408300.002022-05-057365Budget
1729681.612023-08-0573311Actual
6245153.002022-10-057346Actual
14010520.002023-05-057317Actual
2644553.952024-05-0473211Actual
488220.002022-05-057316Budget
37619452.002025-03-057367Actual
28635523.822024-07-057368Actual
26948912.002024-06-047314Actual
2135977.362023-12-0673211Actual
11800313.002023-03-057336Actual
27186293.002024-06-047336Actual
4509229.002022-09-057313Actual
37739631.402025-03-057368Actual
32720556.002024-11-047315Actual
30915567.762024-09-047368Actual
12689400.002023-04-057315Budget
32953202.002024-11-047366Actual
32627741.002024-11-047314Actual
3773301.002022-08-057365Actual
79220.002022-05-057363Budget
629198.002022-10-057356Actual
25226542.002024-04-047318Actual
19097442.002023-10-057367Actual
3059081.002024-09-047326Actual
19155714.732023-10-057318Actual
2831066.002024-07-057326Actual
1750028.422023-08-0573612Actual
30760604.002024-09-047317Actual
128546.002022-06-057373Actual
689670.002022-11-057373Budget
4756270.002022-09-057364Actual
28836245.442024-07-0573611Actual
913870.002023-01-037373Budget
33250173.102024-11-0473211Actual
5553220.002022-09-057368Budget
18001158.002023-09-057366Actual
10828220.002023-02-037366Budget
33937240.002024-12-057316Actual
174428.212023-08-0573112Actual
9187500.002023-01-037314Budget
2723893.002024-06-047356Actual
13811191.002023-05-057316Actual
31383794.002024-10-047313Actual
7800120.002022-11-057368Budget
17943102.002023-09-057346Actual
29669390.002024-08-047367Actual
1445827.362023-05-0573612Actual
29251865.002024-08-047314Actual
39329320.562025-04-0573613Actual
2044694.382023-11-0573611Actual

Generated 2025-06-04 03:50:40.570 UTC