[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-01-3173311Actual
23134455.002024-01-317367Actual
36590510.182025-01-317368Actual
22810290.002024-01-317315Actual
37330471.002025-03-027365Actual
9976220.002022-12-317328Budget
1641017.782023-07-0373112Actual
16971137.002023-08-027366Actual
15493790.002023-07-037313Actual
5167110.002022-09-027356Budget
7879300.002022-12-037313Budget
3900110.002022-08-027326Budget
9711148.002022-12-317366Actual
33458343.322024-11-0173612Actual
8344213.002022-12-037316Actual
9510120.002022-12-317326Budget
36470490.002025-01-317367Actual
1837925.232023-09-0273511Actual
15957.002022-05-027373Actual
17677428.002023-09-027314Actual
19681208.002023-11-027373Actual
20212414.732023-11-027328Actual
3308220.002022-07-037368Budget
1543624.162023-06-0273612Actual
6244220.002022-10-027346Budget
2153220.972023-12-0373112Actual
22065197.002023-12-317366Actual
2236281.612023-12-3173211Actual
4322400.002022-08-027318Budget
26828527.002024-06-017313Actual
25254305.632024-04-017328Actual
2457557.002022-07-037314Actual
13892131.002023-05-027346Actual
801655.002022-12-037373Actual
20034148.002023-11-027366Actual
12830223.002023-04-027316Actual
34400175.232024-12-0273311Actual
4183300.002022-08-027317Budget
1935766.722023-10-0273411Actual
2472383.002024-04-017373Actual
25133499.002024-04-017317Actual
6245153.002022-10-027346Actual
33102910.192024-11-017318Actual
38538266.002025-04-027316Actual
38387486.002025-04-027364Actual
10302400.002023-01-317314Budget
8595224.002022-12-037366Actual
1847116.722023-09-0273112Actual
31538414.002024-10-017364Actual
24014104.002024-03-017356Actual
7223300.002022-11-027316Budget
14227108.212023-05-0273111Actual
2436963.532024-03-0173311Actual
29669390.002024-08-017367Actual
5226220.002022-09-027366Budget
9247384.002022-12-317364Actual
29014239.852024-07-0273113Actual
37879167.782025-03-0273411Actual
23254364.722024-01-317368Actual
1425528.422023-05-0273211Actual
2203263.002023-12-317356Actual
25226542.002024-04-017318Actual
31028200.762024-09-0173311Actual
10442400.002023-01-317315Budget
15880.002022-05-027373Budget
23192514.732024-01-317318Actual
30021222.042024-08-0173112Actual
2922108.002022-07-037356Actual
18001158.002023-09-027366Actual
27131182.002024-06-017316Actual
28635523.822024-07-027368Actual
2044694.382023-11-0273611Actual
2050411.402023-11-0273112Actual
12093236.002023-03-027367Actual
1629173.102023-07-0373411Actual
3449120.002022-08-027363Budget
26296828.372024-05-017318Actual
6758300.002022-11-027313Budget
31383794.002024-10-017313Actual
4429246.542022-08-027368Actual
30795421.002024-09-017367Actual
1757237.002022-06-027346Actual
3832498.002025-04-027373Actual
22215620.792023-12-317318Actual
37852219.912025-03-0273311Actual
19217257.152023-10-027368Actual
8814510.182022-12-037318Actual
2041250.762023-11-0273511Actual
19005142.002023-10-027366Actual
11623300.002023-03-027365Budget
6021300.002022-10-027365Budget
21656364.002023-12-317363Actual
7799201.082022-11-027368Actual
38593248.002025-04-027336Actual
3248220.002022-07-037328Budget
14726332.002023-06-027315Actual
2652300.002022-07-037365Budget
78151.002022-05-027363Actual
13351245.032023-04-027328Actual
16089655.642023-07-037318Actual
35378896.552024-12-317318Actual
33164425.332024-11-017368Actual
8536120.002022-12-037356Budget
28013478.002024-07-027363Actual
18808371.002023-10-027365Actual
245426.082024-03-0173212Actual
31920514.002024-10-017367Actual
2723893.002024-06-017356Actual
39149214.592025-04-0273112Actual
35934778.002025-01-317313Actual
8921166.242022-12-037368Actual
632220.002022-05-027346Budget
21273246.542023-12-037368Actual
12928237.002023-04-027336Actual
502576.002022-09-027326Actual
16680213.002023-08-027364Actual
28423209.002024-07-027366Actual
33304113.532024-11-0173411Actual
36053963.002025-01-317314Actual
23814298.002024-03-017315Actual
17557603.002023-09-027313Actual
5553220.002022-09-027368Budget
308531182.922024-09-017318Actual
32507819.002024-11-017313Actual
20924181.002023-12-037316Actual
15906127.002023-07-037356Actual
36180373.002025-01-317365Actual
267300.002022-05-027364Budget
2035851.822023-11-0273311Actual
37237608.002025-03-027364Actual
17711281.002023-09-027364Actual
12094300.002023-03-027367Budget
8735300.002022-12-037367Budget
2456500.002022-07-037314Budget
2393439.002024-03-017326Actual
3774300.002022-08-027365Budget
19417129.482023-10-0273611Actual
3997152.002022-08-027346Actual
4370220.002022-08-027328Budget
2652615.652024-05-0173511Actual
9325322.002022-12-317315Actual
679120.002022-05-027356Budget
9383300.002022-12-317365Budget
965463.002022-12-317356Actual
10500300.002023-01-317365Budget
3560737.992024-12-3173511Actual
37082836.002025-03-027313Actual
35877366.172024-12-3173613Actual
7143300.002022-11-027365Budget
12032270.002023-03-027317Actual
20619721.002023-12-037313Actual
10117236.002023-01-317313Actual
2133197.572023-12-0373111Actual
37117556.002025-03-027363Actual
1710190.002022-06-027336Actual
1484683.002023-06-027326Actual
38267482.002025-04-027363Actual
1829823.102023-09-0273211Actual
28390112.002024-07-027356Actual
39211388.002025-04-0273612Actual
25168386.002024-04-017367Actual
2501782.002024-04-017346Actual
19062414.002023-10-027317Actual
11894110.002023-03-027356Budget
35088162.002024-12-317316Actual
24314122.042024-03-0173111Actual
7270120.002022-11-027326Budget
7739195.022022-11-027328Actual
1008220.002022-05-027328Budget
7690300.002022-11-027318Budget
3773301.002022-08-027365Actual
35553178.422024-12-3173311Actual
22844351.002024-01-317365Actual
38144346.872025-03-0273213Actual
3200300.002022-07-037318Budget
739220.002022-05-027366Budget
4897300.002022-09-027365Budget
3059081.002024-09-017326Actual
23907234.002024-03-017316Actual
2880239.062024-07-0273511Actual
3741592.002025-03-027326Actual
5444496.542022-09-027318Actual
33667437.002024-12-027363Actual
36087625.002025-01-317364Actual
23454133.742024-01-3173611Actual
27483296.542024-06-017368Actual
2457418.842024-03-0173612Actual
4694400.002022-09-027314Budget
39329320.562025-04-0273613Actual
18561644.002023-10-027313Actual
13350120.002023-04-027328Budget
29518151.002024-08-017346Actual
951194.002022-12-317326Actual
21775257.002023-12-317364Actual
37443312.002025-03-027336Actual
2195262.002023-12-317326Actual
10907377.002023-01-317317Actual
11561400.002023-03-027315Budget
38352617.002025-04-027314Actual
38856355.632025-04-027328Actual
37202585.002025-03-027314Actual
2777037.992024-06-0173212Actual
9710220.002022-12-317366Budget
255738.212024-04-0173212Actual
19709431.002023-11-027314Actual
8265300.002022-12-037365Actual
26083122.002024-05-017346Actual
16773332.002023-08-027365Actual
1189363.002023-03-027356Actual
1528459.272023-06-0273311Actual
2946472.002024-08-017326Actual
3637300.002022-08-027364Budget
33338257.152024-11-0173611Actual
1643711.402023-07-0373212Actual
4184364.002022-08-027317Actual
14010520.002023-05-027317Actual
33992221.002024-12-027336Actual
11846167.002023-03-027346Actual
408300.002022-05-027365Budget
2336783.742024-01-3173311Actual
7612300.002022-11-027367Budget
1582630.002023-07-037326Actual
10967374.002023-01-317367Actual
34254520.792024-12-027328Actual
2191284.422022-06-027368Actual
2292934.002024-01-317326Actual
28956300.762024-07-0273612Actual
10176220.002023-01-317363Budget
1333572.002022-06-027314Actual
37677799.582025-03-027318Actual
16560390.002023-08-027363Actual
35169135.002024-12-317346Actual
4104216.002022-08-027366Actual
3526110.002022-08-027373Budget
20739367.002023-12-037314Actual
11047585.942023-01-317318Actual
577286.002022-10-027373Actual
1206203.002022-06-027363Actual
29634861.002024-08-017317Actual
31631532.002024-10-017365Actual
29789496.542024-08-017368Actual
29929162.462024-08-0173411Actual
15648304.002023-07-037364Actual
33575397.752024-11-0173613Actual
11483374.002023-03-027364Actual
21211779.882023-12-037318Actual
33787624.002024-12-027364Actual
35320473.002024-12-317367Actual

Generated 2025-06-01 12:14:50.484 UTC