[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37739631.402025-03-027368Actual
14668235.002023-06-027364Actual
37585582.002025-03-027317Actual
4105220.002022-08-027366Budget
37174137.002025-03-027373Actual
38387486.002025-04-027364Actual
1207220.002022-06-027363Budget
2354422.042024-01-3173612Actual
1629173.102023-07-0373411Actual
1943400.002022-06-027317Budget
37469145.002025-03-027346Actual
5554198.052022-09-027368Actual
1484683.002023-06-027326Actual
27921466.172024-06-0173613Actual
1068220.002022-05-027368Budget
26357523.822024-05-017368Actual
12093236.002023-03-027367Actual
11234304.002023-03-027313Actual
2271272.002022-07-037313Actual
3901118.002022-08-027326Actual
3220773.102024-10-0173511Actual
27421937.462024-06-017318Actual
26863497.002024-06-017363Actual
32868240.002024-11-017336Actual
13892131.002023-05-027346Actual
37852219.912025-03-0273311Actual
1206203.002022-06-027363Actual
8265300.002022-12-037365Actual
16886262.002023-08-027336Actual
1841386.932023-09-0273611Actual
16680213.002023-08-027364Actual
2652300.002022-07-037365Budget
9790455.002022-12-317317Actual
27328640.002024-06-017317Actual
23454133.742024-01-3173611Actual
21273246.542023-12-037368Actual
1729681.612023-08-0273311Actual
28894249.702024-07-0273112Actual
13951142.002023-05-027366Actual
3526110.002022-08-027373Budget
8814510.182022-12-037318Actual
15880.002022-05-027373Budget
1077088.002023-01-317356Actual
3949220.002022-08-027336Budget
1534300.002022-06-027365Budget
26236577.002024-05-017367Actual
6350220.002022-10-027366Budget
3575443.002022-08-027314Actual
35285520.002024-12-317317Actual
35553178.422024-12-3173311Actual
15957.002022-05-027373Actual
2192220.002022-06-027368Budget
38770386.002025-04-027367Actual
2665326.292024-05-0173612Actual
18300.002022-05-027313Budget
629198.002022-10-027356Actual
25690585.002024-05-017313Actual
21867210.002023-12-317365Actual
32813225.002024-11-017316Actual
348301.002022-05-027315Actual
31503815.002024-10-017314Actual
16031429.002023-07-037367Actual
10829171.002023-01-317366Actual
22752205.002024-01-317364Actual
36908315.662025-01-3173612Actual
27363473.002024-06-017367Actual
15051364.002023-06-027367Actual
5121161.002022-09-027346Actual
7879300.002022-12-037313Budget
28132452.002024-07-027364Actual
6429325.002022-10-027317Actual
3308220.002022-07-037368Budget
29251865.002024-08-017314Actual
2715875.002024-06-017326Actual
1643711.402023-07-0373212Actual
23312139.062024-01-3173111Actual
24751380.002024-04-017314Actual
1709300.002022-06-027336Budget
8736300.002022-12-037367Actual
15229126.292023-06-0273111Actual
5365300.002022-09-027367Budget
5167110.002022-09-027356Budget
1392312.002022-06-027364Actual
3917794.382025-04-0273212Actual
13021110.002023-04-027356Budget
12361272.002023-04-027313Actual
206500.002022-05-027314Budget
21413100.762023-12-0373411Actual
6101220.002022-10-027316Budget
7004300.002022-11-027364Budget
7739195.022022-11-027328Actual
10176220.002023-01-317363Budget
3852220.002022-08-027316Budget
2593300.002022-07-037315Budget
819400.002022-05-027317Budget
26738297.752024-05-0173213Actual
6818120.002022-11-027363Budget
801655.002022-12-037373Actual
23220292.002024-01-317328Actual
31886795.002024-10-017317Actual
5444496.542022-09-027318Actual
33304113.532024-11-0173411Actual
36145649.002025-01-317315Actual
13866158.002023-05-027336Actual
8203353.002022-12-037315Actual
1430975.232023-05-0273411Actual
30141183.712024-08-0173113Actual
2515300.002022-07-037364Budget
30881355.632024-09-017328Actual
2439683.742024-03-0173411Actual
3121282.002022-07-037367Actual
1137343.002023-03-027373Actual
29074238.102024-07-0273613Actual
15137252.602023-06-027328Actual
15528416.002023-07-037363Actual
3900110.002022-08-027326Budget
35030399.002024-12-317365Actual
30021222.042024-08-0173112Actual
14634307.002023-06-027314Actual
5492220.002022-09-027328Budget
34546277.362024-12-0273112Actual
7938161.002022-12-037363Actual
37879167.782025-03-0273411Actual
79220.002022-05-027363Budget
6149110.002022-10-027326Budget
11094120.002023-01-317328Budget
35759431.622024-12-3173612Actual
14105496.542023-05-027318Actual
3997152.002022-08-027346Actual
15741219.002023-07-037365Actual
9711148.002022-12-317366Actual
4370220.002022-08-027328Budget
11952218.002023-03-027366Actual
35877366.172024-12-3173613Actual
10117236.002023-01-317313Actual
21153416.002023-12-037367Actual
12830223.002023-04-027316Actual
6021300.002022-10-027365Budget
11295166.002023-03-027363Actual
18596432.002023-10-027363Actual
3782553.952025-03-0273211Actual
17711281.002023-09-027364Actual
16117395.032023-07-037328Actual
32006399.572024-10-017328Actual
29789496.542024-08-017368Actual
880300.002022-05-027367Budget
2874220.002022-07-037346Budget
22122429.002023-12-317317Actual
585300.002022-05-027336Budget
34287366.242024-12-027368Actual
27073334.002024-06-017365Actual
1865380.002023-10-027373Actual
5226220.002022-09-027366Budget
32417308.282024-10-0173213Actual
2778100.002022-07-037326Budget
31267132.832024-09-0173113Actual
34168514.002024-12-027367Actual
28480751.002024-07-027317Actual
3248220.002022-07-037328Budget
1445827.362023-05-0273612Actual
33787624.002024-12-027364Actual
6944514.002022-11-027314Actual
23756254.002024-03-017364Actual
2457557.002022-07-037314Actual
27186293.002024-06-017336Actual
19097442.002023-10-027367Actual
11235300.002023-03-027313Budget
19743223.002023-11-027364Actual
3059400.002022-07-037317Budget
11702220.002023-03-027316Budget
23988109.002024-03-017346Actual
28515443.002024-07-027367Actual
6819135.002022-11-027363Actual
19836234.002023-11-027365Actual
4371325.332022-08-027328Actual
1835283.742023-09-0273411Actual
2298382.002024-01-317346Actual
17769263.002023-09-027315Actual
16617161.002023-08-027373Actual
2138683.742023-12-0373311Actual
19624486.002023-11-027363Actual
35088162.002024-12-317316Actual
951194.002022-12-317326Actual
8393120.002022-12-037326Budget
5120220.002022-09-027346Budget
39091242.252025-04-0273611Actual
4508220.002022-09-027313Budget
9710220.002022-12-317366Budget
18270139.062023-09-0273111Actual
38645116.002025-04-027356Actual
3950182.002022-08-027336Actual
7939120.002022-12-037363Budget
38976151.832025-04-0273211Actual
3511592.002024-12-317326Actual
1008220.002022-05-027328Budget
2496330.002024-04-017326Actual
35726102.892024-12-3173212Actual
8863220.782022-12-037328Actual
20091457.002023-11-027317Actual
10302400.002023-01-317314Budget
37619452.002025-03-027367Actual
2004300.002022-06-027367Budget
4043110.002022-08-027356Budget
29963260.342024-08-0173611Actual
5445400.002022-09-027318Budget
16352102.892023-07-0373611Actual
1460672.002023-06-027373Actual
26324399.572024-05-017328Actual
33164425.332024-11-017368Actual
30703187.002024-09-017366Actual
3675769.912025-01-3173511Actual
10579220.002023-01-317316Budget
8674332.002022-12-037317Actual
820432.002022-05-027317Actual
14549471.002023-06-027363Actual
20126301.002023-11-027367Actual
2003345.002022-06-027367Actual
277966.002022-07-037326Actual
2514234.002022-07-037364Actual
27803298.642024-06-0173612Actual
24195655.642024-03-017318Actual
8815300.002022-12-037318Budget
240880.002022-07-037373Budget
29847311.402024-08-0173111Actual
7738220.002022-11-027328Budget
5553220.002022-09-027368Budget
2351215.652024-01-3173112Actual
8922120.002022-12-037368Budget
34488293.322024-12-0273611Actual
489169.002022-05-027316Actual
9247384.002022-12-317364Actual
25346122.042024-04-0173111Actual
13082171.002023-04-027366Actual
19062414.002023-10-027317Actual
2872187.992024-07-0273211Actual
11294220.002023-03-027363Budget
29041520.562024-07-0273213Actual
12281220.002023-03-027368Budget
17917230.002023-09-027336Actual
24137339.002024-03-017367Actual
30470508.002024-09-017315Actual
6022345.002022-10-027365Actual
2456500.002022-07-037314Budget
27742282.682024-06-0173112Actual
1528459.272023-06-0273311Actual
13751288.002023-05-027365Actual
18058414.002023-09-027317Actual
32627741.002024-11-017314Actual

Generated 2025-06-02 01:31:38.535 UTC