[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764996.002023-09-017373Actual
14959135.002023-06-017366Actual
3449120.002022-08-017363Budget
1889374.002023-10-017326Actual
27742282.682024-05-3173112Actual
23134455.002024-01-307367Actual
4430220.002022-08-017368Budget
31796124.002024-09-307356Actual
5633272.002022-10-017313Actual
5493266.242022-09-017328Actual
20654397.002023-12-027363Actual
1943400.002022-06-017317Budget
5306300.002022-09-017317Budget
21118455.002023-12-027317Actual
3121282.002022-07-027367Actual
34427199.702024-12-0173411Actual
2537424.162024-03-3173211Actual
206500.002022-05-017314Budget
33752655.002024-12-017314Actual
5445400.002022-09-017318Budget
20619721.002023-12-027313Actual
20866361.002023-12-027365Actual
489169.002022-05-017316Actual
1710190.002022-06-017336Actual
5167110.002022-09-017356Budget
7320211.002022-11-017336Actual
15906127.002023-07-027356Actual
25847307.002024-04-307364Actual
11623300.002023-03-017365Budget
22717395.002024-01-307314Actual
1149286.002022-06-017313Actual
7143300.002022-11-017365Budget
12173300.002023-03-017318Budget
5960300.002022-10-017315Budget
1750028.422023-08-0173612Actual
34044132.002024-12-017356Actual
19250.002022-05-017313Actual
19005142.002023-10-017366Actual
20091457.002023-11-017317Actual
9929514.732022-12-307318Actual
9849300.002022-12-307367Budget
18561644.002023-10-017313Actual
36378137.002025-01-307366Actual
37585582.002025-03-017317Actual
1641017.782023-07-0273112Actual
11800313.002023-03-017336Actual
25690585.002024-04-307313Actual
2545545.442024-03-3173511Actual
14874234.002023-06-017336Actual
27803298.642024-05-3173612Actual
17677428.002023-09-017314Actual
8393120.002022-12-027326Budget
22689150.002024-01-307373Actual
31028200.762024-08-3173311Actual
1534300.002022-06-017365Budget
29544102.002024-07-317356Actual
34018175.002024-12-017346Actual
39091242.252025-04-0173611Actual
32098302.892024-09-3073111Actual
38948369.912025-04-0173111Actual
12690339.002023-04-017315Actual
3067091.002024-08-317356Actual
28338321.002024-07-017336Actual
32180134.802024-09-3073411Actual
28098741.002024-07-017314Actual
2723893.002024-05-317356Actual
14761226.002023-06-017365Actual
15137252.602023-06-017328Actual
1950210.332023-10-0173212Actual
4243300.002022-08-017367Actual
352774.002022-08-017373Actual
32298180.552024-09-3073112Actual
1525723.102023-06-0173211Actual
2980243.002022-07-027366Actual
37528208.002025-03-017366Actual
8345300.002022-12-027316Budget
36345116.002025-01-307356Actual
20924181.002023-12-027316Actual
1383855.002023-05-017326Actual
32542355.002024-10-317363Actual
13021110.002023-04-017356Budget
20303169.912023-11-0173111Actual
25168386.002024-03-317367Actual
3448161.002022-08-017363Actual
19894137.002023-11-017316Actual
16352102.892023-07-0273611Actual
9510120.002022-12-307326Budget
308531182.922024-08-317318Actual
2874220.002022-07-027346Budget
2131292.002022-06-017328Actual
27888424.072024-05-3173213Actual
7938161.002022-12-027363Actual
7551400.002022-11-017317Budget
15880103.002023-07-027346Actual
21980222.002023-12-307336Actual
6619220.002022-10-017328Budget
16738386.002023-08-017315Actual
33338257.152024-10-3173611Actual
36590510.182025-01-307368Actual
30760604.002024-08-317317Actual
22276220.782023-12-307368Actual
3004947.572024-07-3173212Actual
2298382.002024-01-307346Actual
38735520.002025-04-017317Actual
2665326.292024-04-3073612Actual
464788.002022-09-017373Actual
38565102.002025-04-017326Actual
13716365.002023-05-017315Actual
27040556.002024-05-317315Actual
21925162.002023-12-307316Actual
2554616.722024-03-3173112Actual
5880249.002022-10-017364Actual
4977220.002022-09-017316Budget
29223158.002024-07-317373Actual
28364195.002024-07-017346Actual
38890442.002025-04-017368Actual
26948912.002024-05-317314Actual
20979209.002023-12-027336Actual
15706324.002023-07-027315Actual
13082171.002023-04-017366Actual
28748216.722024-07-0173311Actual
7270120.002022-11-017326Budget
31209409.282024-08-3173612Actual
33543338.102024-10-3173213Actual
17028421.002023-08-017317Actual
5773110.002022-10-017373Budget
2515300.002022-07-027364Budget
2292934.002024-01-307326Actual
30795421.002024-08-317367Actual
3997152.002022-08-017346Actual
23099468.002024-01-307317Actual
31538414.002024-09-307364Actual
15880.002022-05-017373Budget
22902152.002024-01-307316Actual
2649990.122024-04-3073411Actual
22752205.002024-01-307364Actual
22215620.792023-12-307318Actual
2922108.002022-07-027356Actual
24751380.002024-03-317314Actual
6491300.002022-10-017367Budget
17592414.002023-09-017363Actual
32126116.722024-09-3073211Actual
11235300.002023-03-017313Budget
880300.002022-05-017367Budget
37797260.342025-03-0173111Actual
11750120.002023-03-017326Budget
614894.002022-10-017326Actual
24457133.742024-02-2973611Actual
3905741.192025-04-0173511Actual
7552494.002022-11-017317Actual
255738.212024-03-3173212Actual
2457418.842024-02-2973612Actual
21005144.002023-12-027346Actual
6022345.002022-10-017365Actual
38232579.002025-04-017313Actual
26357523.822024-04-307368Actual
7366237.002022-11-017346Actual
28894249.702024-07-0173112Actual
20212414.732023-11-017328Actual
18270139.062023-09-0173111Actual
2153220.972023-12-0273112Actual
7271131.002022-11-017326Actual
12360300.002023-04-017313Budget
13594166.002023-05-017373Actual
8489220.002022-12-027346Budget
10177141.002023-01-307363Actual
32006399.572024-09-307328Actual
27596213.532024-05-3173311Actual
5074213.002022-09-017336Actual
28190501.002024-07-017315Actual
2436963.532024-02-2973311Actual
16031429.002023-07-027367Actual
31055184.812024-08-3173411Actual
27271210.002024-05-317366Actual
30200366.172024-07-3173613Actual
3171674.002024-09-307326Actual
1392312.002022-06-017364Actual
1025480.002023-01-307373Budget
2778100.002022-07-027326Budget
36319214.002025-01-307346Actual
4976218.002022-09-017316Actual
35440395.032024-12-307368Actual
5881300.002022-10-017364Budget
2103198.002023-12-027356Actual
1623724.162023-07-0273211Actual
2514234.002022-07-027364Actual
7144354.002022-11-017365Actual
12094300.002023-03-017367Budget
37619452.002025-03-017367Actual
3560737.992024-12-3073511Actual
3059400.002022-07-027317Budget
35844366.172024-12-3073213Actual
2270300.002022-07-027313Budget
9001300.002022-12-307313Budget
26201780.002024-04-307317Actual
7319220.002022-11-017336Budget
3200300.002022-07-027318Budget
1472362.002022-06-017315Actual
14045444.002023-05-017367Actual
23962162.002024-02-297336Actual
13350120.002023-04-017328Budget
38593248.002025-04-017336Actual
1025562.002023-01-307373Actual
34574111.402024-12-0173212Actual
3782553.952025-03-0173211Actual
37469145.002025-03-017346Actual
34666274.942024-12-0173113Actual
9606139.002022-12-307346Actual
10967374.002023-01-307367Actual
1933056.082023-10-0173311Actual
31475146.002024-09-307373Actual
32627741.002024-10-317314Actual
10362234.002023-01-307364Actual
28070141.002024-07-017373Actual
9711148.002022-12-307366Actual
32868240.002024-10-317336Actual
27328640.002024-05-317317Actual
11046300.002023-01-307318Budget
34133861.002024-12-017317Actual
36789260.342025-01-3073611Actual
35285520.002024-12-307317Actual
2351215.652024-01-3073112Actual
174428.212023-08-0173112Actual
8442220.002022-12-027336Budget
1850432.672023-09-0173612Actual
35378896.552024-12-307318Actual
2661924.162024-04-3073112Actual
38538266.002025-04-017316Actual
36730167.782025-01-3073411Actual
34608310.342024-12-0173612Actual
4568137.002022-09-017363Actual
2369396.002024-02-297373Actual
33879547.002024-12-017365Actual
1250180.002023-04-017373Budget
35640203.952024-12-3073611Actual
22006157.002023-12-307346Actual
8814510.182022-12-027318Actual
21413100.762023-12-0273411Actual
8674332.002022-12-027317Actual
22957256.002024-01-307336Actual
5365300.002022-09-017367Budget
30412591.002024-08-317364Actual
961535.942022-05-017318Actual
21775257.002023-12-307364Actual
12611364.002023-04-017364Actual
20245461.702023-11-017368Actual
11562322.002023-03-017315Actual
3636273.002022-08-017364Actual

Generated 2025-05-31 13:00:01.256 UTC