[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-07-027315Actual
7800120.002022-11-017368Budget
2715875.002024-05-317326Actual
2731213.002022-07-027316Actual
9247384.002022-12-307364Actual
18270139.062023-09-0173111Actual
38828793.522025-04-017318Actual
10363400.002023-01-307364Budget
1864172.002022-06-017366Actual
35817146.872024-12-3073113Actual
18681319.002023-10-017314Actual
34666274.942024-12-0173113Actual
9463300.002022-12-307316Budget
19005142.002023-10-017366Actual
4757300.002022-09-017364Budget
38948369.912025-04-0173111Actual
24014104.002024-02-297356Actual
10441416.002023-01-307315Actual
11847220.002023-03-017346Budget
2723893.002024-05-317356Actual
35088162.002024-12-307316Actual
37202585.002025-03-017314Actual
20619721.002023-12-027313Actual
35378896.552024-12-307318Actual
32126116.722024-09-3073211Actual
3449120.002022-08-017363Budget
4976218.002022-09-017316Actual
3997152.002022-08-017346Actual
35877366.172024-12-3073613Actual
31920514.002024-09-307367Actual
23042152.002024-01-307366Actual
9000222.002022-12-307313Actual
21622509.002023-12-307313Actual
29847311.402024-07-3173111Actual
3782553.952025-03-0173211Actual
12928237.002023-04-017336Actual
12422220.002023-04-017363Budget
21211779.882023-12-027318Actual
8863220.782022-12-027328Actual
36993310.032025-01-3073213Actual
2892244.382024-07-0173212Actual
6430300.002022-10-017317Budget
1383855.002023-05-017326Actual
12549400.002023-04-017314Budget
15906127.002023-07-027356Actual
28894249.702024-07-0173112Actual
3626562.002025-01-307326Actual
5024110.002022-09-017326Budget
8345300.002022-12-027316Budget
801770.002022-12-027373Budget
408300.002022-05-017365Budget
7223300.002022-11-017316Budget
4371325.332022-08-017328Actual
2130220.002022-06-017328Budget
1646816.722023-07-0273612Actual
10579220.002023-01-307316Budget
15880103.002023-07-027346Actual
25847307.002024-04-307364Actual
33102910.192024-10-317318Actual
39030260.342025-04-0173411Actual
352774.002022-08-017373Actual
2456500.002022-07-027314Budget
8922120.002022-12-027368Budget
16971137.002023-08-017366Actual
3511592.002024-12-307326Actual
15493790.002023-07-027313Actual
31538414.002024-09-307364Actual
1850432.672023-09-0173612Actual
18866123.002023-10-017316Actual
3802553.952025-03-0173212Actual
15613274.002023-07-027314Actual
23192514.732024-01-307318Actual
4043110.002022-08-017356Budget
15957.002022-05-017373Actual
17943102.002023-09-017346Actual
33632778.002024-12-017313Actual
2434246.502024-02-2973211Actual
2439683.742024-02-2973411Actual
1472362.002022-06-017315Actual
23134455.002024-01-307367Actual
39149214.592025-04-0173112Actual
16209156.082023-07-0273111Actual
30644144.002024-08-317346Actual
8535148.002022-12-027356Actual
2874220.002022-07-027346Budget
19624486.002023-11-017363Actual
15137252.602023-06-017328Actual
27569113.532024-05-3173211Actual
2103198.002023-12-027356Actual
3526110.002022-08-017373Budget
3201520.792022-07-027318Actual
913947.002022-12-307373Actual
23988109.002024-02-297346Actual
308531182.922024-08-317318Actual
37443312.002025-03-017336Actual
8392111.002022-12-027326Actual
24314122.042024-02-2973111Actual
35844366.172024-12-3073213Actual
6491300.002022-10-017367Budget
30915567.762024-08-317368Actual
17862210.002023-09-017316Actual
29437182.002024-07-317316Actual
5074213.002022-09-017336Actual
801655.002022-12-027373Actual
20034148.002023-11-017366Actual
31744208.002024-09-307336Actual
9606139.002022-12-307346Actual
3741592.002025-03-017326Actual
28480751.002024-07-017317Actual
2436963.532024-02-2973311Actual
13083220.002023-04-017366Budget
18179284.422023-09-017328Actual
7319220.002022-11-017336Budget
20091457.002023-11-017317Actual
614894.002022-10-017326Actual
32006399.572024-09-307328Actual
3832498.002025-04-017373Actual
31209409.282024-08-3173612Actual
489169.002022-05-017316Actual
2651291.002022-07-027365Actual
1490085.002023-06-017346Actual
27888424.072024-05-3173213Actual
3307213.212022-07-027368Actual
180483.002022-06-017356Actual
13411276.842023-04-017368Actual
1803120.002022-06-017356Budget
2545545.442024-03-3173511Actual
10907377.002023-01-307317Actual
2875198.002022-07-027346Actual
8488198.002022-12-027346Actual
24195655.642024-02-297318Actual
174428.212023-08-0173112Actual
206500.002022-05-017314Budget
27271210.002024-05-317366Actual
19217257.152023-10-017368Actual
7271131.002022-11-017326Actual
1525723.102023-06-0173211Actual
1930318.842023-10-0173211Actual
1732378.422023-08-0173411Actual
37025366.172025-01-3073613Actual
29789496.542024-07-317368Actual
33010685.002024-10-317317Actual
6021300.002022-10-017365Budget
12093236.002023-03-017367Actual
20303169.912023-11-0173111Actual
14959135.002023-06-017366Actual
21153416.002023-12-027367Actual
15799158.002023-07-027316Actual
33543338.102024-10-3173213Actual
19949168.002023-11-017336Actual
31829171.002024-09-307366Actual
10442400.002023-01-307315Budget
6618252.602022-10-017328Actual
14133316.242023-05-017328Actual
7690300.002022-11-017318Budget
245426.082024-02-2973212Actual
9790455.002022-12-307317Actual
31631532.002024-09-307365Actual
14819152.002023-06-017316Actual
1626457.142023-07-0273311Actual
38232579.002025-04-017313Actual
20774245.002023-12-027364Actual
37852219.912025-03-0173311Actual
3636273.002022-08-017364Actual
37469145.002025-03-017346Actual
19097442.002023-10-017367Actual
33992221.002024-12-017336Actual
739220.002022-05-017366Budget
18151443.512023-09-017318Actual
28515443.002024-07-017367Actual
30292355.002024-08-317363Actual
7270120.002022-11-017326Budget
2921120.002022-07-027356Budget
1943400.002022-06-017317Budget
1935766.722023-10-0173411Actual
8674332.002022-12-027317Actual
1543624.162023-06-0173612Actual
7144354.002022-11-017365Actual
11235300.002023-03-017313Budget
11751125.002023-03-017326Actual
28836245.442024-07-0173611Actual
1332500.002022-06-017314Budget
1484683.002023-06-017326Actual
38890442.002025-04-017368Actual
17121513.212023-08-017318Actual
2271272.002022-07-027313Actual
577286.002022-10-017373Actual
22122429.002023-12-307317Actual
10968300.002023-01-307367Budget
12281220.002023-03-017368Budget
128480.002022-06-017373Budget
35143293.002024-12-307336Actual
13535443.002023-05-017363Actual
3790640.122025-03-0173511Actual
8204300.002022-12-027315Budget
21741355.002023-12-307314Actual
17711281.002023-09-017364Actual
21867210.002023-12-307365Actual
11800313.002023-03-017336Actual
36025132.002025-01-307373Actual
35759431.622024-12-3073612Actual
4183300.002022-08-017317Budget
9510120.002022-12-307326Budget
34076154.002024-12-017366Actual
2351215.652024-01-3073112Actual
36966246.872025-01-3073113Actual
951194.002022-12-307326Actual
11562322.002023-03-017315Actual
13303300.002023-04-017318Budget
34725338.102024-12-0173613Actual
16525585.002023-08-017313Actual
5227153.002022-09-017366Actual
2138683.742023-12-0273311Actual
2665326.292024-04-3073612Actual
9384291.002022-12-307365Actual
2560523.102024-03-3173612Actual
18808371.002023-10-017365Actual
1847116.722023-09-0173112Actual
502576.002022-09-017326Actual
28748216.722024-07-0173311Actual
31886795.002024-09-307317Actual
6679292.002022-10-017368Actual
5120220.002022-09-017346Budget
6619220.002022-10-017328Budget
266263.002022-05-017364Actual
5880249.002022-10-017364Actual
689670.002022-11-017373Budget
28283286.002024-07-017316Actual
34044132.002024-12-017356Actual
10117236.002023-01-307313Actual
9976220.002022-12-307328Budget
22717395.002024-01-307314Actual
24046166.002024-02-297366Actual
5493266.242022-09-017328Actual
8441245.002022-12-027336Actual
7320211.002022-11-017336Actual
240880.002022-07-027373Budget
3308220.002022-07-027368Budget
3852220.002022-08-017316Budget
35169135.002024-12-307346Actual
13751288.002023-05-017365Actual
965463.002022-12-307356Actual
1710190.002022-06-017336Actual
37295702.002025-03-017315Actual
7939120.002022-12-027363Budget
11295166.002023-03-017363Actual
2354422.042024-01-3073612Actual
7799201.082022-11-017368Actual

Generated 2025-05-31 15:58:33.672 UTC