[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152022-12-317368Actual
5444496.542022-09-027318Actual
8922120.002022-12-037368Budget
18681319.002023-10-027314Actual
2339497.572024-01-3173411Actual
9186357.002022-12-317314Actual
3905741.192025-04-0273511Actual
7414120.002022-11-027356Budget
10499364.002023-01-317365Actual
6351131.002022-10-027366Actual
7799201.082022-11-027368Actual
1534300.002022-06-027365Budget
26417151.832024-05-0173111Actual
3220773.102024-10-0173511Actual
20184690.492023-11-027318Actual
22844351.002024-01-317365Actual
1543624.162023-06-0273612Actual
8594220.002022-12-037366Budget
31920514.002024-10-017367Actual
3741592.002025-03-027326Actual
15996421.002023-07-037317Actual
35877366.172024-12-3173613Actual
35440395.032024-12-317368Actual
17804302.002023-09-027365Actual
5493266.242022-09-027328Actual
22215620.792023-12-317318Actual
53796.002022-05-027326Actual
11703270.002023-03-027316Actual
29074238.102024-07-0273613Actual
26357523.822024-05-017368Actual
2241697.572023-12-3173411Actual
38175369.682025-03-0273613Actual
4183300.002022-08-027317Budget
9326300.002022-12-317315Budget
2003345.002022-06-027367Actual
3774300.002022-08-027365Budget
20654397.002023-12-037363Actual
3171674.002024-10-017326Actual
180483.002022-06-027356Actual
18921169.002023-10-027336Actual
36590510.182025-01-317368Actual
33516192.482024-11-0173113Actual
11421529.002023-03-027314Actual
3782553.952025-03-0273211Actual
21833365.002023-12-317315Actual
207486.002022-05-027314Actual
31418355.002024-10-017363Actual
11562322.002023-03-027315Actual
23042152.002024-01-317366Actual
488220.002022-05-027316Budget
1525723.102023-06-0273211Actual
1729681.612023-08-0273311Actual
1207220.002022-06-027363Budget
9850202.002022-12-317367Actual
2442324.162024-03-0173511Actual
16031429.002023-07-037367Actual
11623300.002023-03-027365Budget
31796124.002024-10-017356Actual
2545545.442024-04-0173511Actual
19975103.002023-11-027346Actual
37705582.912025-03-027328Actual
29929162.462024-08-0173411Actual
13811191.002023-05-027316Actual
277966.002022-07-037326Actual
15016592.002023-06-027317Actual
13223236.002023-04-027367Actual
6100189.002022-10-027316Actual
32894180.002024-11-017346Actual
348301.002022-05-027315Actual
14045444.002023-05-027367Actual
34902702.002024-12-317314Actual
15880103.002023-07-037346Actual
13411276.842023-04-027368Actual
11751125.002023-03-027326Actual
9061120.002022-12-317363Budget
6818120.002022-11-027363Budget
35580178.422024-12-3173411Actual
464788.002022-09-027373Actual
7878257.002022-12-037313Actual
4244300.002022-08-027367Budget
8266300.002022-12-037365Budget
10627120.002023-01-317326Budget
13350120.002023-04-027328Budget
22752205.002024-01-317364Actual
19801429.002023-11-027315Actual
4897300.002022-09-027365Budget
3716336.002022-08-027315Actual
9559237.002022-12-317336Actual
2765073.102024-06-0173511Actual
2554616.722024-04-0173112Actual
26057168.002024-05-017336Actual
5120220.002022-09-027346Budget
10176220.002023-01-317363Budget
28480751.002024-07-027317Actual
27596213.532024-06-0173311Actual
1944362.002022-06-027317Actual
2514234.002022-07-037364Actual
33010685.002024-11-017317Actual
2393439.002024-03-017326Actual
7144354.002022-11-027365Actual
36730167.782025-01-3173411Actual
36556449.572025-01-317328Actual
8735300.002022-12-037367Budget
38387486.002025-04-027364Actual
5306300.002022-09-027317Budget
2457418.842024-03-0173612Actual
12282220.782023-03-027368Actual
11047585.942023-01-317318Actual
34666274.942024-12-0273113Actual
13302514.732023-04-027318Actual
2138683.742023-12-0373311Actual
18093301.002023-09-027367Actual
25488114.592024-04-0173611Actual
7319220.002022-11-027336Budget
22065197.002023-12-317366Actual
3574400.002022-08-027314Budget
39296422.312025-04-0273213Actual
26002117.002024-05-017316Actual
16117395.032023-07-037328Actual
35143293.002024-12-317336Actual
3900110.002022-08-027326Budget
1629173.102023-07-0373411Actual
31538414.002024-10-017364Actual
79220.002022-05-027363Budget
34574111.402024-12-0273212Actual
4184364.002022-08-027317Actual
38565102.002025-04-027326Actual
27483296.542024-06-017368Actual
33575397.752024-11-0173613Actual
1332500.002022-06-027314Budget
19590760.002023-11-027313Actual
1732378.422023-08-0273411Actual
1425528.422023-05-0273211Actual
2827300.002022-07-037336Budget
34076154.002024-12-027366Actual
17063353.002023-08-027367Actual
11156220.002023-01-317368Budget
36180373.002025-01-317365Actual
29577228.002024-08-017366Actual
20212414.732023-11-027328Actual
17917230.002023-09-027336Actual
14549471.002023-06-027363Actual
1434273.102023-05-0273611Actual
30618188.002024-09-017336Actual
1841386.932023-09-0273611Actual
2456500.002022-07-037314Budget
2644553.952024-05-0173211Actual
24046166.002024-03-017366Actual
11046300.002023-01-317318Budget
12093236.002023-03-027367Actual
34168514.002024-12-027367Actual
32332274.172024-10-0173612Actual
29634861.002024-08-017317Actual
1445827.362023-05-0273612Actual
31028200.762024-09-0173311Actual
5366218.002022-09-027367Actual
33222422.042024-11-0173111Actual
8489220.002022-12-037346Budget
739220.002022-05-027366Budget
2647295.442024-05-0173311Actual
1709300.002022-06-027336Budget
3396450.002024-12-027326Actual
18808371.002023-10-027365Actual
26201780.002024-05-017317Actual
31886795.002024-10-017317Actual
12928237.002023-04-027336Actual
38735520.002025-04-027317Actual
28013478.002024-07-027363Actual
28283286.002024-07-027316Actual
1613196.002022-06-027316Actual
8125300.002022-12-037364Actual
8344213.002022-12-037316Actual
12360300.002023-04-027313Budget
1943400.002022-06-027317Budget
3675769.912025-01-3173511Actual
2472383.002024-04-017373Actual
10442400.002023-01-317315Budget
9510120.002022-12-317326Budget
2504374.002024-04-017356Actual
7084300.002022-11-027315Budget
1950210.332023-10-0273212Actual
2436963.532024-03-0173311Actual
23134455.002024-01-317367Actual
27978536.002024-07-027313Actual
13351245.032023-04-027328Actual
26738297.752024-05-0173213Actual
28132452.002024-07-027364Actual
33752655.002024-12-027314Actual
5554198.052022-09-027368Actual
31631532.002024-10-017365Actual
21867210.002023-12-317365Actual
5694120.002022-10-027363Budget
16089655.642023-07-037318Actual
21775257.002023-12-317364Actual
25942400.002024-05-017365Actual
33724185.002024-12-027373Actual
801770.002022-12-037373Budget
24785229.002024-04-017364Actual
27742282.682024-06-0173112Actual
4370220.002022-08-027328Budget
633157.002022-05-027346Actual
2875198.002022-07-037346Actual
34608310.342024-12-0273612Actual
31503815.002024-10-017314Actual
3997152.002022-08-027346Actual
12927300.002023-04-027336Budget
27328640.002024-06-017317Actual
22449120.972023-12-3173611Actual
7552494.002022-11-027317Actual
1788955.002023-09-027326Actual
21273246.542023-12-037368Actual
1897357.002023-10-027356Actual
11750120.002023-03-027326Budget
7143300.002022-11-027365Budget
39030260.342025-04-0273411Actual
15137252.602023-06-027328Actual
8536120.002022-12-037356Budget
39149214.592025-04-0273112Actual
38538266.002025-04-027316Actual
37939302.892025-03-0273611Actual
37443312.002025-03-027336Actual
689753.002022-11-027373Actual
11894110.002023-03-027356Budget
22243355.632023-12-317328Actual
21622509.002023-12-317313Actual
10116300.002023-01-317313Budget
38267482.002025-04-027363Actual
35817146.872024-12-3173113Actual
1735017.782023-08-0273511Actual
689670.002022-11-027373Budget
13716365.002023-05-027315Actual
12974220.002023-04-027346Budget
10177141.002023-01-317363Actual
1746911.402023-08-0273212Actual
1796978.002023-09-027356Actual
3687549.702025-01-3173212Actual
352774.002022-08-027373Actual
19005142.002023-10-027366Actual
28693311.402024-07-0273111Actual
20034148.002023-11-027366Actual
20924181.002023-12-037316Actual
4243300.002022-08-027367Actual
23721380.002024-03-017314Actual
2723893.002024-06-017356Actual
39091242.252025-04-0273611Actual
3292099.002024-11-017356Actual
38856355.632025-04-027328Actual
7800120.002022-11-027368Budget

Generated 2025-06-02 01:25:57.495 UTC