[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26711132.832024-05-0173113Actual
3774300.002022-08-027365Budget
10363400.002023-01-317364Budget
35169135.002024-12-317346Actual
16912126.002023-08-027346Actual
29902181.612024-08-0173311Actual
19681208.002023-11-027373Actual
24991162.002024-04-017336Actual
33396149.702024-11-0173112Actual
13223236.002023-04-027367Actual
2874220.002022-07-037346Budget
29847311.402024-08-0173111Actual
35844366.172024-12-3173213Actual
2191284.422022-06-027368Actual
18151443.512023-09-027318Actual
11750120.002023-03-027326Budget
10362234.002023-01-317364Actual
8536120.002022-12-037356Budget
33632778.002024-12-027313Actual
25076180.002024-04-017366Actual
13866158.002023-05-027336Actual
6244220.002022-10-027346Budget
36908315.662025-01-3173612Actual
9653120.002022-12-317356Budget
9060161.002022-12-317363Actual
8921166.242022-12-037368Actual
2880239.062024-07-0273511Actual
1641017.782023-07-0373112Actual
3342439.062024-11-0173212Actual
20774245.002023-12-037364Actual
7472157.002022-11-027366Actual
1764996.002023-09-027373Actual
6492354.002022-10-027367Actual
25942400.002024-05-017365Actual
37939302.892025-03-0273611Actual
9929514.732022-12-317318Actual
15996421.002023-07-037317Actual
26057168.002024-05-017336Actual
16031429.002023-07-037367Actual
240968.002022-07-037373Actual
6430300.002022-10-027317Budget
2980243.002022-07-037366Actual
166166.002022-06-027326Actual
27449457.152024-06-017328Actual
10116300.002023-01-317313Budget
4243300.002022-08-027367Actual
407336.002022-05-027365Actual
18270139.062023-09-0273111Actual
32755593.002024-11-017365Actual
3396450.002024-12-027326Actual
39296422.312025-04-0273213Actual
5694120.002022-10-027363Budget
5880249.002022-10-027364Actual
5493266.242022-09-027328Actual
1207220.002022-06-027363Budget
26560103.952024-05-0173611Actual
24878272.002024-04-017365Actual
2439683.742024-03-0173411Actual
1025480.002023-01-317373Budget
14761226.002023-06-027365Actual
39211388.002025-04-0273612Actual
26201780.002024-05-017317Actual
29518151.002024-08-017346Actual
33845426.002024-12-027315Actual
23636432.002024-03-017363Actual
2203263.002023-12-317356Actual
34546277.362024-12-0273112Actual
29544102.002024-08-017356Actual
37443312.002025-03-027336Actual
38770386.002025-04-027367Actual
23849236.002024-03-017365Actual
19155714.732023-10-027318Actual
689670.002022-11-027373Budget
31920514.002024-10-017367Actual
31596702.002024-10-017315Actual
20245461.702023-11-027368Actual
245426.082024-03-0173212Actual
3790640.122025-03-0273511Actual
913870.002022-12-317373Budget
31538414.002024-10-017364Actual
6198220.002022-10-027336Budget
9463300.002022-12-317316Budget
24314122.042024-03-0173111Actual
15741219.002023-07-037365Actual
6680220.002022-10-027368Budget
10442400.002023-01-317315Budget
19217257.152023-10-027368Actual
11235300.002023-03-027313Budget
4043110.002022-08-027356Budget
1383855.002023-05-027326Actual
36378137.002025-01-317366Actual
79220.002022-05-027363Budget
30377642.002024-09-017314Actual
2661924.162024-05-0173112Actual
17149245.032023-08-027328Actual
10038257.152022-12-317368Actual
12611364.002023-04-027364Actual
3307213.212022-07-037368Actual
13224300.002023-04-027367Budget
4430220.002022-08-027368Budget
15880103.002023-07-037346Actual
5366218.002022-09-027367Actual
12830223.002023-04-027316Actual
5959353.002022-10-027315Actual
29074238.102024-07-0273613Actual
1068220.002022-05-027368Budget
24195655.642024-03-017318Actual
28013478.002024-07-027363Actual
16525585.002023-08-027313Actual
29131722.002024-08-017313Actual
1612220.002022-06-027316Budget
2192220.002022-06-027368Budget
128546.002022-06-027373Actual
1009198.052022-05-027328Actual
26828527.002024-06-017313Actual
7738220.002022-11-027328Budget
29041520.562024-07-0273213Actual
1735017.782023-08-0273511Actual
37879167.782025-03-0273411Actual
36319214.002025-01-317346Actual
9789400.002022-12-317317Budget
26324399.572024-05-017328Actual
9325322.002022-12-317315Actual
7799201.082022-11-027368Actual
536100.002022-05-027326Budget
25346122.042024-04-0173111Actual
1864172.002022-06-027366Actual
3059400.002022-07-037317Budget
9977305.632022-12-317328Actual
8064546.002022-12-037314Actual
1631827.362023-07-0373511Actual
879300.002022-05-027367Actual
24631702.002024-04-017313Actual
1643711.402023-07-0373212Actual
31829171.002024-10-017366Actual
2731213.002022-07-037316Actual
277966.002022-07-037326Actual
1629173.102023-07-0373411Actual
28956300.762024-07-0273612Actual
13412220.002023-04-027368Budget
12173300.002023-03-027318Budget
24785229.002024-04-017364Actual
26738297.752024-05-0173213Actual
37528208.002025-03-027366Actual
11295166.002023-03-027363Actual
15613274.002023-07-037314Actual
18093301.002023-09-027367Actual
22449120.972023-12-3173611Actual
6571655.642022-10-027318Actual
37025366.172025-01-3173613Actual
36145649.002025-01-317315Actual
1841386.932023-09-0273611Actual
14133316.242023-05-027328Actual
38267482.002025-04-027363Actual
24137339.002024-03-017367Actual
8203353.002022-12-037315Actual
880300.002022-05-027367Budget
10769110.002023-01-317356Budget
24936152.002024-04-017316Actual
19624486.002023-11-027363Actual
17121513.212023-08-027318Actual
19275122.042023-10-0273111Actual
32662483.002024-11-017364Actual
15880.002022-05-027373Budget
1490085.002023-06-027346Actual
39329320.562025-04-0273613Actual
2004300.002022-06-027367Budget
32953202.002024-11-017366Actual
10908400.002023-01-317317Budget
21833365.002023-12-317315Actual
37677799.582025-03-027318Actual
12094300.002023-03-027367Budget
19250.002022-05-027313Actual
34902702.002024-12-317314Actual
25254305.632024-04-017328Actual
8065500.002022-12-037314Budget
7005364.002022-11-027364Actual
28601482.912024-07-027328Actual
28390112.002024-07-027356Actual
1850432.672023-09-0273612Actual
32894180.002024-11-017346Actual
31796124.002024-10-017356Actual
27541350.772024-06-0173111Actual
2334063.532024-01-3173211Actual
20184690.492023-11-027318Actual
25847307.002024-05-017364Actual
3900110.002022-08-027326Budget
33130399.572024-11-017328Actual
35440395.032024-12-317368Actual
26296828.372024-05-017318Actual
15493790.002023-07-037313Actual
26982486.002024-06-017364Actual
586281.002022-05-027336Actual
180483.002022-06-027356Actual
3741592.002025-03-027326Actual
36345116.002025-01-317356Actual
13411276.842023-04-027368Actual
1660100.002022-06-027326Budget
38387486.002025-04-027364Actual
680122.002022-05-027356Actual
38480395.002025-04-027365Actual
1148300.002022-06-027313Budget
27271210.002024-06-017366Actual
11799300.002023-03-027336Budget
10675300.002023-01-317336Budget
2153220.972023-12-0373112Actual
1646816.722023-07-0373612Actual
14227108.212023-05-0273111Actual
8204300.002022-12-037315Budget
8862220.002022-12-037328Budget
3675769.912025-01-3173511Actual
35228210.002024-12-317366Actual
738201.002022-05-027366Actual
17557603.002023-09-027313Actual
36435817.002025-01-317317Actual
32332274.172024-10-0173612Actual
35526146.512024-12-3173211Actual
17592414.002023-09-027363Actual
4898245.002022-09-027365Actual
1533218.002022-06-027365Actual
8488198.002022-12-037346Actual
2195262.002023-12-317326Actual
12974220.002023-04-027346Budget
5444496.542022-09-027318Actual
7366237.002022-11-027346Actual
23254364.722024-01-317368Actual
30141183.712024-08-0173113Actual
28098741.002024-07-027314Actual
3773301.002022-08-027365Actual
1440016.722023-05-0273112Actual
32098302.892024-10-0173111Actual
22902152.002024-01-317316Actual
37585582.002025-03-027317Actual
6350220.002022-10-027366Budget
8393120.002022-12-037326Budget
34995527.002024-12-317315Actual
15648304.002023-07-037364Actual
1137280.002023-03-027373Budget
2644553.952024-05-0173211Actual
18921169.002023-10-027336Actual
3201520.792022-07-037318Actual
16117395.032023-07-037328Actual
2723893.002024-06-017356Actual
32126116.722024-10-0173211Actual
11482400.002023-03-027364Budget
15854150.002023-07-037336Actual
30915567.762024-09-017368Actual
1626457.142023-07-0373311Actual

Generated 2025-06-01 11:24:00.616 UTC