[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-10-0173213Actual
38890442.002025-04-027368Actual
20832351.002023-12-037315Actual
25076180.002024-04-017366Actual
14959135.002023-06-027366Actual
30083291.192024-08-0173612Actual
30703187.002024-09-017366Actual
4835300.002022-09-027315Budget
38645116.002025-04-027356Actual
27186293.002024-06-017336Actual
12975165.002023-04-027346Actual
32126116.722024-10-0173211Actual
10116300.002023-01-317313Budget
13411276.842023-04-027368Actual
39269232.842025-04-0273113Actual
9060161.002022-12-317363Actual
5226220.002022-09-027366Budget
17557603.002023-09-027313Actual
7799201.082022-11-027368Actual
5880249.002022-10-027364Actual
10579220.002023-01-317316Budget
1533218.002022-06-027365Actual
7612300.002022-11-027367Budget
35285520.002024-12-317317Actual
1582630.002023-07-037326Actual
174428.212023-08-0273112Actual
32755593.002024-11-017365Actual
8265300.002022-12-037365Actual
2336783.742024-01-3173311Actual
10627120.002023-01-317326Budget
26002117.002024-05-017316Actual
26296828.372024-05-017318Actual
4371325.332022-08-027328Actual
31055184.812024-09-0173411Actual
7271131.002022-11-027326Actual
39091242.252025-04-0273611Actual
35320473.002024-12-317367Actual
1992166.002023-11-027326Actual
26357523.822024-05-017368Actual
38565102.002025-04-027326Actual
37388203.002025-03-027316Actual
29929162.462024-08-0173411Actual
13656304.002023-05-027364Actual
25133499.002024-04-017317Actual
5366218.002022-09-027367Actual
3626562.002025-01-317326Actual
365281020.802025-01-317318Actual
18058414.002023-09-027317Actual
13350120.002023-04-027328Budget
7222266.002022-11-027316Actual
6680220.002022-10-027368Budget
13535443.002023-05-027363Actual
10723153.002023-01-317346Actual
9977305.632022-12-317328Actual
12752249.002023-04-027365Actual
2156517.782023-12-0373612Actual
2041250.762023-11-0273511Actual
9000222.002022-12-317313Actual
4898245.002022-09-027365Actual
2195262.002023-12-317326Actual
37443312.002025-03-027336Actual
12690339.002023-04-027315Actual
15229126.292023-06-0273111Actual
10676304.002023-01-317336Actual
1841386.932023-09-0273611Actual
37237608.002025-03-027364Actual
33632778.002024-12-027313Actual
7738220.002022-11-027328Budget
6430300.002022-10-027317Budget
8442220.002022-12-037336Budget
3386220.002022-08-027313Budget
32627741.002024-11-017314Actual
10362234.002023-01-317364Actual
14045444.002023-05-027367Actual
10578223.002023-01-317316Actual
2542864.592024-04-0173411Actual
6022345.002022-10-027365Actual
1646816.722023-07-0373612Actual
37939302.892025-03-0273611Actual
18001158.002023-09-027366Actual
29492240.002024-08-017336Actual
10363400.002023-01-317364Budget
3067091.002024-09-017356Actual
10441416.002023-01-317315Actual
2442324.162024-03-0173511Actual
38538266.002025-04-027316Actual
32813225.002024-11-017316Actual
3637300.002022-08-027364Budget
18212366.242023-09-027368Actual
11703270.002023-03-027316Actual
4694400.002022-09-027314Budget
15799158.002023-07-037316Actual
4569120.002022-09-027363Budget
586281.002022-05-027336Actual
2501782.002024-04-017346Actual
20091457.002023-11-027317Actual
22717395.002024-01-317314Actual
240880.002022-07-037373Budget
22844351.002024-01-317365Actual
965463.002022-12-317356Actual
31631532.002024-10-017365Actual
33250173.102024-11-0173211Actual
36025132.002025-01-317373Actual
31978910.192024-10-017318Actual
12831220.002023-04-027316Budget
11094120.002023-01-317328Budget
2594260.002022-07-037315Actual
14227108.212023-05-0273111Actual
17028421.002023-08-027317Actual
37619452.002025-03-027367Actual
29251865.002024-08-017314Actual
2765073.102024-06-0173511Actual
21061127.002023-12-037366Actual
4695483.002022-09-027314Actual
6198220.002022-10-027336Budget
2892244.382024-07-0273212Actual
20212414.732023-11-027328Actual
13500760.002023-05-027313Actual
15880103.002023-07-037346Actual
22006157.002023-12-317346Actual
16560390.002023-08-027363Actual
2439683.742024-03-0173411Actual
6679292.002022-10-027368Actual
23721380.002024-03-017314Actual
2921120.002022-07-037356Budget
2472383.002024-04-017373Actual
16971137.002023-08-027366Actual
1660100.002022-06-027326Budget
5960300.002022-10-027315Budget
29669390.002024-08-017367Actual
10968300.002023-01-317367Budget
1950210.332023-10-0273212Actual
5694120.002022-10-027363Budget
1641017.782023-07-0373112Actual
34874158.002024-12-317373Actual
6818120.002022-11-027363Budget
22157364.002023-12-317367Actual
1631827.362023-07-0373511Actual
20126301.002023-11-027367Actual
18151443.512023-09-027318Actual
3901118.002022-08-027326Actual
2537424.162024-04-0173211Actual
1850432.672023-09-0273612Actual
13594166.002023-05-027373Actual
1250065.002023-04-027373Actual
36676167.782025-01-3173211Actual
31596702.002024-10-017315Actual
9247384.002022-12-317364Actual
277966.002022-07-037326Actual
21153416.002023-12-037367Actual
32507819.002024-11-017313Actual
11295166.002023-03-027363Actual
32180134.802024-10-0173411Actual
16209156.082023-07-0373111Actual
16645317.002023-08-027314Actual
35088162.002024-12-317316Actual
24666377.002024-04-017363Actual
1889374.002023-10-027326Actual
2515300.002022-07-037364Budget
18179284.422023-09-027328Actual
1077088.002023-01-317356Actual
31147241.192024-09-0173112Actual
9001300.002022-12-317313Budget
6244220.002022-10-027346Budget
2731213.002022-07-037316Actual
22632416.002024-01-317363Actual
19836234.002023-11-027365Actual
12221120.002023-03-027328Budget
33516192.482024-11-0173113Actual
37117556.002025-03-027363Actual
21833365.002023-12-317315Actual
37739631.402025-03-027368Actual
14926106.002023-06-027356Actual
12093236.002023-03-027367Actual
27212160.002024-06-017346Actual
30470508.002024-09-017315Actual
1392312.002022-06-027364Actual
2192220.002022-06-027368Budget
23756254.002024-03-017364Actual
3996220.002022-08-027346Budget
10117236.002023-01-317313Actual
35378896.552024-12-317318Actual
16031429.002023-07-037367Actual
31294238.102024-09-0173213Actual
10907377.002023-01-317317Actual
24314122.042024-03-0173111Actual
6350220.002022-10-027366Budget
6197254.002022-10-027336Actual
1835283.742023-09-0273411Actual
1440016.722023-05-0273112Actual
3949220.002022-08-027336Budget
33992221.002024-12-027336Actual
21273246.542023-12-037368Actual
2339497.572024-01-3173411Actual
18093301.002023-09-027367Actual
31829171.002024-10-017366Actual
28836245.442024-07-0273611Actual
31886795.002024-10-017317Actual
23962162.002024-03-017336Actual
488220.002022-05-027316Budget
464788.002022-09-027373Actual
20924181.002023-12-037316Actual
37330471.002025-03-027365Actual
30618188.002024-09-017336Actual
8392111.002022-12-037326Actual
5167110.002022-09-027356Budget
22902152.002024-01-317316Actual
21622509.002023-12-317313Actual
15613274.002023-07-037314Actual
31028200.762024-09-0173311Actual
34226692.002024-12-027318Actual
36993310.032025-01-3173213Actual
5554198.052022-09-027368Actual
24256343.512024-03-017368Actual
4244300.002022-08-027367Budget
38059365.662025-03-0273612Actual
3060429.002022-07-037317Actual
1137343.002023-03-027373Actual
34546277.362024-12-0273112Actual
2593300.002022-07-037315Budget
2144022.042023-12-0373511Actual
39296422.312025-04-0273213Actual
4429246.542022-08-027368Actual
21239335.942023-12-037328Actual
12830223.002023-04-027316Actual
7084300.002022-11-027315Budget
15585128.002023-07-037373Actual
32332274.172024-10-0173612Actual
8921166.242022-12-037368Actual
5695132.002022-10-027363Actual
9710220.002022-12-317366Budget
25226542.002024-04-017318Actual
1472362.002022-06-027315Actual
3004947.572024-08-0173212Actual
34995527.002024-12-317315Actual
1009198.052022-05-027328Actual
9850202.002022-12-317367Actual
35526146.512024-12-3173211Actual
19949168.002023-11-027336Actual
12879120.002023-04-027326Budget
34666274.942024-12-0273113Actual
502576.002022-09-027326Actual
24785229.002024-04-017364Actual
5959353.002022-10-027315Actual
7938161.002022-12-037363Actual
28098741.002024-07-027314Actual
39329320.562025-04-0273613Actual
38480395.002025-04-027365Actual

Generated 2025-06-01 12:23:32.710 UTC