[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29131722.002024-08-017313Actual
2542864.592024-04-0173411Actual
7552494.002022-11-027317Actual
7223300.002022-11-027316Budget
32813225.002024-11-017316Actual
20924181.002023-12-037316Actual
801770.002022-12-037373Budget
2271272.002022-07-037313Actual
35088162.002024-12-317316Actual
21061127.002023-12-037366Actual
1445827.362023-05-0273612Actual
267300.002022-05-027364Budget
37879167.782025-03-0273411Actual
20866361.002023-12-037365Actual
19894137.002023-11-027316Actual
1864172.002022-06-027366Actual
1726956.082023-08-0273211Actual
23988109.002024-03-017346Actual
1729681.612023-08-0273311Actual
78151.002022-05-027363Actual
36730167.782025-01-3173411Actual
10578223.002023-01-317316Actual
2828313.002022-07-037336Actual
28635523.822024-07-027368Actual
11800313.002023-03-027336Actual
33516192.482024-11-0173113Actual
10116300.002023-01-317313Budget
32006399.572024-10-017328Actual
11750120.002023-03-027326Budget
1788955.002023-09-027326Actual
2921120.002022-07-037356Budget
10968300.002023-01-317367Budget
1943400.002022-06-027317Budget
1543624.162023-06-0273612Actual
10723153.002023-01-317346Actual
30915567.762024-09-017368Actual
689670.002022-11-027373Budget
20184690.492023-11-027318Actual
819400.002022-05-027317Budget
8673400.002022-12-037317Budget
408300.002022-05-027365Budget
1992166.002023-11-027326Actual
27363473.002024-06-017367Actual
23636432.002024-03-017363Actual
37677799.582025-03-027318Actual
28225471.002024-07-027365Actual
29074238.102024-07-0273613Actual
36087625.002025-01-317364Actual
34574111.402024-12-0273212Actual
2044694.382023-11-0273611Actual
13716365.002023-05-027315Actual
23962162.002024-03-017336Actual
24014104.002024-03-017356Actual
36180373.002025-01-317365Actual
79220.002022-05-027363Budget
2777037.992024-06-0173212Actual
18773290.002023-10-027315Actual
21775257.002023-12-317364Actual
9510120.002022-12-317326Budget
34666274.942024-12-0273113Actual
10579220.002023-01-317316Budget
7320211.002022-11-027336Actual
15741219.002023-07-037365Actual
180483.002022-06-027356Actual
913870.002022-12-317373Budget
32507819.002024-11-017313Actual
17862210.002023-09-027316Actual
4836332.002022-09-027315Actual
19681208.002023-11-027373Actual
2981220.002022-07-037366Budget
29929162.462024-08-0173411Actual
33845426.002024-12-027315Actual
5773110.002022-10-027373Budget
34608310.342024-12-0273612Actual
5365300.002022-09-027367Budget
8345300.002022-12-037316Budget
8535148.002022-12-037356Actual
32298180.552024-10-0173112Actual
29963260.342024-08-0173611Actual
12422220.002023-04-027363Budget
14959135.002023-06-027366Actual
1149286.002022-06-027313Actual
4977220.002022-09-027316Budget
9789400.002022-12-317317Budget
3950182.002022-08-027336Actual
1534300.002022-06-027365Budget
6618252.602022-10-027328Actual
35877366.172024-12-3173613Actual
128480.002022-06-027373Budget
22957256.002024-01-317336Actual
240880.002022-07-037373Budget
2537424.162024-04-0173211Actual
29755399.572024-08-017328Actual
36847177.362025-01-3173112Actual
39003160.342025-04-0273311Actual
801655.002022-12-037373Actual
13751288.002023-05-027365Actual
17677428.002023-09-027314Actual
17592414.002023-09-027363Actual
38645116.002025-04-027356Actual
29847311.402024-08-0173111Actual
8442220.002022-12-037336Budget
34937591.002024-12-317364Actual
14167355.632023-05-027368Actual
25725405.002024-05-017363Actual
6819135.002022-11-027363Actual
2442324.162024-03-0173511Actual
31147241.192024-09-0173112Actual
5444496.542022-09-027318Actual
28748216.722024-07-0273311Actual
2050411.402023-11-0273112Actual
34817546.002024-12-317363Actual
21211779.882023-12-037318Actual
22215620.792023-12-317318Actual
18058414.002023-09-027317Actual
4757300.002022-09-027364Budget
33277109.272024-11-0173311Actual
31796124.002024-10-017356Actual
8862220.002022-12-037328Budget
9001300.002022-12-317313Budget
3201520.792022-07-037318Actual
31886795.002024-10-017317Actual
536100.002022-05-027326Budget
11703270.002023-03-027316Actual
8064546.002022-12-037314Actual
2723893.002024-06-017356Actual
22844351.002024-01-317365Actual
22810290.002024-01-317315Actual
30618188.002024-09-017336Actual
1646816.722023-07-0373612Actual
6198220.002022-10-027336Budget
38117260.912025-03-0273113Actual
3636273.002022-08-027364Actual
35406428.362024-12-317328Actual
31770139.002024-10-017346Actual
4646110.002022-09-027373Budget
6244220.002022-10-027346Budget
12689400.002023-04-027315Budget
2610972.002024-05-017356Actual
6022345.002022-10-027365Actual
34168514.002024-12-027367Actual
7144354.002022-11-027365Actual
24843245.002024-04-017315Actual
22389102.892023-12-3173311Actual
9000222.002022-12-317313Actual
2827300.002022-07-037336Budget
6818120.002022-11-027363Budget
33338257.152024-11-0173611Actual
32542355.002024-11-017363Actual
1393300.002022-06-027364Budget
348301.002022-05-027315Actual
35143293.002024-12-317336Actual
13223236.002023-04-027367Actual
10117236.002023-01-317313Actual
10769110.002023-01-317356Budget
16031429.002023-07-037367Actual
255738.212024-04-0173212Actual
27073334.002024-06-017365Actual
6292110.002022-10-027356Budget
11799300.002023-03-027336Budget
29727896.552024-08-017318Actual
29902181.612024-08-0173311Actual
30021222.042024-08-0173112Actual
36789260.342025-01-3173611Actual
29286486.002024-08-017364Actual
3675769.912025-01-3173511Actual
25907369.002024-05-017315Actual
30141183.712024-08-0173113Actual
11234304.002023-03-027313Actual
8921166.242022-12-037368Actual
22752205.002024-01-317364Actual
2131292.002022-06-027328Actual
10828220.002023-01-317366Budget
22449120.972023-12-3173611Actual
27569113.532024-06-0173211Actual
11952218.002023-03-027366Actual
30349161.002024-09-017373Actual
1953323.102023-10-0273612Actual
18151443.512023-09-027318Actual
18300.002022-05-027313Budget
2515300.002022-07-037364Budget
2661924.162024-05-0173112Actual
36435817.002025-01-317317Actual
38770386.002025-04-027367Actual
23099468.002024-01-317317Actual
820432.002022-05-027317Actual
32953202.002024-11-017366Actual
31503815.002024-10-017314Actual
489169.002022-05-027316Actual
15229126.292023-06-0273111Actual
27596213.532024-06-0173311Actual
1525723.102023-06-0273211Actual
12751300.002023-04-027365Budget
5820436.002022-10-027314Actual
5881300.002022-10-027364Budget
32153146.512024-10-0173311Actual
25784121.002024-05-017373Actual
2649990.122024-05-0173411Actual
37619452.002025-03-027367Actual
34287366.242024-12-027368Actual
3832498.002025-04-027373Actual
6149110.002022-10-027326Budget
27040556.002024-06-017315Actual
19590760.002023-11-027313Actual
10626101.002023-01-317326Actual
2354422.042024-01-3173612Actual
24223395.032024-03-017328Actual
7800120.002022-11-027368Budget
10907377.002023-01-317317Actual
3308220.002022-07-037368Budget
1746911.402023-08-0273212Actual
2946472.002024-08-017326Actual
7084300.002022-11-027315Budget
2457557.002022-07-037314Actual
38678221.002025-04-027366Actual
34902702.002024-12-317314Actual
9326300.002022-12-317315Budget
22632416.002024-01-317363Actual
22276220.782023-12-317368Actual
16738386.002023-08-027315Actual
3449120.002022-08-027363Budget
22243355.632023-12-317328Actual
10500300.002023-01-317365Budget
13303300.002023-04-027318Budget
10038257.152022-12-317368Actual
36378137.002025-01-317366Actual
38267482.002025-04-027363Actual
741381.002022-11-027356Actual
10302400.002023-01-317314Budget
38948369.912025-04-0273111Actual
30760604.002024-09-017317Actual
12221120.002023-03-027328Budget
913947.002022-12-317373Actual
8125300.002022-12-037364Actual
34133861.002024-12-027317Actual
31631532.002024-10-017365Actual
20774245.002023-12-037364Actual
4371325.332022-08-027328Actual
16560390.002023-08-027363Actual
23134455.002024-01-317367Actual
5632220.002022-10-027313Budget
3122300.002022-07-037367Budget
20212414.732023-11-027328Actual
10675300.002023-01-317336Budget
2035851.822023-11-0273311Actual
31209409.282024-09-0173612Actual
13161400.002023-04-027317Budget
18270139.062023-09-0273111Actual

Generated 2025-06-01 19:44:58.435 UTC