[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0273112Actual
3560737.992024-12-3173511Actual
24103436.002024-03-017317Actual
16738386.002023-08-027315Actual
13535443.002023-05-027363Actual
1543624.162023-06-0273612Actual
21925162.002023-12-317316Actual
2778100.002022-07-037326Budget
33845426.002024-12-027315Actual
35228210.002024-12-317366Actual
2872187.992024-07-0273211Actual
14010520.002023-05-027317Actual
5306300.002022-09-027317Budget
12928237.002023-04-027336Actual
2144022.042023-12-0373511Actual
15613274.002023-07-037314Actual
3802553.952025-03-0273212Actual
11800313.002023-03-027336Actual
8735300.002022-12-037367Budget
7222266.002022-11-027316Actual
1484683.002023-06-027326Actual
30795421.002024-09-017367Actual
2439683.742024-03-0173411Actual
3122300.002022-07-037367Budget
3449120.002022-08-027363Budget
22902152.002024-01-317316Actual
33752655.002024-12-027314Actual
10723153.002023-01-317346Actual
26357523.822024-05-017368Actual
9462274.002022-12-317316Actual
913947.002022-12-317373Actual
12689400.002023-04-027315Budget
34427199.702024-12-0273411Actual
28070141.002024-07-027373Actual
2765073.102024-06-0173511Actual
27421937.462024-06-017318Actual
22810290.002024-01-317315Actual
17028421.002023-08-027317Actual
15528416.002023-07-037363Actual
14045444.002023-05-027367Actual
3284078.002024-11-017326Actual
8345300.002022-12-037316Budget
21005144.002023-12-037346Actual
8065500.002022-12-037314Budget
24666377.002024-04-017363Actual
13223236.002023-04-027367Actual
35934778.002025-01-317313Actual
1646816.722023-07-0373612Actual
961535.942022-05-027318Actual
30973262.472024-09-0173111Actual
6819135.002022-11-027363Actual
31028200.762024-09-0173311Actual
10363400.002023-01-317364Budget
27684181.612024-06-0173611Actual
2033135.872023-11-0273211Actual
24314122.042024-03-0173111Actual
3121282.002022-07-037367Actual
36345116.002025-01-317356Actual
35640203.952024-12-3173611Actual
27541350.772024-06-0173111Actual
2138683.742023-12-0373311Actual
38538266.002025-04-027316Actual
1430975.232023-05-0273411Actual
22717395.002024-01-317314Actual
23134455.002024-01-317367Actual
5633272.002022-10-027313Actual
5120220.002022-09-027346Budget
4976218.002022-09-027316Actual
8673400.002022-12-037317Budget
8265300.002022-12-037365Actual
35844366.172024-12-3173213Actual
3100173.102024-09-0173211Actual
11894110.002023-03-027356Budget
22006157.002023-12-317346Actual
35698186.932024-12-3173112Actual
689753.002022-11-027373Actual
15171335.942023-06-027368Actual
8344213.002022-12-037316Actual
5226220.002022-09-027366Budget
5121161.002022-09-027346Actual
1612220.002022-06-027316Budget
8392111.002022-12-037326Actual
35817146.872024-12-3173113Actual
31796124.002024-10-017356Actual
21867210.002023-12-317365Actual
2922108.002022-07-037356Actual
21980222.002023-12-317336Actual
31267132.832024-09-0173113Actual
28423209.002024-07-027366Actual
5074213.002022-09-027336Actual
38856355.632025-04-027328Actual
19155714.732023-10-027318Actual
12032270.002023-03-027317Actual
3526110.002022-08-027373Budget
31886795.002024-10-017317Actual
2892244.382024-07-0273212Actual
9187500.002022-12-317314Budget
5073220.002022-09-027336Budget
31418355.002024-10-017363Actual
8595224.002022-12-037366Actual
26201780.002024-05-017317Actual
20654397.002023-12-037363Actual
35030399.002024-12-317365Actual
22632416.002024-01-317363Actual
245426.082024-03-0173212Actual
2130220.002022-06-027328Budget
13224300.002023-04-027367Budget
32507819.002024-11-017313Actual
16971137.002023-08-027366Actual
3201520.792022-07-037318Actual
1643711.402023-07-0373212Actual
5773110.002022-10-027373Budget
225078.212023-12-3173112Actual
5227153.002022-09-027366Actual
3200300.002022-07-037318Budget
1764996.002023-09-027373Actual
8863220.782022-12-037328Actual
24751380.002024-04-017314Actual
28364195.002024-07-027346Actual
14167355.632023-05-027368Actual
20212414.732023-11-027328Actual
26057168.002024-05-017336Actual
7800120.002022-11-027368Budget
3997152.002022-08-027346Actual
1540314.592023-06-0273112Actual
26083122.002024-05-017346Actual
2336783.742024-01-3173311Actual
2827300.002022-07-037336Budget
9711148.002022-12-317366Actual
1613196.002022-06-027316Actual
12927300.002023-04-027336Budget
19417129.482023-10-0273611Actual
4898245.002022-09-027365Actual
16912126.002023-08-027346Actual
1788955.002023-09-027326Actual
34874158.002024-12-317373Actual
32390171.432024-10-0173113Actual
11235300.002023-03-027313Budget
1944362.002022-06-027317Actual
29544102.002024-08-017356Actual
1729681.612023-08-0273311Actual
7143300.002022-11-027365Budget
12423173.002023-04-027363Actual
27131182.002024-06-017316Actual
22597643.002024-01-317313Actual
348301.002022-05-027315Actual
8536120.002022-12-037356Budget
29437182.002024-08-017316Actual
29727896.552024-08-017318Actual
27596213.532024-06-0173311Actual
34044132.002024-12-027356Actual
679120.002022-05-027356Budget
22157364.002023-12-317367Actual
7879300.002022-12-037313Budget
31689266.002024-10-017316Actual
267300.002022-05-027364Budget
1832568.852023-09-0273311Actual
30618188.002024-09-017336Actual
33396149.702024-11-0173112Actual
14133316.242023-05-027328Actual
25346122.042024-04-0173111Actual
266263.002022-05-027364Actual
33992221.002024-12-027336Actual
25254305.632024-04-017328Actual
9559237.002022-12-317336Actual
1803120.002022-06-027356Budget
11750120.002023-03-027326Budget
27569113.532024-06-0173211Actual
2542864.592024-04-0173411Actual
1850432.672023-09-0273612Actual
180483.002022-06-027356Actual
37469145.002025-03-027346Actual
4183300.002022-08-027317Budget
26711132.832024-05-0173113Actual
19894137.002023-11-027316Actual
1008220.002022-05-027328Budget
5820436.002022-10-027314Actual
10037120.002022-12-317368Budget
9384291.002022-12-317365Actual
1935766.722023-10-0273411Actual
24014104.002024-03-017356Actual
1660100.002022-06-027326Budget
39003160.342025-04-0273311Actual
23601707.002024-03-017313Actual
1440016.722023-05-0273112Actual
1757237.002022-06-027346Actual
14227108.212023-05-0273111Actual
2393439.002024-03-017326Actual
18179284.422023-09-027328Actual
632220.002022-05-027346Budget
2647295.442024-05-0173311Actual
2442324.162024-03-0173511Actual
9247384.002022-12-317364Actual
33010685.002024-11-017317Actual
3950182.002022-08-027336Actual
4371325.332022-08-027328Actual
7551400.002022-11-027317Budget
32953202.002024-11-017366Actual
10116300.002023-01-317313Budget
36648389.062025-01-3173111Actual
26002117.002024-05-017316Actual
2545545.442024-04-0173511Actual
4430220.002022-08-027368Budget
13412220.002023-04-027368Budget
6429325.002022-10-027317Actual
3905741.192025-04-0273511Actual
3626562.002025-01-317326Actual
6944514.002022-11-027314Actual
34574111.402024-12-0273212Actual
3917794.382025-04-0273212Actual
20126301.002023-11-027367Actual
8862220.002022-12-037328Budget
12975165.002023-04-027346Actual
4243300.002022-08-027367Actual
2987573.102024-08-0173211Actual
880300.002022-05-027367Budget
1206203.002022-06-027363Actual
2456500.002022-07-037314Budget
14549471.002023-06-027363Actual
27978536.002024-07-027313Actual
28390112.002024-07-027356Actual
913870.002022-12-317373Budget
14926106.002023-06-027356Actual
22844351.002024-01-317365Actual
34133861.002024-12-027317Actual
3715300.002022-08-027315Budget
21273246.542023-12-037368Actual
30881355.632024-09-017328Actual
7878257.002022-12-037313Actual
28515443.002024-07-027367Actual
36435817.002025-01-317317Actual
9710220.002022-12-317366Budget
34608310.342024-12-0273612Actual
37330471.002025-03-027365Actual
34782665.002024-12-317313Actual
12093236.002023-03-027367Actual
24457133.742024-03-0173611Actual
30412591.002024-09-017364Actual
20774245.002023-12-037364Actual
1726956.082023-08-0273211Actual
30377642.002024-09-017314Actual
35726102.892024-12-3173212Actual
4568137.002022-09-027363Actual
16773332.002023-08-027365Actual
19949168.002023-11-027336Actual
19836234.002023-11-027365Actual
34254520.792024-12-027328Actual
7691442.002022-11-027318Actual

Generated 2025-06-01 23:50:59.392 UTC