[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-09-3073613Actual
32006399.572024-09-307328Actual
965463.002022-12-307356Actual
2665326.292024-04-3073612Actual
1729681.612023-08-0173311Actual
1803120.002022-06-017356Budget
32627741.002024-10-317314Actual
24631702.002024-03-317313Actual
9000222.002022-12-307313Actual
38619130.002025-04-017346Actual
4429246.542022-08-017368Actual
2147494.382023-12-0273611Actual
4243300.002022-08-017367Actual
1077088.002023-01-307356Actual
37997182.682025-03-0173112Actual
17028421.002023-08-017317Actual
35406428.362024-12-307328Actual
6021300.002022-10-017365Budget
16831216.002023-08-017316Actual
38735520.002025-04-017317Actual
18001158.002023-09-017366Actual
21118455.002023-12-027317Actual
1137280.002023-03-017373Budget
4569120.002022-09-017363Budget
38059365.662025-03-0173612Actual
2071196.002023-12-027373Actual
13716365.002023-05-017315Actual
34902702.002024-12-307314Actual
6245153.002022-10-017346Actual
31175111.402024-08-3173212Actual
4043110.002022-08-017356Budget
31055184.812024-08-3173411Actual
2144022.042023-12-0273511Actual
39329320.562025-04-0173613Actual
5773110.002022-10-017373Budget
1383855.002023-05-017326Actual
10968300.002023-01-307367Budget
7938161.002022-12-027363Actual
33724185.002024-12-017373Actual
2827300.002022-07-027336Budget
2330159.002022-07-027363Actual
36470490.002025-01-307367Actual
27131182.002024-05-317316Actual
3249207.152022-07-027328Actual
2872187.992024-07-0173211Actual
1543624.162023-06-0173612Actual
31294238.102024-08-3173213Actual
37619452.002025-03-017367Actual
4695483.002022-09-017314Actual
2004300.002022-06-017367Budget
16151366.242023-07-027368Actual
13223236.002023-04-017367Actual
37528208.002025-03-017366Actual
26236577.002024-04-307367Actual
8815300.002022-12-027318Budget
14133316.242023-05-017328Actual
38565102.002025-04-017326Actual
3675769.912025-01-3073511Actual
35640203.952024-12-3073611Actual
2271272.002022-07-027313Actual
13535443.002023-05-017363Actual
1484683.002023-06-017326Actual
2723893.002024-05-317356Actual
21833365.002023-12-307315Actual
28894249.702024-07-0173112Actual
8674332.002022-12-027317Actual
36993310.032025-01-3073213Actual
404485.002022-08-017356Actual
365281020.802025-01-307318Actual
25168386.002024-03-317367Actual
585300.002022-05-017336Budget
9510120.002022-12-307326Budget
5074213.002022-09-017336Actual
34995527.002024-12-307315Actual
37677799.582025-03-017318Actual
1889374.002023-10-017326Actual
8266300.002022-12-027365Budget
1067198.052022-05-017368Actual
8125300.002022-12-027364Actual
679120.002022-05-017356Budget
10499364.002023-01-307365Actual
5366218.002022-09-017367Actual
34427199.702024-12-0173411Actual
614894.002022-10-017326Actual
7367220.002022-11-017346Budget
16886262.002023-08-017336Actual
18058414.002023-09-017317Actual
12093236.002023-03-017367Actual
1148300.002022-06-017313Budget
33632778.002024-12-017313Actual
8442220.002022-12-027336Budget
1930318.842023-10-0173211Actual
1207220.002022-06-017363Budget
1534300.002022-06-017365Budget
28283286.002024-07-017316Actual
3437360.332024-12-0173211Actual
4371325.332022-08-017328Actual
8921166.242022-12-027368Actual
2082300.002022-06-017318Budget
2457418.842024-02-2973612Actual
1540314.592023-06-0173112Actual
10828220.002023-01-307366Budget
33010685.002024-10-317317Actual
3626562.002025-01-307326Actual
12830223.002023-04-017316Actual
801770.002022-12-027373Budget
16117395.032023-07-027328Actual
5960300.002022-10-017315Budget
1726956.082023-08-0173211Actual
31209409.282024-08-3173612Actual
2537424.162024-03-3173211Actual
17677428.002023-09-017314Actual
2715875.002024-05-317326Actual
29518151.002024-07-317346Actual
23220292.002024-01-307328Actual
15706324.002023-07-027315Actual
79220.002022-05-017363Budget
2828313.002022-07-027336Actual
27073334.002024-05-317365Actual
28390112.002024-07-017356Actual
3636273.002022-08-017364Actual
1953323.102023-10-0173612Actual
14926106.002023-06-017356Actual
33516192.482024-10-3173113Actual
3122300.002022-07-027367Budget
18179284.422023-09-017328Actual
20126301.002023-11-017367Actual
15585128.002023-07-027373Actual
689670.002022-11-017373Budget
4568137.002022-09-017363Actual
30563208.002024-08-317316Actual
39091242.252025-04-0173611Actual
22243355.632023-12-307328Actual
25784121.002024-04-307373Actual
11094120.002023-01-307328Budget
28364195.002024-07-017346Actual
36435817.002025-01-307317Actual
31089234.812024-08-3173611Actual
26560103.952024-04-3073611Actual
33396149.702024-10-3173112Actual
8536120.002022-12-027356Budget
25812562.002024-04-307314Actual
32240253.962024-09-3073611Actual
1943400.002022-06-017317Budget
489169.002022-05-017316Actual
174428.212023-08-0173112Actual
17183296.542023-08-017368Actual
1425528.422023-05-0173211Actual
20866361.002023-12-027365Actual
10627120.002023-01-307326Budget
7739195.022022-11-017328Actual
2661924.162024-04-3073112Actual
1693893.002023-08-017356Actual
11952218.002023-03-017366Actual
680122.002022-05-017356Actual
9606139.002022-12-307346Actual
2331220.002022-07-027363Budget
27596213.532024-05-3173311Actual
32126116.722024-09-3073211Actual
28601482.912024-07-017328Actual
13162405.002023-04-017317Actual
25942400.002024-04-307365Actual
2339497.572024-01-3073411Actual
35440395.032024-12-307368Actual
11420400.002023-03-017314Budget
31028200.762024-08-3173311Actual
32813225.002024-10-317316Actual
21005144.002023-12-027346Actual
10908400.002023-01-307317Budget
26711132.832024-04-3073113Actual
16525585.002023-08-017313Actual
34345410.342024-12-0173111Actual
128480.002022-06-017373Budget
7612300.002022-11-017367Budget
35968456.002025-01-307363Actual
11799300.002023-03-017336Budget
13224300.002023-04-017367Budget
25226542.002024-03-317318Actual
29437182.002024-07-317316Actual
11702220.002023-03-017316Budget
35030399.002024-12-307365Actual
34666274.942024-12-0173113Actual
1641017.782023-07-0273112Actual
29929162.462024-07-3173411Actual
4183300.002022-08-017317Budget
17384129.482023-08-0173611Actual
9325322.002022-12-307315Actual
16912126.002023-08-017346Actual
1528459.272023-06-0173311Actual
22389102.892023-12-3073311Actual
1287876.002023-04-017326Actual
14010520.002023-05-017317Actual
27541350.772024-05-3173111Actual
1864172.002022-06-017366Actual
3996220.002022-08-017346Budget
11624280.002023-03-017365Actual
37852219.912025-03-0173311Actual
35698186.932024-12-3073112Actual
24751380.002024-03-317314Actual
17149245.032023-08-017328Actual
629198.002022-10-017356Actual
13811191.002023-05-017316Actual
32953202.002024-10-317366Actual
25254305.632024-03-317328Actual
3284078.002024-10-317326Actual
880300.002022-05-017367Budget
255738.212024-03-3173212Actual
1865220.002022-06-017366Budget
8441245.002022-12-027336Actual
24314122.042024-02-2973111Actual
22065197.002023-12-307366Actual
3950182.002022-08-017336Actual
12751300.002023-04-017365Budget
3308220.002022-07-027368Budget
408300.002022-05-017365Budget
1250180.002023-04-017373Budget
738201.002022-05-017366Actual
2496330.002024-03-317326Actual
23312139.062024-01-3073111Actual
31418355.002024-09-307363Actual
23849236.002024-02-297365Actual
31147241.192024-08-3173112Actual
9560220.002022-12-307336Budget
1626457.142023-07-0273311Actual
144278.212023-05-0173212Actual
5820436.002022-10-017314Actual
24103436.002024-02-297317Actual
4977220.002022-09-017316Budget
20034148.002023-11-017366Actual
12282220.782023-03-017368Actual
2987573.102024-07-3173211Actual
13918102.002023-05-017356Actual
30795421.002024-08-317367Actual
2035851.822023-11-0173311Actual
33992221.002024-12-017336Actual
25076180.002024-03-317366Actual
1796978.002023-09-017356Actual
24785229.002024-03-317364Actual
2457557.002022-07-027314Actual
14959135.002023-06-017366Actual
25288296.542024-03-317368Actual
11047585.942023-01-307318Actual
18270139.062023-09-0173111Actual
21741355.002023-12-307314Actual
245426.082024-02-2973212Actual
12611364.002023-04-017364Actual
2545545.442024-03-3173511Actual
10441416.002023-01-307315Actual

Generated 2025-05-31 14:27:00.060 UTC