[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-04-027368Actual
1757237.002022-06-027346Actual
31770139.002024-10-017346Actual
4183300.002022-08-027317Budget
35285520.002024-12-317317Actual
7223300.002022-11-027316Budget
11156220.002023-01-317368Budget
2515300.002022-07-037364Budget
31978910.192024-10-017318Actual
34666274.942024-12-0273113Actual
1287876.002023-04-027326Actual
36025132.002025-01-317373Actual
1137280.002023-03-027373Budget
1392312.002022-06-027364Actual
2203263.002023-12-317356Actual
8736300.002022-12-037367Actual
18212366.242023-09-027368Actual
31829171.002024-10-017366Actual
18808371.002023-10-027365Actual
10769110.002023-01-317356Budget
3575443.002022-08-027314Actual
1434273.102023-05-0273611Actual
13083220.002023-04-027366Budget
4897300.002022-09-027365Budget
33516192.482024-11-0173113Actual
37082836.002025-03-027313Actual
15345108.212023-06-0273611Actual
53796.002022-05-027326Actual
36435817.002025-01-317317Actual
6491300.002022-10-027367Budget
15493790.002023-07-037313Actual
34488293.322024-12-0273611Actual
36238263.002025-01-317316Actual
22215620.792023-12-317318Actual
35726102.892024-12-3173212Actual
31920514.002024-10-017367Actual
8735300.002022-12-037367Budget
36648389.062025-01-3173111Actual
12879120.002023-04-027326Budget
12282220.782023-03-027368Actual
31596702.002024-10-017315Actual
21118455.002023-12-037317Actual
34902702.002024-12-317314Actual
5305270.002022-09-027317Actual
33632778.002024-12-027313Actual
35406428.362024-12-317328Actual
15854150.002023-07-037336Actual
12927300.002023-04-027336Budget
5365300.002022-09-027367Budget
1835283.742023-09-0273411Actual
23907234.002024-03-017316Actual
13622373.002023-05-027314Actual
14761226.002023-06-027365Actual
2004300.002022-06-027367Budget
8673400.002022-12-037317Budget
29634861.002024-08-017317Actual
32755593.002024-11-017365Actual
7691442.002022-11-027318Actual
20184690.492023-11-027318Actual
11155205.632023-01-317368Actual
2504374.002024-04-017356Actual
38175369.682025-03-0273613Actual
2038569.912023-11-0273411Actual
28283286.002024-07-027316Actual
19275122.042023-10-0273111Actual
10675300.002023-01-317336Budget
24014104.002024-03-017356Actual
2777037.992024-06-0173212Actual
7222266.002022-11-027316Actual
35759431.622024-12-3173612Actual
8204300.002022-12-037315Budget
8488198.002022-12-037346Actual
19590760.002023-11-027313Actual
13302514.732023-04-027318Actual
26863497.002024-06-017363Actual
1149286.002022-06-027313Actual
16209156.082023-07-0373111Actual
6945500.002022-11-027314Budget
11295166.002023-03-027363Actual
32417308.282024-10-0173213Actual
24631702.002024-04-017313Actual
35580178.422024-12-3173411Actual
2195262.002023-12-317326Actual
18681319.002023-10-027314Actual
16831216.002023-08-027316Actual
3996220.002022-08-027346Budget
489169.002022-05-027316Actual
37330471.002025-03-027365Actual
1788955.002023-09-027326Actual
21153416.002023-12-037367Actual
29789496.542024-08-017368Actual
12422220.002023-04-027363Budget
34226692.002024-12-027318Actual
16645317.002023-08-027314Actual
20212414.732023-11-027328Actual
13224300.002023-04-027367Budget
536100.002022-05-027326Budget
15585128.002023-07-037373Actual
629198.002022-10-027356Actual
33164425.332024-11-017368Actual
27742282.682024-06-0173112Actual
32153146.512024-10-0173311Actual
9001300.002022-12-317313Budget
4977220.002022-09-027316Budget
5960300.002022-10-027315Budget
27623206.082024-06-0173411Actual
12690339.002023-04-027315Actual
7414120.002022-11-027356Budget
35934778.002025-01-317313Actual
24666377.002024-04-017363Actual
27569113.532024-06-0173211Actual
19836234.002023-11-027365Actual
37705582.912025-03-027328Actual
2542864.592024-04-0173411Actual
2946472.002024-08-017326Actual
12221120.002023-03-027328Budget
29074238.102024-07-0273613Actual
13350120.002023-04-027328Budget
20034148.002023-11-027366Actual
32507819.002024-11-017313Actual
3687549.702025-01-3173212Actual
34574111.402024-12-0273212Actual
27131182.002024-06-017316Actual
38619130.002025-04-027346Actual
11751125.002023-03-027326Actual
5553220.002022-09-027368Budget
1735017.782023-08-0273511Actual
13656304.002023-05-027364Actual
24991162.002024-04-017336Actual
12928237.002023-04-027336Actual
30292355.002024-09-017363Actual
26083122.002024-05-017346Actual
11800313.002023-03-027336Actual
4104216.002022-08-027366Actual
34725338.102024-12-0273613Actual
4695483.002022-09-027314Actual
255738.212024-04-0173212Actual
22334105.022023-12-3173111Actual
29847311.402024-08-0173111Actual
2715875.002024-06-017326Actual
34044132.002024-12-027356Actual
29518151.002024-08-017346Actual
10579220.002023-01-317316Budget
31418355.002024-10-017363Actual
5493266.242022-09-027328Actual
8392111.002022-12-037326Actual
19005142.002023-10-027366Actual
21211779.882023-12-037318Actual
10626101.002023-01-317326Actual
2083457.152022-06-027318Actual
2593300.002022-07-037315Budget
24936152.002024-04-017316Actual
39269232.842025-04-0273113Actual
31631532.002024-10-017365Actual
404485.002022-08-027356Actual
34608310.342024-12-0273612Actual
1009198.052022-05-027328Actual
9246300.002022-12-317364Budget
23009108.002024-01-317356Actual
1992166.002023-11-027326Actual
17943102.002023-09-027346Actual
632220.002022-05-027346Budget
5120220.002022-09-027346Budget
27271210.002024-06-017366Actual
1847116.722023-09-0273112Actual
1935766.722023-10-0273411Actual
33575397.752024-11-0173613Actual
6351131.002022-10-027366Actual
2334063.532024-01-3173211Actual
20126301.002023-11-027367Actual
6197254.002022-10-027336Actual
33102910.192024-11-017318Actual
347300.002022-05-027315Budget
13303300.002023-04-027318Budget
25076180.002024-04-017366Actual
7938161.002022-12-037363Actual
3342439.062024-11-0173212Actual
13351245.032023-04-027328Actual
1865380.002023-10-027373Actual
1850432.672023-09-0273612Actual
15528416.002023-07-037363Actual
5632220.002022-10-027313Budget
18561644.002023-10-027313Actual
2647295.442024-05-0173311Actual
26201780.002024-05-017317Actual
245426.082024-03-0173212Actual
6350220.002022-10-027366Budget
5820436.002022-10-027314Actual
37469145.002025-03-027346Actual
3386220.002022-08-027313Budget
2003345.002022-06-027367Actual
29492240.002024-08-017336Actual
15939118.002023-07-037366Actual
17384129.482023-08-0273611Actual
33250173.102024-11-0173211Actual
4568137.002022-09-027363Actual
20654397.002023-12-037363Actual
31089234.812024-09-0173611Actual
17677428.002023-09-027314Actual
4836332.002022-09-027315Actual
2354422.042024-01-3173612Actual
18270139.062023-09-0273111Actual
14819152.002023-06-027316Actual
27803298.642024-06-0173612Actual
27212160.002024-06-017346Actual
4757300.002022-09-027364Budget
3292099.002024-11-017356Actual
7083273.002022-11-027315Actual
1613196.002022-06-027316Actual
27363473.002024-06-017367Actual
16031429.002023-07-037367Actual
3248220.002022-07-037328Budget
1729681.612023-08-0273311Actual
10303386.002023-01-317314Actual
33752655.002024-12-027314Actual
15613274.002023-07-037314Actual
174428.212023-08-0273112Actual
13500760.002023-05-027313Actual
1148300.002022-06-027313Budget
33879547.002024-12-027365Actual
19155714.732023-10-027318Actual
2147494.382023-12-0373611Actual
1137343.002023-03-027373Actual
879300.002022-05-027367Actual
240968.002022-07-037373Actual
9187500.002022-12-317314Budget
24785229.002024-04-017364Actual
29929162.462024-08-0173411Actual
913870.002022-12-317373Budget
30168310.032024-08-0173213Actual
20832351.002023-12-037315Actual
35228210.002024-12-317366Actual
27483296.542024-06-017368Actual
4569120.002022-09-027363Budget
28775151.832024-07-0273411Actual
36966246.872025-01-3173113Actual
33010685.002024-11-017317Actual
38144346.872025-03-0273213Actual
34400175.232024-12-0273311Actual
35498300.762024-12-3173111Actual
819400.002022-05-027317Budget
3284078.002024-11-017326Actual
27186293.002024-06-017336Actual
7143300.002022-11-027365Budget
32450274.942024-10-0173613Actual
18947118.002023-10-027346Actual
30973262.472024-09-0173111Actual
34018175.002024-12-027346Actual

Generated 2025-06-02 01:34:09.023 UTC