[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-06-017363Actual
22957256.002024-01-317336Actual
3067091.002024-09-017356Actual
25226542.002024-04-017318Actual
4043110.002022-08-027356Budget
2000168.002023-11-027356Actual
32894180.002024-11-017346Actual
35228210.002024-12-317366Actual
11800313.002023-03-027336Actual
10723153.002023-01-317346Actual
8536120.002022-12-037356Budget
21980222.002023-12-317336Actual
29223158.002024-08-017373Actual
29789496.542024-08-017368Actual
10500300.002023-01-317365Budget
1756220.002022-06-027346Budget
14045444.002023-05-027367Actual
17592414.002023-09-027363Actual
3396450.002024-12-027326Actual
3905741.192025-04-0273511Actual
27596213.532024-06-0173311Actual
8489220.002022-12-037346Budget
38735520.002025-04-027317Actual
5554198.052022-09-027368Actual
4105220.002022-08-027366Budget
35169135.002024-12-317346Actual
30168310.032024-08-0173213Actual
4646110.002022-09-027373Budget
8594220.002022-12-037366Budget
39211388.002025-04-0273612Actual
16031429.002023-07-037367Actual
3437360.332024-12-0273211Actual
207486.002022-05-027314Actual
2456500.002022-07-037314Budget
2828313.002022-07-037336Actual
1333572.002022-06-027314Actual
3445469.912024-12-0273511Actual
32953202.002024-11-017366Actual
9246300.002022-12-317364Budget
4429246.542022-08-027368Actual
22717395.002024-01-317314Actual
34168514.002024-12-027367Actual
32240253.962024-10-0173611Actual
7144354.002022-11-027365Actual
16912126.002023-08-027346Actual
27921466.172024-06-0173613Actual
3832498.002025-04-027373Actual
738201.002022-05-027366Actual
1732378.422023-08-0273411Actual
1746911.402023-08-0273212Actual
1540314.592023-06-0273112Actual
9928300.002022-12-317318Budget
5632220.002022-10-027313Budget
27684181.612024-06-0173611Actual
38565102.002025-04-027326Actual
19275122.042023-10-0273111Actual
24991162.002024-04-017336Actual
36087625.002025-01-317364Actual
1930318.842023-10-0273211Actual
78151.002022-05-027363Actual
35498300.762024-12-3173111Actual
23721380.002024-03-017314Actual
6819135.002022-11-027363Actual
33044591.002024-11-017367Actual
27978536.002024-07-027313Actual
2083457.152022-06-027318Actual
10676304.002023-01-317336Actual
6492354.002022-10-027367Actual
586281.002022-05-027336Actual
27861183.712024-06-0173113Actual
348301.002022-05-027315Actual
8674332.002022-12-037317Actual
820432.002022-05-027317Actual
6430300.002022-10-027317Budget
689753.002022-11-027373Actual
27073334.002024-06-017365Actual
13350120.002023-04-027328Budget
18808371.002023-10-027365Actual
28132452.002024-07-027364Actual
4430220.002022-08-027368Budget
3949220.002022-08-027336Budget
35817146.872024-12-3173113Actual
38828793.522025-04-027318Actual
31175111.402024-09-0173212Actual
28390112.002024-07-027356Actual
6292110.002022-10-027356Budget
31055184.812024-09-0173411Actual
11562322.002023-03-027315Actual
38770386.002025-04-027367Actual
3449120.002022-08-027363Budget
9187500.002022-12-317314Budget
11846167.002023-03-027346Actual
9000222.002022-12-317313Actual
17677428.002023-09-027314Actual
1490085.002023-06-027346Actual
20619721.002023-12-037313Actual
34608310.342024-12-0273612Actual
1660100.002022-06-027326Budget
23907234.002024-03-017316Actual
6680220.002022-10-027368Budget
36590510.182025-01-317368Actual
38059365.662025-03-0273612Actual
30412591.002024-09-017364Actual
23601707.002024-03-017313Actual
2540173.102024-04-0173311Actual
26771329.332024-05-0173613Actual
36676167.782025-01-3173211Actual
36470490.002025-01-317367Actual
28836245.442024-07-0273611Actual
10828220.002023-01-317366Budget
2472383.002024-04-017373Actual
25847307.002024-05-017364Actual
19590760.002023-11-027313Actual
36648389.062025-01-3173111Actual
12690339.002023-04-027315Actual
2330159.002022-07-037363Actual
22844351.002024-01-317365Actual
15051364.002023-06-027367Actual
7738220.002022-11-027328Budget
18947118.002023-10-027346Actual
10117236.002023-01-317313Actual
1543624.162023-06-0273612Actual
35580178.422024-12-3173411Actual
17121513.212023-08-027318Actual
11751125.002023-03-027326Actual
6570400.002022-10-027318Budget
9976220.002022-12-317328Budget
34725338.102024-12-0273613Actual
7320211.002022-11-027336Actual
36319214.002025-01-317346Actual
33845426.002024-12-027315Actual
4897300.002022-09-027365Budget
14549471.002023-06-027363Actual
3292099.002024-11-017356Actual
2723893.002024-06-017356Actual
26948912.002024-06-017314Actual
27623206.082024-06-0173411Actual
12928237.002023-04-027336Actual
13716365.002023-05-027315Actual
23454133.742024-01-3173611Actual
23988109.002024-03-017346Actual
2153220.972023-12-0373112Actual
19217257.152023-10-027368Actual
9560220.002022-12-317336Budget
679120.002022-05-027356Budget
1764996.002023-09-027373Actual
22810290.002024-01-317315Actual
1137280.002023-03-027373Budget
17241100.762023-08-0273111Actual
5226220.002022-09-027366Budget
30618188.002024-09-017336Actual
2056231.612023-11-0273612Actual
27131182.002024-06-017316Actual
22597643.002024-01-317313Actual
5365300.002022-09-027367Budget
27541350.772024-06-0173111Actual
1189363.002023-03-027356Actual
35285520.002024-12-317317Actual
633157.002022-05-027346Actual
2457418.842024-03-0173612Actual
13021110.002023-04-027356Budget
7799201.082022-11-027368Actual
16831216.002023-08-027316Actual
11420400.002023-03-027314Budget
6759338.002022-11-027313Actual
32390171.432024-10-0173113Actual
1631827.362023-07-0373511Actual
2334063.532024-01-3173211Actual
7004300.002022-11-027364Budget
28748216.722024-07-0273311Actual
8345300.002022-12-037316Budget
38480395.002025-04-027365Actual
10177141.002023-01-317363Actual
29755399.572024-08-017328Actual
17028421.002023-08-027317Actual
32662483.002024-11-017364Actual
13224300.002023-04-027367Budget
26560103.952024-05-0173611Actual
8266300.002022-12-037365Budget
4756270.002022-09-027364Actual
34666274.942024-12-0273113Actual
6818120.002022-11-027363Budget
29379380.002024-08-017365Actual
35759431.622024-12-3173612Actual
30377642.002024-09-017314Actual
3675769.912025-01-3173511Actual
10626101.002023-01-317326Actual
11046300.002023-01-317318Budget
1865220.002022-06-027366Budget
32006399.572024-10-017328Actual
3853251.002022-08-027316Actual
2537424.162024-04-0173211Actual
5227153.002022-09-027366Actual
2921120.002022-07-037356Budget
12360300.002023-04-027313Budget
36730167.782025-01-3173411Actual
15109585.942023-06-027318Actual
6491300.002022-10-027367Budget
22215620.792023-12-317318Actual
9710220.002022-12-317366Budget
4509229.002022-09-027313Actual
29518151.002024-08-017346Actual
1735017.782023-08-0273511Actual
27569113.532024-06-0173211Actual
38352617.002025-04-027314Actual
1484683.002023-06-027326Actual
4976218.002022-09-027316Actual
30703187.002024-09-017366Actual
4569120.002022-09-027363Budget
3560737.992024-12-3173511Actual
34546277.362024-12-0273112Actual
16525585.002023-08-027313Actual
14819152.002023-06-027316Actual
3574400.002022-08-027314Budget
16151366.242023-07-037368Actual
32153146.512024-10-0173311Actual
7270120.002022-11-027326Budget
5773110.002022-10-027373Budget
39030260.342025-04-0273411Actual
11047585.942023-01-317318Actual
1835283.742023-09-0273411Actual
20126301.002023-11-027367Actual
33787624.002024-12-027364Actual
536100.002022-05-027326Budget
15957.002022-05-027373Actual
9790455.002022-12-317317Actual
2138683.742023-12-0373311Actual
33130399.572024-11-017328Actual
5305270.002022-09-027317Actual
35553178.422024-12-3173311Actual
34574111.402024-12-0273212Actual
12975165.002023-04-027346Actual
13500760.002023-05-027313Actual
2004300.002022-06-027367Budget
6350220.002022-10-027366Budget
32755593.002024-11-017365Actual
3248220.002022-07-037328Budget
31631532.002024-10-017365Actual
12173300.002023-03-027318Budget
16773332.002023-08-027365Actual
1626457.142023-07-0373311Actual
19183390.482023-10-027328Actual
34018175.002024-12-027346Actual
18773290.002023-10-027315Actual
28635523.822024-07-027368Actual
5444496.542022-09-027318Actual
36556449.572025-01-317328Actual
27421937.462024-06-017318Actual

Generated 2025-06-01 05:37:36.109 UTC