[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-077316Actual
37879167.782025-03-0673411Actual
633157.002022-05-067346Actual
8064546.002022-12-077314Actual
39030260.342025-04-0673411Actual
8921166.242022-12-077368Actual
128480.002022-06-067373Budget
21980222.002024-01-047336Actual
21775257.002024-01-047364Actual
29929162.462024-08-0573411Actual
22752205.002024-02-047364Actual
33250173.102024-11-0573211Actual
27271210.002024-06-057366Actual
27040556.002024-06-057315Actual
2236281.612024-01-0473211Actual
30618188.002024-09-057336Actual
25133499.002024-04-057317Actual
8814510.182022-12-077318Actual
2131292.002022-06-067328Actual
9789400.002023-01-047317Budget
19836234.002023-11-067365Actual
1764996.002023-09-067373Actual
15613274.002023-07-077314Actual
26948912.002024-06-057314Actual
1025562.002023-02-047373Actual
14761226.002023-06-067365Actual
2593300.002022-07-077315Budget
27623206.082024-06-0573411Actual
35143293.002025-01-047336Actual
12752249.002023-04-067365Actual
2003345.002022-06-067367Actual
2351215.652024-02-0473112Actual
16209156.082023-07-0773111Actual
6819135.002022-11-067363Actual
10769110.002023-02-047356Budget
4429246.542022-08-067368Actual
2254032.672024-01-0473612Actual
33516192.482024-11-0573113Actual
28573738.972024-07-067318Actual
15051364.002023-06-067367Actual
207486.002022-05-067314Actual
22334105.022024-01-0473111Actual
38480395.002025-04-067365Actual
33304113.532024-11-0573411Actual
5633272.002022-10-067313Actual
961535.942022-05-067318Actual
5226220.002022-09-067366Budget
4184364.002022-08-067317Actual
37174137.002025-03-067373Actual
9001300.002023-01-047313Budget
5121161.002022-09-067346Actual
10579220.002023-02-047316Budget
585300.002022-05-067336Budget
5880249.002022-10-067364Actual
1250180.002023-04-067373Budget
37997182.682025-03-0673112Actual
34995527.002025-01-047315Actual
30505450.002024-09-057365Actual
5695132.002022-10-067363Actual
3122300.002022-07-077367Budget
7320211.002022-11-067336Actual
14634307.002023-06-067314Actual
36966246.872025-02-0473113Actual
28693311.402024-07-0673111Actual
8815300.002022-12-077318Budget
5493266.242022-09-067328Actual
37117556.002025-03-067363Actual
29577228.002024-08-057366Actual
3449120.002022-08-067363Budget
3387203.002022-08-067313Actual
3802553.952025-03-0673212Actual
7366237.002022-11-067346Actual
34168514.002024-12-067367Actual
32542355.002024-11-057363Actual
5773110.002022-10-067373Budget
13021110.002023-04-067356Budget
7473220.002022-11-067366Budget
1445827.362023-05-0673612Actual
629198.002022-10-067356Actual
4243300.002022-08-067367Actual
24936152.002024-04-057316Actual
3637300.002022-08-067364Budget
37739631.402025-03-067368Actual
14926106.002023-06-067356Actual
13223236.002023-04-067367Actual
17384129.482023-08-0673611Actual
12610400.002023-04-067364Budget
24666377.002024-04-057363Actual
20979209.002023-12-077336Actual
7690300.002022-11-067318Budget
20774245.002023-12-077364Actual
11155205.632023-02-047368Actual
7611364.002022-11-067367Actual
19183390.482023-10-067328Actual
2723893.002024-06-057356Actual
29544102.002024-08-057356Actual
12360300.002023-04-067313Budget
26296828.372024-05-057318Actual
9849300.002023-01-047367Budget
5553220.002022-09-067368Budget
1623724.162023-07-0773211Actual
24457133.742024-03-0573611Actual
29223158.002024-08-057373Actual
26738297.752024-05-0573213Actual
4183300.002022-08-067317Budget
21656364.002024-01-047363Actual
1944362.002022-06-067317Actual
36703210.342025-02-0473311Actual
2665326.292024-05-0573612Actual
6244220.002022-10-067346Budget
1333572.002022-06-067314Actual
31920514.002024-10-057367Actual
6680220.002022-10-067368Budget
10116300.002023-02-047313Budget
8736300.002022-12-077367Actual
3511592.002025-01-047326Actual
33222422.042024-11-0573111Actual
879300.002022-05-067367Actual
6245153.002022-10-067346Actual
38645116.002025-04-067356Actual
1935766.722023-10-0673411Actual
32390171.432024-10-0573113Actual
2730220.002022-07-077316Budget
33458343.322024-11-0573612Actual
2602943.002024-05-057326Actual
8673400.002022-12-077317Budget
12879120.002023-04-067326Budget
8125300.002022-12-077364Actual
24256343.512024-03-057368Actual
2922108.002022-07-077356Actual
1735017.782023-08-0673511Actual
33752655.002024-12-067314Actual
1613196.002022-06-067316Actual
1383855.002023-05-067326Actual
2342125.232024-02-0473511Actual
8536120.002022-12-077356Budget
8862220.002022-12-077328Budget
2594260.002022-07-077315Actual
16831216.002023-08-067316Actual
33396149.702024-11-0573112Actual
5492220.002022-09-067328Budget
23849236.002024-03-057365Actual
33845426.002024-12-067315Actual
37469145.002025-03-067346Actual
19217257.152023-10-067368Actual
240968.002022-07-077373Actual
10722220.002023-02-047346Budget
31689266.002024-10-057316Actual
29755399.572024-08-057328Actual
13161400.002023-04-067317Budget
2537424.162024-04-0573211Actual
53796.002022-05-067326Actual
1835283.742023-09-0673411Actual
33338257.152024-11-0573611Actual
11623300.002023-03-067365Budget
3121282.002022-07-077367Actual
17769263.002023-09-067315Actual
17943102.002023-09-067346Actual
5167110.002022-09-067356Budget
1484683.002023-06-067326Actual
2130220.002022-06-067328Budget
36470490.002025-02-047367Actual
35580178.422025-01-0473411Actual
32098302.892024-10-0573111Actual
11703270.002023-03-067316Actual
31631532.002024-10-057365Actual
4371325.332022-08-067328Actual
36293281.002025-02-047336Actual
6571655.642022-10-067318Actual
3171674.002024-10-057326Actual
14133316.242023-05-067328Actual
11235300.002023-03-067313Budget
34693238.102024-12-0673213Actual
7612300.002022-11-067367Budget
13892131.002023-05-067346Actual
19624486.002023-11-067363Actual
30349161.002024-09-057373Actual
26920185.002024-06-057373Actual
38175369.682025-03-0673613Actual
29286486.002024-08-057364Actual
6350220.002022-10-067366Budget
5227153.002022-09-067366Actual
2651291.002022-07-077365Actual
7005364.002022-11-067364Actual
4105220.002022-08-067366Budget
2981220.002022-07-077366Budget
2153220.972023-12-0773112Actual
2056231.612023-11-0673612Actual
4976218.002022-09-067316Actual
28098741.002024-07-067314Actual
24014104.002024-03-057356Actual
18300.002022-05-067313Budget
1726956.082023-08-0673211Actual
10829171.002023-02-047366Actual
25812562.002024-05-057314Actual
6492354.002022-10-067367Actual
2987573.102024-08-0573211Actual
26201780.002024-05-057317Actual
12032270.002023-03-067317Actual
8266300.002022-12-077365Budget
15648304.002023-07-077364Actual
5306300.002022-09-067317Budget
34666274.942024-12-0673113Actual
31147241.192024-09-0573112Actual
36556449.572025-02-047328Actual
25690585.002024-05-057313Actual
2515300.002022-07-077364Budget
1841386.932023-09-0673611Actual
36345116.002025-02-047356Actual
29437182.002024-08-057316Actual
166166.002022-06-067326Actual
16645317.002023-08-067314Actual
10907377.002023-02-047317Actual
9607220.002023-01-047346Budget
31383794.002024-10-057313Actual
39091242.252025-04-0673611Actual
7739195.022022-11-067328Actual
2874220.002022-07-077346Budget
16031429.002023-07-077367Actual
8488198.002022-12-077346Actual
24046166.002024-03-057366Actual
2504374.002024-04-057356Actual
3574400.002022-08-067314Budget
2071196.002023-12-077373Actual
8595224.002022-12-077366Actual
15528416.002023-07-077363Actual
27921466.172024-06-0573613Actual
2827300.002022-07-077336Budget
24195655.642024-03-057318Actual
11047585.942023-02-047318Actual
18596432.002023-10-067363Actual
3059400.002022-07-077317Budget
365281020.802025-02-047318Actual
9326300.002023-01-047315Budget
267300.002022-05-067364Budget
404485.002022-08-067356Actual
2828313.002022-07-077336Actual
35726102.892025-01-0473212Actual
34725338.102024-12-0673613Actual
36238263.002025-02-047316Actual
3716336.002022-08-067315Actual
16773332.002023-08-067365Actual
8674332.002022-12-077317Actual
5305270.002022-09-067317Actual
10627120.002023-02-047326Budget
9710220.002023-01-047366Budget
36590510.182025-02-047368Actual
1067198.052022-05-067368Actual

Generated 2025-06-05 17:13:05.489 UTC