[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-11-307326Actual
16971137.002023-07-307366Actual
10723153.002023-01-287346Actual
34874158.002024-12-287373Actual
26201780.002024-04-287317Actual
4371325.332022-07-307328Actual
10038257.152022-12-287368Actual
29577228.002024-07-297366Actual
11235300.002023-02-277313Budget
1149286.002022-05-307313Actual
33516192.482024-10-2973113Actual
4184364.002022-07-307317Actual
15957.002022-04-297373Actual
22752205.002024-01-287364Actual
4976218.002022-08-307316Actual
5444496.542022-08-307318Actual
1383855.002023-04-297326Actual
3802553.952025-02-2773212Actual
35698186.932024-12-2873112Actual
1543624.162023-05-3073612Actual
19217257.152023-09-297368Actual
32153146.512024-09-2873311Actual
879300.002022-04-297367Actual
5695132.002022-09-297363Actual
6945500.002022-10-307314Budget
10722220.002023-01-287346Budget
2351215.652024-01-2873112Actual
34345410.342024-11-2973111Actual
16117395.032023-06-307328Actual
1250180.002023-03-307373Budget
2652615.652024-04-2873511Actual
2147494.382023-11-3073611Actual
33396149.702024-10-2973112Actual
32599146.002024-10-297373Actual
23636432.002024-02-277363Actual
30915567.762024-08-297368Actual
29074238.102024-06-2973613Actual
24785229.002024-03-297364Actual
31631532.002024-09-287365Actual
13022127.002023-03-307356Actual
1525723.102023-05-3073211Actual
29634861.002024-07-297317Actual
37117556.002025-02-277363Actual
9000222.002022-12-287313Actual
32894180.002024-10-297346Actual
28748216.722024-06-2973311Actual
17149245.032023-07-307328Actual
2138683.742023-11-3073311Actual
11623300.002023-02-277365Budget
11047585.942023-01-287318Actual
9560220.002022-12-287336Budget
38770386.002025-03-307367Actual
26560103.952024-04-2873611Actual
31770139.002024-09-287346Actual
2171391.002023-12-287373Actual
21239335.942023-11-307328Actual
7366237.002022-10-307346Actual
22844351.002024-01-287365Actual
16912126.002023-07-307346Actual
2515300.002022-06-307364Budget
38352617.002025-03-307314Actual
12751300.002023-03-307365Budget
18300.002022-04-297313Budget
30973262.472024-08-2973111Actual
3949220.002022-07-307336Budget
3626562.002025-01-287326Actual
30200366.172024-07-2973613Actual
347300.002022-04-297315Budget
38445456.002025-03-307315Actual
3575443.002022-07-307314Actual
13162405.002023-03-307317Actual
2342125.232024-01-2873511Actual
12094300.002023-02-277367Budget
24878272.002024-03-297365Actual
31920514.002024-09-287367Actual
6292110.002022-09-297356Budget
3284078.002024-10-297326Actual
5024110.002022-08-307326Budget
34574111.402024-11-2973212Actual
24256343.512024-02-277368Actual
5554198.052022-08-307368Actual
1425528.422023-04-2973211Actual
19183390.482023-09-297328Actual
27921466.172024-05-2973613Actual
32040473.822024-09-287368Actual
23192514.732024-01-287318Actual
9928300.002022-12-287318Budget
10578223.002023-01-287316Actual
11847220.002023-02-277346Budget
27421937.462024-05-297318Actual
28894249.702024-06-2973112Actual
26417151.832024-04-2873111Actual
28693311.402024-06-2973111Actual
2610972.002024-04-287356Actual
488220.002022-04-297316Budget
4323442.002022-07-307318Actual
33787624.002024-11-297364Actual
34168514.002024-11-297367Actual
22334105.022023-12-2873111Actual
8441245.002022-11-307336Actual
16352102.892023-06-3073611Actual
8392111.002022-11-307326Actual
9606139.002022-12-287346Actual
27888424.072024-05-2973213Actual
34427199.702024-11-2973411Actual
25942400.002024-04-287365Actual
1643711.402023-06-3073212Actual
6492354.002022-09-297367Actual
37330471.002025-02-277365Actual
23254364.722024-01-287368Actual
19743223.002023-10-307364Actual
6430300.002022-09-297317Budget
39149214.592025-03-3073112Actual
1732378.422023-07-3073411Actual
28013478.002024-06-297363Actual
1646816.722023-06-3073612Actual
32240253.962024-09-2873611Actual
11561400.002023-02-277315Budget
13303300.002023-03-307318Budget
4757300.002022-08-307364Budget
25847307.002024-04-287364Actual
20184690.492023-10-307318Actual
23042152.002024-01-287366Actual
5821400.002022-09-297314Budget
31175111.402024-08-2973212Actual
2892244.382024-06-2973212Actual
26324399.572024-04-287328Actual
7144354.002022-10-307365Actual
36293281.002025-01-287336Actual
27803298.642024-05-2973612Actual
28132452.002024-06-297364Actual
29755399.572024-07-297328Actual
1008220.002022-04-297328Budget
7878257.002022-11-307313Actual
6570400.002022-09-297318Budget
34937591.002024-12-287364Actual
2004300.002022-05-307367Budget
680122.002022-04-297356Actual
36238263.002025-01-287316Actual
35726102.892024-12-2873212Actual
22065197.002023-12-287366Actual
3248220.002022-06-307328Budget
11094120.002023-01-287328Budget
2875198.002022-06-307346Actual
3852220.002022-07-307316Budget
1764996.002023-08-307373Actual
1757237.002022-05-307346Actual
22717395.002024-01-287314Actual
18715251.002023-09-297364Actual
3741592.002025-02-277326Actual
2545545.442024-03-2973511Actual
13351245.032023-03-307328Actual
23814298.002024-02-277315Actual
14227108.212023-04-2973111Actual
365281020.802025-01-287318Actual
1067198.052022-04-297368Actual
7691442.002022-10-307318Actual
5632220.002022-09-297313Budget
4429246.542022-07-307368Actual
33102910.192024-10-297318Actual
8265300.002022-11-307365Actual
14819152.002023-05-307316Actual
21980222.002023-12-287336Actual
37495128.002025-02-277356Actual
819400.002022-04-297317Budget
6350220.002022-09-297366Budget
37388203.002025-02-277316Actual
15493790.002023-06-307313Actual
11894110.002023-02-277356Budget
4104216.002022-07-307366Actual
28423209.002024-06-297366Actual
9060161.002022-12-287363Actual
16525585.002023-07-307313Actual
10303386.002023-01-287314Actual
21775257.002023-12-287364Actual
4183300.002022-07-307317Budget
36908315.662025-01-2873612Actual
28601482.912024-06-297328Actual
9929514.732022-12-287318Actual
14926106.002023-05-307356Actual
31147241.192024-08-2973112Actual
15939118.002023-06-307366Actual
2203263.002023-12-287356Actual
4243300.002022-07-307367Actual
29902181.612024-07-2973311Actual
26738297.752024-04-2873213Actual
3448161.002022-07-307363Actual
12173300.002023-02-277318Budget
7084300.002022-10-307315Budget
1865380.002023-09-297373Actual
24103436.002024-02-277317Actual
19250.002022-04-297313Actual
15854150.002023-06-307336Actual
5226220.002022-08-307366Budget
12548429.002023-03-307314Actual
28070141.002024-06-297373Actual
19275122.042023-09-2973111Actual
5820436.002022-09-297314Actual
78151.002022-04-297363Actual
5365300.002022-08-307367Budget
913870.002022-12-287373Budget
31475146.002024-09-287373Actual
5073220.002022-08-307336Budget
6149110.002022-09-297326Budget
7939120.002022-11-307363Budget
1472362.002022-05-307315Actual
15880.002022-04-297373Budget
128546.002022-05-307373Actual
9462274.002022-12-287316Actual
12974220.002023-03-307346Budget
35934778.002025-01-287313Actual
32006399.572024-09-287328Actual
7800120.002022-10-307368Budget
266263.002022-04-297364Actual
12031400.002023-02-277317Budget
15171335.942023-05-307368Actual
11295166.002023-02-277363Actual
19975103.002023-10-307346Actual
1746911.402023-07-3073212Actual
2393439.002024-02-277326Actual
15799158.002023-06-307316Actual
8594220.002022-11-307366Budget
4043110.002022-07-307356Budget
35406428.362024-12-287328Actual
34254520.792024-11-297328Actual
34666274.942024-11-2973113Actual
1440016.722023-04-2973112Actual
25346122.042024-03-2973111Actual
1709300.002022-05-307336Budget
31089234.812024-08-2973611Actual
34817546.002024-12-287363Actual
1009198.052022-04-297328Actual
20832351.002023-11-307315Actual
17943102.002023-08-307346Actual
37082836.002025-02-277313Actual
3675769.912025-01-2873511Actual
8266300.002022-11-307365Budget
3308220.002022-06-307368Budget
38480395.002025-03-307365Actual
2298382.002024-01-287346Actual
2457557.002022-06-307314Actual
3067091.002024-08-297356Actual
1540314.592023-05-3073112Actual
10908400.002023-01-287317Budget
1889374.002023-09-297326Actual
19062414.002023-09-297317Actual
32126116.722024-09-2873211Actual
37025366.172025-01-2873613Actual

Generated 2025-05-29 13:53:15.341 UTC