[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002024-12-307315Actual
28390112.002024-07-017356Actual
5632220.002022-10-017313Budget
10723153.002023-01-307346Actual
3626562.002025-01-307326Actual
20212414.732023-11-017328Actual
37879167.782025-03-0173411Actual
21153416.002023-12-027367Actual
2103198.002023-12-027356Actual
3687549.702025-01-3073212Actual
14105496.542023-05-017318Actual
2892244.382024-07-0173212Actual
2874220.002022-07-027346Budget
33164425.332024-10-317368Actual
37174137.002025-03-017373Actual
25288296.542024-03-317368Actual
4105220.002022-08-017366Budget
2351215.652024-01-3073112Actual
28480751.002024-07-017317Actual
577286.002022-10-017373Actual
12423173.002023-04-017363Actual
25346122.042024-03-3173111Actual
31475146.002024-09-307373Actual
4756270.002022-09-017364Actual
34427199.702024-12-0173411Actual
2334063.532024-01-3073211Actual
31418355.002024-09-307363Actual
255738.212024-03-3173212Actual
26324399.572024-04-307328Actual
2501782.002024-03-317346Actual
3782553.952025-03-0173211Actual
128480.002022-06-017373Budget
23962162.002024-02-297336Actual
1531197.572023-06-0173411Actual
6618252.602022-10-017328Actual
24457133.742024-02-2973611Actual
18947118.002023-10-017346Actual
2828313.002022-07-027336Actual
1746911.402023-08-0173212Actual
27328640.002024-05-317317Actual
15880.002022-05-017373Budget
1803120.002022-06-017356Budget
1709300.002022-06-017336Budget
6818120.002022-11-017363Budget
6492354.002022-10-017367Actual
19417129.482023-10-0173611Actual
35406428.362024-12-307328Actual
13022127.002023-04-017356Actual
22122429.002023-12-307317Actual
7879300.002022-12-027313Budget
5695132.002022-10-017363Actual
35320473.002024-12-307367Actual
36556449.572025-01-307328Actual
3100173.102024-08-3173211Actual
31147241.192024-08-3173112Actual
15528416.002023-07-027363Actual
38059365.662025-03-0173612Actual
35877366.172024-12-3073613Actual
37852219.912025-03-0173311Actual
11894110.002023-03-017356Budget
37939302.892025-03-0173611Actual
38144346.872025-03-0173213Actual
36847177.362025-01-3073112Actual
12928237.002023-04-017336Actual
10907377.002023-01-307317Actual
32627741.002024-10-317314Actual
7938161.002022-12-027363Actual
7473220.002022-11-017366Budget
586281.002022-05-017336Actual
27363473.002024-05-317367Actual
207486.002022-05-017314Actual
30505450.002024-08-317365Actual
16831216.002023-08-017316Actual
3171674.002024-09-307326Actual
13223236.002023-04-017367Actual
37585582.002025-03-017317Actual
28070141.002024-07-017373Actual
6244220.002022-10-017346Budget
1008220.002022-05-017328Budget
15109585.942023-06-017318Actual
2457557.002022-07-027314Actual
11751125.002023-03-017326Actual
1207220.002022-06-017363Budget
9850202.002022-12-307367Actual
7271131.002022-11-017326Actual
24195655.642024-02-297318Actual
10176220.002023-01-307363Budget
5553220.002022-09-017368Budget
4429246.542022-08-017368Actual
5226220.002022-09-017366Budget
3448161.002022-08-017363Actual
585300.002022-05-017336Budget
5074213.002022-09-017336Actual
29669390.002024-07-317367Actual
78151.002022-05-017363Actual
2451520.972024-02-2973112Actual
5773110.002022-10-017373Budget
7083273.002022-11-017315Actual
1947511.402023-10-0173112Actual
21413100.762023-12-0273411Actual
36435817.002025-01-307317Actual
6198220.002022-10-017336Budget
35526146.512024-12-3073211Actual
9607220.002022-12-307346Budget
3200300.002022-07-027318Budget
14549471.002023-06-017363Actual
25488114.592024-03-3173611Actual
36319214.002025-01-307346Actual
11094120.002023-01-307328Budget
14282102.892023-05-0173311Actual
3386220.002022-08-017313Budget
37677799.582025-03-017318Actual
25254305.632024-03-317328Actual
22157364.002023-12-307367Actual
33010685.002024-10-317317Actual
39329320.562025-04-0173613Actual
24103436.002024-02-297317Actual
30703187.002024-08-317366Actual
13535443.002023-05-017363Actual
27861183.712024-05-3173113Actual
22006157.002023-12-307346Actual
31089234.812024-08-3173611Actual
2472383.002024-03-317373Actual
17149245.032023-08-017328Actual
4757300.002022-09-017364Budget
801655.002022-12-027373Actual
8594220.002022-12-027366Budget
23721380.002024-02-297314Actual
1393300.002022-06-017364Budget
37388203.002025-03-017316Actual
24751380.002024-03-317314Actual
26738297.752024-04-3073213Actual
2514234.002022-07-027364Actual
17711281.002023-09-017364Actual
19183390.482023-10-017328Actual
8921166.242022-12-027368Actual
35844366.172024-12-3073213Actual
17769263.002023-09-017315Actual
21656364.002023-12-307363Actual
30141183.712024-07-3173113Actual
13411276.842023-04-017368Actual
35285520.002024-12-307317Actual
16738386.002023-08-017315Actual
26057168.002024-04-307336Actual
1333572.002022-06-017314Actual
1490085.002023-06-017346Actual
20979209.002023-12-027336Actual
3292099.002024-10-317356Actual
30200366.172024-07-3173613Actual
2456500.002022-07-027314Budget
404485.002022-08-017356Actual
5024110.002022-09-017326Budget
2560523.102024-03-3173612Actual
24314122.042024-02-2973111Actual
22689150.002024-01-307373Actual
39149214.592025-04-0173112Actual
29544102.002024-07-317356Actual
3342439.062024-10-3173212Actual
32006399.572024-09-307328Actual
36470490.002025-01-307367Actual
12879120.002023-04-017326Budget
1864172.002022-06-017366Actual
34226692.002024-12-017318Actual
20739367.002023-12-027314Actual
35698186.932024-12-3073112Actual
633157.002022-05-017346Actual
10117236.002023-01-307313Actual
2730220.002022-07-027316Budget
34693238.102024-12-0173213Actual
21925162.002023-12-307316Actual
960300.002022-05-017318Budget
38890442.002025-04-017368Actual
16912126.002023-08-017346Actual
2138683.742023-12-0273311Actual
22334105.022023-12-3073111Actual
7005364.002022-11-017364Actual
2981220.002022-07-027366Budget
4694400.002022-09-017314Budget
10829171.002023-01-307366Actual
25907369.002024-04-307315Actual
1472362.002022-06-017315Actual
13866158.002023-05-017336Actual
29634861.002024-07-317317Actual
13811191.002023-05-017316Actual
2922108.002022-07-027356Actual
3248220.002022-07-027328Budget
28894249.702024-07-0173112Actual
32153146.512024-09-3073311Actual
4835300.002022-09-017315Budget
37619452.002025-03-017367Actual
27040556.002024-05-317315Actual
32868240.002024-10-317336Actual
225078.212023-12-3073112Actual
16525585.002023-08-017313Actual
33130399.572024-10-317328Actual
11702220.002023-03-017316Budget
3122300.002022-07-027367Budget
7612300.002022-11-017367Budget
24137339.002024-02-297367Actual
18151443.512023-09-017318Actual
11482400.002023-03-017364Budget
3437360.332024-12-0173211Actual
28225471.002024-07-017365Actual
2133197.572023-12-0273111Actual
28748216.722024-07-0173311Actual
1750028.422023-08-0173612Actual
23814298.002024-02-297315Actual
34488293.322024-12-0173611Actual
16617161.002023-08-017373Actual
31267132.832024-08-3173113Actual
2191284.422022-06-017368Actual
28573738.972024-07-017318Actual
38445456.002025-04-017315Actual
2038569.912023-11-0173411Actual
31175111.402024-08-3173212Actual
1471300.002022-06-017315Budget
7878257.002022-12-027313Actual
1933056.082023-10-0173311Actual
36789260.342025-01-3073611Actual
24878272.002024-03-317365Actual
15585128.002023-07-027373Actual
12282220.782023-03-017368Actual
1383855.002023-05-017326Actual
5959353.002022-10-017315Actual
30257686.002024-08-317313Actual
30618188.002024-08-317336Actual
4568137.002022-09-017363Actual
30470508.002024-08-317315Actual
27271210.002024-05-317366Actual
27596213.532024-05-3173311Actual
2053111.402023-11-0173212Actual
2593300.002022-07-027315Budget
4509229.002022-09-017313Actual
1025480.002023-01-307373Budget
18866123.002023-10-017316Actual
347300.002022-05-017315Budget
30563208.002024-08-317316Actual
10968300.002023-01-307367Budget
26357523.822024-04-307368Actual
37117556.002025-03-017363Actual
4104216.002022-08-017366Actual
36345116.002025-01-307356Actual
4836332.002022-09-017315Actual
21005144.002023-12-027346Actual
9061120.002022-12-307363Budget
1533218.002022-06-017365Actual
8265300.002022-12-027365Actual
26828527.002024-05-317313Actual

Generated 2025-05-31 21:12:05.298 UTC