[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38976151.832025-03-3073211Actual
34427199.702024-11-2973411Actual
348301.002022-04-297315Actual
12751300.002023-03-307365Budget
22717395.002024-01-287314Actual
6292110.002022-09-297356Budget
21153416.002023-11-307367Actual
30200366.172024-07-2973613Actual
32507819.002024-10-297313Actual
2496330.002024-03-297326Actual
9384291.002022-12-287365Actual
29789496.542024-07-297368Actual
26982486.002024-05-297364Actual
14959135.002023-05-307366Actual
913870.002022-12-287373Budget
4695483.002022-08-307314Actual
33752655.002024-11-297314Actual
15706324.002023-06-307315Actual
30973262.472024-08-2973111Actual
31538414.002024-09-287364Actual
33338257.152024-10-2973611Actual
13303300.002023-03-307318Budget
8266300.002022-11-307365Budget
1953323.102023-09-2973612Actual
22810290.002024-01-287315Actual
12928237.002023-03-307336Actual
5226220.002022-08-307366Budget
9187500.002022-12-287314Budget
3900110.002022-07-307326Budget
37330471.002025-02-277365Actual
12752249.002023-03-307365Actual
9463300.002022-12-287316Budget
37739631.402025-02-277368Actual
12974220.002023-03-307346Budget
29929162.462024-07-2973411Actual
16831216.002023-07-307316Actual
27212160.002024-05-297346Actual
1008220.002022-04-297328Budget
28894249.702024-06-2973112Actual
5365300.002022-08-307367Budget
30141183.712024-07-2973113Actual
11482400.002023-02-277364Budget
13656304.002023-04-297364Actual
6679292.002022-09-297368Actual
14726332.002023-05-307315Actual
22389102.892023-12-2873311Actual
35228210.002024-12-287366Actual
819400.002022-04-297317Budget
820432.002022-04-297317Actual
1582630.002023-06-307326Actual
24785229.002024-03-297364Actual
11235300.002023-02-277313Budget
2156517.782023-11-3073612Actual
5444496.542022-08-307318Actual
2439683.742024-02-2773411Actual
1540314.592023-05-3073112Actual
16089655.642023-06-307318Actual
24457133.742024-02-2773611Actual
32894180.002024-10-297346Actual
34574111.402024-11-2973212Actual
5445400.002022-08-307318Budget
2442324.162024-02-2773511Actual
9976220.002022-12-287328Budget
28225471.002024-06-297365Actual
5821400.002022-09-297314Budget
1660100.002022-05-307326Budget
38059365.662025-02-2773612Actual
13500760.002023-04-297313Actual
30505450.002024-08-297365Actual
29669390.002024-07-297367Actual
18947118.002023-09-297346Actual
29963260.342024-07-2973611Actual
35968456.002025-01-287363Actual
35088162.002024-12-287316Actual
4509229.002022-08-307313Actual
37388203.002025-02-277316Actual
31418355.002024-09-287363Actual
35526146.512024-12-2873211Actual
3449120.002022-07-307363Budget
19417129.482023-09-2973611Actual
20832351.002023-11-307315Actual
37705582.912025-02-277328Actual
19155714.732023-09-297318Actual
27186293.002024-05-297336Actual
6350220.002022-09-297366Budget
2649990.122024-04-2873411Actual
5820436.002022-09-297314Actual
8595224.002022-11-307366Actual
2874220.002022-06-307346Budget
8204300.002022-11-307315Budget
35498300.762024-12-2873111Actual
4508220.002022-08-307313Budget
3832498.002025-03-307373Actual
29847311.402024-07-2973111Actual
2292934.002024-01-287326Actual
11799300.002023-02-277336Budget
28013478.002024-06-297363Actual
20184690.492023-10-307318Actual
23099468.002024-01-287317Actual
8673400.002022-11-307317Budget
26357523.822024-04-287368Actual
23962162.002024-02-277336Actual
1693893.002023-07-307356Actual
12220207.152023-02-277328Actual
27131182.002024-05-297316Actual
10968300.002023-01-287367Budget
7084300.002022-10-307315Budget
961535.942022-04-297318Actual
21741355.002023-12-287314Actual
36993310.032025-01-2873213Actual
21005144.002023-11-307346Actual
38770386.002025-03-307367Actual
3996220.002022-07-307346Budget
34488293.322024-11-2973611Actual
30703187.002024-08-297366Actual
2593300.002022-06-307315Budget
36345116.002025-01-287356Actual
16209156.082023-06-3073111Actual
78151.002022-04-297363Actual
11046300.002023-01-287318Budget
347300.002022-04-297315Budget
13350120.002023-03-307328Budget
23721380.002024-02-277314Actual
2171391.002023-12-287373Actual
33164425.332024-10-297368Actual
5121161.002022-08-307346Actual
1149286.002022-05-307313Actual
5366218.002022-08-307367Actual
5695132.002022-09-297363Actual
3060429.002022-06-307317Actual
2777037.992024-05-2973212Actual
24195655.642024-02-277318Actual
12548429.002023-03-307314Actual
1393300.002022-05-307364Budget
18921169.002023-09-297336Actual
11952218.002023-02-277366Actual
10769110.002023-01-287356Budget
7938161.002022-11-307363Actual
29727896.552024-07-297318Actual
37677799.582025-02-277318Actual
9789400.002022-12-287317Budget
24936152.002024-03-297316Actual
11624280.002023-02-277365Actual
10303386.002023-01-287314Actual
4323442.002022-07-307318Actual
23907234.002024-02-277316Actual
7939120.002022-11-307363Budget
8345300.002022-11-307316Budget
9559237.002022-12-287336Actual
1641017.782023-06-3073112Actual
36238263.002025-01-287316Actual
577286.002022-09-297373Actual
2004300.002022-05-307367Budget
1250065.002023-03-307373Actual
10362234.002023-01-287364Actual
33879547.002024-11-297365Actual
3067091.002024-08-297356Actual
11562322.002023-02-277315Actual
34133861.002024-11-297317Actual
31920514.002024-09-287367Actual
4756270.002022-08-307364Actual
34666274.942024-11-2973113Actual
11703270.002023-02-277316Actual
7738220.002022-10-307328Budget
2778100.002022-06-307326Budget
1148300.002022-05-307313Budget
2828313.002022-06-307336Actual
32180134.802024-09-2873411Actual
1531197.572023-05-3073411Actual
7004300.002022-10-307364Budget
29492240.002024-07-297336Actual
24666377.002024-03-297363Actual
2082300.002022-05-307318Budget
4977220.002022-08-307316Budget
741381.002022-10-307356Actual
13223236.002023-03-307367Actual
33937240.002024-11-297316Actual
1796978.002023-08-307356Actual
1425528.422023-04-2973211Actual
27978536.002024-06-297313Actual
2071196.002023-11-307373Actual
2342125.232024-01-2873511Actual
17241100.762023-07-3073111Actual
7800120.002022-10-307368Budget
2038569.912023-10-3073411Actual
15345108.212023-05-3073611Actual
2436963.532024-02-2773311Actual
36590510.182025-01-287368Actual
266263.002022-04-297364Actual
1472362.002022-05-307315Actual
33575397.752024-10-2973613Actual
14761226.002023-05-307365Actual
7551400.002022-10-307317Budget
4757300.002022-08-307364Budget
2053111.402023-10-3073212Actual
3308220.002022-06-307368Budget
128546.002022-05-307373Actual
1460672.002023-05-307373Actual
17677428.002023-08-307314Actual
33304113.532024-10-2973411Actual
22632416.002024-01-287363Actual
3917794.382025-03-3073212Actual
34254520.792024-11-297328Actual
27596213.532024-05-2973311Actual
10579220.002023-01-287316Budget
28070141.002024-06-297373Actual
8814510.182022-11-307318Actual
38267482.002025-03-307363Actual
18270139.062023-08-3073111Actual
33787624.002024-11-297364Actual
14227108.212023-04-2973111Actual
30083291.192024-07-2973612Actual
1992166.002023-10-307326Actual
35640203.952024-12-2873611Actual
21413100.762023-11-3073411Actual
22215620.792023-12-287318Actual
6491300.002022-09-297367Budget
38856355.632025-03-307328Actual
36966246.872025-01-2873113Actual
8736300.002022-11-307367Actual
1068220.002022-04-297368Budget
2393439.002024-02-277326Actual
5694120.002022-09-297363Budget
1631827.362023-06-3073511Actual
27742282.682024-05-2973112Actual
2602943.002024-04-287326Actual
6618252.602022-09-297328Actual
879300.002022-04-297367Actual
28748216.722024-06-2973311Actual
12282220.782023-02-277368Actual
26002117.002024-04-287316Actual
12173300.002023-02-277318Budget
166166.002022-05-307326Actual
16560390.002023-07-307363Actual
22902152.002024-01-287316Actual
951194.002022-12-287326Actual
31503815.002024-09-287314Actual
30795421.002024-08-297367Actual
20979209.002023-11-307336Actual
21239335.942023-11-307328Actual
27921466.172024-05-2973613Actual
16031429.002023-06-307367Actual
14515546.002023-05-307313Actual
2731213.002022-06-307316Actual
1440016.722023-04-2973112Actual
4898245.002022-08-307365Actual
12093236.002023-02-277367Actual
6149110.002022-09-297326Budget

Generated 2025-05-29 16:24:51.687 UTC