[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002023-12-307356Actual
5074213.002022-09-017336Actual
33338257.152024-10-3173611Actual
29437182.002024-07-317316Actual
30760604.002024-08-317317Actual
27684181.612024-05-3173611Actual
78151.002022-05-017363Actual
9187500.002022-12-307314Budget
37879167.782025-03-0173411Actual
6759338.002022-11-017313Actual
36993310.032025-01-3073213Actual
1534300.002022-06-017365Budget
9711148.002022-12-307366Actual
13866158.002023-05-017336Actual
2661924.162024-04-3073112Actual
33632778.002024-12-017313Actual
12094300.002023-03-017367Budget
16089655.642023-07-027318Actual
21622509.002023-12-307313Actual
17063353.002023-08-017367Actual
35378896.552024-12-307318Actual
12928237.002023-04-017336Actual
18058414.002023-09-017317Actual
7611364.002022-11-017367Actual
14282102.892023-05-0173311Actual
502576.002022-09-017326Actual
4509229.002022-09-017313Actual
38678221.002025-04-017366Actual
24014104.002024-02-297356Actual
33044591.002024-10-317367Actual
3445469.912024-12-0173511Actual
1392312.002022-06-017364Actual
37495128.002025-03-017356Actual
10499364.002023-01-307365Actual
1750028.422023-08-0173612Actual
5773110.002022-10-017373Budget
13622373.002023-05-017314Actual
27131182.002024-05-317316Actual
21833365.002023-12-307315Actual
7004300.002022-11-017364Budget
22449120.972023-12-3073611Actual
28132452.002024-07-017364Actual
1756220.002022-06-017346Budget
14634307.002023-06-017314Actual
2331220.002022-07-027363Budget
8064546.002022-12-027314Actual
32542355.002024-10-317363Actual
689753.002022-11-017373Actual
1643711.402023-07-0273212Actual
3560737.992024-12-3073511Actual
4429246.542022-08-017368Actual
1832568.852023-09-0173311Actual
1933056.082023-10-0173311Actual
2946472.002024-07-317326Actual
5366218.002022-09-017367Actual
7939120.002022-12-027363Budget
8489220.002022-12-027346Budget
32599146.002024-10-317373Actual
3067091.002024-08-317356Actual
30083291.192024-07-3173612Actual
27073334.002024-05-317365Actual
8594220.002022-12-027366Budget
9510120.002022-12-307326Budget
3853251.002022-08-017316Actual
36908315.662025-01-3073612Actual
34608310.342024-12-0173612Actual
20184690.492023-11-017318Actual
4977220.002022-09-017316Budget
12422220.002023-04-017363Budget
25254305.632024-03-317328Actual
577286.002022-10-017373Actual
6149110.002022-10-017326Budget
1137343.002023-03-017373Actual
6244220.002022-10-017346Budget
18300.002022-05-017313Budget
23312139.062024-01-3073111Actual
36470490.002025-01-307367Actual
6021300.002022-10-017365Budget
36676167.782025-01-3073211Actual
24936152.002024-03-317316Actual
17121513.212023-08-017318Actual
10968300.002023-01-307367Budget
38565102.002025-04-017326Actual
1430975.232023-05-0173411Actual
31294238.102024-08-3173213Actual
1525723.102023-06-0173211Actual
1735017.782023-08-0173511Actual
18681319.002023-10-017314Actual
11095220.782023-01-307328Actual
5365300.002022-09-017367Budget
25076180.002024-03-317366Actual
4183300.002022-08-017317Budget
1764996.002023-09-017373Actual
13350120.002023-04-017328Budget
5168111.002022-09-017356Actual
32006399.572024-09-307328Actual
2241697.572023-12-3073411Actual
3386220.002022-08-017313Budget
35030399.002024-12-307365Actual
31631532.002024-09-307365Actual
2831066.002024-07-017326Actual
9929514.732022-12-307318Actual
38117260.912025-03-0173113Actual
3626562.002025-01-307326Actual
30168310.032024-07-3173213Actual
2778100.002022-07-027326Budget
10908400.002023-01-307317Budget
30200366.172024-07-3173613Actual
17592414.002023-09-017363Actual
1710190.002022-06-017336Actual
19709431.002023-11-017314Actual
820432.002022-05-017317Actual
2777037.992024-05-3173212Actual
9606139.002022-12-307346Actual
2545545.442024-03-3173511Actual
33222422.042024-10-3173111Actual
53796.002022-05-017326Actual
4322400.002022-08-017318Budget
10038257.152022-12-307368Actual
39269232.842025-04-0173113Actual
30973262.472024-08-3173111Actual
14133316.242023-05-017328Actual
24991162.002024-03-317336Actual
2035851.822023-11-0173311Actual
36730167.782025-01-3073411Actual
819400.002022-05-017317Budget
240968.002022-07-027373Actual
2514234.002022-07-027364Actual
1623724.162023-07-0273211Actual
1148300.002022-06-017313Budget
32126116.722024-09-3073211Actual
23192514.732024-01-307318Actual
34226692.002024-12-017318Actual
32098302.892024-09-3073111Actual
37443312.002025-03-017336Actual
31538414.002024-09-307364Actual
1930318.842023-10-0173211Actual
23042152.002024-01-307366Actual
8815300.002022-12-027318Budget
22243355.632023-12-307328Actual
1440016.722023-05-0173112Actual
11420400.002023-03-017314Budget
11952218.002023-03-017366Actual
29929162.462024-07-3173411Actual
23009108.002024-01-307356Actual
2041250.762023-11-0173511Actual
32507819.002024-10-317313Actual
13751288.002023-05-017365Actual
13224300.002023-04-017367Budget
8488198.002022-12-027346Actual
16151366.242023-07-027368Actual
7320211.002022-11-017336Actual
20245461.702023-11-017368Actual
3511592.002024-12-307326Actual
33937240.002024-12-017316Actual
31796124.002024-09-307356Actual
2133197.572023-12-0273111Actual
2828313.002022-07-027336Actual
35406428.362024-12-307328Actual
6292110.002022-10-017356Budget
33164425.332024-10-317368Actual
3774300.002022-08-017365Budget
37997182.682025-03-0173112Actual
20866361.002023-12-027365Actual
1543624.162023-06-0173612Actual
30505450.002024-08-317365Actual
22902152.002024-01-307316Actual
5553220.002022-09-017368Budget
3449120.002022-08-017363Budget
11046300.002023-01-307318Budget
37528208.002025-03-017366Actual
2496330.002024-03-317326Actual
18947118.002023-10-017346Actual
11295166.002023-03-017363Actual
8203353.002022-12-027315Actual
2610972.002024-04-307356Actual
39329320.562025-04-0173613Actual
2130220.002022-06-017328Budget
34817546.002024-12-307363Actual
31596702.002024-09-307315Actual
29014239.852024-07-0173113Actual
8392111.002022-12-027326Actual
3526110.002022-08-017373Budget
19217257.152023-10-017368Actual
10303386.002023-01-307314Actual
32332274.172024-09-3073612Actual
5694120.002022-10-017363Budget
38059365.662025-03-0173612Actual
1641017.782023-07-0273112Actual
18270139.062023-09-0173111Actual
2892244.382024-07-0173212Actual
245426.082024-02-2973212Actual
34488293.322024-12-0173611Actual
36293281.002025-01-307336Actual
30915567.762024-08-317368Actual
23454133.742024-01-3073611Actual
2339497.572024-01-3073411Actual
5633272.002022-10-017313Actual
19590760.002023-11-017313Actual
30470508.002024-08-317315Actual
1938445.442023-10-0173511Actual
1189363.002023-03-017356Actual
4370220.002022-08-017328Budget
36847177.362025-01-3073112Actual
10500300.002023-01-307365Budget
2981220.002022-07-027366Budget
15880103.002023-07-027346Actual
29963260.342024-07-3173611Actual
22157364.002023-12-307367Actual
34782665.002024-12-307313Actual
2827300.002022-07-027336Budget
5960300.002022-10-017315Budget
13811191.002023-05-017316Actual
26560103.952024-04-3073611Actual
13594166.002023-05-017373Actual
37295702.002025-03-017315Actual
13082171.002023-04-017366Actual
36025132.002025-01-307373Actual
2987573.102024-07-3173211Actual
12281220.002023-03-017368Budget
12221120.002023-03-017328Budget
1613196.002022-06-017316Actual
37677799.582025-03-017318Actual
19681208.002023-11-017373Actual
2236281.612023-12-3073211Actual
25226542.002024-03-317318Actual
14167355.632023-05-017368Actual
1484683.002023-06-017326Actual
28423209.002024-07-017366Actual
29074238.102024-07-0173613Actual
407336.002022-05-017365Actual
24631702.002024-03-317313Actual
2369396.002024-02-297373Actual
3687549.702025-01-3073212Actual
23254364.722024-01-307368Actual
1425528.422023-05-0173211Actual
25784121.002024-04-307373Actual
7739195.022022-11-017328Actual
11751125.002023-03-017326Actual
14105496.542023-05-017318Actual
32040473.822024-09-307368Actual
11702220.002023-03-017316Budget
4244300.002022-08-017367Budget
28364195.002024-07-017346Actual
801770.002022-12-027373Budget
4976218.002022-09-017316Actual
37852219.912025-03-0173311Actual
5120220.002022-09-017346Budget

Generated 2025-06-01 00:10:22.059 UTC