[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-07-0573612Actual
17028421.002023-08-057317Actual
8489220.002022-12-067346Budget
29344471.002024-08-047315Actual
37202585.002025-03-057314Actual
2044694.382023-11-0573611Actual
3249207.152022-07-067328Actual
12690339.002023-04-057315Actual
35498300.762025-01-0373111Actual
16209156.082023-07-0673111Actual
1943400.002022-06-057317Budget
24457133.742024-03-0473611Actual
34782665.002025-01-037313Actual
15706324.002023-07-067315Actual
23636432.002024-03-047363Actual
7799201.082022-11-057368Actual
30973262.472024-09-0473111Actual
2554616.722024-04-0473112Actual
27861183.712024-06-0473113Actual
34817546.002025-01-037363Actual
2083457.152022-06-057318Actual
22449120.972024-01-0373611Actual
1582630.002023-07-067326Actual
6198220.002022-10-057336Budget
33845426.002024-12-057315Actual
33396149.702024-11-0473112Actual
2661924.162024-05-0473112Actual
13656304.002023-05-057364Actual
16117395.032023-07-067328Actual
20091457.002023-11-057317Actual
20832351.002023-12-067315Actual
2053111.402023-11-0573212Actual
19062414.002023-10-057317Actual
10828220.002023-02-037366Budget
8736300.002022-12-067367Actual
1445827.362023-05-0573612Actual
11846167.002023-03-057346Actual
9976220.002023-01-037328Budget
11421529.002023-03-057314Actual
13021110.002023-04-057356Budget
34400175.232024-12-0573311Actual
9711148.002023-01-037366Actual
11094120.002023-02-037328Budget
31294238.102024-09-0473213Actual
2827300.002022-07-067336Budget
3790640.122025-03-0573511Actual
2035851.822023-11-0573311Actual
225078.212024-01-0373112Actual
6244220.002022-10-057346Budget
38770386.002025-04-057367Actual
28836245.442024-07-0573611Actual
7552494.002022-11-057317Actual
7473220.002022-11-057366Budget
18596432.002023-10-057363Actual
17384129.482023-08-0573611Actual
36676167.782025-02-0373211Actual
679120.002022-05-057356Budget
2649990.122024-05-0473411Actual
24631702.002024-04-047313Actual
6571655.642022-10-057318Actual
7143300.002022-11-057365Budget
27803298.642024-06-0473612Actual
28225471.002024-07-057365Actual
1829823.102023-09-0573211Actual
21775257.002024-01-037364Actual
23756254.002024-03-047364Actual
180483.002022-06-057356Actual
1533218.002022-06-057365Actual
15613274.002023-07-067314Actual
32450274.942024-10-0473613Actual
1933056.082023-10-0573311Actual
2033135.872023-11-0573211Actual
29492240.002024-08-047336Actual
4757300.002022-09-057364Budget
16738386.002023-08-057315Actual
819400.002022-05-057317Budget
25133499.002024-04-047317Actual
1471300.002022-06-057315Budget
25784121.002024-05-047373Actual
2147494.382023-12-0673611Actual
13350120.002023-04-057328Budget
14819152.002023-06-057316Actual
26828527.002024-06-047313Actual
2292934.002024-02-037326Actual
29755399.572024-08-047328Actual
37705582.912025-03-057328Actual
629198.002022-10-057356Actual
9061120.002023-01-037363Budget
8392111.002022-12-067326Actual
30505450.002024-09-047365Actual
2038569.912023-11-0573411Actual
21925162.002024-01-037316Actual
7939120.002022-12-067363Budget
1643711.402023-07-0673212Actual
11847220.002023-03-057346Budget
22006157.002024-01-037346Actual
7690300.002022-11-057318Budget
36435817.002025-02-037317Actual
31209409.282024-09-0473612Actual
24195655.642024-03-047318Actual
29166450.002024-08-047363Actual
1947511.402023-10-0573112Actual
16151366.242023-07-067368Actual
22276220.782024-01-037368Actual
2874220.002022-07-067346Budget
7938161.002022-12-067363Actual
39091242.252025-04-0573611Actual
38538266.002025-04-057316Actual
35030399.002025-01-037365Actual
38645116.002025-04-057356Actual
6022345.002022-10-057365Actual
2004300.002022-06-057367Budget
19949168.002023-11-057336Actual
2334063.532024-02-0373211Actual
33130399.572024-11-047328Actual
27212160.002024-06-047346Actual
15741219.002023-07-067365Actual
10176220.002023-02-037363Budget
1189363.002023-03-057356Actual
3852220.002022-08-057316Budget
2336783.742024-02-0373311Actual
2342125.232024-02-0373511Actual
2331220.002022-07-067363Budget
28390112.002024-07-057356Actual
8815300.002022-12-067318Budget
11702220.002023-03-057316Budget
2131292.002022-06-057328Actual
33937240.002024-12-057316Actual
801655.002022-12-067373Actual
1484683.002023-06-057326Actual
1137280.002023-03-057373Budget
3917794.382025-04-0573212Actual
6818120.002022-11-057363Budget
21153416.002023-12-067367Actual
17917230.002023-09-057336Actual
4429246.542022-08-057368Actual
10441416.002023-02-037315Actual
23849236.002024-03-047365Actual
739220.002022-05-057366Budget
20654397.002023-12-067363Actual
24936152.002024-04-047316Actual
3949220.002022-08-057336Budget
12281220.002023-03-057368Budget
2652300.002022-07-067365Budget
36556449.572025-02-037328Actual
3448161.002022-08-057363Actual
12689400.002023-04-057315Budget
31267132.832024-09-0473113Actual
4370220.002022-08-057328Budget
36993310.032025-02-0373213Actual
38175369.682025-03-0573613Actual
6197254.002022-10-057336Actual
3067091.002024-09-047356Actual
11047585.942023-02-037318Actual
12927300.002023-04-057336Budget
33250173.102024-11-0473211Actual
36590510.182025-02-037368Actual
12831220.002023-04-057316Budget
22389102.892024-01-0373311Actual
8064546.002022-12-067314Actual
30412591.002024-09-047364Actual
11562322.002023-03-057315Actual
27073334.002024-06-047365Actual
5694120.002022-10-057363Budget
19975103.002023-11-057346Actual
9510120.002023-01-037326Budget
2191284.422022-06-057368Actual
5167110.002022-09-057356Budget
14515546.002023-06-057313Actual
2730220.002022-07-067316Budget
15493790.002023-07-067313Actual
30021222.042024-08-0473112Actual
15171335.942023-06-057368Actual
7271131.002022-11-057326Actual
31503815.002024-10-047314Actual
28283286.002024-07-057316Actual
33992221.002024-12-057336Actual
22902152.002024-02-037316Actual
10303386.002023-02-037314Actual
2330159.002022-07-067363Actual
8441245.002022-12-067336Actual
4835300.002022-09-057315Budget
23009108.002024-02-037356Actual
28132452.002024-07-057364Actual
32332274.172024-10-0473612Actual
2144022.042023-12-0673511Actual
13302514.732023-04-057318Actual
5633272.002022-10-057313Actual
1992166.002023-11-057326Actual
3396450.002024-12-057326Actual
6245153.002022-10-057346Actual
17769263.002023-09-057315Actual
2195262.002024-01-037326Actual
31689266.002024-10-047316Actual
32417308.282024-10-0473213Actual
1756220.002022-06-057346Budget
17241100.762023-08-0573111Actual
19624486.002023-11-057363Actual
1796978.002023-09-057356Actual
4695483.002022-09-057314Actual
1709300.002022-06-057336Budget
22065197.002024-01-037366Actual
34226692.002024-12-057318Actual
10117236.002023-02-037313Actual
31475146.002024-10-047373Actual
36087625.002025-02-037364Actual
347300.002022-05-057315Budget
2922108.002022-07-067356Actual
206500.002022-05-057314Budget
12172395.032023-03-057318Actual
12282220.782023-03-057368Actual
11235300.002023-03-057313Budget
1764996.002023-09-057373Actual
36319214.002025-02-037346Actual
27596213.532024-06-0473311Actual
12220207.152023-03-057328Actual
35553178.422025-01-0373311Actual
24785229.002024-04-047364Actual
21273246.542023-12-067368Actual
5960300.002022-10-057315Budget
13716365.002023-05-057315Actual
31631532.002024-10-047365Actual
34488293.322024-12-0573611Actual
35968456.002025-02-037363Actual
29518151.002024-08-047346Actual
34995527.002025-01-037315Actual
29577228.002024-08-047366Actual
32298180.552024-10-0473112Actual
13892131.002023-05-057346Actual
6945500.002022-11-057314Budget
5553220.002022-09-057368Budget
913870.002023-01-037373Budget
1944362.002022-06-057317Actual
6021300.002022-10-057365Budget
28013478.002024-07-057363Actual
1953323.102023-10-0573612Actual
738201.002022-05-057366Actual
585300.002022-05-057336Budget
19417129.482023-10-0573611Actual
14874234.002023-06-057336Actual
25076180.002024-04-047366Actual
30257686.002024-09-047313Actual
2192220.002022-06-057368Budget
36908315.662025-02-0373612Actual
1732378.422023-08-0573411Actual
38144346.872025-03-0573213Actual
1847116.722023-09-0573112Actual
14668235.002023-06-057364Actual

Generated 2025-06-04 11:25:52.752 UTC