[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-06-0473612Actual
7691442.002022-11-057318Actual
6197254.002022-10-057336Actual
12752249.002023-04-057365Actual
16912126.002023-08-057346Actual
3575443.002022-08-057314Actual
38593248.002025-04-057336Actual
19097442.002023-10-057367Actual
29131722.002024-08-047313Actual
9510120.002023-01-037326Budget
2828313.002022-07-067336Actual
4569120.002022-09-057363Budget
2131292.002022-06-057328Actual
6022345.002022-10-057365Actual
2501782.002024-04-047346Actual
7611364.002022-11-057367Actual
225078.212024-01-0373112Actual
8065500.002022-12-067314Budget
206500.002022-05-057314Budget
20654397.002023-12-067363Actual
33667437.002024-12-057363Actual
1250180.002023-04-057373Budget
1709300.002022-06-057336Budget
30470508.002024-09-047315Actual
2981220.002022-07-067366Budget
36908315.662025-02-0373612Actual
28748216.722024-07-0573311Actual
12282220.782023-03-057368Actual
7552494.002022-11-057317Actual
32006399.572024-10-047328Actual
17592414.002023-09-057363Actual
5305270.002022-09-057317Actual
21273246.542023-12-067368Actual
12172395.032023-03-057318Actual
28601482.912024-07-057328Actual
1693893.002023-08-057356Actual
19250.002022-05-057313Actual
2095150.002023-12-067326Actual
29251865.002024-08-047314Actual
18808371.002023-10-057365Actual
266263.002022-05-057364Actual
14959135.002023-06-057366Actual
19005142.002023-10-057366Actual
2649990.122024-05-0473411Actual
6021300.002022-10-057365Budget
1528459.272023-06-0573311Actual
9560220.002023-01-037336Budget
11483374.002023-03-057364Actual
2056231.612023-11-0573612Actual
2331220.002022-07-067363Budget
28390112.002024-07-057356Actual
35526146.512025-01-0373211Actual
21656364.002024-01-037363Actual
7004300.002022-11-057364Budget
30703187.002024-09-047366Actual
741381.002022-11-057356Actual
36789260.342025-02-0373611Actual
17804302.002023-09-057365Actual
1392312.002022-06-057364Actual
961535.942022-05-057318Actual
32332274.172024-10-0473612Actual
2665326.292024-05-0473612Actual
38828793.522025-04-057318Actual
15016592.002023-06-057317Actual
3059081.002024-09-047326Actual
9607220.002023-01-037346Budget
20034148.002023-11-057366Actual
36087625.002025-02-037364Actual
20832351.002023-12-067315Actual
19836234.002023-11-057365Actual
35844366.172025-01-0373213Actual
4695483.002022-09-057314Actual
25942400.002024-05-047365Actual
37852219.912025-03-0573311Actual
25254305.632024-04-047328Actual
15957.002022-05-057373Actual
16352102.892023-07-0673611Actual
31631532.002024-10-047365Actual
35698186.932025-01-0373112Actual
19183390.482023-10-057328Actual
3067091.002024-09-047356Actual
13411276.842023-04-057368Actual
3121282.002022-07-067367Actual
1950210.332023-10-0573212Actual
30795421.002024-09-047367Actual
27742282.682024-06-0473112Actual
34226692.002024-12-057318Actual
1943400.002022-06-057317Budget
31209409.282024-09-0473612Actual
38445456.002025-04-057315Actual
4243300.002022-08-057367Actual
1992166.002023-11-057326Actual
28894249.702024-07-0573112Actual
2053111.402023-11-0573212Actual
24785229.002024-04-047364Actual
689753.002022-11-057373Actual
14874234.002023-06-057336Actual
3675769.912025-02-0373511Actual
2334063.532024-02-0373211Actual
10442400.002023-02-037315Budget
9559237.002023-01-037336Actual
2270300.002022-07-067313Budget
2554616.722024-04-0473112Actual
34345410.342024-12-0573111Actual
2594260.002022-07-067315Actual
32153146.512024-10-0473311Actual
404485.002022-08-057356Actual
8815300.002022-12-067318Budget
37879167.782025-03-0573411Actual
1746911.402023-08-0573212Actual
13161400.002023-04-057317Budget
502576.002022-09-057326Actual
16031429.002023-07-067367Actual
12360300.002023-04-057313Budget
240968.002022-07-067373Actual
32417308.282024-10-0473213Actual
29344471.002024-08-047315Actual
38619130.002025-04-057346Actual
14926106.002023-06-057356Actual
3996220.002022-08-057346Budget
1582630.002023-07-067326Actual
11234304.002023-03-057313Actual
33543338.102024-11-0473213Actual
2354422.042024-02-0373612Actual
26920185.002024-06-047373Actual
14726332.002023-06-057315Actual
27131182.002024-06-047316Actual
1631827.362023-07-0673511Actual
27449457.152024-06-047328Actual
37997182.682025-03-0573112Actual
7222266.002022-11-057316Actual
30915567.762024-09-047368Actual
17028421.002023-08-057317Actual
2144022.042023-12-0673511Actual
9977305.632023-01-037328Actual
11482400.002023-03-057364Budget
32126116.722024-10-0473211Actual
8125300.002022-12-067364Actual
10578223.002023-02-037316Actual
21118455.002023-12-067317Actual
31383794.002024-10-047313Actual
7939120.002022-12-067363Budget
23814298.002024-03-047315Actual
10302400.002023-02-037314Budget
20739367.002023-12-067314Actual
801770.002022-12-067373Budget
35378896.552025-01-037318Actual
12281220.002023-03-057368Budget
8488198.002022-12-067346Actual
30412591.002024-09-047364Actual
30349161.002024-09-047373Actual
31089234.812024-09-0473611Actual
13622373.002023-05-057314Actual
20924181.002023-12-067316Actual
24878272.002024-04-047365Actual
7472157.002022-11-057366Actual
1445827.362023-05-0573612Actual
4836332.002022-09-057315Actual
2436963.532024-03-0473311Actual
2171391.002024-01-037373Actual
32390171.432024-10-0473113Actual
29634861.002024-08-047317Actual
7612300.002022-11-057367Budget
12689400.002023-04-057315Budget
6680220.002022-10-057368Budget
2610972.002024-05-047356Actual
16645317.002023-08-057314Actual
2602943.002024-05-047326Actual
26560103.952024-05-0473611Actual
8203353.002022-12-067315Actual
2542864.592024-04-0473411Actual
13082171.002023-04-057366Actual
801655.002022-12-067373Actual
2153220.972023-12-0673112Actual
4322400.002022-08-057318Budget
32542355.002024-11-047363Actual
15880.002022-05-057373Budget
1490085.002023-06-057346Actual
13083220.002023-04-057366Budget
8392111.002022-12-067326Actual
37619452.002025-03-057367Actual
4371325.332022-08-057328Actual
22065197.002024-01-037366Actual
166166.002022-06-057326Actual
27921466.172024-06-0473613Actual
39296422.312025-04-0573213Actual
36590510.182025-02-037368Actual
5121161.002022-09-057346Actual
8921166.242022-12-067368Actual
128480.002022-06-057373Budget
36993310.032025-02-0373213Actual
78151.002022-05-057363Actual
7366237.002022-11-057346Actual
3342439.062024-11-0473212Actual
3715300.002022-08-057315Budget
31147241.192024-09-0473112Actual
8064546.002022-12-067314Actual
3741592.002025-03-057326Actual
10116300.002023-02-037313Budget
33222422.042024-11-0473111Actual
25288296.542024-04-047368Actual
1729681.612023-08-0573311Actual
9000222.002023-01-037313Actual
38232579.002025-04-057313Actual
12927300.002023-04-057336Budget
11703270.002023-03-057316Actual
31538414.002024-10-047364Actual
36345116.002025-02-037356Actual
255738.212024-04-0473212Actual
23009108.002024-02-037356Actual
348301.002022-05-057315Actual
1735017.782023-08-0573511Actual
960300.002022-05-057318Budget
2083457.152022-06-057318Actual
27073334.002024-06-047365Actual
11799300.002023-03-057336Budget
22006157.002024-01-037346Actual
19894137.002023-11-057316Actual
3449120.002022-08-057363Budget
39269232.842025-04-0573113Actual
31418355.002024-10-047363Actual
37388203.002025-03-057316Actual
22449120.972024-01-0373611Actual
16525585.002023-08-057313Actual
38645116.002025-04-057356Actual
1832568.852023-09-0573311Actual
22752205.002024-02-037364Actual
25725405.002024-05-047363Actual
8489220.002022-12-067346Budget
5445400.002022-09-057318Budget
30563208.002024-09-047316Actual
11155205.632023-02-037368Actual
3905741.192025-04-0573511Actual
30377642.002024-09-047314Actual
38976151.832025-04-0573211Actual
8674332.002022-12-067317Actual
2980243.002022-07-067366Actual
36847177.362025-02-0373112Actual
10676304.002023-02-037336Actual
35640203.952025-01-0373611Actual
12548429.002023-04-057314Actual
21833365.002024-01-037315Actual
31978910.192024-10-047318Actual
15585128.002023-07-067373Actual
34782665.002025-01-037313Actual
24666377.002024-04-047363Actual
6292110.002022-10-057356Budget
21867210.002024-01-037365Actual

Generated 2025-06-05 02:42:24.727 UTC