[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560523.102024-03-2873612Actual
9462274.002022-12-277316Actual
12173300.002023-02-267318Budget
17183296.542023-07-297368Actual
3852220.002022-07-297316Budget
29041520.562024-06-2873213Actual
8392111.002022-11-297326Actual
17592414.002023-08-297363Actual
2723893.002024-05-287356Actual
21867210.002023-12-277365Actual
2041250.762023-10-2973511Actual
6198220.002022-09-287336Budget
33632778.002024-11-287313Actual
39296422.312025-03-2973213Actual
13161400.002023-03-297317Budget
2035851.822023-10-2973311Actual
2130220.002022-05-297328Budget
37469145.002025-02-267346Actual
27623206.082024-05-2873411Actual
5167110.002022-08-297356Budget
2457557.002022-06-297314Actual
12879120.002023-03-297326Budget
17769263.002023-08-297315Actual
14227108.212023-04-2873111Actual
8594220.002022-11-297366Budget
20091457.002023-10-297317Actual
2515300.002022-06-297364Budget
33277109.272024-10-2873311Actual
10769110.002023-01-277356Budget
32627741.002024-10-287314Actual
12830223.002023-03-297316Actual
33787624.002024-11-287364Actual
3832498.002025-03-297373Actual
18596432.002023-09-287363Actual
10038257.152022-12-277368Actual
9790455.002022-12-277317Actual
13083220.002023-03-297366Budget
31418355.002024-09-277363Actual
28693311.402024-06-2873111Actual
24014104.002024-02-267356Actual
1148300.002022-05-297313Budget
9000222.002022-12-277313Actual
38856355.632025-03-297328Actual
13951142.002023-04-287366Actual
13303300.002023-03-297318Budget
16352102.892023-06-2973611Actual
2071196.002023-11-297373Actual
9850202.002022-12-277367Actual
18179284.422023-08-297328Actual
33845426.002024-11-287315Actual
12423173.002023-03-297363Actual
1660100.002022-05-297326Budget
7143300.002022-10-297365Budget
4569120.002022-08-297363Budget
30563208.002024-08-287316Actual
3449120.002022-07-297363Budget
11421529.002023-02-267314Actual
1935766.722023-09-2873411Actual
2874220.002022-06-297346Budget
26711132.832024-04-2773113Actual
5632220.002022-09-287313Budget
3905741.192025-03-2973511Actual
10829171.002023-01-277366Actual
26417151.832024-04-2773111Actual
5492220.002022-08-297328Budget
21775257.002023-12-277364Actual
6245153.002022-09-287346Actual
7800120.002022-10-297368Budget
2872187.992024-06-2873211Actual
8065500.002022-11-297314Budget
28390112.002024-06-287356Actual
36590510.182025-01-277368Actual
34693238.102024-11-2873213Actual
1484683.002023-05-297326Actual
741381.002022-10-297356Actual
28338321.002024-06-287336Actual
35440395.032024-12-277368Actual
1025480.002023-01-277373Budget
20303169.912023-10-2973111Actual
18921169.002023-09-287336Actual
29437182.002024-07-287316Actual
3122300.002022-06-297367Budget
10828220.002023-01-277366Budget
1392312.002022-05-297364Actual
38678221.002025-03-297366Actual
679120.002022-04-287356Budget
1646816.722023-06-2973612Actual
16117395.032023-06-297328Actual
34168514.002024-11-287367Actual
2504374.002024-03-287356Actual
1189363.002023-02-267356Actual
33724185.002024-11-287373Actual
8125300.002022-11-297364Actual
6350220.002022-09-287366Budget
30505450.002024-08-287365Actual
7222266.002022-10-297316Actual
8863220.782022-11-297328Actual
19183390.482023-09-287328Actual
2083457.152022-05-297318Actual
32417308.282024-09-2773213Actual
17677428.002023-08-297314Actual
2715875.002024-05-287326Actual
38645116.002025-03-297356Actual
2053111.402023-10-2973212Actual
30881355.632024-08-287328Actual
17241100.762023-07-2973111Actual
1333572.002022-05-297314Actual
19743223.002023-10-297364Actual
14761226.002023-05-297365Actual
5073220.002022-08-297336Budget
1612220.002022-05-297316Budget
1847116.722023-08-2973112Actual
15741219.002023-06-297365Actual
36676167.782025-01-2773211Actual
2044694.382023-10-2973611Actual
3901118.002022-07-297326Actual
1889374.002023-09-287326Actual
31796124.002024-09-277356Actual
35169135.002024-12-277346Actual
6149110.002022-09-287326Budget
38976151.832025-03-2973211Actual
5633272.002022-09-287313Actual
34133861.002024-11-287317Actual
29344471.002024-07-287315Actual
20212414.732023-10-297328Actual
464788.002022-08-297373Actual
11420400.002023-02-267314Budget
22389102.892023-12-2773311Actual
16209156.082023-06-2973111Actual
39269232.842025-03-2973113Actual
12282220.782023-02-267368Actual
35726102.892024-12-2773212Actual
37495128.002025-02-267356Actual
680122.002022-04-287356Actual
1796978.002023-08-297356Actual
23849236.002024-02-267365Actual
36730167.782025-01-2773411Actual
30257686.002024-08-287313Actual
880300.002022-04-287367Budget
1540314.592023-05-2973112Actual
3900110.002022-07-297326Budget
3574400.002022-07-297314Budget
38232579.002025-03-297313Actual
27541350.772024-05-2873111Actual
1531197.572023-05-2973411Actual
1643711.402023-06-2973212Actual
277966.002022-06-297326Actual
1207220.002022-05-297363Budget
12690339.002023-03-297315Actual
36847177.362025-01-2773112Actual
488220.002022-04-287316Budget
14282102.892023-04-2873311Actual
2271272.002022-06-297313Actual
28836245.442024-06-2873611Actual
9246300.002022-12-277364Budget
10117236.002023-01-277313Actual
32755593.002024-10-287365Actual
12548429.002023-03-297314Actual
38144346.872025-02-2673213Actual
18561644.002023-09-287313Actual
29251865.002024-07-287314Actual
37388203.002025-02-267316Actual
17384129.482023-07-2973611Actual
18212366.242023-08-297368Actual
5881300.002022-09-287364Budget
128480.002022-05-297373Budget
1528459.272023-05-2973311Actual
31209409.282024-08-2873612Actual
26357523.822024-04-277368Actual
2922108.002022-06-297356Actual
36378137.002025-01-277366Actual
13411276.842023-03-297368Actual
18808371.002023-09-287365Actual
15613274.002023-06-297314Actual
27363473.002024-05-287367Actual
3741592.002025-02-267326Actual
28956300.762024-06-2873612Actual
23220292.002024-01-277328Actual
3917794.382025-03-2973212Actual
37939302.892025-02-2673611Actual
2828313.002022-06-297336Actual
951194.002022-12-277326Actual
614894.002022-09-287326Actual
7472157.002022-10-297366Actual
31055184.812024-08-2873411Actual
38480395.002025-03-297365Actual
5168111.002022-08-297356Actual
1149286.002022-05-297313Actual
7366237.002022-10-297346Actual
31294238.102024-08-2873213Actual
1206203.002022-05-297363Actual
33937240.002024-11-287316Actual
689670.002022-10-297373Budget
32599146.002024-10-287373Actual
3687549.702025-01-2773212Actual
31744208.002024-09-277336Actual
2135977.362023-11-2973211Actual
10723153.002023-01-277346Actual
2131292.002022-05-297328Actual
30141183.712024-07-2873113Actual
2537424.162024-03-2873211Actual
30168310.032024-07-2873213Actual
17711281.002023-08-297364Actual
12220207.152023-02-267328Actual
15229126.292023-05-2973111Actual
31978910.192024-09-277318Actual
7414120.002022-10-297356Budget
207486.002022-04-287314Actual
2369396.002024-02-267373Actual
3386220.002022-07-297313Budget
31886795.002024-09-277317Actual
12032270.002023-02-267317Actual
30083291.192024-07-2873612Actual
4104216.002022-07-297366Actual
2545545.442024-03-2873511Actual
3445469.912024-11-2873511Actual
10675300.002023-01-277336Budget
6430300.002022-09-287317Budget
38890442.002025-03-297368Actual
32662483.002024-10-287364Actual
2436963.532024-02-2673311Actual
22752205.002024-01-277364Actual
24256343.512024-02-267368Actual
4371325.332022-07-297328Actual
16831216.002023-07-297316Actual
33575397.752024-10-2873613Actual
10676304.002023-01-277336Actual
31920514.002024-09-277367Actual
33044591.002024-10-287367Actual
11295166.002023-02-267363Actual
21273246.542023-11-297368Actual
17804302.002023-08-297365Actual
19097442.002023-09-287367Actual
8345300.002022-11-297316Budget
2292934.002024-01-277326Actual
2270300.002022-06-297313Budget
5444496.542022-08-297318Actual
27803298.642024-05-2873612Actual
35844366.172024-12-2773213Actual
8921166.242022-11-297368Actual
18270139.062023-08-2973111Actual
12689400.002023-03-297315Budget
15880103.002023-06-297346Actual
23099468.002024-01-277317Actual
22276220.782023-12-277368Actual
36238263.002025-01-277316Actual
26863497.002024-05-287363Actual
14668235.002023-05-297364Actual

Generated 2025-05-28 05:19:17.273 UTC