[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002024-07-017373Actual
7938161.002022-12-027363Actual
16617161.002023-08-017373Actual
30973262.472024-08-3173111Actual
19097442.002023-10-017367Actual
20832351.002023-12-027315Actual
38856355.632025-04-017328Actual
13716365.002023-05-017315Actual
35553178.422024-12-3073311Actual
12974220.002023-04-017346Budget
2000168.002023-11-017356Actual
23814298.002024-02-297315Actual
15613274.002023-07-027314Actual
22597643.002024-01-307313Actual
16912126.002023-08-017346Actual
1693893.002023-08-017356Actual
25168386.002024-03-317367Actual
19949168.002023-11-017336Actual
9000222.002022-12-307313Actual
19975103.002023-11-017346Actual
5493266.242022-09-017328Actual
13223236.002023-04-017367Actual
29344471.002024-07-317315Actual
33516192.482024-10-3173113Actual
25488114.592024-03-3173611Actual
8814510.182022-12-027318Actual
16209156.082023-07-0273111Actual
1756220.002022-06-017346Budget
23254364.722024-01-307368Actual
35378896.552024-12-307318Actual
5121161.002022-09-017346Actual
12975165.002023-04-017346Actual
3445469.912024-12-0173511Actual
7690300.002022-11-017318Budget
21239335.942023-12-027328Actual
1660100.002022-06-017326Budget
28283286.002024-07-017316Actual
25254305.632024-03-317328Actual
30881355.632024-08-317328Actual
28225471.002024-07-017365Actual
2665326.292024-04-3073612Actual
9606139.002022-12-307346Actual
1837925.232023-09-0173511Actual
19275122.042023-10-0173111Actual
2892244.382024-07-0173212Actual
33458343.322024-10-3173612Actual
12690339.002023-04-017315Actual
8489220.002022-12-027346Budget
23962162.002024-02-297336Actual
17769263.002023-09-017315Actual
20126301.002023-11-017367Actual
31294238.102024-08-3173213Actual
577286.002022-10-017373Actual
2872187.992024-07-0173211Actual
29014239.852024-07-0173113Actual
7472157.002022-11-017366Actual
26711132.832024-04-3073113Actual
9607220.002022-12-307346Budget
10829171.002023-01-307366Actual
1950210.332023-10-0173212Actual
13866158.002023-05-017336Actual
24256343.512024-02-297368Actual
12689400.002023-04-017315Budget
22276220.782023-12-307368Actual
1490085.002023-06-017346Actual
37495128.002025-03-017356Actual
2922108.002022-07-027356Actual
34546277.362024-12-0173112Actual
20924181.002023-12-027316Actual
20184690.492023-11-017318Actual
13951142.002023-05-017366Actual
8488198.002022-12-027346Actual
38890442.002025-04-017368Actual
2715875.002024-05-317326Actual
9463300.002022-12-307316Budget
26771329.332024-04-3073613Actual
19801429.002023-11-017315Actual
12830223.002023-04-017316Actual
1685862.002023-08-017326Actual
6944514.002022-11-017314Actual
31503815.002024-09-307314Actual
9462274.002022-12-307316Actual
35169135.002024-12-307346Actual
22957256.002024-01-307336Actual
8204300.002022-12-027315Budget
16560390.002023-08-017363Actual
5492220.002022-09-017328Budget
7084300.002022-11-017315Budget
23220292.002024-01-307328Actual
24457133.742024-02-2973611Actual
12093236.002023-03-017367Actual
25942400.002024-04-307365Actual
2351215.652024-01-3073112Actual
4105220.002022-08-017366Budget
39329320.562025-04-0173613Actual
10627120.002023-01-307326Budget
6350220.002022-10-017366Budget
17592414.002023-09-017363Actual
614894.002022-10-017326Actual
28573738.972024-07-017318Actual
8815300.002022-12-027318Budget
4371325.332022-08-017328Actual
36789260.342025-01-3073611Actual
1626457.142023-07-0273311Actual
4569120.002022-09-017363Budget
32298180.552024-09-3073112Actual
34693238.102024-12-0173213Actual
9849300.002022-12-307367Budget
5365300.002022-09-017367Budget
35143293.002024-12-307336Actual
37939302.892025-03-0173611Actual
633157.002022-05-017346Actual
11953220.002023-03-017366Budget
33396149.702024-10-3173112Actual
1938445.442023-10-0173511Actual
2647295.442024-04-3073311Actual
6758300.002022-11-017313Budget
9060161.002022-12-307363Actual
1250180.002023-04-017373Budget
951194.002022-12-307326Actual
1137343.002023-03-017373Actual
6759338.002022-11-017313Actual
10116300.002023-01-307313Budget
7083273.002022-11-017315Actual
11846167.002023-03-017346Actual
2083457.152022-06-017318Actual
3900110.002022-08-017326Budget
8535148.002022-12-027356Actual
6021300.002022-10-017365Budget
34427199.702024-12-0173411Actual
33724185.002024-12-017373Actual
37739631.402025-03-017368Actual
12360300.002023-04-017313Budget
2652300.002022-07-027365Budget
21867210.002023-12-307365Actual
24666377.002024-03-317363Actual
266263.002022-05-017364Actual
22334105.022023-12-3073111Actual
23721380.002024-02-297314Actual
880300.002022-05-017367Budget
26982486.002024-05-317364Actual
2271272.002022-07-027313Actual
33632778.002024-12-017313Actual
2594260.002022-07-027315Actual
6491300.002022-10-017367Budget
2731213.002022-07-027316Actual
1646816.722023-07-0273612Actual
34995527.002024-12-307315Actual
2560523.102024-03-3173612Actual
5074213.002022-09-017336Actual
30168310.032024-07-3173213Actual
206500.002022-05-017314Budget
24785229.002024-03-317364Actual
20212414.732023-11-017328Actual
4508220.002022-09-017313Budget
1641017.782023-07-0273112Actual
36556449.572025-01-307328Actual
12423173.002023-04-017363Actual
16525585.002023-08-017313Actual
11561400.002023-03-017315Budget
17121513.212023-08-017318Actual
7879300.002022-12-027313Budget
689753.002022-11-017373Actual
38828793.522025-04-017318Actual
38678221.002025-04-017366Actual
2082300.002022-06-017318Budget
2457557.002022-07-027314Actual
961535.942022-05-017318Actual
2496330.002024-03-317326Actual
32417308.282024-09-3073213Actual
8862220.002022-12-027328Budget
3782553.952025-03-0173211Actual
34345410.342024-12-0173111Actual
2778100.002022-07-027326Budget
4183300.002022-08-017317Budget
28635523.822024-07-017368Actual
12549400.002023-04-017314Budget
13021110.002023-04-017356Budget
2921120.002022-07-027356Budget
37528208.002025-03-017366Actual
32240253.962024-09-3073611Actual
13224300.002023-04-017367Budget
28748216.722024-07-0173311Actual
13918102.002023-05-017356Actual
26057168.002024-04-307336Actual
10907377.002023-01-307317Actual
32450274.942024-09-3073613Actual
38144346.872025-03-0173213Actual
31175111.402024-08-3173212Actual
37330471.002025-03-017365Actual
34725338.102024-12-0173613Actual
11234304.002023-03-017313Actual
3774300.002022-08-017365Budget
39149214.592025-04-0173112Actual
38352617.002025-04-017314Actual
13303300.002023-04-017318Budget
35698186.932024-12-3073112Actual
33845426.002024-12-017315Actual
9653120.002022-12-307356Budget
10037120.002022-12-307368Budget
35877366.172024-12-3073613Actual
38565102.002025-04-017326Actual
1992166.002023-11-017326Actual
2537424.162024-03-3173211Actual
1533218.002022-06-017365Actual
22157364.002023-12-307367Actual
308531182.922024-08-317318Actual
17028421.002023-08-017317Actual
31383794.002024-09-307313Actual
34018175.002024-12-017346Actual
29518151.002024-07-317346Actual
39296422.312025-04-0173213Actual
24631702.002024-03-317313Actual
536100.002022-05-017326Budget
20774245.002023-12-027364Actual
8345300.002022-12-027316Budget
15171335.942023-06-017368Actual
28364195.002024-07-017346Actual
11623300.002023-03-017365Budget
2203263.002023-12-307356Actual
32180134.802024-09-3073411Actual
28338321.002024-07-017336Actual
7271131.002022-11-017326Actual
14959135.002023-06-017366Actual
1944362.002022-06-017317Actual
10579220.002023-01-307316Budget
3715300.002022-08-017315Budget
11294220.002023-03-017363Budget
3201520.792022-07-027318Actual
2038569.912023-11-0173411Actual
879300.002022-05-017367Actual
38645116.002025-04-017356Actual
14761226.002023-06-017365Actual
1434273.102023-05-0173611Actual
28601482.912024-07-017328Actual
36648389.062025-01-3073111Actual
16831216.002023-08-017316Actual
13412220.002023-04-017368Budget
7939120.002022-12-027363Budget
3059400.002022-07-027317Budget
26920185.002024-05-317373Actual
10363400.002023-01-307364Budget
7319220.002022-11-017336Budget
36435817.002025-01-307317Actual
15109585.942023-06-017318Actual
13594166.002023-05-017373Actual
18270139.062023-09-0173111Actual
1841386.932023-09-0173611Actual

Generated 2025-05-31 11:29:01.996 UTC