[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-02-267328Actual
1148300.002022-05-297313Budget
7551400.002022-10-297317Budget
36145649.002025-01-277315Actual
2874220.002022-06-297346Budget
6818120.002022-10-297363Budget
3675769.912025-01-2773511Actual
26828527.002024-05-287313Actual
21980222.002023-12-277336Actual
19894137.002023-10-297316Actual
20303169.912023-10-2973111Actual
1693893.002023-07-297356Actual
365281020.802025-01-277318Actual
1943400.002022-05-297317Budget
23454133.742024-01-2773611Actual
9246300.002022-12-277364Budget
2504374.002024-03-287356Actual
22689150.002024-01-277373Actual
27449457.152024-05-287328Actual
34427199.702024-11-2873411Actual
6618252.602022-09-287328Actual
10908400.002023-01-277317Budget
16886262.002023-07-297336Actual
3901118.002022-07-297326Actual
35440395.032024-12-277368Actual
2451520.972024-02-2673112Actual
3396450.002024-11-287326Actual
6491300.002022-09-287367Budget
11094120.002023-01-277328Budget
78151.002022-04-287363Actual
2554616.722024-03-2873112Actual
23042152.002024-01-277366Actual
2456500.002022-06-297314Budget
10500300.002023-01-277365Budget
36238263.002025-01-277316Actual
23721380.002024-02-267314Actual
5960300.002022-09-287315Budget
34874158.002024-12-277373Actual
1641017.782023-06-2973112Actual
9790455.002022-12-277317Actual
34076154.002024-11-287366Actual
4568137.002022-08-297363Actual
207486.002022-04-287314Actual
577286.002022-09-287373Actual
38645116.002025-03-297356Actual
913947.002022-12-277373Actual
689670.002022-10-297373Budget
28070141.002024-06-287373Actual
3342439.062024-10-2873212Actual
29634861.002024-07-287317Actual
632220.002022-04-287346Budget
34226692.002024-11-287318Actual
26417151.832024-04-2773111Actual
1393300.002022-05-297364Budget
9789400.002022-12-277317Budget
21153416.002023-11-297367Actual
13751288.002023-04-287365Actual
14819152.002023-05-297316Actual
32662483.002024-10-287364Actual
26738297.752024-04-2773213Actual
36378137.002025-01-277366Actual
3560737.992024-12-2773511Actual
31475146.002024-09-277373Actual
2103198.002023-11-297356Actual
24137339.002024-02-267367Actual
31418355.002024-09-277363Actual
34937591.002024-12-277364Actual
33277109.272024-10-2873311Actual
22334105.022023-12-2773111Actual
31978910.192024-09-277318Actual
8922120.002022-11-297368Budget
7144354.002022-10-297365Actual
2033135.872023-10-2973211Actual
21118455.002023-11-297317Actual
22810290.002024-01-277315Actual
32126116.722024-09-2773211Actual
10362234.002023-01-277364Actual
1709300.002022-05-297336Budget
7938161.002022-11-297363Actual
11703270.002023-02-267316Actual
20866361.002023-11-297365Actual
6429325.002022-09-287317Actual
13594166.002023-04-287373Actual
352774.002022-07-297373Actual
951194.002022-12-277326Actual
24223395.032024-02-267328Actual
2369396.002024-02-267373Actual
29727896.552024-07-287318Actual
8125300.002022-11-297364Actual
28098741.002024-06-287314Actual
21741355.002023-12-277314Actual
36789260.342025-01-2773611Actual
15880103.002023-06-297346Actual
36703210.342025-01-2773311Actual
1933056.082023-09-2873311Actual
1992166.002023-10-297326Actual
27684181.612024-05-2873611Actual
36470490.002025-01-277367Actual
25784121.002024-04-277373Actual
18921169.002023-09-287336Actual
34133861.002024-11-287317Actual
1685862.002023-07-297326Actual
5493266.242022-08-297328Actual
8594220.002022-11-297366Budget
10722220.002023-01-277346Budget
2135977.362023-11-2973211Actual
9560220.002022-12-277336Budget
5773110.002022-09-287373Budget
1534300.002022-05-297365Budget
9977305.632022-12-277328Actual
10177141.002023-01-277363Actual
502576.002022-08-297326Actual
3782553.952025-02-2673211Actual
31294238.102024-08-2873213Actual
30915567.762024-08-287368Actual
14167355.632023-04-287368Actual
28283286.002024-06-287316Actual
1938445.442023-09-2873511Actual
20774245.002023-11-297364Actual
4695483.002022-08-297314Actual
5694120.002022-09-287363Budget
128480.002022-05-297373Budget
29166450.002024-07-287363Actual
10116300.002023-01-277313Budget
166166.002022-05-297326Actual
29223158.002024-07-287373Actual
801655.002022-11-297373Actual
7799201.082022-10-297368Actual
25288296.542024-03-287368Actual
9653120.002022-12-277356Budget
2875198.002022-06-297346Actual
29789496.542024-07-287368Actual
5695132.002022-09-287363Actual
277966.002022-06-297326Actual
2515300.002022-06-297364Budget
9061120.002022-12-277363Budget
37997182.682025-02-2673112Actual
2987573.102024-07-2873211Actual
2892244.382024-06-2873212Actual
21211779.882023-11-297318Actual
23988109.002024-02-267346Actual
5880249.002022-09-287364Actual
11751125.002023-02-267326Actual
27483296.542024-05-287368Actual
680122.002022-04-287356Actual
31267132.832024-08-2873113Actual
10363400.002023-01-277364Budget
20034148.002023-10-297366Actual
20979209.002023-11-297336Actual
35030399.002024-12-277365Actual
4183300.002022-07-297317Budget
11294220.002023-02-267363Budget
34168514.002024-11-287367Actual
2191284.422022-05-297368Actual
3997152.002022-07-297346Actual
35526146.512024-12-2773211Actual
3060429.002022-06-297317Actual
12172395.032023-02-267318Actual
9928300.002022-12-277318Budget
16645317.002023-07-297314Actual
3308220.002022-06-297368Budget
16617161.002023-07-297373Actual
21622509.002023-12-277313Actual
1847116.722023-08-2973112Actual
11421529.002023-02-267314Actual
29755399.572024-07-287328Actual
16773332.002023-07-297365Actual
29286486.002024-07-287364Actual
34725338.102024-11-2873613Actual
9001300.002022-12-277313Budget
2270300.002022-06-297313Budget
23220292.002024-01-277328Actual
22389102.892023-12-2773311Actual
12751300.002023-03-297365Budget
33752655.002024-11-287314Actual
30973262.472024-08-2873111Actual
308531182.922024-08-287318Actual
3386220.002022-07-297313Budget
5074213.002022-08-297336Actual
2777037.992024-05-2873212Actual
18596432.002023-09-287363Actual
8064546.002022-11-297314Actual
14874234.002023-05-297336Actual
38948369.912025-03-2973111Actual
2921120.002022-06-297356Budget
36345116.002025-01-277356Actual
2765073.102024-05-2873511Actual
1009198.052022-04-287328Actual
23907234.002024-02-267316Actual
27888424.072024-05-2873213Actual
1528459.272023-05-2973311Actual
5306300.002022-08-297317Budget
11295166.002023-02-267363Actual
22752205.002024-01-277364Actual
13082171.002023-03-297366Actual
10907377.002023-01-277317Actual
180483.002022-05-297356Actual
15016592.002023-05-297317Actual
1950210.332023-09-2873212Actual
1582630.002023-06-297326Actual
31538414.002024-09-277364Actual
15957.002022-04-287373Actual
20739367.002023-11-297314Actual
9187500.002022-12-277314Budget
36590510.182025-01-277368Actual
5820436.002022-09-287314Actual
37619452.002025-02-267367Actual
13351245.032023-03-297328Actual
38175369.682025-02-2673613Actual
31055184.812024-08-2873411Actual
6149110.002022-09-287326Budget
128546.002022-05-297373Actual
6679292.002022-09-287368Actual
25346122.042024-03-2873111Actual
33222422.042024-10-2873111Actual
14133316.242023-04-287328Actual
2147494.382023-11-2973611Actual
6197254.002022-09-287336Actual
6351131.002022-09-287366Actual
22243355.632023-12-277328Actual
12689400.002023-03-297315Budget
39329320.562025-03-2973613Actual
4370220.002022-07-297328Budget
11420400.002023-02-267314Budget
8535148.002022-11-297356Actual
10117236.002023-01-277313Actual
29074238.102024-06-2873613Actual
2545545.442024-03-2873511Actual
10829171.002023-01-277366Actual
13350120.002023-03-297328Budget
3853251.002022-07-297316Actual
12974220.002023-03-297346Budget
33543338.102024-10-2873213Actual
23312139.062024-01-2773111Actual
2644553.952024-04-2773211Actual
6571655.642022-09-287318Actual
19709431.002023-10-297314Actual
28423209.002024-06-287366Actual
1643711.402023-06-2973212Actual
12032270.002023-02-267317Actual
17862210.002023-08-297316Actual
39030260.342025-03-2973411Actual
8735300.002022-11-297367Budget
1383855.002023-04-287326Actual
28480751.002024-06-287317Actual
2203263.002023-12-277356Actual
27131182.002024-05-287316Actual
38619130.002025-03-297346Actual

Generated 2025-05-28 04:06:45.961 UTC