[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-10-027313Actual
26982486.002024-06-017364Actual
28225471.002024-07-027365Actual
7270120.002022-11-027326Budget
13224300.002023-04-027367Budget
34427199.702024-12-0273411Actual
2875198.002022-07-037346Actual
25133499.002024-04-017317Actual
1533218.002022-06-027365Actual
17557603.002023-09-027313Actual
128480.002022-06-027373Budget
36319214.002025-01-317346Actual
32507819.002024-11-017313Actual
1626457.142023-07-0373311Actual
8265300.002022-12-037365Actual
6198220.002022-10-027336Budget
13350120.002023-04-027328Budget
1710190.002022-06-027336Actual
34937591.002024-12-317364Actual
5773110.002022-10-027373Budget
3067091.002024-09-017356Actual
32720556.002024-11-017315Actual
9000222.002022-12-317313Actual
1735017.782023-08-0273511Actual
28836245.442024-07-0273611Actual
1287876.002023-04-027326Actual
27212160.002024-06-017346Actual
9849300.002022-12-317367Budget
29963260.342024-08-0173611Actual
13162405.002023-04-027317Actual
21153416.002023-12-037367Actual
35817146.872024-12-3173113Actual
20739367.002023-12-037314Actual
28956300.762024-07-0273612Actual
31538414.002024-10-017364Actual
37879167.782025-03-0273411Actual
29286486.002024-08-017364Actual
7320211.002022-11-027336Actual
34725338.102024-12-0273613Actual
11847220.002023-03-027346Budget
5880249.002022-10-027364Actual
2035851.822023-11-0273311Actual
24991162.002024-04-017336Actual
1764996.002023-09-027373Actual
7552494.002022-11-027317Actual
2050411.402023-11-0273112Actual
3307213.212022-07-037368Actual
25488114.592024-04-0173611Actual
7612300.002022-11-027367Budget
1137343.002023-03-027373Actual
35169135.002024-12-317346Actual
24046166.002024-03-017366Actual
13412220.002023-04-027368Budget
11482400.002023-03-027364Budget
28775151.832024-07-0273411Actual
3626562.002025-01-317326Actual
8735300.002022-12-037367Budget
1425528.422023-05-0273211Actual
26083122.002024-05-017346Actual
4430220.002022-08-027368Budget
29755399.572024-08-017328Actual
31796124.002024-10-017356Actual
12220207.152023-03-027328Actual
34226692.002024-12-027318Actual
31147241.192024-09-0173112Actual
31829171.002024-10-017366Actual
26738297.752024-05-0173213Actual
38856355.632025-04-027328Actual
7083273.002022-11-027315Actual
2457418.842024-03-0173612Actual
2644553.952024-05-0173211Actual
10627120.002023-01-317326Budget
36703210.342025-01-3173311Actual
1440016.722023-05-0273112Actual
39296422.312025-04-0273213Actual
1643711.402023-07-0373212Actual
245426.082024-03-0173212Actual
12831220.002023-04-027316Budget
2554616.722024-04-0173112Actual
3200300.002022-07-037318Budget
1534300.002022-06-027365Budget
820432.002022-05-027317Actual
11155205.632023-01-317368Actual
2298382.002024-01-317346Actual
35934778.002025-01-317313Actual
13622373.002023-05-027314Actual
17592414.002023-09-027363Actual
2946472.002024-08-017326Actual
3511592.002024-12-317326Actual
2892244.382024-07-0273212Actual
11800313.002023-03-027336Actual
1803120.002022-06-027356Budget
2339497.572024-01-3173411Actual
3248220.002022-07-037328Budget
5365300.002022-09-027367Budget
16773332.002023-08-027365Actual
6491300.002022-10-027367Budget
738201.002022-05-027366Actual
17121513.212023-08-027318Actual
32894180.002024-11-017346Actual
1746911.402023-08-0273212Actual
31175111.402024-09-0173212Actual
24195655.642024-03-017318Actual
5554198.052022-09-027368Actual
25076180.002024-04-017366Actual
10442400.002023-01-317315Budget
35968456.002025-01-317363Actual
12752249.002023-04-027365Actual
3100173.102024-09-0173211Actual
18773290.002023-10-027315Actual
15493790.002023-07-037313Actual
2537424.162024-04-0173211Actual
1788955.002023-09-027326Actual
1383855.002023-05-027326Actual
1137280.002023-03-027373Budget
20303169.912023-11-0273111Actual
17711281.002023-09-027364Actual
23099468.002024-01-317317Actual
1796978.002023-09-027356Actual
1582630.002023-07-037326Actual
37330471.002025-03-027365Actual
28573738.972024-07-027318Actual
2071196.002023-12-037373Actual
10967374.002023-01-317367Actual
6679292.002022-10-027368Actual
2730220.002022-07-037316Budget
12549400.002023-04-027314Budget
27186293.002024-06-017336Actual
27483296.542024-06-017368Actual
26948912.002024-06-017314Actual
10907377.002023-01-317317Actual
30973262.472024-09-0173111Actual
23254364.722024-01-317368Actual
12282220.782023-03-027368Actual
17804302.002023-09-027365Actual
23988109.002024-03-017346Actual
2723893.002024-06-017356Actual
31089234.812024-09-0173611Actual
166166.002022-06-027326Actual
3437360.332024-12-0273211Actual
1631827.362023-07-0373511Actual
4429246.542022-08-027368Actual
19417129.482023-10-0273611Actual
20034148.002023-11-027366Actual
36087625.002025-01-317364Actual
3997152.002022-08-027346Actual
3445469.912024-12-0273511Actual
2872187.992024-07-0273211Actual
28693311.402024-07-0273111Actual
6245153.002022-10-027346Actual
32098302.892024-10-0173111Actual
365281020.802025-01-317318Actual
15648304.002023-07-037364Actual
1008220.002022-05-027328Budget
26057168.002024-05-017336Actual
30795421.002024-09-017367Actual
8814510.182022-12-037318Actual
26201780.002024-05-017317Actual
3059081.002024-09-017326Actual
36378137.002025-01-317366Actual
1528459.272023-06-0273311Actual
1837925.232023-09-0273511Actual
14010520.002023-05-027317Actual
8204300.002022-12-037315Budget
11234304.002023-03-027313Actual
31886795.002024-10-017317Actual
5024110.002022-09-027326Budget
33879547.002024-12-027365Actual
6350220.002022-10-027366Budget
5305270.002022-09-027317Actual
11047585.942023-01-317318Actual
2351215.652024-01-3173112Actual
15906127.002023-07-037356Actual
3950182.002022-08-027336Actual
25168386.002024-04-017367Actual
22632416.002024-01-317363Actual
19250.002022-05-027313Actual
79220.002022-05-027363Budget
1543624.162023-06-0273612Actual
4897300.002022-09-027365Budget
13021110.002023-04-027356Budget
39269232.842025-04-0273113Actual
1613196.002022-06-027316Actual
2195262.002023-12-317326Actual
8266300.002022-12-037365Budget
5633272.002022-10-027313Actual
38565102.002025-04-027326Actual
4977220.002022-09-027316Budget
35553178.422024-12-3173311Actual
38890442.002025-04-027368Actual
2560523.102024-04-0173612Actual
2501782.002024-04-017346Actual
6022345.002022-10-027365Actual
21656364.002023-12-317363Actual
10722220.002023-01-317346Budget
2496330.002024-04-017326Actual
5821400.002022-10-027314Budget
22449120.972023-12-3173611Actual
19624486.002023-11-027363Actual
2331220.002022-07-037363Budget
35406428.362024-12-317328Actual
2236281.612023-12-3173211Actual
26863497.002024-06-017363Actual
4105220.002022-08-027366Budget
11420400.002023-03-027314Budget
6680220.002022-10-027368Budget
28480751.002024-07-027317Actual
11095220.782023-01-317328Actual
11799300.002023-03-027336Budget
29041520.562024-07-0273213Actual
6944514.002022-11-027314Actual
10829171.002023-01-317366Actual
8922120.002022-12-037368Budget
37739631.402025-03-027368Actual
1757237.002022-06-027346Actual
9001300.002022-12-317313Budget
1009198.052022-05-027328Actual
21118455.002023-12-037317Actual
2271272.002022-07-037313Actual
3773301.002022-08-027365Actual
12172395.032023-03-027318Actual
19097442.002023-10-027367Actual
1623724.162023-07-0373211Actual
14282102.892023-05-0273311Actual
31294238.102024-09-0173213Actual
25847307.002024-05-017364Actual
20774245.002023-12-037364Actual
8065500.002022-12-037314Budget
12032270.002023-03-027317Actual
32153146.512024-10-0173311Actual
255738.212024-04-0173212Actual
6945500.002022-11-027314Budget
3774300.002022-08-027365Budget
4835300.002022-09-027315Budget
30703187.002024-09-017366Actual
8488198.002022-12-037346Actual
33787624.002024-12-027364Actual
13351245.032023-04-027328Actual
27271210.002024-06-017366Actual
801655.002022-12-037373Actual
23636432.002024-03-017363Actual
13535443.002023-05-027363Actual
20924181.002023-12-037316Actual
20654397.002023-12-037363Actual
13892131.002023-05-027346Actual
21005144.002023-12-037346Actual
1068220.002022-05-027368Budget
30021222.042024-08-0173112Actual

Generated 2025-06-01 11:10:09.117 UTC