[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829823.102023-09-0173211Actual
2980243.002022-07-027366Actual
9325322.002022-12-307315Actual
15613274.002023-07-027314Actual
16773332.002023-08-017365Actual
24785229.002024-03-317364Actual
12927300.002023-04-017336Budget
10626101.002023-01-307326Actual
11421529.002023-03-017314Actual
9186357.002022-12-307314Actual
18947118.002023-10-017346Actual
1207220.002022-06-017363Budget
801655.002022-12-027373Actual
13082171.002023-04-017366Actual
8863220.782022-12-027328Actual
5306300.002022-09-017317Budget
32298180.552024-09-3073112Actual
39149214.592025-04-0173112Actual
14634307.002023-06-017314Actual
29847311.402024-07-3173111Actual
3445469.912024-12-0173511Actual
31503815.002024-09-307314Actual
8489220.002022-12-027346Budget
5960300.002022-10-017315Budget
12031400.002023-03-017317Budget
32507819.002024-10-317313Actual
9462274.002022-12-307316Actual
37330471.002025-03-017365Actual
5554198.052022-09-017368Actual
24631702.002024-03-317313Actual
4835300.002022-09-017315Budget
36556449.572025-01-307328Actual
18270139.062023-09-0173111Actual
2665326.292024-04-3073612Actual
10908400.002023-01-307317Budget
17384129.482023-08-0173611Actual
27541350.772024-05-3173111Actual
27684181.612024-05-3173611Actual
33044591.002024-10-317367Actual
26417151.832024-04-3073111Actual
347300.002022-05-017315Budget
27861183.712024-05-3173113Actual
2537424.162024-03-3173211Actual
2828313.002022-07-027336Actual
26711132.832024-04-3073113Actual
18921169.002023-10-017336Actual
28283286.002024-07-017316Actual
3059400.002022-07-027317Budget
3901118.002022-08-017326Actual
22065197.002023-12-307366Actual
28601482.912024-07-017328Actual
35553178.422024-12-3073311Actual
3716336.002022-08-017315Actual
3575443.002022-08-017314Actual
16738386.002023-08-017315Actual
18808371.002023-10-017365Actual
8815300.002022-12-027318Budget
35934778.002025-01-307313Actual
11894110.002023-03-017356Budget
16352102.892023-07-0273611Actual
6429325.002022-10-017317Actual
30703187.002024-08-317366Actual
4694400.002022-09-017314Budget
34666274.942024-12-0173113Actual
27742282.682024-05-3173112Actual
28635523.822024-07-017368Actual
1788955.002023-09-017326Actual
632220.002022-05-017346Budget
17711281.002023-09-017364Actual
255738.212024-03-3173212Actual
10627120.002023-01-307326Budget
1865380.002023-10-017373Actual
36648389.062025-01-3073111Actual
5167110.002022-09-017356Budget
15957.002022-05-017373Actual
23849236.002024-02-297365Actual
11482400.002023-03-017364Budget
12032270.002023-03-017317Actual
38948369.912025-04-0173111Actual
20832351.002023-12-027315Actual
10968300.002023-01-307367Budget
11952218.002023-03-017366Actual
3802553.952025-03-0173212Actual
25942400.002024-04-307365Actual
32894180.002024-10-317346Actual
14105496.542023-05-017318Actual
36703210.342025-01-3073311Actual
23454133.742024-01-3073611Actual
28748216.722024-07-0173311Actual
23814298.002024-02-297315Actual
7319220.002022-11-017336Budget
32599146.002024-10-317373Actual
38117260.912025-03-0173113Actual
4429246.542022-08-017368Actual
3996220.002022-08-017346Budget
38856355.632025-04-017328Actual
14668235.002023-06-017364Actual
3437360.332024-12-0173211Actual
21656364.002023-12-307363Actual
2647295.442024-04-3073311Actual
29634861.002024-07-317317Actual
37025366.172025-01-3073613Actual
19624486.002023-11-017363Actual
308531182.922024-08-317318Actual
29518151.002024-07-317346Actual
2192220.002022-06-017368Budget
23134455.002024-01-307367Actual
3449120.002022-08-017363Budget
36319214.002025-01-307346Actual
739220.002022-05-017366Budget
16971137.002023-08-017366Actual
24223395.032024-02-297328Actual
10499364.002023-01-307365Actual
2035851.822023-11-0173311Actual
2351215.652024-01-3073112Actual
26236577.002024-04-307367Actual
19743223.002023-11-017364Actual
1528459.272023-06-0173311Actual
14045444.002023-05-017367Actual
36966246.872025-01-3073113Actual
21153416.002023-12-027367Actual
1660100.002022-06-017326Budget
1137343.002023-03-017373Actual
6759338.002022-11-017313Actual
79220.002022-05-017363Budget
9246300.002022-12-307364Budget
13350120.002023-04-017328Budget
16645317.002023-08-017314Actual
6351131.002022-10-017366Actual
30257686.002024-08-317313Actual
37528208.002025-03-017366Actual
2292934.002024-01-307326Actual
33396149.702024-10-3173112Actual
12830223.002023-04-017316Actual
37939302.892025-03-0173611Actual
10038257.152022-12-307368Actual
17943102.002023-09-017346Actual
13716365.002023-05-017315Actual
11561400.002023-03-017315Budget
38735520.002025-04-017317Actual
31538414.002024-09-307364Actual
5074213.002022-09-017336Actual
13412220.002023-04-017368Budget
8735300.002022-12-027367Budget
33010685.002024-10-317317Actual
23099468.002024-01-307317Actual
5880249.002022-10-017364Actual
2191284.422022-06-017368Actual
1837925.232023-09-0173511Actual
38645116.002025-04-017356Actual
33575397.752024-10-3173613Actual
29902181.612024-07-3173311Actual
23907234.002024-02-297316Actual
2270300.002022-07-027313Budget
20654397.002023-12-027363Actual
3004947.572024-07-3173212Actual
18866123.002023-10-017316Actual
31089234.812024-08-3173611Actual
12361272.002023-04-017313Actual
11847220.002023-03-017346Budget
2135977.362023-12-0273211Actual
25133499.002024-03-317317Actual
10116300.002023-01-307313Budget
27040556.002024-05-317315Actual
19894137.002023-11-017316Actual
4569120.002022-09-017363Budget
3773301.002022-08-017365Actual
9607220.002022-12-307346Budget
21211779.882023-12-027318Actual
2880239.062024-07-0173511Actual
30881355.632024-08-317328Actual
16209156.082023-07-0273111Actual
39211388.002025-04-0173612Actual
10037120.002022-12-307368Budget
37619452.002025-03-017367Actual
17677428.002023-09-017314Actual
16031429.002023-07-027367Actual
6021300.002022-10-017365Budget
29131722.002024-07-317313Actual
2336783.742024-01-3073311Actual
7271131.002022-11-017326Actual
8203353.002022-12-027315Actual
3200300.002022-07-027318Budget
8442220.002022-12-027336Budget
4184364.002022-08-017317Actual
19417129.482023-10-0173611Actual
7320211.002022-11-017336Actual
820432.002022-05-017317Actual
21239335.942023-12-027328Actual
2472383.002024-03-317373Actual
2593300.002022-07-027315Budget
5024110.002022-09-017326Budget
35817146.872024-12-3073113Actual
19250.002022-05-017313Actual
35759431.622024-12-3073612Actual
26948912.002024-05-317314Actual
26002117.002024-04-307316Actual
267300.002022-05-017364Budget
15706324.002023-07-027315Actual
29577228.002024-07-317366Actual
11046300.002023-01-307318Budget
1947511.402023-10-0173112Actual
1250065.002023-04-017373Actual
6100189.002022-10-017316Actual
36993310.032025-01-3073213Actual
30795421.002024-08-317367Actual
144278.212023-05-0173212Actual
20739367.002023-12-027314Actual
36293281.002025-01-307336Actual
17241100.762023-08-0173111Actual
2514234.002022-07-027364Actual
4757300.002022-09-017364Budget
18596432.002023-10-017363Actual
9326300.002022-12-307315Budget
206500.002022-05-017314Budget
12093236.002023-03-017367Actual
1933056.082023-10-0173311Actual
38593248.002025-04-017336Actual
26324399.572024-04-307328Actual
2602943.002024-04-307326Actual
2130220.002022-06-017328Budget
31209409.282024-08-3173612Actual
22215620.792023-12-307318Actual
17804302.002023-09-017365Actual
32006399.572024-09-307328Actual
30141183.712024-07-3173113Actual
28956300.762024-07-0173612Actual
16886262.002023-08-017336Actual
5633272.002022-10-017313Actual
1710190.002022-06-017336Actual
30349161.002024-08-317373Actual
10967374.002023-01-307367Actual
5121161.002022-09-017346Actual
28190501.002024-07-017315Actual
36789260.342025-01-3073611Actual
29166450.002024-07-317363Actual
8345300.002022-12-027316Budget
27186293.002024-05-317336Actual
8204300.002022-12-027315Budget
34287366.242024-12-017368Actual
34608310.342024-12-0173612Actual
31055184.812024-08-3173411Actual
2515300.002022-07-027364Budget
2542864.592024-03-3173411Actual
6819135.002022-11-017363Actual
2153220.972023-12-0273112Actual
33667437.002024-12-017363Actual
24751380.002024-03-317314Actual

Generated 2025-05-31 18:18:26.478 UTC