[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-027364Actual
2723893.002024-06-017356Actual
4430220.002022-08-027368Budget
464788.002022-09-027373Actual
7799201.082022-11-027368Actual
3741592.002025-03-027326Actual
3396450.002024-12-027326Actual
30505450.002024-09-017365Actual
22810290.002024-01-317315Actual
24223395.032024-03-017328Actual
34400175.232024-12-0273311Actual
38059365.662025-03-0273612Actual
12928237.002023-04-027336Actual
22597643.002024-01-317313Actual
2457418.842024-03-0173612Actual
2545545.442024-04-0173511Actual
9560220.002022-12-317336Budget
5553220.002022-09-027368Budget
5959353.002022-10-027315Actual
38175369.682025-03-0273613Actual
29131722.002024-08-017313Actual
13161400.002023-04-027317Budget
79220.002022-05-027363Budget
3248220.002022-07-037328Budget
15585128.002023-07-037373Actual
2501782.002024-04-017346Actual
22215620.792023-12-317318Actual
4184364.002022-08-027317Actual
13951142.002023-05-027366Actual
20212414.732023-11-027328Actual
29223158.002024-08-017373Actual
25254305.632024-04-017328Actual
13751288.002023-05-027365Actual
17769263.002023-09-027315Actual
488220.002022-05-027316Budget
25288296.542024-04-017368Actual
31744208.002024-10-017336Actual
267300.002022-05-027364Budget
1008220.002022-05-027328Budget
5444496.542022-09-027318Actual
11846167.002023-03-027346Actual
680122.002022-05-027356Actual
35498300.762024-12-3173111Actual
6619220.002022-10-027328Budget
5694120.002022-10-027363Budget
30377642.002024-09-017314Actual
16352102.892023-07-0373611Actual
29634861.002024-08-017317Actual
1953323.102023-10-0273612Actual
33575397.752024-11-0173613Actual
15171335.942023-06-027368Actual
13350120.002023-04-027328Budget
11751125.002023-03-027326Actual
9326300.002022-12-317315Budget
14282102.892023-05-0273311Actual
4977220.002022-09-027316Budget
34937591.002024-12-317364Actual
10828220.002023-01-317366Budget
37202585.002025-03-027314Actual
21413100.762023-12-0373411Actual
2053111.402023-11-0273212Actual
19975103.002023-11-027346Actual
8344213.002022-12-037316Actual
10038257.152022-12-317368Actual
24256343.512024-03-017368Actual
9977305.632022-12-317328Actual
255738.212024-04-0173212Actual
22243355.632023-12-317328Actual
2138683.742023-12-0373311Actual
26057168.002024-05-017336Actual
1067198.052022-05-027368Actual
8442220.002022-12-037336Budget
4043110.002022-08-027356Budget
266263.002022-05-027364Actual
11952218.002023-03-027366Actual
34076154.002024-12-027366Actual
6149110.002022-10-027326Budget
1889374.002023-10-027326Actual
38267482.002025-04-027363Actual
2000168.002023-11-027356Actual
629198.002022-10-027356Actual
2649990.122024-05-0173411Actual
18921169.002023-10-027336Actual
35877366.172024-12-3173613Actual
12690339.002023-04-027315Actual
23220292.002024-01-317328Actual
19590760.002023-11-027313Actual
24195655.642024-03-017318Actual
38538266.002025-04-027316Actual
23192514.732024-01-317318Actual
2661924.162024-05-0173112Actual
19155714.732023-10-027318Actual
10723153.002023-01-317346Actual
1623724.162023-07-0373211Actual
1950210.332023-10-0273212Actual
9606139.002022-12-317346Actual
38828793.522025-04-027318Actual
24103436.002024-03-017317Actual
2203263.002023-12-317356Actual
12975165.002023-04-027346Actual
3292099.002024-11-017356Actual
35817146.872024-12-3173113Actual
10579220.002023-01-317316Budget
29727896.552024-08-017318Actual
32006399.572024-10-017328Actual
25226542.002024-04-017318Actual
36435817.002025-01-317317Actual
11294220.002023-03-027363Budget
4646110.002022-09-027373Budget
38232579.002025-04-027313Actual
2537424.162024-04-0173211Actual
37739631.402025-03-027368Actual
12927300.002023-04-027336Budget
4835300.002022-09-027315Budget
37237608.002025-03-027364Actual
28098741.002024-07-027314Actual
27271210.002024-06-017366Actual
27921466.172024-06-0173613Actual
31689266.002024-10-017316Actual
348301.002022-05-027315Actual
15229126.292023-06-0273111Actual
11095220.782023-01-317328Actual
7414120.002022-11-027356Budget
33102910.192024-11-017318Actual
33632778.002024-12-027313Actual
14227108.212023-05-0273111Actual
15137252.602023-06-027328Actual
32153146.512024-10-0173311Actual
34693238.102024-12-0273213Actual
2103198.002023-12-037356Actual
14761226.002023-06-027365Actual
2033135.872023-11-0273211Actual
28013478.002024-07-027363Actual
18151443.512023-09-027318Actual
1947511.402023-10-0273112Actual
1897357.002023-10-027356Actual
30644144.002024-09-017346Actual
30412591.002024-09-017364Actual
9061120.002022-12-317363Budget
5881300.002022-10-027364Budget
36319214.002025-01-317346Actual
16617161.002023-08-027373Actual
6570400.002022-10-027318Budget
24457133.742024-03-0173611Actual
37585582.002025-03-027317Actual
19949168.002023-11-027336Actual
2892244.382024-07-0273212Actual
23988109.002024-03-017346Actual
2921120.002022-07-037356Budget
35968456.002025-01-317363Actual
8814510.182022-12-037318Actual
6680220.002022-10-027368Budget
35844366.172024-12-3173213Actual
35698186.932024-12-3173112Actual
31089234.812024-09-0173611Actual
23134455.002024-01-317367Actual
27483296.542024-06-017368Actual
39003160.342025-04-0273311Actual
29789496.542024-08-017368Actual
7270120.002022-11-027326Budget
27186293.002024-06-017336Actual
28338321.002024-07-027336Actual
23814298.002024-03-017315Actual
17943102.002023-09-027346Actual
879300.002022-05-027367Actual
12282220.782023-03-027368Actual
14045444.002023-05-027367Actual
18001158.002023-09-027366Actual
9790455.002022-12-317317Actual
7879300.002022-12-037313Budget
36556449.572025-01-317328Actual
2651291.002022-07-037365Actual
9000222.002022-12-317313Actual
7222266.002022-11-027316Actual
13082171.002023-04-027366Actual
23756254.002024-03-017364Actual
18866123.002023-10-027316Actual
19743223.002023-11-027364Actual
10176220.002023-01-317363Budget
3996220.002022-08-027346Budget
24666377.002024-04-017363Actual
9789400.002022-12-317317Budget
26982486.002024-06-017364Actual
4323442.002022-08-027318Actual
11483374.002023-03-027364Actual
31796124.002024-10-017356Actual
21925162.002023-12-317316Actual
12610400.002023-04-027364Budget
22065197.002023-12-317366Actual
24991162.002024-04-017336Actual
34574111.402024-12-0273212Actual
18270139.062023-09-0273111Actual
25784121.002024-05-017373Actual
1393300.002022-06-027364Budget
33879547.002024-12-027365Actual
1764996.002023-09-027373Actual
1938445.442023-10-0273511Actual
23454133.742024-01-3173611Actual
19275122.042023-10-0273111Actual
28225471.002024-07-027365Actual
13224300.002023-04-027367Budget
22752205.002024-01-317364Actual
3386220.002022-08-027313Budget
18212366.242023-09-027368Actual
11703270.002023-03-027316Actual
35320473.002024-12-317367Actual
30760604.002024-09-017317Actual
34902702.002024-12-317314Actual
1440016.722023-05-0273112Actual
1332500.002022-06-027314Budget
26417151.832024-05-0173111Actual
8489220.002022-12-037346Budget
1025480.002023-01-317373Budget
7551400.002022-11-027317Budget
8488198.002022-12-037346Actual
30292355.002024-09-017363Actual
14819152.002023-06-027316Actual
6429325.002022-10-027317Actual
33250173.102024-11-0173211Actual
10908400.002023-01-317317Budget
6571655.642022-10-027318Actual
34608310.342024-12-0273612Actual
38645116.002025-04-027356Actual
1685862.002023-08-027326Actual
960300.002022-05-027318Budget
3121282.002022-07-037367Actual
240880.002022-07-037373Budget
35169135.002024-12-317346Actual
33667437.002024-12-027363Actual
2602943.002024-05-017326Actual
32599146.002024-11-017373Actual
2292934.002024-01-317326Actual
27888424.072024-06-0173213Actual
6244220.002022-10-027346Budget
408300.002022-05-027365Budget
3832498.002025-04-027373Actual
5632220.002022-10-027313Budget
632220.002022-05-027346Budget
2191284.422022-06-027368Actual
21273246.542023-12-037368Actual
207486.002022-05-027314Actual
14010520.002023-05-027317Actual
38856355.632025-04-027328Actual
2554616.722024-04-0173112Actual
22389102.892023-12-3173311Actual
35030399.002024-12-317365Actual
7939120.002022-12-037363Budget
16089655.642023-07-037318Actual

Generated 2025-06-01 11:33:03.107 UTC