[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528459.272023-05-3073311Actual
8392111.002022-11-307326Actual
32599146.002024-10-297373Actual
31267132.832024-08-2973113Actual
27421937.462024-05-297318Actual
2041250.762023-10-3073511Actual
2270300.002022-06-307313Budget
19681208.002023-10-307373Actual
1531197.572023-05-3073411Actual
11294220.002023-02-277363Budget
30915567.762024-08-297368Actual
4898245.002022-08-307365Actual
3060429.002022-06-307317Actual
23849236.002024-02-277365Actual
34226692.002024-11-297318Actual
31175111.402024-08-2973212Actual
174428.212023-07-3073112Actual
9187500.002022-12-287314Budget
2504374.002024-03-297356Actual
3782553.952025-02-2773211Actual
739220.002022-04-297366Budget
2192220.002022-05-307368Budget
9977305.632022-12-287328Actual
11751125.002023-02-277326Actual
7320211.002022-10-307336Actual
2602943.002024-04-287326Actual
38059365.662025-02-2773612Actual
9462274.002022-12-287316Actual
38538266.002025-03-307316Actual
34874158.002024-12-287373Actual
14133316.242023-04-297328Actual
13303300.002023-03-307318Budget
24223395.032024-02-277328Actual
1392312.002022-05-307364Actual
26417151.832024-04-2873111Actual
14045444.002023-04-297367Actual
5121161.002022-08-307346Actual
17121513.212023-07-307318Actual
11483374.002023-02-277364Actual
2652300.002022-06-307365Budget
31538414.002024-09-287364Actual
33992221.002024-11-297336Actual
23988109.002024-02-277346Actual
12611364.002023-03-307364Actual
801655.002022-11-307373Actual
30563208.002024-08-297316Actual
6245153.002022-09-297346Actual
25725405.002024-04-287363Actual
20832351.002023-11-307315Actual
1756220.002022-05-307346Budget
30618188.002024-08-297336Actual
2731213.002022-06-307316Actual
21833365.002023-12-287315Actual
36238263.002025-01-287316Actual
32298180.552024-09-2873112Actual
7143300.002022-10-307365Budget
32040473.822024-09-287368Actual
5773110.002022-09-297373Budget
16352102.892023-06-3073611Actual
6945500.002022-10-307314Budget
35440395.032024-12-287368Actual
4043110.002022-07-307356Budget
5820436.002022-09-297314Actual
2872187.992024-06-2973211Actual
21413100.762023-11-3073411Actual
32662483.002024-10-297364Actual
11953220.002023-02-277366Budget
27449457.152024-05-297328Actual
18179284.422023-08-307328Actual
34044132.002024-11-297356Actual
267300.002022-04-297364Budget
2828313.002022-06-307336Actual
33044591.002024-10-297367Actual
12751300.002023-03-307365Budget
8921166.242022-11-307368Actual
29634861.002024-07-297317Actual
255738.212024-03-2973212Actual
3901118.002022-07-307326Actual
13811191.002023-04-297316Actual
1207220.002022-05-307363Budget
1889374.002023-09-297326Actual
12173300.002023-02-277318Budget
4509229.002022-08-307313Actual
10177141.002023-01-287363Actual
1938445.442023-09-2973511Actual
1393300.002022-05-307364Budget
2135977.362023-11-3073211Actual
11046300.002023-01-287318Budget
14227108.212023-04-2973111Actual
2715875.002024-05-297326Actual
32240253.962024-09-2873611Actual
21656364.002023-12-287363Actual
26828527.002024-05-297313Actual
128480.002022-05-307373Budget
3675769.912025-01-2873511Actual
2153220.972023-11-3073112Actual
39269232.842025-03-3073113Actual
11561400.002023-02-277315Budget
20979209.002023-11-307336Actual
9559237.002022-12-287336Actual
33338257.152024-10-2973611Actual
6758300.002022-10-307313Budget
26920185.002024-05-297373Actual
7271131.002022-10-307326Actual
21061127.002023-11-307366Actual
10769110.002023-01-287356Budget
37237608.002025-02-277364Actual
25346122.042024-03-2973111Actual
11624280.002023-02-277365Actual
2271272.002022-06-307313Actual
31886795.002024-09-287317Actual
20245461.702023-10-307368Actual
10579220.002023-01-287316Budget
36025132.002025-01-287373Actual
21005144.002023-11-307346Actual
26142125.002024-04-287366Actual
37585582.002025-02-277317Actual
28601482.912024-06-297328Actual
3716336.002022-07-307315Actual
4897300.002022-08-307365Budget
25488114.592024-03-2973611Actual
6491300.002022-09-297367Budget
6100189.002022-09-297316Actual
33222422.042024-10-2973111Actual
25907369.002024-04-287315Actual
17711281.002023-08-307364Actual
2542864.592024-03-2973411Actual
9186357.002022-12-287314Actual
10828220.002023-01-287366Budget
5695132.002022-09-297363Actual
9929514.732022-12-287318Actual
12548429.002023-03-307314Actual
1425528.422023-04-2973211Actual
1025562.002023-01-287373Actual
33724185.002024-11-297373Actual
9325322.002022-12-287315Actual
12031400.002023-02-277317Budget
39030260.342025-03-3073411Actual
5074213.002022-08-307336Actual
33277109.272024-10-2973311Actual
38890442.002025-03-307368Actual
3248220.002022-06-307328Budget
7472157.002022-10-307366Actual
1189363.002023-02-277356Actual
38144346.872025-02-2773213Actual
1944362.002022-05-307317Actual
38175369.682025-02-2773613Actual
15741219.002023-06-307365Actual
11702220.002023-02-277316Budget
7690300.002022-10-307318Budget
2880239.062024-06-2973511Actual
11234304.002023-02-277313Actual
25226542.002024-03-297318Actual
12423173.002023-03-307363Actual
28190501.002024-06-297315Actual
21153416.002023-11-307367Actual
1726956.082023-07-3073211Actual
408300.002022-04-297365Budget
577286.002022-09-297373Actual
2033135.872023-10-3073211Actual
3067091.002024-08-297356Actual
15229126.292023-05-3073111Actual
13351245.032023-03-307328Actual
38735520.002025-03-307317Actual
21622509.002023-12-287313Actual
29286486.002024-07-297364Actual
1206203.002022-05-307363Actual
5168111.002022-08-307356Actual
2457557.002022-06-307314Actual
1472362.002022-05-307315Actual
35526146.512024-12-2873211Actual
10303386.002023-01-287314Actual
26201780.002024-04-287317Actual
22689150.002024-01-287373Actual
3511592.002024-12-287326Actual
13412220.002023-03-307368Budget
2921120.002022-06-307356Budget
38267482.002025-03-307363Actual
28013478.002024-06-297363Actual
30760604.002024-08-297317Actual
2981220.002022-06-307366Budget
9607220.002022-12-287346Budget
6149110.002022-09-297326Budget
7552494.002022-10-307317Actual
13411276.842023-03-307368Actual
31475146.002024-09-287373Actual
20866361.002023-11-307365Actual
26357523.822024-04-287368Actual
3342439.062024-10-2973212Actual
5444496.542022-08-307318Actual
1137343.002023-02-277373Actual
35968456.002025-01-287363Actual
14874234.002023-05-307336Actual
2554616.722024-03-2973112Actual
7083273.002022-10-307315Actual
5632220.002022-09-297313Budget
2083457.152022-05-307318Actual
1148300.002022-05-307313Budget
29518151.002024-07-297346Actual
1612220.002022-05-307316Budget
30377642.002024-08-297314Actual
33010685.002024-10-297317Actual
3996220.002022-07-307346Budget
2044694.382023-10-3073611Actual
2644553.952024-04-2873211Actual
5553220.002022-08-307368Budget
502576.002022-08-307326Actual
34254520.792024-11-297328Actual
26296828.372024-04-287318Actual
36590510.182025-01-287368Actual
15880103.002023-06-307346Actual
10723153.002023-01-287346Actual
680122.002022-04-297356Actual
3905741.192025-03-3073511Actual
29492240.002024-07-297336Actual
207486.002022-04-297314Actual
5073220.002022-08-307336Budget
1709300.002022-05-307336Budget
12927300.002023-03-307336Budget
26083122.002024-04-287346Actual
10676304.002023-01-287336Actual
22065197.002023-12-287366Actual
1865380.002023-09-297373Actual
38565102.002025-03-307326Actual
33787624.002024-11-297364Actual
3636273.002022-07-307364Actual
1383855.002023-04-297326Actual
19624486.002023-10-307363Actual
29755399.572024-07-297328Actual
1009198.052022-04-297328Actual
37619452.002025-02-277367Actual
2434246.502024-02-2773211Actual
22243355.632023-12-287328Actual
29847311.402024-07-2973111Actual
17769263.002023-08-307315Actual
4104216.002022-07-307366Actual
4429246.542022-07-307368Actual
7319220.002022-10-307336Budget
1685862.002023-07-307326Actual
3249207.152022-06-307328Actual
2203263.002023-12-287356Actual
7551400.002022-10-307317Budget
2298382.002024-01-287346Actual
35169135.002024-12-287346Actual
11562322.002023-02-277315Actual
489169.002022-04-297316Actual
1460672.002023-05-307373Actual
1693893.002023-07-307356Actual

Generated 2025-05-29 17:14:10.509 UTC