[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-287317Actual
35498300.762024-12-2873111Actual
3637300.002022-07-307364Budget
4370220.002022-07-307328Budget
128480.002022-05-307373Budget
35817146.872024-12-2873113Actual
9187500.002022-12-287314Budget
24223395.032024-02-277328Actual
12423173.002023-03-307363Actual
11046300.002023-01-287318Budget
4429246.542022-07-307368Actual
913870.002022-12-287373Budget
1930318.842023-09-2973211Actual
35844366.172024-12-2873213Actual
20619721.002023-11-307313Actual
6429325.002022-09-297317Actual
4043110.002022-07-307356Budget
8921166.242022-11-307368Actual
2715875.002024-05-297326Actual
25346122.042024-03-2973111Actual
4568137.002022-08-307363Actual
18808371.002023-09-297365Actual
1009198.052022-04-297328Actual
36847177.362025-01-2873112Actual
880300.002022-04-297367Budget
22065197.002023-12-287366Actual
16912126.002023-07-307346Actual
36730167.782025-01-2873411Actual
34782665.002024-12-287313Actual
38445456.002025-03-307315Actual
801655.002022-11-307373Actual
31055184.812024-08-2973411Actual
17769263.002023-08-307315Actual
33222422.042024-10-2973111Actual
2000168.002023-10-307356Actual
37852219.912025-02-2773311Actual
4977220.002022-08-307316Budget
7799201.082022-10-307368Actual
1641017.782023-06-3073112Actual
5959353.002022-09-297315Actual
10303386.002023-01-287314Actual
35640203.952024-12-2873611Actual
1067198.052022-04-297368Actual
7270120.002022-10-307326Budget
18921169.002023-09-297336Actual
2131292.002022-05-307328Actual
36590510.182025-01-287368Actual
8266300.002022-11-307365Budget
37295702.002025-02-277315Actual
13412220.002023-03-307368Budget
11155205.632023-01-287368Actual
38593248.002025-03-307336Actual
32720556.002024-10-297315Actual
17917230.002023-08-307336Actual
3560737.992024-12-2873511Actual
2254032.672023-12-2873612Actual
225078.212023-12-2873112Actual
12361272.002023-03-307313Actual
3122300.002022-06-307367Budget
6679292.002022-09-297368Actual
13656304.002023-04-297364Actual
17149245.032023-07-307328Actual
38059365.662025-02-2773612Actual
29014239.852024-06-2973113Actual
21273246.542023-11-307368Actual
2035851.822023-10-3073311Actual
24314122.042024-02-2773111Actual
37117556.002025-02-277363Actual
6021300.002022-09-297365Budget
2103198.002023-11-307356Actual
28423209.002024-06-297366Actual
34488293.322024-11-2973611Actual
633157.002022-04-297346Actual
3774300.002022-07-307365Budget
35169135.002024-12-287346Actual
13751288.002023-04-297365Actual
21061127.002023-11-307366Actual
2138683.742023-11-3073311Actual
3852220.002022-07-307316Budget
25907369.002024-04-287315Actual
3292099.002024-10-297356Actual
10117236.002023-01-287313Actual
37388203.002025-02-277316Actual
19743223.002023-10-307364Actual
22689150.002024-01-287373Actual
8125300.002022-11-307364Actual
29223158.002024-07-297373Actual
37469145.002025-02-277346Actual
23134455.002024-01-287367Actual
2195262.002023-12-287326Actual
27596213.532024-05-2973311Actual
3626562.002025-01-287326Actual
4105220.002022-07-307366Budget
10722220.002023-01-287346Budget
26771329.332024-04-2873613Actual
8736300.002022-11-307367Actual
35030399.002024-12-287365Actual
21741355.002023-12-287314Actual
2171391.002023-12-287373Actual
38232579.002025-03-307313Actual
5821400.002022-09-297314Budget
25168386.002024-03-297367Actual
11751125.002023-02-277326Actual
1250180.002023-03-307373Budget
3950182.002022-07-307336Actual
12422220.002023-03-307363Budget
35726102.892024-12-2873212Actual
16617161.002023-07-307373Actual
31770139.002024-09-287346Actual
16738386.002023-07-307315Actual
2827300.002022-06-307336Budget
2004300.002022-05-307367Budget
10302400.002023-01-287314Budget
5881300.002022-09-297364Budget
28283286.002024-06-297316Actual
5024110.002022-08-307326Budget
30200366.172024-07-2973613Actual
1434273.102023-04-2973611Actual
1631827.362023-06-3073511Actual
2980243.002022-06-307366Actual
18270139.062023-08-3073111Actual
2334063.532024-01-2873211Actual
10500300.002023-01-287365Budget
20303169.912023-10-3073111Actual
8536120.002022-11-307356Budget
2514234.002022-06-307364Actual
16971137.002023-07-307366Actual
2436963.532024-02-2773311Actual
5168111.002022-08-307356Actual
7223300.002022-10-307316Budget
7551400.002022-10-307317Budget
36789260.342025-01-2873611Actual
35228210.002024-12-287366Actual
1943400.002022-05-307317Budget
17183296.542023-07-307368Actual
32450274.942024-09-2873613Actual
2457418.842024-02-2773612Actual
20924181.002023-11-307316Actual
13224300.002023-03-307367Budget
29544102.002024-07-297356Actual
8815300.002022-11-307318Budget
12690339.002023-03-307315Actual
4757300.002022-08-307364Budget
27978536.002024-06-297313Actual
9463300.002022-12-287316Budget
35580178.422024-12-2873411Actual
33937240.002024-11-297316Actual
2393439.002024-02-277326Actual
8488198.002022-11-307346Actual
39030260.342025-03-3073411Actual
2241697.572023-12-2873411Actual
15906127.002023-06-307356Actual
4322400.002022-07-307318Budget
3802553.952025-02-2773212Actual
7473220.002022-10-307366Budget
6350220.002022-09-297366Budget
3396450.002024-11-297326Actual
8392111.002022-11-307326Actual
21980222.002023-12-287336Actual
128546.002022-05-307373Actual
30795421.002024-08-297367Actual
53796.002022-04-297326Actual
12172395.032023-02-277318Actual
13021110.002023-03-307356Budget
2331220.002022-06-307363Budget
27131182.002024-05-297316Actual
2874220.002022-06-307346Budget
348301.002022-04-297315Actual
2038569.912023-10-3073411Actual
1837925.232023-08-3073511Actual
12031400.002023-02-277317Budget
27421937.462024-05-297318Actual
10441416.002023-01-287315Actual
23099468.002024-01-287317Actual
36966246.872025-01-2873113Actual
6492354.002022-09-297367Actual
17121513.212023-07-307318Actual
31920514.002024-09-287367Actual
1393300.002022-05-307364Budget
8124300.002022-11-307364Budget
5880249.002022-09-297364Actual
30377642.002024-08-297314Actual
6758300.002022-10-307313Budget
8922120.002022-11-307368Budget
15741219.002023-06-307365Actual
34427199.702024-11-2973411Actual
17592414.002023-08-307363Actual
25942400.002024-04-287365Actual
20245461.702023-10-307368Actual
4509229.002022-08-307313Actual
22449120.972023-12-2873611Actual
7083273.002022-10-307315Actual
33164425.332024-10-297368Actual
5553220.002022-08-307368Budget
19681208.002023-10-307373Actual
1582630.002023-06-307326Actual
347300.002022-04-297315Budget
33632778.002024-11-297313Actual
27040556.002024-05-297315Actual
12221120.002023-02-277328Budget
18561644.002023-09-297313Actual
2649990.122024-04-2873411Actual
5365300.002022-08-307367Budget
27363473.002024-05-297367Actual
2880239.062024-06-2973511Actual
24843245.002024-03-297315Actual
6244220.002022-09-297346Budget
5493266.242022-08-307328Actual
32755593.002024-10-297365Actual
2872187.992024-06-2973211Actual
17677428.002023-08-307314Actual
1756220.002022-05-307346Budget
14227108.212023-04-2973111Actual
26201780.002024-04-287317Actual
1788955.002023-08-307326Actual
35526146.512024-12-2873211Actual
9711148.002022-12-287366Actual
2095150.002023-11-307326Actual
31796124.002024-09-287356Actual
4104216.002022-07-307366Actual
16031429.002023-06-307367Actual
30973262.472024-08-2973111Actual
13082171.002023-03-307366Actual
6198220.002022-09-297336Budget
31631532.002024-09-287365Actual
19417129.482023-09-2973611Actual
26828527.002024-05-297313Actual
31418355.002024-09-287363Actual
9976220.002022-12-287328Budget
11235300.002023-02-277313Budget
2504374.002024-03-297356Actual
3067091.002024-08-297356Actual
20184690.492023-10-307318Actual
2071196.002023-11-307373Actual
17384129.482023-07-3073611Actual
7143300.002022-10-307365Budget
13535443.002023-04-297363Actual
29577228.002024-07-297366Actual
2191284.422022-05-307368Actual
15939118.002023-06-307366Actual
1531197.572023-05-3073411Actual
23962162.002024-02-277336Actual
15528416.002023-06-307363Actual
36180373.002025-01-287365Actual
15051364.002023-05-307367Actual
24878272.002024-03-297365Actual
2439683.742024-02-2773411Actual
9559237.002022-12-287336Actual

Generated 2025-05-29 17:44:30.845 UTC