[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000168.002023-11-027356Actual
20091457.002023-11-027317Actual
39296422.312025-04-0273213Actual
2038569.912023-11-0273411Actual
8441245.002022-12-037336Actual
1534300.002022-06-027365Budget
5881300.002022-10-027364Budget
34782665.002024-12-317313Actual
19417129.482023-10-0273611Actual
586281.002022-05-027336Actual
3773301.002022-08-027365Actual
36025132.002025-01-317373Actual
2731213.002022-07-037316Actual
10038257.152022-12-317368Actual
18947118.002023-10-027346Actual
28480751.002024-07-027317Actual
1933056.082023-10-0273311Actual
13892131.002023-05-027346Actual
5305270.002022-09-027317Actual
53796.002022-05-027326Actual
12611364.002023-04-027364Actual
4756270.002022-09-027364Actual
679120.002022-05-027356Budget
4898245.002022-09-027365Actual
32006399.572024-10-017328Actual
33724185.002024-12-027373Actual
20184690.492023-11-027318Actual
10723153.002023-01-317346Actual
9463300.002022-12-317316Budget
2872187.992024-07-0273211Actual
3308220.002022-07-037368Budget
8814510.182022-12-037318Actual
1531197.572023-06-0273411Actual
22215620.792023-12-317318Actual
24046166.002024-03-017366Actual
6570400.002022-10-027318Budget
3387203.002022-08-027313Actual
38117260.912025-03-0273113Actual
5444496.542022-09-027318Actual
39030260.342025-04-0273411Actual
19801429.002023-11-027315Actual
1287876.002023-04-027326Actual
10116300.002023-01-317313Budget
15939118.002023-07-037366Actual
28748216.722024-07-0273311Actual
23636432.002024-03-017363Actual
28423209.002024-07-027366Actual
15799158.002023-07-037316Actual
4568137.002022-09-027363Actual
27040556.002024-06-017315Actual
18300.002022-05-027313Budget
913870.002022-12-317373Budget
2050411.402023-11-0273112Actual
13162405.002023-04-027317Actual
20126301.002023-11-027367Actual
15613274.002023-07-037314Actual
19743223.002023-11-027364Actual
15741219.002023-07-037365Actual
1950210.332023-10-0273212Actual
14282102.892023-05-0273311Actual
29344471.002024-08-017315Actual
3060429.002022-07-037317Actual
19097442.002023-10-027367Actual
6945500.002022-11-027314Budget
3449120.002022-08-027363Budget
5880249.002022-10-027364Actual
32126116.722024-10-0173211Actual
9977305.632022-12-317328Actual
16151366.242023-07-037368Actual
25254305.632024-04-017328Actual
4371325.332022-08-027328Actual
2665326.292024-05-0173612Actual
17183296.542023-08-027368Actual
33752655.002024-12-027314Actual
9606139.002022-12-317346Actual
25847307.002024-05-017364Actual
23756254.002024-03-017364Actual
15528416.002023-07-037363Actual
7690300.002022-11-027318Budget
6818120.002022-11-027363Budget
18921169.002023-10-027336Actual
1641017.782023-07-0373112Actual
15906127.002023-07-037356Actual
8203353.002022-12-037315Actual
1943400.002022-06-027317Budget
3437360.332024-12-0273211Actual
6021300.002022-10-027365Budget
30618188.002024-09-017336Actual
2156517.782023-12-0373612Actual
739220.002022-05-027366Budget
5168111.002022-09-027356Actual
25488114.592024-04-0173611Actual
4243300.002022-08-027367Actual
32040473.822024-10-017368Actual
20654397.002023-12-037363Actual
34400175.232024-12-0273311Actual
32868240.002024-11-017336Actual
13411276.842023-04-027368Actual
25346122.042024-04-0173111Actual
10675300.002023-01-317336Budget
30563208.002024-09-017316Actual
5492220.002022-09-027328Budget
8921166.242022-12-037368Actual
4509229.002022-09-027313Actual
2241697.572023-12-3173411Actual
5167110.002022-09-027356Budget
1137280.002023-03-027373Budget
34488293.322024-12-0273611Actual
2083457.152022-06-027318Actual
20212414.732023-11-027328Actual
965463.002022-12-317356Actual
34076154.002024-12-027366Actual
17121513.212023-08-027318Actual
29963260.342024-08-0173611Actual
27271210.002024-06-017366Actual
2003345.002022-06-027367Actual
8124300.002022-12-037364Budget
8736300.002022-12-037367Actual
5773110.002022-10-027373Budget
8125300.002022-12-037364Actual
29518151.002024-08-017346Actual
21005144.002023-12-037346Actual
38828793.522025-04-027318Actual
23721380.002024-03-017314Actual
27212160.002024-06-017346Actual
25690585.002024-05-017313Actual
1685862.002023-08-027326Actual
22689150.002024-01-317373Actual
3782553.952025-03-0273211Actual
13716365.002023-05-027315Actual
33879547.002024-12-027365Actual
30915567.762024-09-017368Actual
2980243.002022-07-037366Actual
4183300.002022-08-027317Budget
3853251.002022-08-027316Actual
1864172.002022-06-027366Actual
4104216.002022-08-027366Actual
28283286.002024-07-027316Actual
3122300.002022-07-037367Budget
32450274.942024-10-0173613Actual
32153146.512024-10-0173311Actual
30200366.172024-08-0173613Actual
2610972.002024-05-017356Actual
36993310.032025-01-3173213Actual
1206203.002022-06-027363Actual
29669390.002024-08-017367Actual
38144346.872025-03-0273213Actual
23454133.742024-01-3173611Actual
3996220.002022-08-027346Budget
6100189.002022-10-027316Actual
4244300.002022-08-027367Budget
14926106.002023-06-027356Actual
27803298.642024-06-0173612Actual
1660100.002022-06-027326Budget
31418355.002024-10-017363Actual
1935766.722023-10-0273411Actual
6351131.002022-10-027366Actual
32507819.002024-11-017313Actual
12831220.002023-04-027316Budget
17384129.482023-08-0273611Actual
36730167.782025-01-3173411Actual
1889374.002023-10-027326Actual
2171391.002023-12-317373Actual
408300.002022-05-027365Budget
27131182.002024-06-017316Actual
1850432.672023-09-0273612Actual
29577228.002024-08-017366Actual
1756220.002022-06-027346Budget
33010685.002024-11-017317Actual
37388203.002025-03-027316Actual
38175369.682025-03-0273613Actual
820432.002022-05-027317Actual
22632416.002024-01-317363Actual
11800313.002023-03-027336Actual
3307213.212022-07-037368Actual
17862210.002023-09-027316Actual
14227108.212023-05-0273111Actual
577286.002022-10-027373Actual
8392111.002022-12-037326Actual
2138683.742023-12-0373311Actual
8673400.002022-12-037317Budget
10967374.002023-01-317367Actual
9653120.002022-12-317356Budget
3201520.792022-07-037318Actual
4043110.002022-08-027356Budget
2661924.162024-05-0173112Actual
1543624.162023-06-0273612Actual
39269232.842025-04-0273113Actual
2192220.002022-06-027368Budget
2439683.742024-03-0173411Actual
11420400.002023-03-027314Budget
11235300.002023-03-027313Budget
9711148.002022-12-317366Actual
2892244.382024-07-0273212Actual
14634307.002023-06-027314Actual
23601707.002024-03-017313Actual
27421937.462024-06-017318Actual
16738386.002023-08-027315Actual
2351215.652024-01-3173112Actual
25076180.002024-04-017366Actual
15880.002022-05-027373Budget
31089234.812024-09-0173611Actual
960300.002022-05-027318Budget
37469145.002025-03-027346Actual
38593248.002025-04-027336Actual
15996421.002023-07-037317Actual
961535.942022-05-027318Actual
9710220.002022-12-317366Budget
22957256.002024-01-317336Actual
22597643.002024-01-317313Actual
33458343.322024-11-0173612Actual
9928300.002022-12-317318Budget
7739195.022022-11-027328Actual
10037120.002022-12-317368Budget
32332274.172024-10-0173612Actual
5120220.002022-09-027346Budget
1067198.052022-05-027368Actual
3901118.002022-08-027326Actual
12361272.002023-04-027313Actual
32662483.002024-11-017364Actual
11295166.002023-03-027363Actual
27328640.002024-06-017317Actual
24137339.002024-03-017367Actual
1746911.402023-08-0273212Actual
31920514.002024-10-017367Actual
3626562.002025-01-317326Actual
36648389.062025-01-3173111Actual
3715300.002022-08-027315Budget
1764996.002023-09-027373Actual
36966246.872025-01-3173113Actual
26771329.332024-05-0173613Actual
37295702.002025-03-027315Actual
3802553.952025-03-0273212Actual
1930318.842023-10-0273211Actual
36908315.662025-01-3173612Actual
10177141.002023-01-317363Actual
30412591.002024-09-017364Actual
3575443.002022-08-027314Actual
240880.002022-07-037373Budget
1207220.002022-06-027363Budget
35498300.762024-12-3173111Actual
20979209.002023-12-037336Actual
7414120.002022-11-027356Budget
7800120.002022-11-027368Budget
26982486.002024-06-017364Actual
2053111.402023-11-0273212Actual
31829171.002024-10-017366Actual
2456500.002022-07-037314Budget

Generated 2025-06-01 05:46:57.888 UTC