[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-10-0273311Actual
34345410.342024-12-0373111Actual
6021300.002022-10-037365Budget
11235300.002023-03-037313Budget
37388203.002025-03-037316Actual
5632220.002022-10-037313Budget
36556449.572025-02-017328Actual
8536120.002022-12-047356Budget
33338257.152024-11-0273611Actual
2644553.952024-05-0273211Actual
33130399.572024-11-027328Actual
19005142.002023-10-037366Actual
26738297.752024-05-0273213Actual
8535148.002022-12-047356Actual
34018175.002024-12-037346Actual
3852220.002022-08-037316Budget
37528208.002025-03-037366Actual
30470508.002024-09-027315Actual
8862220.002022-12-047328Budget
12282220.782023-03-037368Actual
32542355.002024-11-027363Actual
2369396.002024-03-027373Actual
6101220.002022-10-037316Budget
2457418.842024-03-0273612Actual
6680220.002022-10-037368Budget
15585128.002023-07-047373Actual
7879300.002022-12-047313Budget
10363400.002023-02-017364Budget
26948912.002024-06-027314Actual
4105220.002022-08-037366Budget
12094300.002023-03-037367Budget
15613274.002023-07-047314Actual
35320473.002025-01-017367Actual
24314122.042024-03-0273111Actual
28132452.002024-07-037364Actual
2351215.652024-02-0173112Actual
32813225.002024-11-027316Actual
32040473.822024-10-027368Actual
8442220.002022-12-047336Budget
7414120.002022-11-037356Budget
10769110.002023-02-017356Budget
29929162.462024-08-0273411Actual
27623206.082024-06-0273411Actual
38059365.662025-03-0373612Actual
2044694.382023-11-0373611Actual
17183296.542023-08-037368Actual
577286.002022-10-037373Actual
277966.002022-07-047326Actual
3626562.002025-02-017326Actual
11847220.002023-03-037346Budget
24666377.002024-04-027363Actual
8392111.002022-12-047326Actual
3741592.002025-03-037326Actual
2665326.292024-05-0273612Actual
4429246.542022-08-037368Actual
18058414.002023-09-037317Actual
33752655.002024-12-037314Actual
2537424.162024-04-0273211Actual
35580178.422025-01-0173411Actual
1287876.002023-04-037326Actual
27131182.002024-06-027316Actual
36908315.662025-02-0173612Actual
11799300.002023-03-037336Budget
35030399.002025-01-017365Actual
7084300.002022-11-037315Budget
34287366.242024-12-037368Actual
741381.002022-11-037356Actual
1629173.102023-07-0473411Actual
35378896.552025-01-017318Actual
2980243.002022-07-047366Actual
26057168.002024-05-027336Actual
38735520.002025-04-037317Actual
2504374.002024-04-027356Actual
2451520.972024-03-0273112Actual
2050411.402023-11-0373112Actual
17804302.002023-09-037365Actual
32450274.942024-10-0273613Actual
128480.002022-06-037373Budget
352774.002022-08-037373Actual
11894110.002023-03-037356Budget
31028200.762024-09-0273311Actual
12220207.152023-03-037328Actual
1434273.102023-05-0373611Actual
28190501.002024-07-037315Actual
20866361.002023-12-047365Actual
5227153.002022-09-037366Actual
5960300.002022-10-037315Budget
2875198.002022-07-047346Actual
11094120.002023-02-017328Budget
33164425.332024-11-027368Actual
9384291.002023-01-017365Actual
404485.002022-08-037356Actual
2053111.402023-11-0373212Actual
27328640.002024-06-027317Actual
53796.002022-05-037326Actual
37739631.402025-03-037368Actual
3060429.002022-07-047317Actual
1865380.002023-10-037373Actual
23312139.062024-02-0173111Actual
21656364.002024-01-017363Actual
24137339.002024-03-027367Actual
4184364.002022-08-037317Actual
3307213.212022-07-047368Actual
34725338.102024-12-0373613Actual
9850202.002023-01-017367Actual
1935766.722023-10-0373411Actual
32894180.002024-11-027346Actual
1137280.002023-03-037373Budget
33222422.042024-11-0273111Actual
7691442.002022-11-037318Actual
33632778.002024-12-037313Actual
20034148.002023-11-037366Actual
19709431.002023-11-037314Actual
12611364.002023-04-037364Actual
32298180.552024-10-0273112Actual
34874158.002025-01-017373Actual
1643711.402023-07-0473212Actual
37025366.172025-02-0173613Actual
5821400.002022-10-037314Budget
1148300.002022-06-037313Budget
2777037.992024-06-0273212Actual
34400175.232024-12-0373311Actual
10117236.002023-02-017313Actual
536100.002022-05-037326Budget
6430300.002022-10-037317Budget
2241697.572024-01-0173411Actual
33879547.002024-12-037365Actual
32953202.002024-11-027366Actual
12281220.002023-03-037368Budget
11562322.002023-03-037315Actual
9510120.002023-01-017326Budget
23454133.742024-02-0173611Actual
37495128.002025-03-037356Actual
3526110.002022-08-037373Budget
3802553.952025-03-0373212Actual
25812562.002024-05-027314Actual
39211388.002025-04-0373612Actual
2439683.742024-03-0273411Actual
39091242.252025-04-0373611Actual
12689400.002023-04-037315Budget
78151.002022-05-037363Actual
20739367.002023-12-047314Actual
3832498.002025-04-037373Actual
174428.212023-08-0373112Actual
9559237.002023-01-017336Actual
28775151.832024-07-0373411Actual
34666274.942024-12-0373113Actual
21622509.002024-01-017313Actual
1612220.002022-06-037316Budget
5121161.002022-09-037346Actual
36319214.002025-02-017346Actual
2472383.002024-04-027373Actual
29902181.612024-08-0273311Actual
21061127.002023-12-047366Actual
31326366.172024-09-0273613Actual
15528416.002023-07-047363Actual
9187500.002023-01-017314Budget
6758300.002022-11-037313Budget
26083122.002024-05-027346Actual
17677428.002023-09-037314Actual
2874220.002022-07-047346Budget
2921120.002022-07-047356Budget
738201.002022-05-037366Actual
2946472.002024-08-027326Actual
15109585.942023-06-037318Actual
7552494.002022-11-037317Actual
36145649.002025-02-017315Actual
14668235.002023-06-037364Actual
22389102.892024-01-0173311Actual
1543624.162023-06-0373612Actual
30973262.472024-09-0273111Actual
1829823.102023-09-0373211Actual
2652300.002022-07-047365Budget
2515300.002022-07-047364Budget
12927300.002023-04-037336Budget
9325322.002023-01-017315Actual
2334063.532024-02-0173211Actual
18001158.002023-09-037366Actual
2765073.102024-06-0273511Actual
18596432.002023-10-037363Actual
13594166.002023-05-037373Actual
29286486.002024-08-027364Actual
18561644.002023-10-037313Actual
29437182.002024-08-027316Actual
14010520.002023-05-037317Actual
28956300.762024-07-0373612Actual
33724185.002024-12-037373Actual
37082836.002025-03-037313Actual
3575443.002022-08-037314Actual
407336.002022-05-037365Actual
38593248.002025-04-037336Actual
25690585.002024-05-027313Actual
4836332.002022-09-037315Actual
30505450.002024-09-027365Actual
13656304.002023-05-037364Actual
36789260.342025-02-0173611Actual
36238263.002025-02-017316Actual
25784121.002024-05-027373Actual
2442324.162024-03-0273511Actual
11846167.002023-03-037346Actual
38976151.832025-04-0373211Actual
965463.002023-01-017356Actual
35088162.002025-01-017316Actual
5880249.002022-10-037364Actual
25907369.002024-05-027315Actual
2131292.002022-06-037328Actual
13162405.002023-04-037317Actual
33250173.102024-11-0273211Actual
16117395.032023-07-047328Actual
10829171.002023-02-017366Actual
18921169.002023-10-037336Actual
128546.002022-06-037373Actual
33277109.272024-11-0273311Actual
38387486.002025-04-037364Actual
8814510.182022-12-047318Actual
29727896.552024-08-027318Actual
13412220.002023-04-037368Budget
7270120.002022-11-037326Budget
2095150.002023-12-047326Actual
3790640.122025-03-0373511Actual
11702220.002023-03-037316Budget
34817546.002025-01-017363Actual
11623300.002023-03-037365Budget
37797260.342025-03-0373111Actual
31538414.002024-10-027364Actual
2723893.002024-06-027356Actual
4183300.002022-08-037317Budget
2602943.002024-05-027326Actual
1025480.002023-02-017373Budget
1732378.422023-08-0373411Actual
27073334.002024-06-027365Actual
11156220.002023-02-017368Budget
3387203.002022-08-037313Actual
23009108.002024-02-017356Actual
3716336.002022-08-037315Actual
7738220.002022-11-037328Budget
8489220.002022-12-047346Budget
33458343.322024-11-0273612Actual
31475146.002024-10-027373Actual
1472362.002022-06-037315Actual
1440016.722023-05-0373112Actual
1626457.142023-07-0473311Actual
13082171.002023-04-037366Actual
1646816.722023-07-0473612Actual
28693311.402024-07-0373111Actual
1938445.442023-10-0373511Actual
22844351.002024-02-017365Actual
2103198.002023-12-047356Actual

Generated 2025-06-02 16:47:46.906 UTC