[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-05-037315Budget
9711148.002023-01-017366Actual
34133861.002024-12-037317Actual
407336.002022-05-037365Actual
9710220.002023-01-017366Budget
34546277.362024-12-0373112Actual
38735520.002025-04-037317Actual
35817146.872025-01-0173113Actual
15345108.212023-06-0373611Actual
2651291.002022-07-047365Actual
21273246.542023-12-047368Actual
2457418.842024-03-0273612Actual
1287876.002023-04-037326Actual
5632220.002022-10-037313Budget
27328640.002024-06-027317Actual
2033135.872023-11-0373211Actual
18179284.422023-09-037328Actual
10117236.002023-02-017313Actual
22276220.782024-01-017368Actual
14227108.212023-05-0373111Actual
35440395.032025-01-017368Actual
3292099.002024-11-027356Actual
20924181.002023-12-047316Actual
33130399.572024-11-027328Actual
8393120.002022-12-047326Budget
23454133.742024-02-0173611Actual
3997152.002022-08-037346Actual
1148300.002022-06-037313Budget
33277109.272024-11-0273311Actual
680122.002022-05-037356Actual
6570400.002022-10-037318Budget
26002117.002024-05-027316Actual
25133499.002024-04-027317Actual
2135977.362023-12-0473211Actual
9061120.002023-01-017363Budget
12173300.002023-03-037318Budget
1710190.002022-06-037336Actual
13162405.002023-04-037317Actual
6945500.002022-11-037314Budget
11156220.002023-02-017368Budget
5959353.002022-10-037315Actual
8489220.002022-12-047346Budget
34817546.002025-01-017363Actual
35088162.002025-01-017316Actual
3342439.062024-11-0273212Actual
4569120.002022-09-037363Budget
21061127.002023-12-047366Actual
2354422.042024-02-0173612Actual
26711132.832024-05-0273113Actual
24314122.042024-03-0273111Actual
12220207.152023-03-037328Actual
21775257.002024-01-017364Actual
19155714.732023-10-037318Actual
7739195.022022-11-037328Actual
29251865.002024-08-027314Actual
3832498.002025-04-037373Actual
7083273.002022-11-037315Actual
17677428.002023-09-037314Actual
28480751.002024-07-037317Actual
4508220.002022-09-037313Budget
35759431.622025-01-0173612Actual
6619220.002022-10-037328Budget
35320473.002025-01-017367Actual
2980243.002022-07-047366Actual
1207220.002022-06-037363Budget
741381.002022-11-037356Actual
1709300.002022-06-037336Budget
26236577.002024-05-027367Actual
20034148.002023-11-037366Actual
36238263.002025-02-017316Actual
1643711.402023-07-0473212Actual
3905741.192025-04-0373511Actual
3200300.002022-07-047318Budget
3790640.122025-03-0373511Actual
2540173.102024-04-0273311Actual
1850432.672023-09-0373612Actual
35968456.002025-02-017363Actual
30470508.002024-09-027315Actual
586281.002022-05-037336Actual
38645116.002025-04-037356Actual
2723893.002024-06-027356Actual
37495128.002025-03-037356Actual
6197254.002022-10-037336Actual
28390112.002024-07-037356Actual
3949220.002022-08-037336Budget
1660100.002022-06-037326Budget
32868240.002024-11-027336Actual
5305270.002022-09-037317Actual
36847177.362025-02-0173112Actual
820432.002022-05-037317Actual
3901118.002022-08-037326Actual
7691442.002022-11-037318Actual
34937591.002025-01-017364Actual
14761226.002023-06-037365Actual
29634861.002024-08-027317Actual
15939118.002023-07-047366Actual
1250180.002023-04-037373Budget
30644144.002024-09-027346Actual
1009198.052022-05-037328Actual
26142125.002024-05-027366Actual
1865220.002022-06-037366Budget
36648389.062025-02-0173111Actual
28956300.762024-07-0373612Actual
7879300.002022-12-047313Budget
28635523.822024-07-037368Actual
1333572.002022-06-037314Actual
11046300.002023-02-017318Budget
7004300.002022-11-037364Budget
34076154.002024-12-037366Actual
9060161.002023-01-017363Actual
2872187.992024-07-0373211Actual
25226542.002024-04-027318Actual
32040473.822024-10-027368Actual
18681319.002023-10-037314Actual
36053963.002025-02-017314Actual
29074238.102024-07-0373613Actual
39149214.592025-04-0373112Actual
21925162.002024-01-017316Actual
17149245.032023-08-037328Actual
7367220.002022-11-037346Budget
37388203.002025-03-037316Actual
29223158.002024-08-027373Actual
29963260.342024-08-0273611Actual
28836245.442024-07-0373611Actual
12423173.002023-04-037363Actual
29379380.002024-08-027365Actual
2334063.532024-02-0173211Actual
15880.002022-05-037373Budget
1796978.002023-09-037356Actual
12879120.002023-04-037326Budget
2765073.102024-06-0273511Actual
32153146.512024-10-0273311Actual
3996220.002022-08-037346Budget
9790455.002023-01-017317Actual
1864172.002022-06-037366Actual
36703210.342025-02-0173311Actual
35580178.422025-01-0173411Actual
8594220.002022-12-047366Budget
13866158.002023-05-037336Actual
27131182.002024-06-027316Actual
28225471.002024-07-037365Actual
1025480.002023-02-017373Budget
15996421.002023-07-047317Actual
19005142.002023-10-037366Actual
3917794.382025-04-0373212Actual
144278.212023-05-0373212Actual
12974220.002023-04-037346Budget
1392312.002022-06-037364Actual
35844366.172025-01-0173213Actual
3574400.002022-08-037314Budget
128546.002022-06-037373Actual
10626101.002023-02-017326Actual
1612220.002022-06-037316Budget
3171674.002024-10-027326Actual
3560737.992025-01-0173511Actual
4322400.002022-08-037318Budget
1582630.002023-07-047326Actual
9187500.002023-01-017314Budget
12830223.002023-04-037316Actual
2554616.722024-04-0273112Actual
1829823.102023-09-0373211Actual
2191284.422022-06-037368Actual
11294220.002023-03-037363Budget
37295702.002025-03-037315Actual
879300.002022-05-037367Actual
14515546.002023-06-037313Actual
2195262.002024-01-017326Actual
3741592.002025-03-037326Actual
10363400.002023-02-017364Budget
22215620.792024-01-017318Actual
2336783.742024-02-0173311Actual
2892244.382024-07-0373212Actual
8064546.002022-12-047314Actual
2053111.402023-11-0373212Actual
5120220.002022-09-037346Budget
2271272.002022-07-047313Actual
2138683.742023-12-0473311Actual
31796124.002024-10-027356Actual
9928300.002023-01-017318Budget
2038569.912023-11-0373411Actual
29577228.002024-08-027366Actual
19062414.002023-10-037317Actual
3060429.002022-07-047317Actual
22810290.002024-02-017315Actual
10967374.002023-02-017367Actual
4323442.002022-08-037318Actual
29755399.572024-08-027328Actual
20619721.002023-12-047313Actual
5694120.002022-10-037363Budget
29492240.002024-08-027336Actual
6245153.002022-10-037346Actual
3396450.002024-12-037326Actual
2730220.002022-07-047316Budget
2921120.002022-07-047356Budget
6198220.002022-10-037336Budget
614894.002022-10-037326Actual
12975165.002023-04-037346Actual
19624486.002023-11-037363Actual
12172395.032023-03-037318Actual
2171391.002024-01-017373Actual
35143293.002025-01-017336Actual
14926106.002023-06-037356Actual
18093301.002023-09-037367Actual
39003160.342025-04-0373311Actual
36590510.182025-02-017368Actual
1938445.442023-10-0373511Actual
25288296.542024-04-027368Actual
10362234.002023-02-017364Actual
1732378.422023-08-0373411Actual
2071196.002023-12-047373Actual
13500760.002023-05-037313Actual
5306300.002022-09-037317Budget
12281220.002023-03-037368Budget
21833365.002024-01-017315Actual
3122300.002022-07-047367Budget
12093236.002023-03-037367Actual
2602943.002024-05-027326Actual
11623300.002023-03-037365Budget
12689400.002023-04-037315Budget
38175369.682025-03-0373613Actual
14634307.002023-06-037314Actual
34287366.242024-12-037368Actual
266263.002022-05-037364Actual
29131722.002024-08-027313Actual
8921166.242022-12-047368Actual
25168386.002024-04-027367Actual
2457557.002022-07-047314Actual
15957.002022-05-037373Actual
25847307.002024-05-027364Actual
8735300.002022-12-047367Budget
29344471.002024-08-027315Actual
6350220.002022-10-037366Budget
10907377.002023-02-017317Actual
12032270.002023-03-037317Actual
29544102.002024-08-027356Actual
9976220.002023-01-017328Budget
1077088.002023-02-017356Actual
37237608.002025-03-037364Actual
3716336.002022-08-037315Actual
30021222.042024-08-0273112Actual
27978536.002024-07-037313Actual
17769263.002023-09-037315Actual
24878272.002024-04-027365Actual
30412591.002024-09-027364Actual
29727896.552024-08-027318Actual
27271210.002024-06-027366Actual
14105496.542023-05-037318Actual
5168111.002022-09-037356Actual

Generated 2025-06-02 13:25:08.557 UTC