[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-06-0173613Actual
12360300.002023-04-027313Budget
37388203.002025-03-027316Actual
30973262.472024-09-0173111Actual
18179284.422023-09-027328Actual
27803298.642024-06-0173612Actual
5306300.002022-09-027317Budget
28338321.002024-07-027336Actual
3626562.002025-01-317326Actual
2644553.952024-05-0173211Actual
19681208.002023-11-027373Actual
13811191.002023-05-027316Actual
2652615.652024-05-0173511Actual
1531197.572023-06-0273411Actual
1832568.852023-09-0273311Actual
1693893.002023-08-027356Actual
2946472.002024-08-017326Actual
1582630.002023-07-037326Actual
3284078.002024-11-017326Actual
32153146.512024-10-0173311Actual
30412591.002024-09-017364Actual
240880.002022-07-037373Budget
10116300.002023-01-317313Budget
3122300.002022-07-037367Budget
1533218.002022-06-027365Actual
9187500.002022-12-317314Budget
15171335.942023-06-027368Actual
614894.002022-10-027326Actual
27449457.152024-06-017328Actual
38267482.002025-04-027363Actual
24785229.002024-04-017364Actual
10302400.002023-01-317314Budget
12094300.002023-03-027367Budget
7083273.002022-11-027315Actual
4646110.002022-09-027373Budget
8921166.242022-12-037368Actual
6571655.642022-10-027318Actual
37469145.002025-03-027346Actual
347300.002022-05-027315Budget
12422220.002023-04-027363Budget
24457133.742024-03-0173611Actual
35877366.172024-12-3173613Actual
36676167.782025-01-3173211Actual
3387203.002022-08-027313Actual
3687549.702025-01-3173212Actual
11156220.002023-01-317368Budget
13223236.002023-04-027367Actual
8124300.002022-12-037364Budget
24046166.002024-03-017366Actual
30795421.002024-09-017367Actual
7414120.002022-11-027356Budget
4104216.002022-08-027366Actual
10828220.002023-01-317366Budget
38144346.872025-03-0273213Actual
12927300.002023-04-027336Budget
2980243.002022-07-037366Actual
3201520.792022-07-037318Actual
26236577.002024-05-017367Actual
3386220.002022-08-027313Budget
2540173.102024-04-0173311Actual
34044132.002024-12-027356Actual
28515443.002024-07-027367Actual
2501782.002024-04-017346Actual
22157364.002023-12-317367Actual
16560390.002023-08-027363Actual
1746911.402023-08-0273212Actual
3996220.002022-08-027346Budget
34488293.322024-12-0273611Actual
38538266.002025-04-027316Actual
1434273.102023-05-0273611Actual
2496330.002024-04-017326Actual
1025562.002023-01-317373Actual
2921120.002022-07-037356Budget
1008220.002022-05-027328Budget
26357523.822024-05-017368Actual
5168111.002022-09-027356Actual
29074238.102024-07-0273613Actual
1430975.232023-05-0273411Actual
1137343.002023-03-027373Actual
2254032.672023-12-3173612Actual
11234304.002023-03-027313Actual
2875198.002022-07-037346Actual
32240253.962024-10-0173611Actual
5694120.002022-10-027363Budget
31503815.002024-10-017314Actual
10626101.002023-01-317326Actual
12281220.002023-03-027368Budget
15741219.002023-07-037365Actual
34400175.232024-12-0273311Actual
11421529.002023-03-027314Actual
13918102.002023-05-027356Actual
7084300.002022-11-027315Budget
2000168.002023-11-027356Actual
2651291.002022-07-037365Actual
33130399.572024-11-017328Actual
13082171.002023-04-027366Actual
6818120.002022-11-027363Budget
26771329.332024-05-0173613Actual
22689150.002024-01-317373Actual
34902702.002024-12-317314Actual
1732378.422023-08-0273411Actual
2874220.002022-07-037346Budget
3675769.912025-01-3173511Actual
27888424.072024-06-0173213Actual
2203263.002023-12-317356Actual
32662483.002024-11-017364Actual
680122.002022-05-027356Actual
28190501.002024-07-027315Actual
12974220.002023-04-027346Budget
20866361.002023-12-037365Actual
19155714.732023-10-027318Actual
25942400.002024-05-017365Actual
36847177.362025-01-3173112Actual
29251865.002024-08-017314Actual
2647295.442024-05-0173311Actual
28894249.702024-07-0273112Actual
3511592.002024-12-317326Actual
12879120.002023-04-027326Budget
8266300.002022-12-037365Budget
24314122.042024-03-0173111Actual
3790640.122025-03-0273511Actual
28013478.002024-07-027363Actual
38948369.912025-04-0273111Actual
2095150.002023-12-037326Actual
31920514.002024-10-017367Actual
35030399.002024-12-317365Actual
39091242.252025-04-0273611Actual
29577228.002024-08-017366Actual
1009198.052022-05-027328Actual
26417151.832024-05-0173111Actual
10829171.002023-01-317366Actual
21273246.542023-12-037368Actual
3437360.332024-12-0273211Actual
33787624.002024-12-027364Actual
741381.002022-11-027356Actual
2439683.742024-03-0173411Actual
6758300.002022-11-027313Budget
21005144.002023-12-037346Actual
9384291.002022-12-317365Actual
4976218.002022-09-027316Actual
1137280.002023-03-027373Budget
2457418.842024-03-0173612Actual
3249207.152022-07-037328Actual
23042152.002024-01-317366Actual
32298180.552024-10-0173112Actual
18058414.002023-09-027317Actual
8441245.002022-12-037336Actual
31028200.762024-09-0173311Actual
15906127.002023-07-037356Actual
1206203.002022-06-027363Actual
489169.002022-05-027316Actual
801655.002022-12-037373Actual
1953323.102023-10-0273612Actual
11894110.002023-03-027356Budget
32507819.002024-11-017313Actual
39329320.562025-04-0273613Actual
3059081.002024-09-017326Actual
19743223.002023-11-027364Actual
39296422.312025-04-0273213Actual
23756254.002024-03-017364Actual
29929162.462024-08-0173411Actual
2542864.592024-04-0173411Actual
15957.002022-05-027373Actual
6430300.002022-10-027317Budget
20739367.002023-12-037314Actual
33632778.002024-12-027313Actual
2330159.002022-07-037363Actual
22122429.002023-12-317317Actual
18681319.002023-10-027314Actual
17183296.542023-08-027368Actual
27684181.612024-06-0173611Actual
28364195.002024-07-027346Actual
10627120.002023-01-317326Budget
15345108.212023-06-0273611Actual
30881355.632024-09-017328Actual
2765073.102024-06-0173511Actual
29041520.562024-07-0273213Actual
29634861.002024-08-017317Actual
23312139.062024-01-3173111Actual
15528416.002023-07-037363Actual
33937240.002024-12-027316Actual
33992221.002024-12-027336Actual
18151443.512023-09-027318Actual
2298382.002024-01-317346Actual
9463300.002022-12-317316Budget
3100173.102024-09-0173211Actual
5820436.002022-10-027314Actual
9001300.002022-12-317313Budget
9977305.632022-12-317328Actual
25812562.002024-05-017314Actual
22065197.002023-12-317366Actual
25690585.002024-05-017313Actual
19590760.002023-11-027313Actual
4835300.002022-09-027315Budget
245426.082024-03-0173212Actual
11750120.002023-03-027326Budget
38480395.002025-04-027365Actual
2192220.002022-06-027368Budget
15854150.002023-07-037336Actual
27212160.002024-06-017346Actual
34693238.102024-12-0273213Actual
1943400.002022-06-027317Budget
2056231.612023-11-0273612Actual
1250180.002023-04-027373Budget
37295702.002025-03-027315Actual
10722220.002023-01-317346Budget
1067198.052022-05-027368Actual
14045444.002023-05-027367Actual
23814298.002024-03-017315Actual
19183390.482023-10-027328Actual
27186293.002024-06-017336Actual
17241100.762023-08-0273111Actual
19801429.002023-11-027315Actual
24936152.002024-04-017316Actual
15880103.002023-07-037346Actual
12831220.002023-04-027316Budget
5444496.542022-09-027318Actual
34817546.002024-12-317363Actual
34133861.002024-12-027317Actual
1534300.002022-06-027365Budget
2872187.992024-07-0273211Actual
17149245.032023-08-027328Actual
3004947.572024-08-0173212Actual
13350120.002023-04-027328Budget
13866158.002023-05-027336Actual
3171674.002024-10-017326Actual
18561644.002023-10-027313Actual
20212414.732023-11-027328Actual
9060161.002022-12-317363Actual
13892131.002023-05-027346Actual
10907377.002023-01-317317Actual
37330471.002025-03-027365Actual
4183300.002022-08-027317Budget
34574111.402024-12-0273212Actual
38645116.002025-04-027356Actual
31538414.002024-10-017364Actual
2050411.402023-11-0273112Actual
5881300.002022-10-027364Budget
28836245.442024-07-0273611Actual
25847307.002024-05-017364Actual
18001158.002023-09-027366Actual
25288296.542024-04-017368Actual
31209409.282024-09-0173612Actual
13161400.002023-04-027317Budget
14761226.002023-06-027365Actual
14282102.892023-05-0273311Actual
1850432.672023-09-0273612Actual
9559237.002022-12-317336Actual

Generated 2025-06-01 06:55:00.463 UTC