[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14227108.212023-05-0473111Actual
36435817.002025-02-027317Actual
2153220.972023-12-0573112Actual
15137252.602023-06-047328Actual
11047585.942023-02-027318Actual
16738386.002023-08-047315Actual
15109585.942023-06-047318Actual
23009108.002024-02-027356Actual
37852219.912025-03-0473311Actual
1582630.002023-07-057326Actual
8265300.002022-12-057365Actual
3687549.702025-02-0273212Actual
33304113.532024-11-0373411Actual
22902152.002024-02-027316Actual
10116300.002023-02-027313Budget
4043110.002022-08-047356Budget
22243355.632024-01-027328Actual
2336783.742024-02-0273311Actual
26236577.002024-05-037367Actual
4756270.002022-09-047364Actual
29755399.572024-08-037328Actual
34076154.002024-12-047366Actual
174428.212023-08-0473112Actual
3511592.002025-01-027326Actual
3004947.572024-08-0373212Actual
13535443.002023-05-047363Actual
38538266.002025-04-047316Actual
37495128.002025-03-047356Actual
5633272.002022-10-047313Actual
3997152.002022-08-047346Actual
39211388.002025-04-0473612Actual
21273246.542023-12-057368Actual
32627741.002024-11-037314Actual
22810290.002024-02-027315Actual
9061120.002023-01-027363Budget
17769263.002023-09-047315Actual
2457418.842024-03-0373612Actual
11155205.632023-02-027368Actual
10675300.002023-02-027336Budget
20924181.002023-12-057316Actual
14045444.002023-05-047367Actual
8735300.002022-12-057367Budget
31175111.402024-09-0373212Actual
23907234.002024-03-037316Actual
7367220.002022-11-047346Budget
9187500.002023-01-027314Budget
2133197.572023-12-0573111Actual
10117236.002023-02-027313Actual
1250065.002023-04-047373Actual
35817146.872025-01-0273113Actual
2457557.002022-07-057314Actual
8442220.002022-12-057336Budget
35759431.622025-01-0273612Actual
21925162.002024-01-027316Actual
5553220.002022-09-047368Budget
6022345.002022-10-047365Actual
2071196.002023-12-057373Actual
6149110.002022-10-047326Budget
28601482.912024-07-047328Actual
25168386.002024-04-037367Actual
10769110.002023-02-027356Budget
13500760.002023-05-047313Actual
4183300.002022-08-047317Budget
37202585.002025-03-047314Actual
13411276.842023-04-047368Actual
19975103.002023-11-047346Actual
37705582.912025-03-047328Actual
30644144.002024-09-037346Actual
29492240.002024-08-037336Actual
36730167.782025-02-0273411Actual
25812562.002024-05-037314Actual
2195262.002024-01-027326Actual
1685862.002023-08-047326Actual
9849300.002023-01-027367Budget
5227153.002022-09-047366Actual
614894.002022-10-047326Actual
1803120.002022-06-047356Budget
13083220.002023-04-047366Budget
7271131.002022-11-047326Actual
25907369.002024-05-037315Actual
28635523.822024-07-047368Actual
1693893.002023-08-047356Actual
20866361.002023-12-057365Actual
18773290.002023-10-047315Actual
2649990.122024-05-0373411Actual
23636432.002024-03-037363Actual
39091242.252025-04-0473611Actual
2921120.002022-07-057356Budget
33222422.042024-11-0373111Actual
23814298.002024-03-037315Actual
3575443.002022-08-047314Actual
15799158.002023-07-057316Actual
14549471.002023-06-047363Actual
23192514.732024-02-027318Actual
22597643.002024-02-027313Actual
9186357.002023-01-027314Actual
21061127.002023-12-057366Actual
14668235.002023-06-047364Actual
25942400.002024-05-037365Actual
2271272.002022-07-057313Actual
34995527.002025-01-027315Actual
4646110.002022-09-047373Budget
32126116.722024-10-0373211Actual
2827300.002022-07-057336Budget
6680220.002022-10-047368Budget
6679292.002022-10-047368Actual
34693238.102024-12-0473213Actual
5695132.002022-10-047363Actual
32298180.552024-10-0373112Actual
2434246.502024-03-0373211Actual
15229126.292023-06-0473111Actual
128480.002022-06-047373Budget
4371325.332022-08-047328Actual
36345116.002025-02-027356Actual
7738220.002022-11-047328Budget
11562322.002023-03-047315Actual
38175369.682025-03-0473613Actual
10362234.002023-02-027364Actual
11561400.002023-03-047315Budget
18866123.002023-10-047316Actual
3790640.122025-03-0473511Actual
2892244.382024-07-0473212Actual
2501782.002024-04-037346Actual
12831220.002023-04-047316Budget
31475146.002024-10-037373Actual
14634307.002023-06-047314Actual
28748216.722024-07-0473311Actual
39329320.562025-04-0473613Actual
2504374.002024-04-037356Actual
26982486.002024-06-037364Actual
1137343.002023-03-047373Actual
33879547.002024-12-047365Actual
347300.002022-05-047315Budget
21656364.002024-01-027363Actual
680122.002022-05-047356Actual
31886795.002024-10-037317Actual
206500.002022-05-047314Budget
21239335.942023-12-057328Actual
1393300.002022-06-047364Budget
19155714.732023-10-047318Actual
19624486.002023-11-047363Actual
12610400.002023-04-047364Budget
1440016.722023-05-0473112Actual
39030260.342025-04-0473411Actual
2981220.002022-07-057366Budget
408300.002022-05-047365Budget
32332274.172024-10-0373612Actual
21741355.002024-01-027314Actual
8595224.002022-12-057366Actual
1189363.002023-03-047356Actual
22006157.002024-01-027346Actual
33130399.572024-11-037328Actual
12879120.002023-04-047326Budget
3200300.002022-07-057318Budget
352774.002022-08-047373Actual
38735520.002025-04-047317Actual
11295166.002023-03-047363Actual
5074213.002022-09-047336Actual
31028200.762024-09-0373311Actual
35698186.932025-01-0273112Actual
37082836.002025-03-047313Actual
632220.002022-05-047346Budget
9510120.002023-01-027326Budget
36676167.782025-02-0273211Actual
31538414.002024-10-037364Actual
33575397.752024-11-0373613Actual
13223236.002023-04-047367Actual
5121161.002022-09-047346Actual
23042152.002024-02-027366Actual
9606139.002023-01-027346Actual
1832568.852023-09-0473311Actual
20739367.002023-12-057314Actual
26560103.952024-05-0373611Actual
35143293.002025-01-027336Actual
26948912.002024-06-037314Actual
7800120.002022-11-047368Budget
585300.002022-05-047336Budget
28338321.002024-07-047336Actual
37295702.002025-03-047315Actual
3574400.002022-08-047314Budget
3519584.002025-01-027356Actual
23721380.002024-03-037314Actual
1445827.362023-05-0473612Actual
11623300.002023-03-047365Budget
38593248.002025-04-047336Actual
9463300.002023-01-027316Budget
33010685.002024-11-037317Actual
5820436.002022-10-047314Actual
6619220.002022-10-047328Budget
15528416.002023-07-057363Actual
348301.002022-05-047315Actual
2723893.002024-06-037356Actual
12928237.002023-04-047336Actual
1471300.002022-06-047315Budget
25254305.632024-04-037328Actual
1623724.162023-07-0573211Actual
5960300.002022-10-047315Budget
2665326.292024-05-0373612Actual
12422220.002023-04-047363Budget
37469145.002025-03-047346Actual
20184690.492023-11-047318Actual
11421529.002023-03-047314Actual
2241697.572024-01-0273411Actual
11420400.002023-03-047314Budget
34488293.322024-12-0473611Actual
32390171.432024-10-0373113Actual
5773110.002022-10-047373Budget
2537424.162024-04-0373211Actual
5305270.002022-09-047317Actual
34400175.232024-12-0473311Actual
10627120.002023-02-027326Budget
1746911.402023-08-0473212Actual
34666274.942024-12-0473113Actual
30292355.002024-09-037363Actual
16971137.002023-08-047366Actual
1729681.612023-08-0473311Actual
14133316.242023-05-047328Actual
26920185.002024-06-037373Actual
29847311.402024-08-0373111Actual
31383794.002024-10-037313Actual
1709300.002022-06-047336Budget
5554198.052022-09-047368Actual
2439683.742024-03-0373411Actual
30760604.002024-09-037317Actual
5880249.002022-10-047364Actual
9246300.002023-01-027364Budget
31147241.192024-09-0373112Actual
17063353.002023-08-047367Actual
4757300.002022-09-047364Budget
13302514.732023-04-047318Actual
23254364.722024-02-027368Actual
20034148.002023-11-047366Actual
3308220.002022-07-057368Budget
19681208.002023-11-047373Actual
1149286.002022-06-047313Actual
32040473.822024-10-037368Actual
1613196.002022-06-047316Actual
4184364.002022-08-047317Actual
801770.002022-12-057373Budget
26711132.832024-05-0373113Actual
23988109.002024-03-037346Actual
35285520.002025-01-027317Actual
2922108.002022-07-057356Actual
29634861.002024-08-037317Actual
7005364.002022-11-047364Actual
9000222.002023-01-027313Actual
3832498.002025-04-047373Actual
1533218.002022-06-047365Actual

Generated 2025-06-03 20:16:40.655 UTC