[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764996.002023-09-027373Actual
2351215.652024-01-3173112Actual
3059081.002024-09-017326Actual
6492354.002022-10-027367Actual
30470508.002024-09-017315Actual
2980243.002022-07-037366Actual
22957256.002024-01-317336Actual
7144354.002022-11-027365Actual
7799201.082022-11-027368Actual
33787624.002024-12-027364Actual
36025132.002025-01-317373Actual
8393120.002022-12-037326Budget
4508220.002022-09-027313Budget
4757300.002022-09-027364Budget
10579220.002023-01-317316Budget
4509229.002022-09-027313Actual
15493790.002023-07-037313Actual
37295702.002025-03-027315Actual
18866123.002023-10-027316Actual
32894180.002024-11-017346Actual
9653120.002022-12-317356Budget
36470490.002025-01-317367Actual
6758300.002022-11-027313Budget
32868240.002024-11-017336Actual
2921120.002022-07-037356Budget
15906127.002023-07-037356Actual
4897300.002022-09-027365Budget
30292355.002024-09-017363Actual
26083122.002024-05-017346Actual
3511592.002024-12-317326Actual
7690300.002022-11-027318Budget
11235300.002023-03-027313Budget
20866361.002023-12-037365Actual
5493266.242022-09-027328Actual
1137280.002023-03-027373Budget
29727896.552024-08-017318Actual
33277109.272024-11-0173311Actual
12220207.152023-03-027328Actual
11751125.002023-03-027326Actual
1709300.002022-06-027336Budget
33724185.002024-12-027373Actual
1543624.162023-06-0273612Actual
23009108.002024-01-317356Actual
3307213.212022-07-037368Actual
1077088.002023-01-317356Actual
308531182.922024-09-017318Actual
17711281.002023-09-027364Actual
35817146.872024-12-3173113Actual
10177141.002023-01-317363Actual
34995527.002024-12-317315Actual
1137343.002023-03-027373Actual
15880103.002023-07-037346Actual
13656304.002023-05-027364Actual
2271272.002022-07-037313Actual
1009198.052022-05-027328Actual
36676167.782025-01-3173211Actual
4835300.002022-09-027315Budget
1992166.002023-11-027326Actual
3396450.002024-12-027326Actual
21239335.942023-12-037328Actual
18596432.002023-10-027363Actual
9560220.002022-12-317336Budget
17063353.002023-08-027367Actual
2610972.002024-05-017356Actual
24751380.002024-04-017314Actual
9325322.002022-12-317315Actual
31744208.002024-10-017336Actual
5226220.002022-09-027366Budget
14133316.242023-05-027328Actual
29929162.462024-08-0173411Actual
14045444.002023-05-027367Actual
10363400.002023-01-317364Budget
25168386.002024-04-017367Actual
31326366.172024-09-0173613Actual
2191284.422022-06-027368Actual
2236281.612023-12-3173211Actual
2133197.572023-12-0373111Actual
1935766.722023-10-0273411Actual
19417129.482023-10-0273611Actual
17862210.002023-09-027316Actual
3060429.002022-07-037317Actual
1067198.052022-05-027368Actual
5880249.002022-10-027364Actual
20739367.002023-12-037314Actual
6759338.002022-11-027313Actual
14819152.002023-06-027316Actual
34427199.702024-12-0273411Actual
13412220.002023-04-027368Budget
30168310.032024-08-0173213Actual
2330159.002022-07-037363Actual
2537424.162024-04-0173211Actual
30644144.002024-09-017346Actual
29847311.402024-08-0173111Actual
18151443.512023-09-027318Actual
144278.212023-05-0273212Actual
5695132.002022-10-027363Actual
25288296.542024-04-017368Actual
25907369.002024-05-017315Actual
35580178.422024-12-3173411Actual
34400175.232024-12-0273311Actual
16525585.002023-08-027313Actual
7611364.002022-11-027367Actual
9849300.002022-12-317367Budget
2875198.002022-07-037346Actual
22334105.022023-12-3173111Actual
10676304.002023-01-317336Actual
32126116.722024-10-0173211Actual
2665326.292024-05-0173612Actual
26982486.002024-06-017364Actual
2831066.002024-07-027326Actual
15957.002022-05-027373Actual
2652300.002022-07-037365Budget
1392312.002022-06-027364Actual
7939120.002022-12-037363Budget
8441245.002022-12-037336Actual
3997152.002022-08-027346Actual
32599146.002024-11-017373Actual
18093301.002023-09-027367Actual
29963260.342024-08-0173611Actual
1953323.102023-10-0273612Actual
2336783.742024-01-3173311Actual
15016592.002023-06-027317Actual
34488293.322024-12-0273611Actual
10627120.002023-01-317326Budget
19743223.002023-11-027364Actual
1865220.002022-06-027366Budget
31147241.192024-09-0173112Actual
31294238.102024-09-0173213Actual
2050411.402023-11-0273112Actual
3560737.992024-12-3173511Actual
2456500.002022-07-037314Budget
28013478.002024-07-027363Actual
2192220.002022-06-027368Budget
38890442.002025-04-027368Actual
38352617.002025-04-027314Actual
13224300.002023-04-027367Budget
1729681.612023-08-0273311Actual
11047585.942023-01-317318Actual
16773332.002023-08-027365Actual
19709431.002023-11-027314Actual
37495128.002025-03-027356Actual
8814510.182022-12-037318Actual
3853251.002022-08-027316Actual
14959135.002023-06-027366Actual
267300.002022-05-027364Budget
10500300.002023-01-317365Budget
28390112.002024-07-027356Actual
28132452.002024-07-027364Actual
5168111.002022-09-027356Actual
207486.002022-05-027314Actual
960300.002022-05-027318Budget
17943102.002023-09-027346Actual
3716336.002022-08-027315Actual
23849236.002024-03-017365Actual
17183296.542023-08-027368Actual
3387203.002022-08-027313Actual
22276220.782023-12-317368Actual
2053111.402023-11-0273212Actual
19949168.002023-11-027336Actual
35440395.032024-12-317368Actual
16680213.002023-08-027364Actual
35553178.422024-12-3173311Actual
14282102.892023-05-0273311Actual
30083291.192024-08-0173612Actual
19624486.002023-11-027363Actual
23042152.002024-01-317366Actual
10829171.002023-01-317366Actual
22597643.002024-01-317313Actual
13716365.002023-05-027315Actual
24878272.002024-04-017365Actual
29074238.102024-07-0273613Actual
4184364.002022-08-027317Actual
22389102.892023-12-3173311Actual
10578223.002023-01-317316Actual
1333572.002022-06-027314Actual
34608310.342024-12-0273612Actual
30563208.002024-09-017316Actual
20245461.702023-11-027368Actual
2071196.002023-12-037373Actual
633157.002022-05-027346Actual
35968456.002025-01-317363Actual
36087625.002025-01-317364Actual
9606139.002022-12-317346Actual
5306300.002022-09-027317Budget
23220292.002024-01-317328Actual
36238263.002025-01-317316Actual
17557603.002023-09-027313Actual
27921466.172024-06-0173613Actual
38735520.002025-04-027317Actual
34018175.002024-12-027346Actual
5820436.002022-10-027314Actual
9462274.002022-12-317316Actual
35640203.952024-12-3173611Actual
37528208.002025-03-027366Actual
33845426.002024-12-027315Actual
2649990.122024-05-0173411Actual
10442400.002023-01-317315Budget
23988109.002024-03-017346Actual
35143293.002024-12-317336Actual
37939302.892025-03-0273611Actual
9710220.002022-12-317366Budget
1490085.002023-06-027346Actual
12927300.002023-04-027336Budget
2082300.002022-06-027318Budget
30618188.002024-09-017336Actual
25784121.002024-05-017373Actual
37677799.582025-03-027318Actual
3122300.002022-07-037367Budget
9977305.632022-12-317328Actual
2777037.992024-06-0173212Actual
32180134.802024-10-0173411Actual
2041250.762023-11-0273511Actual
15171335.942023-06-027368Actual
33250173.102024-11-0173211Actual
19801429.002023-11-027315Actual
8536120.002022-12-037356Budget
15996421.002023-07-037317Actual
2457418.842024-03-0173612Actual
37174137.002025-03-027373Actual
18561644.002023-10-027313Actual
6818120.002022-11-027363Budget
35498300.762024-12-3173111Actual
16209156.082023-07-0373111Actual
1540314.592023-06-0273112Actual
404485.002022-08-027356Actual
17592414.002023-09-027363Actual
1148300.002022-06-027313Budget
488220.002022-05-027316Budget
28070141.002024-07-027373Actual
36993310.032025-01-3173213Actual
25942400.002024-05-017365Actual
31978910.192024-10-017318Actual
6570400.002022-10-027318Budget
7612300.002022-11-027367Budget
20979209.002023-12-037336Actual
3437360.332024-12-0273211Actual
14549471.002023-06-027363Actual
2095150.002023-12-037326Actual
14668235.002023-06-027364Actual
35320473.002024-12-317367Actual
9928300.002022-12-317318Budget
1471300.002022-06-027315Budget
2946472.002024-08-017326Actual
13303300.002023-04-027318Budget
1582630.002023-07-037326Actual
22449120.972023-12-3173611Actual
36319214.002025-01-317346Actual
1525723.102023-06-0273211Actual

Generated 2025-06-01 14:53:15.242 UTC