[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33516192.482024-11-0173113Actual
8673400.002022-12-037317Budget
38735520.002025-04-027317Actual
12974220.002023-04-027346Budget
32813225.002024-11-017316Actual
10907377.002023-01-317317Actual
14045444.002023-05-027367Actual
33396149.702024-11-0173112Actual
39296422.312025-04-0273213Actual
32006399.572024-10-017328Actual
9000222.002022-12-317313Actual
8065500.002022-12-037314Budget
2135977.362023-12-0373211Actual
1729681.612023-08-0273311Actual
29518151.002024-08-017346Actual
3220773.102024-10-0173511Actual
10177141.002023-01-317363Actual
3575443.002022-08-027314Actual
30292355.002024-09-017363Actual
34226692.002024-12-027318Actual
880300.002022-05-027367Budget
4695483.002022-09-027314Actual
33543338.102024-11-0173213Actual
18058414.002023-09-027317Actual
2560523.102024-04-0173612Actual
6244220.002022-10-027346Budget
2593300.002022-07-037315Budget
15493790.002023-07-037313Actual
36676167.782025-01-3173211Actual
29344471.002024-08-017315Actual
1953323.102023-10-0273612Actual
23601707.002024-03-017313Actual
37997182.682025-03-0273112Actual
34902702.002024-12-317314Actual
2298382.002024-01-317346Actual
3448161.002022-08-027363Actual
1067198.052022-05-027368Actual
28070141.002024-07-027373Actual
18093301.002023-09-027367Actual
8393120.002022-12-037326Budget
348301.002022-05-027315Actual
7143300.002022-11-027365Budget
35228210.002024-12-317366Actual
29379380.002024-08-017365Actual
29014239.852024-07-0273113Actual
32542355.002024-11-017363Actual
10037120.002022-12-317368Budget
26738297.752024-05-0173213Actual
7367220.002022-11-027346Budget
240968.002022-07-037373Actual
38619130.002025-04-027346Actual
7800120.002022-11-027368Budget
5633272.002022-10-027313Actual
2602943.002024-05-017326Actual
34546277.362024-12-0273112Actual
207486.002022-05-027314Actual
22006157.002023-12-317346Actual
2000168.002023-11-027356Actual
27742282.682024-06-0173112Actual
29577228.002024-08-017366Actual
21153416.002023-12-037367Actual
10723153.002023-01-317346Actual
13656304.002023-05-027364Actual
9976220.002022-12-317328Budget
35640203.952024-12-3173611Actual
15880103.002023-07-037346Actual
30168310.032024-08-0173213Actual
3437360.332024-12-0273211Actual
1189363.002023-03-027356Actual
35440395.032024-12-317368Actual
1847116.722023-09-0273112Actual
2071196.002023-12-037373Actual
1332500.002022-06-027314Budget
14105496.542023-05-027318Actual
38480395.002025-04-027365Actual
21867210.002023-12-317365Actual
12282220.782023-03-027368Actual
24137339.002024-03-017367Actual
27483296.542024-06-017368Actual
6492354.002022-10-027367Actual
632220.002022-05-027346Budget
30703187.002024-09-017366Actual
38445456.002025-04-027315Actual
1832568.852023-09-0273311Actual
25254305.632024-04-017328Actual
37585582.002025-03-027317Actual
35030399.002024-12-317365Actual
32180134.802024-10-0173411Actual
1746911.402023-08-0273212Actual
5167110.002022-09-027356Budget
28956300.762024-07-0273612Actual
2610972.002024-05-017356Actual
14167355.632023-05-027368Actual
2514234.002022-07-037364Actual
22902152.002024-01-317316Actual
20619721.002023-12-037313Actual
267300.002022-05-027364Budget
12032270.002023-03-027317Actual
19801429.002023-11-027315Actual
4043110.002022-08-027356Budget
12221120.002023-03-027328Budget
17183296.542023-08-027368Actual
3307213.212022-07-037368Actual
30083291.192024-08-0173612Actual
28573738.972024-07-027318Actual
11483374.002023-03-027364Actual
3004947.572024-08-0173212Actual
10117236.002023-01-317313Actual
37619452.002025-03-027367Actual
38593248.002025-04-027336Actual
6818120.002022-11-027363Budget
965463.002022-12-317356Actual
5632220.002022-10-027313Budget
9789400.002022-12-317317Budget
2828313.002022-07-037336Actual
6245153.002022-10-027346Actual
13223236.002023-04-027367Actual
11421529.002023-03-027314Actual
29727896.552024-08-017318Actual
36053963.002025-01-317314Actual
2644553.952024-05-0173211Actual
9977305.632022-12-317328Actual
5366218.002022-09-027367Actual
78151.002022-05-027363Actual
18947118.002023-10-027346Actual
19975103.002023-11-027346Actual
2439683.742024-03-0173411Actual
29131722.002024-08-017313Actual
1660100.002022-06-027326Budget
30644144.002024-09-017346Actual
26201780.002024-05-017317Actual
3949220.002022-08-027336Budget
12751300.002023-04-027365Budget
6680220.002022-10-027368Budget
28338321.002024-07-027336Actual
8922120.002022-12-037368Budget
18921169.002023-10-027336Actual
680122.002022-05-027356Actual
33250173.102024-11-0173211Actual
20184690.492023-11-027318Actual
32662483.002024-11-017364Actual
5227153.002022-09-027366Actual
2153220.972023-12-0373112Actual
2652615.652024-05-0173511Actual
13350120.002023-04-027328Budget
5306300.002022-09-027317Budget
8345300.002022-12-037316Budget
19836234.002023-11-027365Actual
3900110.002022-08-027326Budget
35285520.002024-12-317317Actual
37677799.582025-03-027318Actual
23907234.002024-03-017316Actual
488220.002022-05-027316Budget
28480751.002024-07-027317Actual
13303300.002023-04-027318Budget
913947.002022-12-317373Actual
2082300.002022-06-027318Budget
3636273.002022-08-027364Actual
6149110.002022-10-027326Budget
3997152.002022-08-027346Actual
15229126.292023-06-0273111Actual
6618252.602022-10-027328Actual
9606139.002022-12-317346Actual
25784121.002024-05-017373Actual
22752205.002024-01-317364Actual
1333572.002022-06-027314Actual
5694120.002022-10-027363Budget
13351245.032023-04-027328Actual
4244300.002022-08-027367Budget
2191284.422022-06-027368Actual
34345410.342024-12-0273111Actual
11095220.782023-01-317328Actual
12423173.002023-04-027363Actual
38565102.002025-04-027326Actual
3248220.002022-07-037328Budget
22243355.632023-12-317328Actual
28635523.822024-07-027368Actual
32894180.002024-11-017346Actual
27328640.002024-06-017317Actual
2336783.742024-01-3173311Actual
9607220.002022-12-317346Budget
32240253.962024-10-0173611Actual
17943102.002023-09-027346Actual
9559237.002022-12-317336Actual
16031429.002023-07-037367Actual
10579220.002023-01-317316Budget
6021300.002022-10-027365Budget
739220.002022-05-027366Budget
36180373.002025-01-317365Actual
2003345.002022-06-027367Actual
2241697.572023-12-3173411Actual
2765073.102024-06-0173511Actual
23009108.002024-01-317356Actual
2041250.762023-11-0273511Actual
33044591.002024-11-017367Actual
1643711.402023-07-0373212Actual
3445469.912024-12-0273511Actual
21925162.002023-12-317316Actual
1008220.002022-05-027328Budget
34018175.002024-12-027346Actual
25346122.042024-04-0173111Actual
17917230.002023-09-027336Actual
4569120.002022-09-027363Budget
26920185.002024-06-017373Actual
23849236.002024-03-017365Actual
33222422.042024-11-0173111Actual
37117556.002025-03-027363Actual
38856355.632025-04-027328Actual
36648389.062025-01-3173111Actual
25812562.002024-05-017314Actual
28132452.002024-07-027364Actual
30618188.002024-09-017336Actual
39091242.252025-04-0273611Actual
12360300.002023-04-027313Budget
4183300.002022-08-027317Budget
1693893.002023-08-027356Actual
33667437.002024-12-027363Actual
7144354.002022-11-027365Actual
5881300.002022-10-027364Budget
18681319.002023-10-027314Actual
12975165.002023-04-027346Actual
79220.002022-05-027363Budget
36025132.002025-01-317373Actual
10176220.002023-01-317363Budget
1440016.722023-05-0273112Actual
36966246.872025-01-3173113Actual
15706324.002023-07-037315Actual
29223158.002024-08-017373Actual
5444496.542022-09-027318Actual
12172395.032023-03-027318Actual
24195655.642024-03-017318Actual
13162405.002023-04-027317Actual
21005144.002023-12-037346Actual
34044132.002024-12-027356Actual
7939120.002022-12-037363Budget
14874234.002023-06-027336Actual
9247384.002022-12-317364Actual
5365300.002022-09-027367Budget
17063353.002023-08-027367Actual
22957256.002024-01-317336Actual
22810290.002024-01-317315Actual
38538266.002025-04-027316Actual
32040473.822024-10-017368Actual
7878257.002022-12-037313Actual
38890442.002025-04-027368Actual
2980243.002022-07-037366Actual
14133316.242023-05-027328Actual
1837925.232023-09-0273511Actual

Generated 2025-06-01 13:49:07.307 UTC