[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-027367Actual
15854150.002023-07-027336Actual
3996220.002022-08-017346Budget
24014104.002024-02-297356Actual
9001300.002022-12-307313Budget
38828793.522025-04-017318Actual
29223158.002024-07-317373Actual
166166.002022-06-017326Actual
960300.002022-05-017318Budget
2827300.002022-07-027336Budget
11799300.002023-03-017336Budget
4568137.002022-09-017363Actual
3853251.002022-08-017316Actual
2192220.002022-06-017368Budget
33845426.002024-12-017315Actual
9187500.002022-12-307314Budget
8265300.002022-12-027365Actual
25784121.002024-04-307373Actual
26771329.332024-04-3073613Actual
15741219.002023-07-027365Actual
38144346.872025-03-0173213Actual
21833365.002023-12-307315Actual
27569113.532024-05-3173211Actual
21413100.762023-12-0273411Actual
8392111.002022-12-027326Actual
2457557.002022-07-027314Actual
10038257.152022-12-307368Actual
24457133.742024-02-2973611Actual
34400175.232024-12-0173311Actual
32755593.002024-10-317365Actual
7552494.002022-11-017317Actual
3637300.002022-08-017364Budget
1148300.002022-06-017313Budget
1643711.402023-07-0273212Actual
3715300.002022-08-017315Budget
20979209.002023-12-027336Actual
31796124.002024-09-307356Actual
29755399.572024-07-317328Actual
10828220.002023-01-307366Budget
2828313.002022-07-027336Actual
22065197.002023-12-307366Actual
9850202.002022-12-307367Actual
25725405.002024-04-307363Actual
1207220.002022-06-017363Budget
33304113.532024-10-3173411Actual
15051364.002023-06-017367Actual
5306300.002022-09-017317Budget
35817146.872024-12-3073113Actual
29544102.002024-07-317356Actual
8673400.002022-12-027317Budget
1710190.002022-06-017336Actual
17917230.002023-09-017336Actual
1935766.722023-10-0173411Actual
12281220.002023-03-017368Budget
10722220.002023-01-307346Budget
2496330.002024-03-317326Actual
33102910.192024-10-317318Actual
11561400.002023-03-017315Budget
26142125.002024-04-307366Actual
2038569.912023-11-0173411Actual
629198.002022-10-017356Actual
19250.002022-05-017313Actual
28635523.822024-07-017368Actual
27040556.002024-05-317315Actual
27449457.152024-05-317328Actual
33222422.042024-10-3173111Actual
7612300.002022-11-017367Budget
1835283.742023-09-0173411Actual
12031400.002023-03-017317Budget
4509229.002022-09-017313Actual
53796.002022-05-017326Actual
20184690.492023-11-017318Actual
1847116.722023-09-0173112Actual
27363473.002024-05-317367Actual
1490085.002023-06-017346Actual
21867210.002023-12-307365Actual
23254364.722024-01-307368Actual
2731213.002022-07-027316Actual
32390171.432024-09-3073113Actual
18921169.002023-10-017336Actual
18773290.002023-10-017315Actual
2730220.002022-07-027316Budget
17711281.002023-09-017364Actual
15137252.602023-06-017328Actual
3060429.002022-07-027317Actual
10176220.002023-01-307363Budget
12361272.002023-04-017313Actual
5959353.002022-10-017315Actual
17241100.762023-08-0173111Actual
12831220.002023-04-017316Budget
35498300.762024-12-3073111Actual
36345116.002025-01-307356Actual
1788955.002023-09-017326Actual
25488114.592024-03-3173611Actual
10829171.002023-01-307366Actual
1865220.002022-06-017366Budget
28190501.002024-07-017315Actual
38480395.002025-04-017365Actual
12830223.002023-04-017316Actual
31209409.282024-08-3173612Actual
33632778.002024-12-017313Actual
28748216.722024-07-0173311Actual
26982486.002024-05-317364Actual
2542864.592024-03-3173411Actual
8266300.002022-12-027365Budget
20619721.002023-12-027313Actual
31886795.002024-09-307317Actual
17557603.002023-09-017313Actual
30083291.192024-07-3173612Actual
14819152.002023-06-017316Actual
16680213.002023-08-017364Actual
34226692.002024-12-017318Actual
25907369.002024-04-307315Actual
29251865.002024-07-317314Actual
9061120.002022-12-307363Budget
1540314.592023-06-0173112Actual
2554616.722024-03-3173112Actual
36789260.342025-01-3073611Actual
1250065.002023-04-017373Actual
1641017.782023-07-0273112Actual
1735017.782023-08-0173511Actual
8922120.002022-12-027368Budget
33516192.482024-10-3173113Actual
2874220.002022-07-027346Budget
1528459.272023-06-0173311Actual
38352617.002025-04-017314Actual
1757237.002022-06-017346Actual
17592414.002023-09-017363Actual
19836234.002023-11-017365Actual
10723153.002023-01-307346Actual
28956300.762024-07-0173612Actual
3917794.382025-04-0173212Actual
28098741.002024-07-017314Actual
2095150.002023-12-027326Actual
35406428.362024-12-307328Actual
12752249.002023-04-017365Actual
39329320.562025-04-0173613Actual
3675769.912025-01-3073511Actual
22717395.002024-01-307314Actual
29074238.102024-07-0173613Actual
3901118.002022-08-017326Actual
21239335.942023-12-027328Actual
6100189.002022-10-017316Actual
1930318.842023-10-0173211Actual
9606139.002022-12-307346Actual
27421937.462024-05-317318Actual
1025480.002023-01-307373Budget
20212414.732023-11-017328Actual
9653120.002022-12-307356Budget
3997152.002022-08-017346Actual
10627120.002023-01-307326Budget
36319214.002025-01-307346Actual
27131182.002024-05-317316Actual
22122429.002023-12-307317Actual
13082171.002023-04-017366Actual
23042152.002024-01-307366Actual
5553220.002022-09-017368Budget
31829171.002024-09-307366Actual
16089655.642023-07-027318Actual
5880249.002022-10-017364Actual
9384291.002022-12-307365Actual
689670.002022-11-017373Budget
9929514.732022-12-307318Actual
3905741.192025-04-0173511Actual
27186293.002024-05-317336Actual
4104216.002022-08-017366Actual
9790455.002022-12-307317Actual
30973262.472024-08-3173111Actual
29344471.002024-07-317315Actual
5694120.002022-10-017363Budget
34608310.342024-12-0173612Actual
20924181.002023-12-027316Actual
4244300.002022-08-017367Budget
1629173.102023-07-0273411Actual
633157.002022-05-017346Actual
13866158.002023-05-017336Actual
1460672.002023-06-017373Actual
31028200.762024-08-3173311Actual
12172395.032023-03-017318Actual
32153146.512024-09-3073311Actual
35580178.422024-12-3073411Actual
3449120.002022-08-017363Budget
2715875.002024-05-317326Actual
38735520.002025-04-017317Actual
19801429.002023-11-017315Actual
9383300.002022-12-307365Budget
5168111.002022-09-017356Actual
15016592.002023-06-017317Actual
20774245.002023-12-027364Actual
18151443.512023-09-017318Actual
13594166.002023-05-017373Actual
30563208.002024-08-317316Actual
7222266.002022-11-017316Actual
3386220.002022-08-017313Budget
13083220.002023-04-017366Budget
37879167.782025-03-0173411Actual
3292099.002024-10-317356Actual
1841386.932023-09-0173611Actual
3249207.152022-07-027328Actual
33338257.152024-10-3173611Actual
2103198.002023-12-027356Actual
1472362.002022-06-017315Actual
1850432.672023-09-0173612Actual
12690339.002023-04-017315Actual
11702220.002023-03-017316Budget
27803298.642024-05-3173612Actual
27596213.532024-05-3173311Actual
27271210.002024-05-317366Actual
11562322.002023-03-017315Actual
1534300.002022-06-017365Budget
15493790.002023-07-027313Actual
15880103.002023-07-027346Actual
35320473.002024-12-307367Actual
33543338.102024-10-3173213Actual
8814510.182022-12-027318Actual
5695132.002022-10-017363Actual
739220.002022-05-017366Budget
39211388.002025-04-0173612Actual
913870.002022-12-307373Budget
37528208.002025-03-017366Actual
2133197.572023-12-0273111Actual
10769110.002023-01-307356Budget
128480.002022-06-017373Budget
22752205.002024-01-307364Actual
5365300.002022-09-017367Budget
37677799.582025-03-017318Actual
11703270.002023-03-017316Actual
1137343.002023-03-017373Actual
33937240.002024-12-017316Actual
2191284.422022-06-017368Actual
1383855.002023-05-017326Actual
1889374.002023-10-017326Actual
1865380.002023-10-017373Actual
2723893.002024-05-317356Actual
37495128.002025-03-017356Actual
22243355.632023-12-307328Actual
10968300.002023-01-307367Budget
20034148.002023-11-017366Actual
23636432.002024-02-297363Actual
277966.002022-07-027326Actual
29669390.002024-07-317367Actual
79220.002022-05-017363Budget
34133861.002024-12-017317Actual
2981220.002022-07-027366Budget
32126116.722024-09-3073211Actual
9560220.002022-12-307336Budget
17677428.002023-09-017314Actual
3067091.002024-08-317356Actual

Generated 2025-06-01 00:22:03.457 UTC