[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-01-307368Actual
2153220.972023-12-0273112Actual
2130220.002022-06-017328Budget
801655.002022-12-027373Actual
24631702.002024-03-317313Actual
8674332.002022-12-027317Actual
12172395.032023-03-017318Actual
27888424.072024-05-3173213Actual
36025132.002025-01-307373Actual
15957.002022-05-017373Actual
6430300.002022-10-017317Budget
1944362.002022-06-017317Actual
3790640.122025-03-0173511Actual
13223236.002023-04-017367Actual
3171674.002024-09-307326Actual
3059400.002022-07-027317Budget
13303300.002023-04-017318Budget
1137343.002023-03-017373Actual
28573738.972024-07-017318Actual
18773290.002023-10-017315Actual
741381.002022-11-017356Actual
1953323.102023-10-0173612Actual
33396149.702024-10-3173112Actual
18561644.002023-10-017313Actual
5365300.002022-09-017367Budget
2665326.292024-04-3073612Actual
16117395.032023-07-027328Actual
4646110.002022-09-017373Budget
31829171.002024-09-307366Actual
9326300.002022-12-307315Budget
13021110.002023-04-017356Budget
8204300.002022-12-027315Budget
4509229.002022-09-017313Actual
2610972.002024-04-307356Actual
820432.002022-05-017317Actual
1950210.332023-10-0173212Actual
3636273.002022-08-017364Actual
14227108.212023-05-0173111Actual
32180134.802024-09-3073411Actual
32298180.552024-09-3073112Actual
39329320.562025-04-0173613Actual
1938445.442023-10-0173511Actual
33787624.002024-12-017364Actual
739220.002022-05-017366Budget
13083220.002023-04-017366Budget
37619452.002025-03-017367Actual
32240253.962024-09-3073611Actual
5773110.002022-10-017373Budget
22449120.972023-12-3073611Actual
7004300.002022-11-017364Budget
15051364.002023-06-017367Actual
1393300.002022-06-017364Budget
36648389.062025-01-3073111Actual
3249207.152022-07-027328Actual
879300.002022-05-017367Actual
2514234.002022-07-027364Actual
1710190.002022-06-017336Actual
9510120.002022-12-307326Budget
3284078.002024-10-317326Actual
7320211.002022-11-017336Actual
16971137.002023-08-017366Actual
26142125.002024-04-307366Actual
19975103.002023-11-017346Actual
11562322.002023-03-017315Actual
5881300.002022-10-017364Budget
18212366.242023-09-017368Actual
32755593.002024-10-317365Actual
35378896.552024-12-307318Actual
166166.002022-06-017326Actual
8203353.002022-12-027315Actual
9790455.002022-12-307317Actual
255738.212024-03-3173212Actual
632220.002022-05-017346Budget
3687549.702025-01-3073212Actual
11421529.002023-03-017314Actual
2652300.002022-07-027365Budget
1943400.002022-06-017317Budget
27803298.642024-05-3173612Actual
35817146.872024-12-3073113Actual
23254364.722024-01-307368Actual
18921169.002023-10-017336Actual
502576.002022-09-017326Actual
38828793.522025-04-017318Actual
78151.002022-05-017363Actual
2501782.002024-03-317346Actual
819400.002022-05-017317Budget
11420400.002023-03-017314Budget
2880239.062024-07-0173511Actual
585300.002022-05-017336Budget
29669390.002024-07-317367Actual
17677428.002023-09-017314Actual
1528459.272023-06-0173311Actual
29492240.002024-07-317336Actual
36293281.002025-01-307336Actual
12610400.002023-04-017364Budget
36345116.002025-01-307356Actual
15171335.942023-06-017368Actual
1250180.002023-04-017373Budget
20184690.492023-11-017318Actual
1726956.082023-08-0173211Actual
2270300.002022-07-027313Budget
15585128.002023-07-027373Actual
34902702.002024-12-307314Actual
407336.002022-05-017365Actual
27684181.612024-05-3173611Actual
9850202.002022-12-307367Actual
2038569.912023-11-0173411Actual
34488293.322024-12-0173611Actual
16525585.002023-08-017313Actual
21622509.002023-12-307313Actual
8736300.002022-12-027367Actual
28190501.002024-07-017315Actual
16089655.642023-07-027318Actual
38619130.002025-04-017346Actual
37174137.002025-03-017373Actual
30881355.632024-08-317328Actual
4105220.002022-08-017366Budget
2004300.002022-06-017367Budget
29789496.542024-07-317368Actual
8124300.002022-12-027364Budget
7144354.002022-11-017365Actual
6350220.002022-10-017366Budget
25168386.002024-03-317367Actual
11234304.002023-03-017313Actual
15906127.002023-07-027356Actual
11623300.002023-03-017365Budget
28098741.002024-07-017314Actual
30760604.002024-08-317317Actual
33010685.002024-10-317317Actual
1472362.002022-06-017315Actual
53796.002022-05-017326Actual
3996220.002022-08-017346Budget
1525723.102023-06-0173211Actual
28283286.002024-07-017316Actual
35553178.422024-12-3073311Actual
23721380.002024-02-297314Actual
27328640.002024-05-317317Actual
2103198.002023-12-027356Actual
36789260.342025-01-3073611Actual
30377642.002024-08-317314Actual
7690300.002022-11-017318Budget
38175369.682025-03-0173613Actual
4370220.002022-08-017328Budget
23814298.002024-02-297315Actual
19217257.152023-10-017368Actual
1756220.002022-06-017346Budget
26738297.752024-04-3073213Actual
128546.002022-06-017373Actual
29544102.002024-07-317356Actual
11703270.002023-03-017316Actual
31294238.102024-08-3173213Actual
30973262.472024-08-3173111Actual
629198.002022-10-017356Actual
12974220.002023-04-017346Budget
1612220.002022-06-017316Budget
11800313.002023-03-017336Actual
19005142.002023-10-017366Actual
9246300.002022-12-307364Budget
35526146.512024-12-3073211Actual
38735520.002025-04-017317Actual
3437360.332024-12-0173211Actual
24751380.002024-03-317314Actual
29166450.002024-07-317363Actual
6944514.002022-11-017314Actual
36966246.872025-01-3073113Actual
2195262.002023-12-307326Actual
34226692.002024-12-017318Actual
17943102.002023-09-017346Actual
19097442.002023-10-017367Actual
2298382.002024-01-307346Actual
8065500.002022-12-027314Budget
33879547.002024-12-017365Actual
2144022.042023-12-0273511Actual
5167110.002022-09-017356Budget
14010520.002023-05-017317Actual
3832498.002025-04-017373Actual
31631532.002024-09-307365Actual
880300.002022-05-017367Budget
245426.082024-02-2973212Actual
31796124.002024-09-307356Actual
1392312.002022-06-017364Actual
21239335.942023-12-027328Actual
37939302.892025-03-0173611Actual
2241697.572023-12-3073411Actual
22157364.002023-12-307367Actual
37677799.582025-03-017318Actual
26828527.002024-05-317313Actual
2981220.002022-07-027366Budget
1757237.002022-06-017346Actual
15137252.602023-06-017328Actual
7473220.002022-11-017366Budget
12360300.002023-04-017313Budget
23454133.742024-01-3073611Actual
8815300.002022-12-027318Budget
1629173.102023-07-0273411Actual
32599146.002024-10-317373Actual
28635523.822024-07-017368Actual
16886262.002023-08-017336Actual
26417151.832024-04-3073111Actual
36087625.002025-01-307364Actual
22810290.002024-01-307315Actual
35498300.762024-12-3073111Actual
22215620.792023-12-307318Actual
3526110.002022-08-017373Budget
2828313.002022-07-027336Actual
1383855.002023-05-017326Actual
36145649.002025-01-307315Actual
32390171.432024-09-3073113Actual
4898245.002022-09-017365Actual
2339497.572024-01-3073411Actual
2442324.162024-02-2973511Actual
35088162.002024-12-307316Actual
240880.002022-07-027373Budget
2457557.002022-07-027314Actual
11295166.002023-03-017363Actual
1206203.002022-06-017363Actual
8594220.002022-12-027366Budget
5306300.002022-09-017317Budget
2393439.002024-02-297326Actual
6819135.002022-11-017363Actual
30412591.002024-08-317364Actual
15613274.002023-07-027314Actual
2083457.152022-06-017318Actual
24936152.002024-03-317316Actual
34995527.002024-12-307315Actual
38948369.912025-04-0173111Actual
3917794.382025-04-0173212Actual
12031400.002023-03-017317Budget
15880.002022-05-017373Budget
5695132.002022-10-017363Actual
18300.002022-05-017313Budget
1250065.002023-04-017373Actual
4244300.002022-08-017367Budget
26357523.822024-04-307368Actual
6245153.002022-10-017346Actual
8862220.002022-12-027328Budget
2545545.442024-03-3173511Actual
577286.002022-10-017373Actual
37495128.002025-03-017356Actual
13716365.002023-05-017315Actual
3445469.912024-12-0173511Actual
6570400.002022-10-017318Budget
9928300.002022-12-307318Budget
24314122.042024-02-2973111Actual
15854150.002023-07-027336Actual
29847311.402024-07-3173111Actual
8125300.002022-12-027364Actual
2987573.102024-07-3173211Actual

Generated 2025-05-31 14:29:53.028 UTC