[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35726102.892024-12-2773212Actual
24314122.042024-02-2673111Actual
23601707.002024-02-267313Actual
7799201.082022-10-297368Actual
32332274.172024-09-2773612Actual
3386220.002022-07-297313Budget
1950210.332023-09-2873212Actual
27569113.532024-05-2873211Actual
9976220.002022-12-277328Budget
13224300.002023-03-297367Budget
7083273.002022-10-297315Actual
36730167.782025-01-2773411Actual
26738297.752024-04-2773213Actual
15585128.002023-06-297373Actual
19062414.002023-09-287317Actual
3560737.992024-12-2773511Actual
30618188.002024-08-287336Actual
28693311.402024-06-2873111Actual
33724185.002024-11-287373Actual
2828313.002022-06-297336Actual
13535443.002023-04-287363Actual
36053963.002025-01-277314Actual
5306300.002022-08-297317Budget
13716365.002023-04-287315Actual
2777037.992024-05-2873212Actual
1207220.002022-05-297363Budget
32507819.002024-10-287313Actual
37797260.342025-02-2673111Actual
820432.002022-04-287317Actual
38232579.002025-03-297313Actual
2652300.002022-06-297365Budget
14634307.002023-05-297314Actual
738201.002022-04-287366Actual
33222422.042024-10-2873111Actual
9325322.002022-12-277315Actual
27040556.002024-05-287315Actual
3715300.002022-07-297315Budget
33667437.002024-11-287363Actual
3100173.102024-08-2873211Actual
19709431.002023-10-297314Actual
37388203.002025-02-267316Actual
34400175.232024-11-2873311Actual
20245461.702023-10-297368Actual
3996220.002022-07-297346Budget
1835283.742023-08-2973411Actual
5554198.052022-08-297368Actual
12974220.002023-03-297346Budget
1543624.162023-05-2973612Actual
2270300.002022-06-297313Budget
6680220.002022-09-287368Budget
8535148.002022-11-297356Actual
7005364.002022-10-297364Actual
13021110.002023-03-297356Budget
31294238.102024-08-2873213Actual
37739631.402025-02-267368Actual
17121513.212023-07-297318Actual
13351245.032023-03-297328Actual
1750028.422023-07-2973612Actual
16617161.002023-07-297373Actual
16738386.002023-07-297315Actual
10579220.002023-01-277316Budget
2056231.612023-10-2973612Actual
35440395.032024-12-277368Actual
22276220.782023-12-277368Actual
1756220.002022-05-297346Budget
31978910.192024-09-277318Actual
14761226.002023-05-297365Actual
1250065.002023-03-297373Actual
2723893.002024-05-287356Actual
913947.002022-12-277373Actual
26296828.372024-04-277318Actual
29223158.002024-07-287373Actual
11047585.942023-01-277318Actual
17183296.542023-07-297368Actual
19949168.002023-10-297336Actual
7084300.002022-10-297315Budget
32755593.002024-10-287365Actual
9463300.002022-12-277316Budget
25907369.002024-04-277315Actual
22389102.892023-12-2773311Actual
18866123.002023-09-287316Actual
25942400.002024-04-277365Actual
30703187.002024-08-287366Actual
6244220.002022-09-287346Budget
20866361.002023-11-297365Actual
15706324.002023-06-297315Actual
11295166.002023-02-267363Actual
19183390.482023-09-287328Actual
38352617.002025-03-297314Actual
11952218.002023-02-267366Actual
39149214.592025-03-2973112Actual
28601482.912024-06-287328Actual
913870.002022-12-277373Budget
11847220.002023-02-267346Budget
961535.942022-04-287318Actual
3449120.002022-07-297363Budget
26324399.572024-04-277328Actual
28338321.002024-06-287336Actual
951194.002022-12-277326Actual
1623724.162023-06-2973211Actual
1837925.232023-08-2973511Actual
21775257.002023-12-277364Actual
15996421.002023-06-297317Actual
22844351.002024-01-277365Actual
34782665.002024-12-277313Actual
24878272.002024-03-287365Actual
32953202.002024-10-287366Actual
29929162.462024-07-2873411Actual
15229126.292023-05-2973111Actual
29789496.542024-07-287368Actual
2880239.062024-06-2873511Actual
13892131.002023-04-287346Actual
34725338.102024-11-2873613Actual
29963260.342024-07-2873611Actual
6492354.002022-09-287367Actual
2342125.232024-01-2773511Actual
8266300.002022-11-297365Budget
7414120.002022-10-297356Budget
240880.002022-06-297373Budget
3636273.002022-07-297364Actual
4183300.002022-07-297317Budget
32240253.962024-09-2773611Actual
6619220.002022-09-287328Budget
27212160.002024-05-287346Actual
9060161.002022-12-277363Actual
31631532.002024-09-277365Actual
16645317.002023-07-297314Actual
18947118.002023-09-287346Actual
2133197.572023-11-2973111Actual
277966.002022-06-297326Actual
4104216.002022-07-297366Actual
3574400.002022-07-297314Budget
10302400.002023-01-277314Budget
16680213.002023-07-297364Actual
18179284.422023-08-297328Actual
13082171.002023-03-297366Actual
27861183.712024-05-2873113Actual
10908400.002023-01-277317Budget
3248220.002022-06-297328Budget
10442400.002023-01-277315Budget
23721380.002024-02-267314Actual
19801429.002023-10-297315Actual
37852219.912025-02-2673311Actual
6022345.002022-09-287365Actual
27363473.002024-05-287367Actual
37202585.002025-02-267314Actual
5226220.002022-08-297366Budget
36556449.572025-01-277328Actual
11095220.782023-01-277328Actual
2610972.002024-04-277356Actual
14819152.002023-05-297316Actual
680122.002022-04-287356Actual
33879547.002024-11-287365Actual
5880249.002022-09-287364Actual
30973262.472024-08-2873111Actual
26982486.002024-05-287364Actual
11561400.002023-02-267315Budget
144278.212023-04-2873212Actual
12975165.002023-03-297346Actual
11094120.002023-01-277328Budget
5227153.002022-08-297366Actual
16209156.082023-06-2973111Actual
15880.002022-04-287373Budget
33102910.192024-10-287318Actual
36238263.002025-01-277316Actual
28423209.002024-06-287366Actual
35143293.002024-12-277336Actual
24843245.002024-03-287315Actual
5960300.002022-09-287315Budget
26828527.002024-05-287313Actual
35526146.512024-12-2773211Actual
17557603.002023-08-297313Actual
28390112.002024-06-287356Actual
31175111.402024-08-2873212Actual
12220207.152023-02-267328Actual
21061127.002023-11-297366Actual
4323442.002022-07-297318Actual
12549400.002023-03-297314Budget
3387203.002022-07-297313Actual
15345108.212023-05-2973611Actual
4243300.002022-07-297367Actual
14167355.632023-04-287368Actual
1943400.002022-05-297317Budget
4897300.002022-08-297365Budget
1660100.002022-05-297326Budget
4694400.002022-08-297314Budget
2560523.102024-03-2873612Actual
1796978.002023-08-297356Actual
38828793.522025-03-297318Actual
9000222.002022-12-277313Actual
29577228.002024-07-287366Actual
27596213.532024-05-2873311Actual
11234304.002023-02-267313Actual
2195262.002023-12-277326Actual
26083122.002024-04-277346Actual
10829171.002023-01-277366Actual
24991162.002024-03-287336Actual
8489220.002022-11-297346Budget
3900110.002022-07-297326Budget
12830223.002023-03-297316Actual
3802553.952025-02-2673212Actual
13303300.002023-03-297318Budget
35580178.422024-12-2773411Actual
9977305.632022-12-277328Actual
9653120.002022-12-277356Budget
35759431.622024-12-2773612Actual
2715875.002024-05-287326Actual
27541350.772024-05-2873111Actual
17384129.482023-07-2973611Actual
24223395.032024-02-267328Actual
30200366.172024-07-2873613Actual
36345116.002025-01-277356Actual
28573738.972024-06-287318Actual
3716336.002022-07-297315Actual
20739367.002023-11-297314Actual
8265300.002022-11-297365Actual
26771329.332024-04-2773613Actual
1068220.002022-04-287368Budget
586281.002022-04-287336Actual
8536120.002022-11-297356Budget
34693238.102024-11-2873213Actual
24195655.642024-02-267318Actual
31055184.812024-08-2873411Actual
26417151.832024-04-2773111Actual
34427199.702024-11-2873411Actual
7879300.002022-11-297313Budget
38770386.002025-03-297367Actual
2501782.002024-03-287346Actual
2649990.122024-04-2773411Actual
36145649.002025-01-277315Actual
27328640.002024-05-287317Actual
27073334.002024-05-287365Actual
36789260.342025-01-2773611Actual
13811191.002023-04-287316Actual
30292355.002024-08-287363Actual
33130399.572024-10-287328Actual
2147494.382023-11-2973611Actual
26236577.002024-04-277367Actual
26920185.002024-05-287373Actual
24751380.002024-03-287314Actual
206500.002022-04-287314Budget
11155205.632023-01-277368Actual
2095150.002023-11-297326Actual
38619130.002025-03-297346Actual
4569120.002022-08-297363Budget
15957.002022-04-287373Actual
22122429.002023-12-277317Actual
11235300.002023-02-267313Budget

Generated 2025-05-28 04:29:40.620 UTC