[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-10-0173113Actual
14045444.002023-05-027367Actual
31744208.002024-10-017336Actual
35640203.952024-12-3173611Actual
2442324.162024-03-0173511Actual
1992166.002023-11-027326Actual
10578223.002023-01-317316Actual
21867210.002023-12-317365Actual
33667437.002024-12-027363Actual
37295702.002025-03-027315Actual
33304113.532024-11-0173411Actual
8204300.002022-12-037315Budget
11703270.002023-03-027316Actual
1425528.422023-05-0273211Actual
22689150.002024-01-317373Actual
23814298.002024-03-017315Actual
5695132.002022-10-027363Actual
10579220.002023-01-317316Budget
14819152.002023-06-027316Actual
23009108.002024-01-317356Actual
7366237.002022-11-027346Actual
23636432.002024-03-017363Actual
12689400.002023-04-027315Budget
35406428.362024-12-317328Actual
33787624.002024-12-027364Actual
28601482.912024-07-027328Actual
1137343.002023-03-027373Actual
13412220.002023-04-027368Budget
1543624.162023-06-0273612Actual
23721380.002024-03-017314Actual
4569120.002022-09-027363Budget
38565102.002025-04-027326Actual
2369396.002024-03-017373Actual
3396450.002024-12-027326Actual
11623300.002023-03-027365Budget
2828313.002022-07-037336Actual
37879167.782025-03-0273411Actual
2731213.002022-07-037316Actual
3675769.912025-01-3173511Actual
1832568.852023-09-0273311Actual
22276220.782023-12-317368Actual
2457418.842024-03-0173612Actual
8266300.002022-12-037365Budget
5880249.002022-10-027364Actual
1660100.002022-06-027326Budget
35440395.032024-12-317368Actual
1067198.052022-05-027368Actual
13656304.002023-05-027364Actual
1685862.002023-08-027326Actual
31294238.102024-09-0173213Actual
7738220.002022-11-027328Budget
16738386.002023-08-027315Actual
28423209.002024-07-027366Actual
22157364.002023-12-317367Actual
2730220.002022-07-037316Budget
10676304.002023-01-317336Actual
32894180.002024-11-017346Actual
3200300.002022-07-037318Budget
1025562.002023-01-317373Actual
33724185.002024-12-027373Actual
26417151.832024-05-0173111Actual
679120.002022-05-027356Budget
2987573.102024-08-0173211Actual
28390112.002024-07-027356Actual
20832351.002023-12-037315Actual
6491300.002022-10-027367Budget
37997182.682025-03-0273112Actual
37025366.172025-01-3173613Actual
2241697.572023-12-3173411Actual
9384291.002022-12-317365Actual
19183390.482023-10-027328Actual
9928300.002022-12-317318Budget
24751380.002024-04-017314Actual
347300.002022-05-027315Budget
30021222.042024-08-0173112Actual
536100.002022-05-027326Budget
2003345.002022-06-027367Actual
3449120.002022-08-027363Budget
28338321.002024-07-027336Actual
2334063.532024-01-3173211Actual
6619220.002022-10-027328Budget
820432.002022-05-027317Actual
15137252.602023-06-027328Actual
4244300.002022-08-027367Budget
2203263.002023-12-317356Actual
30168310.032024-08-0173213Actual
5024110.002022-09-027326Budget
29074238.102024-07-0273613Actual
29929162.462024-08-0173411Actual
30973262.472024-09-0173111Actual
24631702.002024-04-017313Actual
17063353.002023-08-027367Actual
8344213.002022-12-037316Actual
3511592.002024-12-317326Actual
30470508.002024-09-017315Actual
31770139.002024-10-017346Actual
585300.002022-05-027336Budget
37469145.002025-03-027346Actual
4243300.002022-08-027367Actual
1531197.572023-06-0273411Actual
3445469.912024-12-0273511Actual
1148300.002022-06-027313Budget
5554198.052022-09-027368Actual
10626101.002023-01-317326Actual
1837925.232023-09-0273511Actual
16773332.002023-08-027365Actual
4371325.332022-08-027328Actual
2270300.002022-07-037313Budget
10907377.002023-01-317317Actual
365281020.802025-01-317318Actual
4105220.002022-08-027366Budget
24314122.042024-03-0173111Actual
32720556.002024-11-017315Actual
7800120.002022-11-027368Budget
960300.002022-05-027318Budget
2331220.002022-07-037363Budget
11800313.002023-03-027336Actual
20034148.002023-11-027366Actual
33396149.702024-11-0173112Actual
14167355.632023-05-027368Actual
680122.002022-05-027356Actual
633157.002022-05-027346Actual
5881300.002022-10-027364Budget
913947.002022-12-317373Actual
9246300.002022-12-317364Budget
11421529.002023-03-027314Actual
35169135.002024-12-317346Actual
7612300.002022-11-027367Budget
2542864.592024-04-0173411Actual
26920185.002024-06-017373Actual
4835300.002022-09-027315Budget
26357523.822024-05-017368Actual
23962162.002024-03-017336Actual
2156517.782023-12-0373612Actual
35934778.002025-01-317313Actual
28515443.002024-07-027367Actual
8735300.002022-12-037367Budget
14926106.002023-06-027356Actual
13224300.002023-04-027367Budget
3637300.002022-08-027364Budget
15880103.002023-07-037346Actual
22957256.002024-01-317336Actual
2035851.822023-11-0273311Actual
2071196.002023-12-037373Actual
10303386.002023-01-317314Actual
9606139.002022-12-317346Actual
15229126.292023-06-0273111Actual
21153416.002023-12-037367Actual
38948369.912025-04-0273111Actual
30760604.002024-09-017317Actual
4568137.002022-09-027363Actual
5445400.002022-09-027318Budget
10829171.002023-01-317366Actual
1393300.002022-06-027364Budget
22810290.002024-01-317315Actual
1953323.102023-10-0273612Actual
5959353.002022-10-027315Actual
8815300.002022-12-037318Budget
12975165.002023-04-027346Actual
5121161.002022-09-027346Actual
19590760.002023-11-027313Actual
18058414.002023-09-027317Actual
2153220.972023-12-0373112Actual
11046300.002023-01-317318Budget
12282220.782023-03-027368Actual
32332274.172024-10-0173612Actual
5168111.002022-09-027356Actual
13350120.002023-04-027328Budget
277966.002022-07-037326Actual
36025132.002025-01-317373Actual
961535.942022-05-027318Actual
2892244.382024-07-0273212Actual
17149245.032023-08-027328Actual
10177141.002023-01-317363Actual
4184364.002022-08-027317Actual
28225471.002024-07-027365Actual
14634307.002023-06-027314Actual
12752249.002023-04-027365Actual
8441245.002022-12-037336Actual
34168514.002024-12-027367Actual
78151.002022-05-027363Actual
30703187.002024-09-017366Actual
11751125.002023-03-027326Actual
6819135.002022-11-027363Actual
5493266.242022-09-027328Actual
10723153.002023-01-317346Actual
7320211.002022-11-027336Actual
15613274.002023-07-037314Actual
18093301.002023-09-027367Actual
4756270.002022-09-027364Actual
36648389.062025-01-3173111Actual
25133499.002024-04-017317Actual
12093236.002023-03-027367Actual
32040473.822024-10-017368Actual
2457557.002022-07-037314Actual
29789496.542024-08-017368Actual
689670.002022-11-027373Budget
464788.002022-09-027373Actual
20739367.002023-12-037314Actual
29492240.002024-08-017336Actual
22215620.792023-12-317318Actual
16031429.002023-07-037367Actual
9559237.002022-12-317336Actual
6429325.002022-10-027317Actual
30200366.172024-08-0173613Actual
27888424.072024-06-0173213Actual
5073220.002022-09-027336Budget
6022345.002022-10-027365Actual
35320473.002024-12-317367Actual
14668235.002023-06-027364Actual
3741592.002025-03-027326Actual
37797260.342025-03-0273111Actual
27742282.682024-06-0173112Actual
19836234.002023-11-027365Actual
3308220.002022-07-037368Budget
2254032.672023-12-3173612Actual
32507819.002024-11-017313Actual
13951142.002023-05-027366Actual
33516192.482024-11-0173113Actual
16680213.002023-08-027364Actual
15880.002022-05-027373Budget
38976151.832025-04-0273211Actual
38267482.002025-04-027363Actual
1392312.002022-06-027364Actual
38678221.002025-04-027366Actual
26324399.572024-05-017328Actual
3716336.002022-08-027315Actual
1631827.362023-07-0373511Actual
2665326.292024-05-0173612Actual
37082836.002025-03-027313Actual
11234304.002023-03-027313Actual
128480.002022-06-027373Budget
37174137.002025-03-027373Actual
1008220.002022-05-027328Budget
34427199.702024-12-0273411Actual
28190501.002024-07-027315Actual
738201.002022-05-027366Actual
5820436.002022-10-027314Actual
27541350.772024-06-0173111Actual
37388203.002025-03-027316Actual
20979209.002023-12-037336Actual
37443312.002025-03-027336Actual
10037120.002022-12-317368Budget
2138683.742023-12-0373311Actual
913870.002022-12-317373Budget
22597643.002024-01-317313Actual
8863220.782022-12-037328Actual
2393439.002024-03-017326Actual

Generated 2025-06-01 23:59:25.989 UTC