[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-10-027315Actual
10907377.002023-01-317317Actual
679120.002022-05-027356Budget
29727896.552024-08-017318Actual
28956300.762024-07-0273612Actual
17862210.002023-09-027316Actual
3249207.152022-07-037328Actual
25784121.002024-05-017373Actual
6619220.002022-10-027328Budget
34044132.002024-12-027356Actual
1832568.852023-09-0273311Actual
3519584.002024-12-317356Actual
15996421.002023-07-037317Actual
34725338.102024-12-0273613Actual
18596432.002023-10-027363Actual
32868240.002024-11-017336Actual
1440016.722023-05-0273112Actual
1865220.002022-06-027366Budget
2035851.822023-11-0273311Actual
34817546.002024-12-317363Actual
1250065.002023-04-027373Actual
15109585.942023-06-027318Actual
25847307.002024-05-017364Actual
2874220.002022-07-037346Budget
5553220.002022-09-027368Budget
4756270.002022-09-027364Actual
30292355.002024-09-017363Actual
10908400.002023-01-317317Budget
38678221.002025-04-027366Actual
1393300.002022-06-027364Budget
36648389.062025-01-3173111Actual
9001300.002022-12-317313Budget
23220292.002024-01-317328Actual
14726332.002023-06-027315Actual
38645116.002025-04-027356Actual
28338321.002024-07-027336Actual
1582630.002023-07-037326Actual
7879300.002022-12-037313Budget
3790640.122025-03-0273511Actual
23814298.002024-03-017315Actual
1425528.422023-05-0273211Actual
3448161.002022-08-027363Actual
35877366.172024-12-3173613Actual
22215620.792023-12-317318Actual
35526146.512024-12-3173211Actual
79220.002022-05-027363Budget
7738220.002022-11-027328Budget
20979209.002023-12-037336Actual
12221120.002023-03-027328Budget
3526110.002022-08-027373Budget
6430300.002022-10-027317Budget
3917794.382025-04-0273212Actual
30377642.002024-09-017314Actual
2442324.162024-03-0173511Actual
19250.002022-05-027313Actual
28364195.002024-07-027346Actual
1207220.002022-06-027363Budget
31770139.002024-10-017346Actual
7691442.002022-11-027318Actual
15741219.002023-07-037365Actual
33102910.192024-11-017318Actual
1484683.002023-06-027326Actual
15880.002022-05-027373Budget
24014104.002024-03-017356Actual
14282102.892023-05-0273311Actual
35320473.002024-12-317367Actual
34902702.002024-12-317314Actual
26296828.372024-05-017318Actual
4429246.542022-08-027368Actual
39269232.842025-04-0273113Actual
24046166.002024-03-017366Actual
9246300.002022-12-317364Budget
19949168.002023-11-027336Actual
8064546.002022-12-037314Actual
25346122.042024-04-0173111Actual
502576.002022-09-027326Actual
36053963.002025-01-317314Actual
3248220.002022-07-037328Budget
5445400.002022-09-027318Budget
22632416.002024-01-317363Actual
23849236.002024-03-017365Actual
39091242.252025-04-0273611Actual
30618188.002024-09-017336Actual
10362234.002023-01-317364Actual
38538266.002025-04-027316Actual
36966246.872025-01-3173113Actual
13811191.002023-05-027316Actual
15016592.002023-06-027317Actual
10626101.002023-01-317326Actual
3901118.002022-08-027326Actual
5881300.002022-10-027364Budget
14549471.002023-06-027363Actual
2472383.002024-04-017373Actual
27684181.612024-06-0173611Actual
32720556.002024-11-017315Actual
11799300.002023-03-027336Budget
12611364.002023-04-027364Actual
2071196.002023-12-037373Actual
28190501.002024-07-027315Actual
17557603.002023-09-027313Actual
37082836.002025-03-027313Actual
3059400.002022-07-037317Budget
32006399.572024-10-017328Actual
11953220.002023-03-027366Budget
1735017.782023-08-0273511Actual
33632778.002024-12-027313Actual
1643711.402023-07-0373212Actual
3715300.002022-08-027315Budget
32450274.942024-10-0173613Actual
21273246.542023-12-037368Actual
1077088.002023-01-317356Actual
1148300.002022-06-027313Budget
2439683.742024-03-0173411Actual
7083273.002022-11-027315Actual
2236281.612023-12-3173211Actual
5074213.002022-09-027336Actual
1531197.572023-06-0273411Actual
3292099.002024-11-017356Actual
35406428.362024-12-317328Actual
29251865.002024-08-017314Actual
12361272.002023-04-027313Actual
36345116.002025-01-317356Actual
29041520.562024-07-0273213Actual
3852220.002022-08-027316Budget
27131182.002024-06-017316Actual
15957.002022-05-027373Actual
1850432.672023-09-0273612Actual
18179284.422023-09-027328Actual
10177141.002023-01-317363Actual
19590760.002023-11-027313Actual
1068220.002022-05-027368Budget
7222266.002022-11-027316Actual
29223158.002024-08-017373Actual
12975165.002023-04-027346Actual
4105220.002022-08-027366Budget
16886262.002023-08-027336Actual
21239335.942023-12-037328Actual
1764996.002023-09-027373Actual
9976220.002022-12-317328Budget
18300.002022-05-027313Budget
27271210.002024-06-017366Actual
12830223.002023-04-027316Actual
17592414.002023-09-027363Actual
15648304.002023-07-037364Actual
27449457.152024-06-017328Actual
35169135.002024-12-317346Actual
6245153.002022-10-027346Actual
7611364.002022-11-027367Actual
38948369.912025-04-0273111Actual
7005364.002022-11-027364Actual
8345300.002022-12-037316Budget
680122.002022-05-027356Actual
2652615.652024-05-0173511Actual
2336783.742024-01-3173311Actual
1992166.002023-11-027326Actual
23099468.002024-01-317317Actual
19975103.002023-11-027346Actual
1865380.002023-10-027373Actual
3949220.002022-08-027336Budget
2542864.592024-04-0173411Actual
39149214.592025-04-0273112Actual
3059081.002024-09-017326Actual
21005144.002023-12-037346Actual
28013478.002024-07-027363Actual
38593248.002025-04-027336Actual
8735300.002022-12-037367Budget
34076154.002024-12-027366Actual
25690585.002024-05-017313Actual
1008220.002022-05-027328Budget
30412591.002024-09-017364Actual
19743223.002023-11-027364Actual
1693893.002023-08-027356Actual
4836332.002022-09-027315Actual
3445469.912024-12-0273511Actual
9559237.002022-12-317336Actual
207486.002022-05-027314Actual
32507819.002024-11-017313Actual
7320211.002022-11-027336Actual
1726956.082023-08-0273211Actual
3950182.002022-08-027336Actual
2436963.532024-03-0173311Actual
4323442.002022-08-027318Actual
9607220.002022-12-317346Budget
13351245.032023-04-027328Actual
2171391.002023-12-317373Actual
7414120.002022-11-027356Budget
13082171.002023-04-027366Actual
14515546.002023-06-027313Actual
1660100.002022-06-027326Budget
34427199.702024-12-0273411Actual
11751125.002023-03-027326Actual
18001158.002023-09-027366Actual
7878257.002022-12-037313Actual
28775151.832024-07-0273411Actual
33396149.702024-11-0173112Actual
37469145.002025-03-027346Actual
3832498.002025-04-027373Actual
24991162.002024-04-017336Actual
21061127.002023-12-037366Actual
27040556.002024-06-017315Actual
2504374.002024-04-017356Actual
3121282.002022-07-037367Actual
585300.002022-05-027336Budget
13224300.002023-04-027367Budget
25812562.002024-05-017314Actual
3574400.002022-08-027314Budget
2050411.402023-11-0273112Actual
13500760.002023-05-027313Actual
33992221.002024-12-027336Actual
27328640.002024-06-017317Actual
39003160.342025-04-0273311Actual
38565102.002025-04-027326Actual
9850202.002022-12-317367Actual
3560737.992024-12-3173511Actual
35640203.952024-12-3173611Actual
8125300.002022-12-037364Actual
17149245.032023-08-027328Actual
8489220.002022-12-037346Budget
12689400.002023-04-027315Budget
11156220.002023-01-317368Budget
18151443.512023-09-027318Actual
37705582.912025-03-027328Actual
31383794.002024-10-017313Actual
1149286.002022-06-027313Actual
13302514.732023-04-027318Actual
32813225.002024-11-017316Actual
11046300.002023-01-317318Budget
11234304.002023-03-027313Actual
24631702.002024-04-017313Actual
32417308.282024-10-0173213Actual
19217257.152023-10-027368Actual
19836234.002023-11-027365Actual
2457557.002022-07-037314Actual
1434273.102023-05-0273611Actual
9977305.632022-12-317328Actual
39030260.342025-04-0273411Actual
1944362.002022-06-027317Actual
1472362.002022-06-027315Actual
7690300.002022-11-027318Budget
22752205.002024-01-317364Actual
3342439.062024-11-0173212Actual
20924181.002023-12-037316Actual
31267132.832024-09-0173113Actual
308531182.922024-09-017318Actual
33667437.002024-12-027363Actual
2880239.062024-07-0273511Actual
32894180.002024-11-017346Actual
31089234.812024-09-0173611Actual

Generated 2025-06-01 20:59:53.051 UTC