[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 768  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-04-037336Actual
3790640.122025-03-0473511Actual
14726332.002023-06-047315Actual
35030399.002025-01-027365Actual
240968.002022-07-057373Actual
7939120.002022-12-057363Budget
1944362.002022-06-047317Actual
14515546.002023-06-047313Actual
13411276.842023-04-047368Actual
11751125.002023-03-047326Actual
53796.002022-05-047326Actual
3949220.002022-08-047336Budget
128546.002022-06-047373Actual
15109585.942023-06-047318Actual
738201.002022-05-047366Actual
2369396.002024-03-037373Actual
5632220.002022-10-047313Budget
2880239.062024-07-0473511Actual
4694400.002022-09-047314Budget
6945500.002022-11-047314Budget
78151.002022-05-047363Actual
2593300.002022-07-057315Budget
33338257.152024-11-0373611Actual
21656364.002024-01-027363Actual
38480395.002025-04-047365Actual
23454133.742024-02-0273611Actual
1393300.002022-06-047364Budget
22006157.002024-01-027346Actual
17862210.002023-09-047316Actual
2083457.152022-06-047318Actual
11847220.002023-03-047346Budget
27073334.002024-06-037365Actual
18921169.002023-10-047336Actual
18561644.002023-10-047313Actual
13161400.002023-04-047317Budget
14819152.002023-06-047316Actual
8535148.002022-12-057356Actual
25133499.002024-04-037317Actual
1332500.002022-06-047314Budget
8345300.002022-12-057316Budget
2872187.992024-07-0473211Actual
10722220.002023-02-027346Budget
22689150.002024-02-027373Actual
3100173.102024-09-0373211Actual
31744208.002024-10-037336Actual
8488198.002022-12-057346Actual
12974220.002023-04-047346Budget
36556449.572025-02-027328Actual
3901118.002022-08-047326Actual
36470490.002025-02-027367Actual
38232579.002025-04-047313Actual
10829171.002023-02-027366Actual
1068220.002022-05-047368Budget
1938445.442023-10-0473511Actual
11482400.002023-03-047364Budget
29437182.002024-08-037316Actual
34725338.102024-12-0473613Actual
2892244.382024-07-0473212Actual
15706324.002023-07-057315Actual
21118455.002023-12-057317Actual
33787624.002024-12-047364Actual
6101220.002022-10-047316Budget
32599146.002024-11-037373Actual
28098741.002024-07-047314Actual
2156517.782023-12-0573612Actual
36293281.002025-02-027336Actual
37852219.912025-03-0473311Actual
2071196.002023-12-057373Actual
11095220.782023-02-027328Actual
2439683.742024-03-0373411Actual
7320211.002022-11-047336Actual
24223395.032024-03-037328Actual
28423209.002024-07-047366Actual
38175369.682025-03-0473613Actual
464788.002022-09-047373Actual
3950182.002022-08-047336Actual
31503815.002024-10-037314Actual
29727896.552024-08-037318Actual
5226220.002022-09-047366Budget
2271272.002022-07-057313Actual
8064546.002022-12-057314Actual
14167355.632023-05-047368Actual
5227153.002022-09-047366Actual
1847116.722023-09-0473112Actual
3526110.002022-08-047373Budget
3900110.002022-08-047326Budget
24666377.002024-04-037363Actual
5305270.002022-09-047317Actual
2334063.532024-02-0273211Actual
6759338.002022-11-047313Actual
7223300.002022-11-047316Budget
16151366.242023-07-057368Actual
33879547.002024-12-047365Actual
15880103.002023-07-057346Actual
16117395.032023-07-057328Actual
2922108.002022-07-057356Actual
1430975.232023-05-0473411Actual
11235300.002023-03-047313Budget
27596213.532024-06-0373311Actual
6570400.002022-10-047318Budget
39091242.252025-04-0473611Actual
2095150.002023-12-057326Actual
502576.002022-09-047326Actual
13866158.002023-05-047336Actual
34995527.002025-01-027315Actual
10037120.002023-01-027368Budget
2594260.002022-07-057315Actual
26711132.832024-05-0373113Actual
17711281.002023-09-047364Actual
38387486.002025-04-047364Actual
2082300.002022-06-047318Budget
1726956.082023-08-0473211Actual
1729681.612023-08-0473311Actual
23636432.002024-03-037363Actual
24046166.002024-03-037366Actual
31418355.002024-10-037363Actual
37082836.002025-03-047313Actual
33992221.002024-12-047336Actual
1935766.722023-10-0473411Actual
28132452.002024-07-047364Actual
33724185.002024-12-047373Actual
33667437.002024-12-047363Actual
7414120.002022-11-047356Budget
6571655.642022-10-047318Actual
31631532.002024-10-037365Actual
18681319.002023-10-047314Actual
36648389.062025-02-0273111Actual
2195262.002024-01-027326Actual
28635523.822024-07-047368Actual
14045444.002023-05-047367Actual
13022127.002023-04-047356Actual
32868240.002024-11-037336Actual
33222422.042024-11-0373111Actual
8392111.002022-12-057326Actual
11561400.002023-03-047315Budget
2153220.972023-12-0573112Actual
34608310.342024-12-0473612Actual
308531182.922024-09-037318Actual
27421937.462024-06-037318Actual
28390112.002024-07-047356Actual
2921120.002022-07-057356Budget
2649990.122024-05-0373411Actual
22632416.002024-02-027363Actual
2442324.162024-03-0373511Actual
3637300.002022-08-047364Budget
13622373.002023-05-047314Actual
1933056.082023-10-0473311Actual
26324399.572024-05-037328Actual
2514234.002022-07-057364Actual
951194.002023-01-027326Actual
37939302.892025-03-0473611Actual
13751288.002023-05-047365Actual
8344213.002022-12-057316Actual
24014104.002024-03-037356Actual
267300.002022-05-047364Budget
5024110.002022-09-047326Budget
33130399.572024-11-037328Actual
7690300.002022-11-047318Budget
8595224.002022-12-057366Actual
6149110.002022-10-047326Budget
2661924.162024-05-0373112Actual
8266300.002022-12-057365Budget
1796978.002023-09-047356Actual
3997152.002022-08-047346Actual
26236577.002024-05-037367Actual
2644553.952024-05-0373211Actual
28573738.972024-07-047318Actual
1531197.572023-06-0473411Actual
19975103.002023-11-047346Actual
12032270.002023-03-047317Actual
2723893.002024-06-037356Actual
2144022.042023-12-0573511Actual
21413100.762023-12-0573411Actual
7144354.002022-11-047365Actual
8124300.002022-12-057364Budget
4430220.002022-08-047368Budget
31770139.002024-10-037346Actual
633157.002022-05-047346Actual
32953202.002024-11-037366Actual
36087625.002025-02-027364Actual
4757300.002022-09-047364Budget
1685862.002023-08-047326Actual
1008220.002022-05-047328Budget
37025366.172025-02-0273613Actual
13892131.002023-05-047346Actual
29755399.572024-08-037328Actual
32240253.962024-10-0373611Actual
5073220.002022-09-047336Budget
12611364.002023-04-047364Actual
29518151.002024-08-037346Actual
17677428.002023-09-047314Actual
7739195.022022-11-047328Actual
35526146.512025-01-0273211Actual
10675300.002023-02-027336Budget
1137280.002023-03-047373Budget
37879167.782025-03-0473411Actual
8441245.002022-12-057336Actual
27569113.532024-06-0373211Actual
2331220.002022-07-057363Budget
22389102.892024-01-0273311Actual
8393120.002022-12-057326Budget
2545545.442024-04-0373511Actual
16831216.002023-08-047316Actual
25488114.592024-04-0373611Actual
27483296.542024-06-037368Actual
12879120.002023-04-047326Budget
9850202.002023-01-027367Actual
31920514.002024-10-037367Actual
6758300.002022-11-047313Budget
35640203.952025-01-0273611Actual
28775151.832024-07-0473411Actual
5880249.002022-10-047364Actual
6351131.002022-10-047366Actual
17557603.002023-09-047313Actual
19681208.002023-11-047373Actual
3511592.002025-01-027326Actual
21005144.002023-12-057346Actual
25288296.542024-04-037368Actual
3448161.002022-08-047363Actual
19801429.002023-11-047315Actual
9061120.002023-01-027363Budget
1025562.002023-02-027373Actual
2192220.002022-06-047368Budget
38948369.912025-04-0473111Actual
13302514.732023-04-047318Actual
29577228.002024-08-037366Actual
25690585.002024-05-037313Actual
10723153.002023-02-027346Actual
245426.082024-03-0373212Actual
21239335.942023-12-057328Actual
2515300.002022-07-057364Budget
2647295.442024-05-0373311Actual
1757237.002022-06-047346Actual
4509229.002022-09-047313Actual
8594220.002022-12-057366Budget
8922120.002022-12-057368Budget
1953323.102023-10-0473612Actual
5444496.542022-09-047318Actual
30200366.172024-08-0373613Actual
30349161.002024-09-037373Actual
15613274.002023-07-057314Actual
10176220.002023-02-027363Budget
3636273.002022-08-047364Actual
9187500.002023-01-027314Budget
2652300.002022-07-057365Budget
23009108.002024-02-027356Actual
585300.002022-05-047336Budget
3917794.382025-04-0473212Actual
9462274.002023-01-027316Actual
34400175.232024-12-0473311Actual
19590760.002023-11-047313Actual
27861183.712024-06-0373113Actual
4244300.002022-08-047367Budget
6618252.602022-10-047328Actual

Generated 2025-06-03 23:59:07.463 UTC