[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 768  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27212160.002024-05-287346Actual
2514234.002022-06-297364Actual
14668235.002023-05-297364Actual
38445456.002025-03-297315Actual
33937240.002024-11-287316Actual
9462274.002022-12-277316Actual
9653120.002022-12-277356Budget
489169.002022-04-287316Actual
2144022.042023-11-2973511Actual
502576.002022-08-297326Actual
3437360.332024-11-2873211Actual
3574400.002022-07-297314Budget
689670.002022-10-297373Budget
7366237.002022-10-297346Actual
25942400.002024-04-277365Actual
8815300.002022-11-297318Budget
37879167.782025-02-2673411Actual
25725405.002024-04-277363Actual
35759431.622024-12-2773612Actual
951194.002022-12-277326Actual
35553178.422024-12-2773311Actual
19801429.002023-10-297315Actual
4757300.002022-08-297364Budget
4429246.542022-07-297368Actual
23601707.002024-02-267313Actual
23192514.732024-01-277318Actual
614894.002022-09-287326Actual
34168514.002024-11-287367Actual
3675769.912025-01-2773511Actual
2434246.502024-02-2673211Actual
586281.002022-04-287336Actual
2652300.002022-06-297365Budget
27541350.772024-05-2873111Actual
29074238.102024-06-2873613Actual
38735520.002025-03-297317Actual
21656364.002023-12-277363Actual
1756220.002022-05-297346Budget
801770.002022-11-297373Budget
1735017.782023-07-2973511Actual
16971137.002023-07-297366Actual
23814298.002024-02-267315Actual
8673400.002022-11-297317Budget
10579220.002023-01-277316Budget
12549400.002023-03-297314Budget
13083220.002023-03-297366Budget
31383794.002024-09-277313Actual
16773332.002023-07-297365Actual
33304113.532024-10-2873411Actual
24046166.002024-02-267366Actual
11894110.002023-02-267356Budget
5226220.002022-08-297366Budget
34076154.002024-11-287366Actual
17677428.002023-08-297314Actual
6149110.002022-09-287326Budget
10626101.002023-01-277326Actual
14010520.002023-04-287317Actual
3782553.952025-02-2673211Actual
35844366.172024-12-2773213Actual
8065500.002022-11-297314Budget
30141183.712024-07-2873113Actual
23099468.002024-01-277317Actual
5694120.002022-09-287363Budget
1729681.612023-07-2973311Actual
15585128.002023-06-297373Actual
7271131.002022-10-297326Actual
3519584.002024-12-277356Actual
738201.002022-04-287366Actual
3511592.002024-12-277326Actual
25690585.002024-04-277313Actual
3905741.192025-03-2973511Actual
23721380.002024-02-267314Actual
2138683.742023-11-2973311Actual
29669390.002024-07-287367Actual
1803120.002022-05-297356Budget
32006399.572024-09-277328Actual
36703210.342025-01-2773311Actual
1137280.002023-02-267373Budget
2393439.002024-02-267326Actual
22810290.002024-01-277315Actual
128480.002022-05-297373Budget
38890442.002025-03-297368Actual
10675300.002023-01-277336Budget
29437182.002024-07-287316Actual
12220207.152023-02-267328Actual
33879547.002024-11-287365Actual
30505450.002024-08-287365Actual
2004300.002022-05-297367Budget
14761226.002023-05-297365Actual
166166.002022-05-297326Actual
21153416.002023-11-297367Actual
21867210.002023-12-277365Actual
36145649.002025-01-277315Actual
30349161.002024-08-287373Actual
15906127.002023-06-297356Actual
36993310.032025-01-2773213Actual
28573738.972024-06-287318Actual
79220.002022-04-287363Budget
10578223.002023-01-277316Actual
32098302.892024-09-2773111Actual
1623724.162023-06-2973211Actual
19949168.002023-10-297336Actual
1206203.002022-05-297363Actual
1250180.002023-03-297373Budget
8392111.002022-11-297326Actual
24195655.642024-02-267318Actual
11562322.002023-02-267315Actual
2236281.612023-12-2773211Actual
9060161.002022-12-277363Actual
10499364.002023-01-277365Actual
12360300.002023-03-297313Budget
28836245.442024-06-2873611Actual
31418355.002024-09-277363Actual
6245153.002022-09-287346Actual
3448161.002022-07-297363Actual
29166450.002024-07-287363Actual
12281220.002023-02-267368Budget
12830223.002023-03-297316Actual
22334105.022023-12-2773111Actual
4183300.002022-07-297317Budget
3637300.002022-07-297364Budget
5959353.002022-09-287315Actual
32813225.002024-10-287316Actual
12172395.032023-02-267318Actual
5167110.002022-08-297356Budget
7473220.002022-10-297366Budget
24991162.002024-03-287336Actual
6292110.002022-09-287356Budget
33396149.702024-10-2873112Actual
36908315.662025-01-2773612Actual
13302514.732023-03-297318Actual
10967374.002023-01-277367Actual
22689150.002024-01-277373Actual
20245461.702023-10-297368Actual
14959135.002023-05-297366Actual
15345108.212023-05-2973611Actual
10303386.002023-01-277314Actual
14282102.892023-04-2873311Actual
11847220.002023-02-267346Budget
2130220.002022-05-297328Budget
2457418.842024-02-2673612Actual
9559237.002022-12-277336Actual
28098741.002024-06-287314Actual
6101220.002022-09-287316Budget
32507819.002024-10-287313Actual
18773290.002023-09-287315Actual
38856355.632025-03-297328Actual
10676304.002023-01-277336Actual
24457133.742024-02-2673611Actual
27363473.002024-05-287367Actual
29577228.002024-07-287366Actual
21005144.002023-11-297346Actual
18921169.002023-09-287336Actual
36053963.002025-01-277314Actual
19005142.002023-09-287366Actual
1430975.232023-04-2873411Actual
879300.002022-04-287367Actual
8863220.782022-11-297328Actual
8489220.002022-11-297346Budget
8814510.182022-11-297318Actual
31175111.402024-08-2873212Actual
29963260.342024-07-2873611Actual
10363400.002023-01-277364Budget
23220292.002024-01-277328Actual
1025562.002023-01-277373Actual
7738220.002022-10-297328Budget
28480751.002024-06-287317Actual
7938161.002022-11-297363Actual
26324399.572024-04-277328Actual
3950182.002022-07-297336Actual
20866361.002023-11-297365Actual
33752655.002024-11-287314Actual
36293281.002025-01-277336Actual
12752249.002023-03-297365Actual
2053111.402023-10-2973212Actual
23962162.002024-02-267336Actual
6618252.602022-09-287328Actual
18212366.242023-08-297368Actual
26357523.822024-04-277368Actual
3059400.002022-06-297317Budget
4898245.002022-08-297365Actual
347300.002022-04-287315Budget
28070141.002024-06-287373Actual
33667437.002024-11-287363Actual
14045444.002023-04-287367Actual
31631532.002024-09-277365Actual
33458343.322024-10-2873612Actual
801655.002022-11-297373Actual
28283286.002024-06-287316Actual
26236577.002024-04-277367Actual
17862210.002023-08-297316Actual
29014239.852024-06-2873113Actual
2103198.002023-11-297356Actual
1137343.002023-02-267373Actual
1471300.002022-05-297315Budget
16089655.642023-06-297318Actual
7144354.002022-10-297365Actual
2442324.162024-02-2673511Actual
12831220.002023-03-297316Budget
30168310.032024-07-2873213Actual
8862220.002022-11-297328Budget
11799300.002023-02-267336Budget
7879300.002022-11-297313Budget
240968.002022-06-297373Actual
11046300.002023-01-277318Budget
15613274.002023-06-297314Actual
19062414.002023-09-287317Actual
15051364.002023-05-297367Actual
38645116.002025-03-297356Actual
8735300.002022-11-297367Budget
2778100.002022-06-297326Budget
27978536.002024-06-287313Actual
2147494.382023-11-2973611Actual
1332500.002022-05-297314Budget
11421529.002023-02-267314Actual
2730220.002022-06-297316Budget
11800313.002023-02-267336Actual
12610400.002023-03-297364Budget
14227108.212023-04-2873111Actual
9246300.002022-12-277364Budget
15996421.002023-06-297317Actual
25488114.592024-03-2873611Actual
7084300.002022-10-297315Budget
15854150.002023-06-297336Actual
4977220.002022-08-297316Budget
2777037.992024-05-2873212Actual
2331220.002022-06-297363Budget
17063353.002023-07-297367Actual
20619721.002023-11-297313Actual
30083291.192024-07-2873612Actual
2457557.002022-06-297314Actual
32153146.512024-09-2773311Actual
1757237.002022-05-297346Actual
29223158.002024-07-287373Actual
3004947.572024-07-2873212Actual
1685862.002023-07-297326Actual
29518151.002024-07-287346Actual
19894137.002023-10-297316Actual
2665326.292024-04-2773612Actual
5227153.002022-08-297366Actual
9790455.002022-12-277317Actual
11953220.002023-02-267366Budget
23988109.002024-02-267346Actual
3996220.002022-07-297346Budget
2095150.002023-11-297326Actual
7552494.002022-10-297317Actual
27569113.532024-05-2873211Actual

Generated 2025-05-28 21:41:32.565 UTC