[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912024-12-0173511Actual
34018175.002024-12-017346Actual
35698186.932024-12-3073112Actual
2053111.402023-11-0173212Actual
1009198.052022-05-017328Actual
38976151.832025-04-0173211Actual
27449457.152024-05-317328Actual
37117556.002025-03-017363Actual
17183296.542023-08-017368Actual
801655.002022-12-027373Actual
586281.002022-05-017336Actual
33879547.002024-12-017365Actual
29789496.542024-07-317368Actual
3575443.002022-08-017314Actual
17149245.032023-08-017328Actual
11624280.002023-03-017365Actual
11094120.002023-01-307328Budget
22752205.002024-01-307364Actual
30703187.002024-08-317366Actual
9325322.002022-12-307315Actual
30200366.172024-07-3173613Actual
14926106.002023-06-017356Actual
10627120.002023-01-307326Budget
3716336.002022-08-017315Actual
15345108.212023-06-0173611Actual
15016592.002023-06-017317Actual
20245461.702023-11-017368Actual
3574400.002022-08-017314Budget
7320211.002022-11-017336Actual
1460672.002023-06-017373Actual
15799158.002023-07-027316Actual
10303386.002023-01-307314Actual
13162405.002023-04-017317Actual
5554198.052022-09-017368Actual
9462274.002022-12-307316Actual
7223300.002022-11-017316Budget
9606139.002022-12-307346Actual
1250180.002023-04-017373Budget
11046300.002023-01-307318Budget
3636273.002022-08-017364Actual
629198.002022-10-017356Actual
2451520.972024-02-2973112Actual
2135977.362023-12-0273211Actual
689753.002022-11-017373Actual
9929514.732022-12-307318Actual
5120220.002022-09-017346Budget
38387486.002025-04-017364Actual
32006399.572024-09-307328Actual
29131722.002024-07-317313Actual
22689150.002024-01-307373Actual
8594220.002022-12-027366Budget
15880.002022-05-017373Budget
2044694.382023-11-0173611Actual
21413100.762023-12-0273411Actual
6570400.002022-10-017318Budget
4646110.002022-09-017373Budget
32450274.942024-09-3073613Actual
8814510.182022-12-027318Actual
18866123.002023-10-017316Actual
5492220.002022-09-017328Budget
19590760.002023-11-017313Actual
31829171.002024-09-307366Actual
24843245.002024-03-317315Actual
31475146.002024-09-307373Actual
2647295.442024-04-3073311Actual
34044132.002024-12-017356Actual
11751125.002023-03-017326Actual
9186357.002022-12-307314Actual
1531197.572023-06-0173411Actual
13892131.002023-05-017346Actual
35228210.002024-12-307366Actual
39091242.252025-04-0173611Actual
3511592.002024-12-307326Actual
1490085.002023-06-017346Actual
26142125.002024-04-307366Actual
29223158.002024-07-317373Actual
6618252.602022-10-017328Actual
18773290.002023-10-017315Actual
2456500.002022-07-027314Budget
7144354.002022-11-017365Actual
17063353.002023-08-017367Actual
26236577.002024-04-307367Actual
7472157.002022-11-017366Actual
15957.002022-05-017373Actual
3201520.792022-07-027318Actual
20739367.002023-12-027314Actual
4371325.332022-08-017328Actual
21622509.002023-12-307313Actual
34874158.002024-12-307373Actual
53796.002022-05-017326Actual
11235300.002023-03-017313Budget
3802553.952025-03-0173212Actual
36908315.662025-01-3073612Actual
8442220.002022-12-027336Budget
6680220.002022-10-017368Budget
12031400.002023-03-017317Budget
3248220.002022-07-027328Budget
4043110.002022-08-017356Budget
16089655.642023-07-027318Actual
1829823.102023-09-0173211Actual
3905741.192025-04-0173511Actual
2236281.612023-12-3073211Actual
2980243.002022-07-027366Actual
2270300.002022-07-027313Budget
11295166.002023-03-017363Actual
38352617.002025-04-017314Actual
38856355.632025-04-017328Actual
1732378.422023-08-0173411Actual
7473220.002022-11-017366Budget
24666377.002024-03-317363Actual
2351215.652024-01-3073112Actual
2342125.232024-01-3073511Actual
10907377.002023-01-307317Actual
29963260.342024-07-3173611Actual
32894180.002024-10-317346Actual
37025366.172025-01-3073613Actual
15741219.002023-07-027365Actual
15854150.002023-07-027336Actual
1434273.102023-05-0173611Actual
3122300.002022-07-027367Budget
1148300.002022-06-017313Budget
26828527.002024-05-317313Actual
1933056.082023-10-0173311Actual
19894137.002023-11-017316Actual
7005364.002022-11-017364Actual
17804302.002023-09-017365Actual
13412220.002023-04-017368Budget
739220.002022-05-017366Budget
819400.002022-05-017317Budget
16912126.002023-08-017346Actual
7366237.002022-11-017346Actual
348301.002022-05-017315Actual
28693311.402024-07-0173111Actual
7799201.082022-11-017368Actual
1685862.002023-08-017326Actual
11703270.002023-03-017316Actual
9000222.002022-12-307313Actual
4694400.002022-09-017314Budget
6149110.002022-10-017326Budget
2540173.102024-03-3173311Actual
12830223.002023-04-017316Actual
13224300.002023-04-017367Budget
38948369.912025-04-0173111Actual
23454133.742024-01-3073611Actual
8203353.002022-12-027315Actual
14167355.632023-05-017368Actual
8124300.002022-12-027364Budget
820432.002022-05-017317Actual
9607220.002022-12-307346Budget
12361272.002023-04-017313Actual
18947118.002023-10-017346Actual
13535443.002023-05-017363Actual
15528416.002023-07-027363Actual
17592414.002023-09-017363Actual
13500760.002023-05-017313Actual
39296422.312025-04-0173213Actual
28894249.702024-07-0173112Actual
502576.002022-09-017326Actual
16151366.242023-07-027368Actual
34345410.342024-12-0173111Actual
35759431.622024-12-3073612Actual
5493266.242022-09-017328Actual
8488198.002022-12-027346Actual
36319214.002025-01-307346Actual
11750120.002023-03-017326Budget
11953220.002023-03-017366Budget
8125300.002022-12-027364Actual
27073334.002024-05-317365Actual
1528459.272023-06-0173311Actual
12281220.002023-03-017368Budget
2442324.162024-02-2973511Actual
15051364.002023-06-017367Actual
30505450.002024-08-317365Actual
4244300.002022-08-017367Budget
1629173.102023-07-0273411Actual
2138683.742023-12-0273311Actual
1137280.002023-03-017373Budget
2041250.762023-11-0173511Actual
32417308.282024-09-3073213Actual
1935766.722023-10-0173411Actual
38445456.002025-04-017315Actual
37202585.002025-03-017314Actual
36378137.002025-01-307366Actual
2203263.002023-12-307356Actual
38735520.002025-04-017317Actual
1582630.002023-07-027326Actual
37469145.002025-03-017346Actual
1525723.102023-06-0173211Actual
1850432.672023-09-0173612Actual
1832568.852023-09-0173311Actual
28748216.722024-07-0173311Actual
1612220.002022-06-017316Budget
1445827.362023-05-0173612Actual
28635523.822024-07-017368Actual
33458343.322024-10-3173612Actual
1938445.442023-10-0173511Actual
29437182.002024-07-317316Actual
7319220.002022-11-017336Budget
27684181.612024-05-3173611Actual
15939118.002023-07-027366Actual
9061120.002022-12-307363Budget
28132452.002024-07-017364Actual
913870.002022-12-307373Budget
34574111.402024-12-0173212Actual
34937591.002024-12-307364Actual
12282220.782023-03-017368Actual
2038569.912023-11-0173411Actual
24631702.002024-03-317313Actual
30083291.192024-07-3173612Actual
21980222.002023-12-307336Actual
2875198.002022-07-027346Actual
1729681.612023-08-0173311Actual
3342439.062024-10-3173212Actual
28013478.002024-07-017363Actual
1533218.002022-06-017365Actual
23756254.002024-02-297364Actual
27186293.002024-05-317336Actual
27541350.772024-05-3173111Actual
22632416.002024-01-307363Actual
1623724.162023-07-0273211Actual
32813225.002024-10-317316Actual
7611364.002022-11-017367Actual
31978910.192024-09-307318Actual
16886262.002023-08-017336Actual
10302400.002023-01-307314Budget
31596702.002024-09-307315Actual
10037120.002022-12-307368Budget
27363473.002024-05-317367Actual
29577228.002024-07-317366Actual
16525585.002023-08-017313Actual
21061127.002023-12-027366Actual
17028421.002023-08-017317Actual
15706324.002023-07-027315Actual
18093301.002023-09-017367Actual
2457418.842024-02-2973612Actual
21153416.002023-12-027367Actual
38117260.912025-03-0173113Actual
25847307.002024-04-307364Actual
34902702.002024-12-307314Actual
225078.212023-12-3073112Actual
78151.002022-05-017363Actual
6818120.002022-11-017363Budget
13866158.002023-05-017336Actual
35320473.002024-12-307367Actual
3121282.002022-07-027367Actual
1710190.002022-06-017336Actual
19801429.002023-11-017315Actual
29518151.002024-07-317346Actual

Generated 2025-05-31 14:16:50.914 UTC