[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679120.002022-05-017356Budget
28098741.002024-07-017314Actual
53796.002022-05-017326Actual
27212160.002024-05-317346Actual
31829171.002024-09-307366Actual
9850202.002022-12-307367Actual
7366237.002022-11-017346Actual
536100.002022-05-017326Budget
2147494.382023-12-0273611Actual
4646110.002022-09-017373Budget
3342439.062024-10-3173212Actual
407336.002022-05-017365Actual
1629173.102023-07-0273411Actual
19836234.002023-11-017365Actual
31978910.192024-09-307318Actual
2651291.002022-07-027365Actual
1626457.142023-07-0273311Actual
17711281.002023-09-017364Actual
25812562.002024-04-307314Actual
2874220.002022-07-027346Budget
1067198.052022-05-017368Actual
29437182.002024-07-317316Actual
21867210.002023-12-307365Actual
28390112.002024-07-017356Actual
8488198.002022-12-027346Actual
23907234.002024-02-297316Actual
22717395.002024-01-307314Actual
18058414.002023-09-017317Actual
8392111.002022-12-027326Actual
614894.002022-10-017326Actual
22902152.002024-01-307316Actual
22449120.972023-12-3073611Actual
17862210.002023-09-017316Actual
27073334.002024-05-317365Actual
1710190.002022-06-017336Actual
29223158.002024-07-317373Actual
10037120.002022-12-307368Budget
2661924.162024-04-3073112Actual
31209409.282024-08-3173612Actual
1077088.002023-01-307356Actual
37082836.002025-03-017313Actual
11703270.002023-03-017316Actual
2765073.102024-05-3173511Actual
3004947.572024-07-3173212Actual
365281020.802025-01-307318Actual
7004300.002022-11-017364Budget
21775257.002023-12-307364Actual
3773301.002022-08-017365Actual
20866361.002023-12-027365Actual
12031400.002023-03-017317Budget
7144354.002022-11-017365Actual
33516192.482024-10-3173113Actual
1333572.002022-06-017314Actual
33667437.002024-12-017363Actual
35406428.362024-12-307328Actual
1392312.002022-06-017364Actual
36053963.002025-01-307314Actual
16912126.002023-08-017346Actual
1332500.002022-06-017314Budget
6679292.002022-10-017368Actual
24457133.742024-02-2973611Actual
38619130.002025-04-017346Actual
10627120.002023-01-307326Budget
2496330.002024-03-317326Actual
10908400.002023-01-307317Budget
1897357.002023-10-017356Actual
3059081.002024-08-317326Actual
35320473.002024-12-307367Actual
1025480.002023-01-307373Budget
15051364.002023-06-017367Actual
30881355.632024-08-317328Actual
1534300.002022-06-017365Budget
5121161.002022-09-017346Actual
18921169.002023-10-017336Actual
2241697.572023-12-3073411Actual
37677799.582025-03-017318Actual
19250.002022-05-017313Actual
10362234.002023-01-307364Actual
2342125.232024-01-3073511Actual
29963260.342024-07-3173611Actual
31294238.102024-08-3173213Actual
9606139.002022-12-307346Actual
1425528.422023-05-0173211Actual
4976218.002022-09-017316Actual
38770386.002025-04-017367Actual
38735520.002025-04-017317Actual
12422220.002023-04-017363Budget
3574400.002022-08-017314Budget
29492240.002024-07-317336Actual
266263.002022-05-017364Actual
18773290.002023-10-017315Actual
2171391.002023-12-307373Actual
34226692.002024-12-017318Actual
2610972.002024-04-307356Actual
4104216.002022-08-017366Actual
37939302.892025-03-0173611Actual
960300.002022-05-017318Budget
23099468.002024-01-307317Actual
1612220.002022-06-017316Budget
1531197.572023-06-0173411Actual
4243300.002022-08-017367Actual
24314122.042024-02-2973111Actual
31418355.002024-09-307363Actual
3437360.332024-12-0173211Actual
11562322.002023-03-017315Actual
34995527.002024-12-307315Actual
1796978.002023-09-017356Actual
19975103.002023-11-017346Actual
1756220.002022-06-017346Budget
26417151.832024-04-3073111Actual
128480.002022-06-017373Budget
5632220.002022-10-017313Budget
3308220.002022-07-027368Budget
29379380.002024-07-317365Actual
2393439.002024-02-297326Actual
22276220.782023-12-307368Actual
2192220.002022-06-017368Budget
26863497.002024-05-317363Actual
24223395.032024-02-297328Actual
19894137.002023-11-017316Actual
29166450.002024-07-317363Actual
7739195.022022-11-017328Actual
32507819.002024-10-317313Actual
1865220.002022-06-017366Budget
35143293.002024-12-307336Actual
37469145.002025-03-017346Actual
23454133.742024-01-3073611Actual
11483374.002023-03-017364Actual
25168386.002024-03-317367Actual
3292099.002024-10-317356Actual
16617161.002023-08-017373Actual
33575397.752024-10-3173613Actual
739220.002022-05-017366Budget
6245153.002022-10-017346Actual
4043110.002022-08-017356Budget
9384291.002022-12-307365Actual
7143300.002022-11-017365Budget
28190501.002024-07-017315Actual
32298180.552024-09-3073112Actual
2644553.952024-04-3073211Actual
2652615.652024-04-3073511Actual
20654397.002023-12-027363Actual
21741355.002023-12-307314Actual
32240253.962024-09-3073611Actual
37025366.172025-01-3073613Actual
3832498.002025-04-017373Actual
1746911.402023-08-0173212Actual
5633272.002022-10-017313Actual
17592414.002023-09-017363Actual
11295166.002023-03-017363Actual
5226220.002022-09-017366Budget
38948369.912025-04-0173111Actual
801770.002022-12-027373Budget
16680213.002023-08-017364Actual
38976151.832025-04-0173211Actual
15345108.212023-06-0173611Actual
10177141.002023-01-307363Actual
20126301.002023-11-017367Actual
36590510.182025-01-307368Actual
20091457.002023-11-017317Actual
20619721.002023-12-027313Actual
34782665.002024-12-307313Actual
6101220.002022-10-017316Budget
24137339.002024-02-297367Actual
7939120.002022-12-027363Budget
33102910.192024-10-317318Actual
34400175.232024-12-0173311Actual
37443312.002025-03-017336Actual
22006157.002023-12-307346Actual
8125300.002022-12-027364Actual
34168514.002024-12-017367Actual
30703187.002024-08-317366Actual
128546.002022-06-017373Actual
240880.002022-07-027373Budget
26738297.752024-04-3073213Actual
38480395.002025-04-017365Actual
34076154.002024-12-017366Actual
9186357.002022-12-307314Actual
9001300.002022-12-307313Budget
39329320.562025-04-0173613Actual
880300.002022-05-017367Budget
6149110.002022-10-017326Budget
2050411.402023-11-0173112Actual
30200366.172024-07-3173613Actual
36703210.342025-01-3073311Actual
2922108.002022-07-027356Actual
2434246.502024-02-2973211Actual
11155205.632023-01-307368Actual
36025132.002025-01-307373Actual
6292110.002022-10-017356Budget
8393120.002022-12-027326Budget
9325322.002022-12-307315Actual
31147241.192024-08-3173112Actual
21656364.002023-12-307363Actual
25847307.002024-04-307364Actual
21833365.002023-12-307315Actual
3387203.002022-08-017313Actual
38117260.912025-03-0173113Actual
2334063.532024-01-3073211Actual
13162405.002023-04-017317Actual
4977220.002022-09-017316Budget
11953220.002023-03-017366Budget
28338321.002024-07-017336Actual
9977305.632022-12-307328Actual
33010685.002024-10-317317Actual
12423173.002023-04-017363Actual
14010520.002023-05-017317Actual
33992221.002024-12-017336Actual
34693238.102024-12-0173213Actual
32542355.002024-10-317363Actual
11047585.942023-01-307318Actual
9976220.002022-12-307328Budget
8203353.002022-12-027315Actual
2593300.002022-07-027315Budget
1137280.002023-03-017373Budget
2730220.002022-07-027316Budget
33164425.332024-10-317368Actual
2451520.972024-02-2973112Actual
14105496.542023-05-017318Actual
174428.212023-08-0173112Actual
6492354.002022-10-017367Actual
13594166.002023-05-017373Actual
502576.002022-09-017326Actual
12281220.002023-03-017368Budget
20832351.002023-12-027315Actual
6429325.002022-10-017317Actual
7612300.002022-11-017367Budget
14959135.002023-06-017366Actual
31631532.002024-09-307365Actual
16031429.002023-07-027367Actual
10499364.002023-01-307365Actual
37705582.912025-03-017328Actual
12927300.002023-04-017336Budget
34488293.322024-12-0173611Actual
15741219.002023-07-027365Actual
24256343.512024-02-297368Actual
24666377.002024-03-317363Actual
29251865.002024-07-317314Actual
3790640.122025-03-0173511Actual
12093236.002023-03-017367Actual
35698186.932024-12-3073112Actual
18300.002022-05-017313Budget
31886795.002024-09-307317Actual
28748216.722024-07-0173311Actual
5820436.002022-10-017314Actual
38232579.002025-04-017313Actual
23601707.002024-02-297313Actual
36648389.062025-01-3073111Actual

Generated 2025-05-31 18:33:14.753 UTC