[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27803298.642024-11-0273612Actual
2880239.062024-12-0373511Actual
37388203.002025-08-037316Actual
33752655.002025-05-057314Actual
174428.212024-01-0373112Actual
22717395.002024-07-037314Actual
31920514.002025-03-047367Actual
2827300.002022-12-047336Budget
26417151.832024-10-0273111Actual
33250173.102025-04-0473211Actual
31689266.002025-03-047316Actual
2354422.042024-07-0373612Actual
11561400.002023-08-037315Budget
25133499.002024-09-027317Actual
26002117.002024-10-027316Actual
29902181.612025-01-0273311Actual
26142125.002024-10-027366Actual
22449120.972024-06-0273611Actual
2192220.002022-11-037368Budget
10038257.152023-06-037368Actual
28070141.002024-12-037373Actual
22389102.892024-06-0273311Actual
26920185.002024-11-027373Actual
12690339.002023-09-037315Actual
18151443.512024-02-037318Actual
2033135.872024-04-0473211Actual
9929514.732023-06-037318Actual
2610972.002024-10-027356Actual
2339497.572024-07-0373411Actual
10302400.002023-07-047314Budget
37202585.002025-08-037314Actual
3716336.002023-01-037315Actual
3741592.002025-08-037326Actual
37797260.342025-08-0373111Actual
11952218.002023-08-037366Actual
37174137.002025-08-037373Actual
245426.082024-08-0273212Actual
9000222.002023-06-037313Actual
8489220.002023-05-067346Budget
4429246.542023-01-037368Actual
2652300.002022-12-047365Budget
35406428.362025-06-037328Actual
1137343.002023-08-037373Actual
2946472.002025-01-027326Actual
26828527.002024-11-027313Actual
11095220.782023-07-047328Actual
1944362.002022-11-037317Actual
30618188.002025-02-027336Actual
880300.002022-10-037367Budget
207486.002022-10-037314Actual
3445469.912025-05-0573511Actual
11800313.002023-08-037336Actual
35440395.032025-06-037368Actual
2003345.002022-11-037367Actual
23849236.002024-08-027365Actual
34400175.232025-05-0573311Actual
913947.002023-06-037373Actual
35228210.002025-06-037366Actual
1865220.002022-11-037366Budget
23636432.002024-08-027363Actual
2236281.612024-06-0273211Actual
11046300.002023-07-047318Budget
951194.002023-06-037326Actual
17183296.542024-01-037368Actual
14726332.002023-11-037315Actual
27921466.172024-11-0273613Actual
2892244.382024-12-0373212Actual
16525585.002024-01-037313Actual
2330159.002022-12-047363Actual
32894180.002025-04-047346Actual
577286.002023-03-057373Actual
25942400.002024-10-027365Actual
26357523.822024-10-027368Actual
27421937.462024-11-027318Actual
2665326.292024-10-0273612Actual
1641017.782023-12-0473112Actual
26057168.002024-10-027336Actual
30760604.002025-02-027317Actual
9186357.002023-06-037314Actual
16352102.892023-12-0473611Actual
9060161.002023-06-037363Actual
28098741.002024-12-037314Actual
1757237.002022-11-037346Actual
14167355.632023-10-037368Actual
37330471.002025-08-037365Actual
12689400.002023-09-037315Budget
32006399.572025-03-047328Actual
29727896.552025-01-027318Actual
2053111.402024-04-0473212Actual
1472362.002022-11-037315Actual
34168514.002025-05-057367Actual
5695132.002023-03-057363Actual
30505450.002025-02-027365Actual
31770139.002025-03-047346Actual
4243300.002023-01-037367Actual
11047585.942023-07-047318Actual
21656364.002024-06-027363Actual
21118455.002024-05-057317Actual
37528208.002025-08-037366Actual
17804302.002024-02-037365Actual
28364195.002024-12-037346Actual
2147494.382024-05-0573611Actual
38144346.872025-08-0373213Actual
2831066.002024-12-037326Actual
1750028.422024-01-0373612Actual
689753.002023-04-057373Actual
15996421.002023-12-047317Actual
39030260.342025-09-0373411Actual
14874234.002023-11-037336Actual
32126116.722025-03-0473211Actual
3248220.002022-12-047328Budget
1008220.002022-10-037328Budget
14515546.002023-11-037313Actual
15016592.002023-11-037317Actual
879300.002022-10-037367Actual
8863220.782023-05-067328Actual
24843245.002024-09-027315Actual
2715875.002024-11-027326Actual
11702220.002023-08-037316Budget
2652615.652024-10-0273511Actual
5553220.002023-02-037368Budget
2540173.102024-09-0273311Actual
24195655.642024-08-027318Actual
16031429.002023-12-047367Actual
19417129.482024-03-0473611Actual
5121161.002023-02-037346Actual
22597643.002024-07-037313Actual
2083457.152022-11-037318Actual
8862220.002023-05-067328Budget
31383794.002025-03-047313Actual
5167110.002023-02-037356Budget
9187500.002023-06-037314Budget
34345410.342025-05-0573111Actual
5305270.002023-02-037317Actual
9710220.002023-06-037366Budget
1646816.722023-12-0473612Actual
36345116.002025-07-047356Actual
1726956.082024-01-0373211Actual
13412220.002023-09-037368Budget
1850432.672024-02-0373612Actual
7366237.002023-04-057346Actual
5633272.002023-03-057313Actual
3449120.002023-01-037363Budget
33992221.002025-05-057336Actual
1206203.002022-11-037363Actual
17028421.002024-01-037317Actual
8125300.002023-05-067364Actual
36435817.002025-07-047317Actual
28390112.002024-12-037356Actual
23009108.002024-07-037356Actual
7083273.002023-04-057315Actual
2765073.102024-11-0273511Actual
7799201.082023-04-057368Actual
8594220.002023-05-067366Budget
7084300.002023-04-057315Budget
20091457.002024-04-047317Actual
15706324.002023-12-047315Actual
14282102.892023-10-0373311Actual
1025480.002023-07-047373Budget
16971137.002024-01-037366Actual
2153220.972024-05-0573112Actual
1796978.002024-02-037356Actual
4430220.002023-01-037368Budget
3802553.952025-08-0373212Actual
18001158.002024-02-037366Actual
308531182.922025-02-027318Actual
38565102.002025-09-037326Actual
1077088.002023-07-047356Actual
1889374.002024-03-047326Actual
31475146.002025-03-047373Actual
32332274.172025-03-0473612Actual
2457557.002022-12-047314Actual
7552494.002023-04-057317Actual
6021300.002023-03-057365Budget
36556449.572025-07-047328Actual
4756270.002023-02-037364Actual
3519584.002025-06-037356Actual
11624280.002023-08-037365Actual
13918102.002023-10-037356Actual
30881355.632025-02-027328Actual
8266300.002023-05-067365Budget
5226220.002023-02-037366Budget
8814510.182023-05-067318Actual
36648389.062025-07-0473111Actual
2560523.102024-09-0273612Actual
22334105.022024-06-0273111Actual
34044132.002025-05-057356Actual
680122.002022-10-037356Actual
14634307.002023-11-037314Actual
2270300.002022-12-047313Budget
17769263.002024-02-037315Actual
33937240.002025-05-057316Actual
10037120.002023-06-037368Budget
8064546.002023-05-067314Actual
2056231.612024-04-0473612Actual
348301.002022-10-037315Actual
26711132.832024-10-0273113Actual
2515300.002022-12-047364Budget
27861183.712024-11-0273113Actual
819400.002022-10-037317Budget
35320473.002025-06-037367Actual
6618252.602023-03-057328Actual
738201.002022-10-037366Actual
31418355.002025-03-047363Actual
10117236.002023-07-047313Actual
1803120.002022-11-037356Budget
19949168.002024-04-047336Actual
12975165.002023-09-037346Actual
128480.002022-11-037373Budget
27040556.002024-11-027315Actual
3626562.002025-07-047326Actual
12281220.002023-08-037368Budget
5694120.002023-03-057363Budget
12360300.002023-09-037313Budget
36180373.002025-07-047365Actual
26738297.752024-10-0273213Actual
4104216.002023-01-037366Actual
1992166.002024-04-047326Actual
266263.002022-10-037364Actual
19183390.482024-03-047328Actual
2456500.002022-12-047314Budget
1943400.002022-11-037317Budget
33222422.042025-04-0473111Actual
14010520.002023-10-037317Actual
27888424.072024-11-0273213Actual
7144354.002023-04-057365Actual
3387203.002023-01-037313Actual
28748216.722024-12-0373311Actual
1025562.002023-07-047373Actual
53796.002022-10-037326Actual
18773290.002024-03-047315Actual
3950182.002023-01-037336Actual
14045444.002023-10-037367Actual
38387486.002025-09-037364Actual
21413100.762024-05-0573411Actual
35285520.002025-06-037317Actual
4105220.002023-01-037366Budget
27271210.002024-11-027366Actual
10627120.002023-07-047326Budget
3852220.002023-01-037316Budget
225078.212024-06-0273112Actual
1393300.002022-11-037364Budget
37879167.782025-08-0373411Actual
28573738.972024-12-037318Actual
14959135.002023-11-037366Actual
10676304.002023-07-047336Actual
12220207.152023-08-037328Actual
19681208.002024-04-047373Actual

Generated 2025-11-02 17:02:33.512 UTC