[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702024-04-047368Actual
16031429.002023-12-047367Actual
25942400.002024-10-027365Actual
16617161.002024-01-037373Actual
7414120.002023-04-057356Budget
2831066.002024-12-037326Actual
35143293.002025-06-037336Actual
128480.002022-11-037373Budget
1250180.002023-09-037373Budget
26948912.002024-11-027314Actual
3773301.002023-01-037365Actual
31175111.402025-02-0273212Actual
31267132.832025-02-0273113Actual
34937591.002025-06-037364Actual
21239335.942024-05-057328Actual
30377642.002025-02-027314Actual
577286.002023-03-057373Actual
36993310.032025-07-0473213Actual
12221120.002023-08-037328Budget
3626562.002025-07-047326Actual
28390112.002024-12-037356Actual
28573738.972024-12-037318Actual
2980243.002022-12-047366Actual
1847116.722024-02-0373112Actual
29847311.402025-01-0273111Actual
15880.002022-10-037373Budget
1440016.722023-10-0373112Actual
3802553.952025-08-0373212Actual
14133316.242023-10-037328Actual
9510120.002023-06-037326Budget
5121161.002023-02-037346Actual
3905741.192025-09-0373511Actual
12173300.002023-08-037318Budget
2082300.002022-11-037318Budget
1189363.002023-08-037356Actual
39269232.842025-09-0373113Actual
36590510.182025-07-047368Actual
35088162.002025-06-037316Actual
4835300.002023-02-037315Budget
32126116.722025-03-0473211Actual
16738386.002024-01-037315Actual
23849236.002024-08-027365Actual
255738.212024-09-0273212Actual
38144346.872025-08-0373213Actual
37202585.002025-08-037314Actual
36435817.002025-07-047317Actual
37117556.002025-08-037363Actual
6758300.002023-04-057313Budget
21211779.882024-05-057318Actual
5024110.002023-02-037326Budget
1933056.082024-03-0473311Actual
11420400.002023-08-037314Budget
801770.002023-05-067373Budget
33277109.272025-04-0473311Actual
11702220.002023-08-037316Budget
2254032.672024-06-0273612Actual
23962162.002024-08-027336Actual
36847177.362025-07-0473112Actual
28515443.002024-12-037367Actual
6944514.002023-04-057314Actual
1764996.002024-02-037373Actual
28775151.832024-12-0373411Actual
20303169.912024-04-0473111Actual
679120.002022-10-037356Budget
33752655.002025-05-057314Actual
5365300.002023-02-037367Budget
2515300.002022-12-047364Budget
12282220.782023-08-037368Actual
1137343.002023-08-037373Actual
1935766.722024-03-0473411Actual
33724185.002025-05-057373Actual
8203353.002023-05-067315Actual
3437360.332025-05-0573211Actual
35169135.002025-06-037346Actual
35968456.002025-07-047363Actual
1803120.002022-11-037356Budget
24991162.002024-09-027336Actual
17862210.002024-02-037316Actual
2651291.002022-12-047365Actual
33010685.002025-04-047317Actual
2981220.002022-12-047366Budget
28225471.002024-12-037365Actual
30141183.712025-01-0273113Actual
29634861.002025-01-027317Actual
14761226.002023-11-037365Actual
365281020.802025-07-047318Actual
30168310.032025-01-0273213Actual
1540314.592023-11-0373112Actual
1445827.362023-10-0373612Actual
1953323.102024-03-0473612Actual
28836245.442024-12-0373611Actual
29041520.562024-12-0373213Actual
2053111.402024-04-0473212Actual
2649990.122024-10-0273411Actual
1897357.002024-03-047356Actual
3387203.002023-01-037313Actual
10037120.002023-06-037368Budget
35320473.002025-06-037367Actual
6680220.002023-03-057368Budget
33845426.002025-05-057315Actual
34133861.002025-05-057317Actual
8594220.002023-05-067366Budget
2540173.102024-09-0273311Actual
37174137.002025-08-037373Actual
9462274.002023-06-037316Actual
7879300.002023-05-067313Budget
31055184.812025-02-0273411Actual
30795421.002025-02-027367Actual
35406428.362025-06-037328Actual
741381.002023-04-057356Actual
33338257.152025-04-0473611Actual
9463300.002023-06-037316Budget
34400175.232025-05-0573311Actual
3342439.062025-04-0473212Actual
3636273.002023-01-037364Actual
34782665.002025-06-037313Actual
10500300.002023-07-047365Budget
15799158.002023-12-047316Actual
7738220.002023-04-057328Budget
34902702.002025-06-037314Actual
22215620.792024-06-027318Actual
10769110.002023-07-047356Budget
33102910.192025-04-047318Actual
9187500.002023-06-037314Budget
2456500.002022-12-047314Budget
37879167.782025-08-0373411Actual
1149286.002022-11-037313Actual
14874234.002023-11-037336Actual
9850202.002023-06-037367Actual
32627741.002025-04-047314Actual
28635523.822024-12-037368Actual
1009198.052022-10-037328Actual
2542864.592024-09-0273411Actual
2000168.002024-04-047356Actual
2777037.992024-11-0273212Actual
2342125.232024-07-0373511Actual
30021222.042025-01-0273112Actual
30412591.002025-02-027364Actual
1841386.932024-02-0373611Actual
9559237.002023-06-037336Actual
7473220.002023-04-057366Budget
26296828.372024-10-027318Actual
24751380.002024-09-027314Actual
9789400.002023-06-037317Budget
3574400.002023-01-037314Budget
1641017.782023-12-0473112Actual
6198220.002023-03-057336Budget
31796124.002025-03-047356Actual
14549471.002023-11-037363Actual
18596432.002024-03-047363Actual
14959135.002023-11-037366Actual
8922120.002023-05-067368Budget
13716365.002023-10-037315Actual
2056231.612024-04-0473612Actual
2778100.002022-12-047326Budget
21867210.002024-06-027365Actual
24103436.002024-08-027317Actual
8265300.002023-05-067365Actual
34666274.942025-05-0573113Actual
32390171.432025-03-0473113Actual
629198.002023-03-057356Actual
38267482.002025-09-037363Actual
2514234.002022-12-047364Actual
352774.002023-01-037373Actual
8862220.002023-05-067328Budget
23134455.002024-07-037367Actual
12360300.002023-09-037313Budget
2044694.382024-04-0473611Actual
38232579.002025-09-037313Actual
8345300.002023-05-067316Budget
7004300.002023-04-057364Budget
23814298.002024-08-027315Actual
2457418.842024-08-0273612Actual
33787624.002025-05-057364Actual
13500760.002023-10-037313Actual
28070141.002024-12-037373Actual
20034148.002024-04-047366Actual
6197254.002023-03-057336Actual
10829171.002023-07-047366Actual
6244220.002023-03-057346Budget
26982486.002024-11-027364Actual
20774245.002024-05-057364Actual
38645116.002025-09-037356Actual
78151.002022-10-037363Actual
34693238.102025-05-0573213Actual
10441416.002023-07-047315Actual
8536120.002023-05-067356Budget
12611364.002023-09-037364Actual
6945500.002023-04-057314Budget
11952218.002023-08-037366Actual
1832568.852024-02-0373311Actual
3526110.002023-01-037373Budget
3741592.002025-08-037326Actual
25847307.002024-10-027364Actual
6619220.002023-03-057328Budget
28894249.702024-12-0373112Actual
15528416.002023-12-047363Actual
26236577.002024-10-027367Actual
586281.002022-10-037336Actual
2171391.002024-06-027373Actual
10499364.002023-07-047365Actual
34427199.702025-05-0573411Actual
28956300.762024-12-0373612Actual
10967374.002023-07-047367Actual
28013478.002024-12-037363Actual
277966.002022-12-047326Actual
2354422.042024-07-0373612Actual
32417308.282025-03-0473213Actual
33543338.102025-04-0473213Actual
2153220.972024-05-0573112Actual
37739631.402025-08-037368Actual
8344213.002023-05-067316Actual
2828313.002022-12-047336Actual
30349161.002025-02-027373Actual
24843245.002024-09-027315Actual
33667437.002025-05-057363Actual
16680213.002024-01-037364Actual
2271272.002022-12-047313Actual
5880249.002023-03-057364Actual
3900110.002023-01-037326Budget
5444496.542023-02-037318Actual
35817146.872025-06-0373113Actual
3248220.002022-12-047328Budget
19275122.042024-03-0473111Actual
25168386.002024-09-027367Actual
3122300.002022-12-047367Budget
29379380.002025-01-027365Actual
19709431.002024-04-047314Actual
37237608.002025-08-037364Actual
2647295.442024-10-0273311Actual
2434246.502024-08-0273211Actual
12689400.002023-09-037315Budget
5168111.002023-02-037356Actual
14726332.002023-11-037315Actual
15137252.602023-11-037328Actual
30703187.002025-02-027366Actual
9607220.002023-06-037346Budget
18808371.002024-03-047365Actual
23988109.002024-08-027346Actual
24457133.742024-08-0273611Actual
2545545.442024-09-0273511Actual
31294238.102025-02-0273213Actual
22717395.002024-07-037314Actual
37619452.002025-08-037367Actual
801655.002023-05-067373Actual
8065500.002023-05-067314Budget
53796.002022-10-037326Actual
1864172.002022-11-037366Actual

Generated 2025-11-02 14:18:19.066 UTC