[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5632220.002022-10-027313Budget
23636432.002024-03-017363Actual
2336783.742024-01-3173311Actual
19250.002022-05-027313Actual
180483.002022-06-027356Actual
16738386.002023-08-027315Actual
23312139.062024-01-3173111Actual
3687549.702025-01-3173212Actual
25133499.002024-04-017317Actual
4043110.002022-08-027356Budget
14668235.002023-06-027364Actual
9559237.002022-12-317336Actual
8595224.002022-12-037366Actual
27684181.612024-06-0173611Actual
27888424.072024-06-0173213Actual
2003345.002022-06-027367Actual
1629173.102023-07-0373411Actual
30915567.762024-09-017368Actual
4897300.002022-09-027365Budget
19275122.042023-10-0273111Actual
31475146.002024-10-017373Actual
1440016.722023-05-0273112Actual
27040556.002024-06-017315Actual
9462274.002022-12-317316Actual
4694400.002022-09-027314Budget
19975103.002023-11-027346Actual
30257686.002024-09-017313Actual
1613196.002022-06-027316Actual
20866361.002023-12-037365Actual
10675300.002023-01-317336Budget
34782665.002024-12-317313Actual
3445469.912024-12-0273511Actual
37025366.172025-01-3173613Actual
2545545.442024-04-0173511Actual
12830223.002023-04-027316Actual
13022127.002023-04-027356Actual
2980243.002022-07-037366Actual
28098741.002024-07-027314Actual
1425528.422023-05-0273211Actual
7799201.082022-11-027368Actual
2270300.002022-07-037313Budget
9607220.002022-12-317346Budget
33044591.002024-11-017367Actual
12611364.002023-04-027364Actual
8344213.002022-12-037316Actual
9061120.002022-12-317363Budget
10302400.002023-01-317314Budget
23849236.002024-03-017365Actual
32542355.002024-11-017363Actual
206500.002022-05-027314Budget
2191284.422022-06-027368Actual
15016592.002023-06-027317Actual
5695132.002022-10-027363Actual
1641017.782023-07-0373112Actual
34254520.792024-12-027328Actual
10362234.002023-01-317364Actual
17063353.002023-08-027367Actual
12221120.002023-03-027328Budget
25784121.002024-05-017373Actual
37705582.912025-03-027328Actual
7004300.002022-11-027364Budget
1009198.052022-05-027328Actual
1149286.002022-06-027313Actual
13302514.732023-04-027318Actual
35169135.002024-12-317346Actual
13866158.002023-05-027336Actual
2000168.002023-11-027356Actual
2874220.002022-07-037346Budget
15528416.002023-07-037363Actual
15345108.212023-06-0273611Actual
34133861.002024-12-027317Actual
17557603.002023-09-027313Actual
38828793.522025-04-027318Actual
6945500.002022-11-027314Budget
13082171.002023-04-027366Actual
308531182.922024-09-017318Actual
21775257.002023-12-317364Actual
12281220.002023-03-027368Budget
20303169.912023-11-0273111Actual
25847307.002024-05-017364Actual
2892244.382024-07-0273212Actual
5227153.002022-09-027366Actual
1534300.002022-06-027365Budget
8203353.002022-12-037315Actual
27186293.002024-06-017336Actual
3060429.002022-07-037317Actual
1525723.102023-06-0273211Actual
33787624.002024-12-027364Actual
2071196.002023-12-037373Actual
9976220.002022-12-317328Budget
1732378.422023-08-0273411Actual
267300.002022-05-027364Budget
23134455.002024-01-317367Actual
12031400.002023-03-027317Budget
36293281.002025-01-317336Actual
23042152.002024-01-317366Actual
34874158.002024-12-317373Actual
2044694.382023-11-0273611Actual
32417308.282024-10-0173213Actual
32332274.172024-10-0173612Actual
31089234.812024-09-0173611Actual
6429325.002022-10-027317Actual
32240253.962024-10-0173611Actual
2501782.002024-04-017346Actual
32180134.802024-10-0173411Actual
17384129.482023-08-0273611Actual
19743223.002023-11-027364Actual
27541350.772024-06-0173111Actual
35553178.422024-12-3173311Actual
4898245.002022-09-027365Actual
53796.002022-05-027326Actual
13161400.002023-04-027317Budget
23907234.002024-03-017316Actual
32040473.822024-10-017368Actual
23454133.742024-01-3173611Actual
1025562.002023-01-317373Actual
31829171.002024-10-017366Actual
38144346.872025-03-0273213Actual
1643711.402023-07-0373212Actual
2236281.612023-12-3173211Actual
38117260.912025-03-0273113Actual
4569120.002022-09-027363Budget
13350120.002023-04-027328Budget
12422220.002023-04-027363Budget
8814510.182022-12-037318Actual
33164425.332024-11-017368Actual
3519584.002024-12-317356Actual
34427199.702024-12-0273411Actual
18947118.002023-10-027346Actual
15957.002022-05-027373Actual
2138683.742023-12-0373311Actual
20924181.002023-12-037316Actual
37852219.912025-03-0273311Actual
3637300.002022-08-027364Budget
26236577.002024-05-017367Actual
348301.002022-05-027315Actual
6570400.002022-10-027318Budget
255738.212024-04-0173212Actual
7414120.002022-11-027356Budget
1207220.002022-06-027363Budget
240880.002022-07-037373Budget
26083122.002024-05-017346Actual
23962162.002024-03-017336Actual
8345300.002022-12-037316Budget
2135977.362023-12-0373211Actual
1250180.002023-04-027373Budget
36993310.032025-01-3173213Actual
23192514.732024-01-317318Actual
9187500.002022-12-317314Budget
741381.002022-11-027356Actual
37739631.402025-03-027368Actual
16645317.002023-08-027314Actual
1531197.572023-06-0273411Actual
3308220.002022-07-037368Budget
32126116.722024-10-0173211Actual
37879167.782025-03-0273411Actual
2652300.002022-07-037365Budget
37174137.002025-03-027373Actual
17943102.002023-09-027346Actual
35285520.002024-12-317317Actual
31175111.402024-09-0173212Actual
7271131.002022-11-027326Actual
913870.002022-12-317373Budget
22006157.002023-12-317346Actual
15906127.002023-07-037356Actual
2144022.042023-12-0373511Actual
16680213.002023-08-027364Actual
6430300.002022-10-027317Budget
12879120.002023-04-027326Budget
8392111.002022-12-037326Actual
12928237.002023-04-027336Actual
37202585.002025-03-027314Actual
35877366.172024-12-3173613Actual
13951142.002023-05-027366Actual
6350220.002022-10-027366Budget
22717395.002024-01-317314Actual
37619452.002025-03-027367Actual
27271210.002024-06-017366Actual
2298382.002024-01-317346Actual
3448161.002022-08-027363Actual
34937591.002024-12-317364Actual
1865220.002022-06-027366Budget
819400.002022-05-027317Budget
7800120.002022-11-027368Budget
1935766.722023-10-0273411Actual
12689400.002023-04-027315Budget
9790455.002022-12-317317Actual
10578223.002023-01-317316Actual
17028421.002023-08-027317Actual
2254032.672023-12-3173612Actual
26296828.372024-05-017318Actual
12093236.002023-03-027367Actual
6197254.002022-10-027336Actual
36378137.002025-01-317366Actual
6351131.002022-10-027366Actual
29789496.542024-08-017368Actual
9789400.002022-12-317317Budget
11046300.002023-01-317318Budget
7738220.002022-11-027328Budget
29131722.002024-08-017313Actual
25254305.632024-04-017328Actual
28635523.822024-07-027368Actual
31209409.282024-09-0173612Actual
6244220.002022-10-027346Budget
3901118.002022-08-027326Actual
6571655.642022-10-027318Actual
13223236.002023-04-027367Actual
632220.002022-05-027346Budget
4244300.002022-08-027367Budget
3832498.002025-04-027373Actual
79220.002022-05-027363Budget
14282102.892023-05-0273311Actual
10769110.002023-01-317356Budget
3437360.332024-12-0273211Actual
10038257.152022-12-317368Actual
586281.002022-05-027336Actual
5821400.002022-10-027314Budget
32450274.942024-10-0173613Actual
22276220.782023-12-317368Actual
34995527.002024-12-317315Actual
14549471.002023-06-027363Actual
14634307.002023-06-027314Actual
18300.002022-05-027313Budget
347300.002022-05-027315Budget
3716336.002022-08-027315Actual
2038569.912023-11-0273411Actual
14959135.002023-06-027366Actual
26357523.822024-05-017368Actual
1484683.002023-06-027326Actual
28748216.722024-07-0273311Actual
2644553.952024-05-0173211Actual
9560220.002022-12-317336Budget
2777037.992024-06-0173212Actual
29669390.002024-08-017367Actual
36319214.002025-01-317346Actual
22122429.002023-12-317317Actual
11703270.002023-03-027316Actual
11799300.002023-03-027336Budget
13411276.842023-04-027368Actual
7144354.002022-11-027365Actual
3802553.952025-03-0273212Actual
13751288.002023-05-027365Actual
15741219.002023-07-037365Actual
2342125.232024-01-3173511Actual
39211388.002025-04-0273612Actual
1803120.002022-06-027356Budget
961535.942022-05-027318Actual
14926106.002023-06-027356Actual

Generated 2025-06-01 07:58:08.872 UTC