[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-017366Budget
38619130.002025-04-017346Actual
34427199.702024-12-0173411Actual
614894.002022-10-017326Actual
12281220.002023-03-017368Budget
1729681.612023-08-0173311Actual
2472383.002024-03-317373Actual
20774245.002023-12-027364Actual
21741355.002023-12-307314Actual
17917230.002023-09-017336Actual
21867210.002023-12-307365Actual
25488114.592024-03-3173611Actual
5694120.002022-10-017363Budget
22006157.002023-12-307346Actual
17063353.002023-08-017367Actual
36053963.002025-01-307314Actual
28573738.972024-07-017318Actual
5227153.002022-09-017366Actual
26738297.752024-04-3073213Actual
3284078.002024-10-317326Actual
30412591.002024-08-317364Actual
8736300.002022-12-027367Actual
18808371.002023-10-017365Actual
18300.002022-05-017313Budget
31770139.002024-09-307346Actual
2647295.442024-04-3073311Actual
2436963.532024-02-2973311Actual
30563208.002024-08-317316Actual
3519584.002024-12-307356Actual
12752249.002023-04-017365Actual
11295166.002023-03-017363Actual
15880.002022-05-017373Budget
11953220.002023-03-017366Budget
14819152.002023-06-017316Actual
1137343.002023-03-017373Actual
2071196.002023-12-027373Actual
34874158.002024-12-307373Actual
14726332.002023-06-017315Actual
13412220.002023-04-017368Budget
1641017.782023-07-0273112Actual
27623206.082024-05-3173411Actual
14105496.542023-05-017318Actual
36145649.002025-01-307315Actual
1008220.002022-05-017328Budget
30505450.002024-08-317365Actual
22902152.002024-01-307316Actual
1434273.102023-05-0173611Actual
23756254.002024-02-297364Actual
29223158.002024-07-317373Actual
8345300.002022-12-027316Budget
33164425.332024-10-317368Actual
1148300.002022-06-017313Budget
16151366.242023-07-027368Actual
10676304.002023-01-307336Actual
11561400.002023-03-017315Budget
38232579.002025-04-017313Actual
20979209.002023-12-027336Actual
2354422.042024-01-3073612Actual
19801429.002023-11-017315Actual
13411276.842023-04-017368Actual
9001300.002022-12-307313Budget
3716336.002022-08-017315Actual
20303169.912023-11-0173111Actual
16525585.002023-08-017313Actual
15229126.292023-06-0173111Actual
21005144.002023-12-027346Actual
30377642.002024-08-317314Actual
2540173.102024-03-3173311Actual
29251865.002024-07-317314Actual
36238263.002025-01-307316Actual
347300.002022-05-017315Budget
31028200.762024-08-3173311Actual
1472362.002022-06-017315Actual
1788955.002023-09-017326Actual
8862220.002022-12-027328Budget
5024110.002022-09-017326Budget
27596213.532024-05-3173311Actual
7938161.002022-12-027363Actual
4646110.002022-09-017373Budget
24137339.002024-02-297367Actual
8442220.002022-12-027336Budget
407336.002022-05-017365Actual
33879547.002024-12-017365Actual
16089655.642023-07-027318Actual
14926106.002023-06-017356Actual
10037120.002022-12-307368Budget
26201780.002024-04-307317Actual
10967374.002023-01-307367Actual
29041520.562024-07-0173213Actual
913870.002022-12-307373Budget
24751380.002024-03-317314Actual
3782553.952025-03-0173211Actual
30083291.192024-07-3173612Actual
36293281.002025-01-307336Actual
2195262.002023-12-307326Actual
2537424.162024-03-3173211Actual
19005142.002023-10-017366Actual
32098302.892024-09-3073111Actual
9606139.002022-12-307346Actual
34287366.242024-12-017368Actual
38352617.002025-04-017314Actual
14874234.002023-06-017336Actual
12548429.002023-04-017314Actual
29131722.002024-07-317313Actual
17862210.002023-09-017316Actual
10675300.002023-01-307336Budget
25812562.002024-04-307314Actual
22717395.002024-01-307314Actual
7319220.002022-11-017336Budget
2156517.782023-12-0273612Actual
12689400.002023-04-017315Budget
3950182.002022-08-017336Actual
17769263.002023-09-017315Actual
2033135.872023-11-0173211Actual
1897357.002023-10-017356Actual
28956300.762024-07-0173612Actual
13594166.002023-05-017373Actual
13021110.002023-04-017356Budget
10722220.002023-01-307346Budget
4184364.002022-08-017317Actual
11483374.002023-03-017364Actual
1850432.672023-09-0173612Actual
28132452.002024-07-017364Actual
79220.002022-05-017363Budget
31631532.002024-09-307365Actual
22844351.002024-01-307365Actual
961535.942022-05-017318Actual
27328640.002024-05-317317Actual
29963260.342024-07-3173611Actual
801770.002022-12-027373Budget
9384291.002022-12-307365Actual
1525723.102023-06-0173211Actual
37174137.002025-03-017373Actual
5167110.002022-09-017356Budget
31147241.192024-08-3173112Actual
29286486.002024-07-317364Actual
35640203.952024-12-3073611Actual
33338257.152024-10-3173611Actual
22065197.002023-12-307366Actual
13303300.002023-04-017318Budget
1025562.002023-01-307373Actual
19894137.002023-11-017316Actual
18947118.002023-10-017346Actual
1543624.162023-06-0173612Actual
28836245.442024-07-0173611Actual
30021222.042024-07-3173112Actual
16886262.002023-08-017336Actual
33632778.002024-12-017313Actual
4322400.002022-08-017318Budget
3774300.002022-08-017365Budget
19183390.482023-10-017328Actual
14045444.002023-05-017367Actual
1950210.332023-10-0173212Actual
4569120.002022-09-017363Budget
31089234.812024-08-3173611Actual
7472157.002022-11-017366Actual
8863220.782022-12-027328Actual
35498300.762024-12-3073111Actual
11624280.002023-03-017365Actual
8735300.002022-12-027367Budget
1660100.002022-06-017326Budget
32662483.002024-10-317364Actual
11421529.002023-03-017314Actual
31920514.002024-09-307367Actual
11420400.002023-03-017314Budget
21153416.002023-12-027367Actual
27888424.072024-05-3173213Actual
37495128.002025-03-017356Actual
2254032.672023-12-3073612Actual
1623724.162023-07-0273211Actual
20832351.002023-12-027315Actual
4508220.002022-09-017313Budget
14133316.242023-05-017328Actual
20866361.002023-12-027365Actual
3448161.002022-08-017363Actual
36993310.032025-01-3073213Actual
33044591.002024-10-317367Actual
13224300.002023-04-017367Budget
18596432.002023-10-017363Actual
36703210.342025-01-3073311Actual
4371325.332022-08-017328Actual
1612220.002022-06-017316Budget
19155714.732023-10-017318Actual
629198.002022-10-017356Actual
37585582.002025-03-017317Actual
12610400.002023-04-017364Budget
25847307.002024-04-307364Actual
6571655.642022-10-017318Actual
689753.002022-11-017373Actual
2336783.742024-01-3073311Actual
7005364.002022-11-017364Actual
6819135.002022-11-017363Actual
37619452.002025-03-017367Actual
38445456.002025-04-017315Actual
3308220.002022-07-027368Budget
11846167.002023-03-017346Actual
16738386.002023-08-017315Actual
965463.002022-12-307356Actual
12927300.002023-04-017336Budget
6944514.002022-11-017314Actual
502576.002022-09-017326Actual
34018175.002024-12-017346Actual
1149286.002022-06-017313Actual
23601707.002024-02-297313Actual
5820436.002022-10-017314Actual
4695483.002022-09-017314Actual
32720556.002024-10-317315Actual
31383794.002024-09-307313Actual
36470490.002025-01-307367Actual
38828793.522025-04-017318Actual
7271131.002022-11-017326Actual
2298382.002024-01-307346Actual
16971137.002023-08-017366Actual
33787624.002024-12-017364Actual
36966246.872025-01-3073113Actual
35817146.872024-12-3073113Actual
2593300.002022-07-027315Budget
17804302.002023-09-017365Actual
2241697.572023-12-3073411Actual
36435817.002025-01-307317Actual
38976151.832025-04-0173211Actual
2056231.612023-11-0173612Actual
1889374.002023-10-017326Actual
1796978.002023-09-017356Actual
3445469.912024-12-0173511Actual
23312139.062024-01-3073111Actual
6618252.602022-10-017328Actual
2730220.002022-07-027316Budget
7879300.002022-12-027313Budget
128546.002022-06-017373Actual
37677799.582025-03-017318Actual
3526110.002022-08-017373Budget
35526146.512024-12-3073211Actual
10116300.002023-01-307313Budget
8124300.002022-12-027364Budget
32240253.962024-09-3073611Actual
348301.002022-05-017315Actual
20654397.002023-12-027363Actual
9976220.002022-12-307328Budget
6245153.002022-10-017346Actual
12423173.002023-04-017363Actual
1935766.722023-10-0173411Actual
26417151.832024-04-3073111Actual
10499364.002023-01-307365Actual
8204300.002022-12-027315Budget
11703270.002023-03-017316Actual
21061127.002023-12-027366Actual
8441245.002022-12-027336Actual

Generated 2025-06-01 01:33:24.726 UTC