[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-11-247373Budget
3220773.102024-09-2273511Actual
20924181.002023-11-247316Actual
16680213.002023-07-247364Actual
8595224.002022-11-247366Actual
28894249.702024-06-2373112Actual
689670.002022-10-247373Budget
2594260.002022-06-247315Actual
21153416.002023-11-247367Actual
1287876.002023-03-247326Actual
1726956.082023-07-2473211Actual
1008220.002022-04-237328Budget
35320473.002024-12-227367Actual
38538266.002025-03-247316Actual
5365300.002022-08-247367Budget
7611364.002022-10-247367Actual
37797260.342025-02-2173111Actual
21656364.002023-12-227363Actual
1629173.102023-06-2473411Actual
23601707.002024-02-217313Actual
26142125.002024-04-227366Actual
502576.002022-08-247326Actual
28480751.002024-06-237317Actual
1865380.002023-09-237373Actual
20619721.002023-11-247313Actual
8921166.242022-11-247368Actual
2504374.002024-03-237356Actual
26771329.332024-04-2273613Actual
34400175.232024-11-2373311Actual
11483374.002023-02-217364Actual
14227108.212023-04-2373111Actual
10908400.002023-01-227317Budget
3386220.002022-07-247313Budget
37739631.402025-02-217368Actual
8815300.002022-11-247318Budget
29074238.102024-06-2373613Actual
2451520.972024-02-2173112Actual
12830223.002023-03-247316Actual
951194.002022-12-227326Actual
12360300.002023-03-247313Budget
6429325.002022-09-237317Actual
3636273.002022-07-247364Actual
8265300.002022-11-247365Actual
35640203.952024-12-2273611Actual
2000168.002023-10-247356Actual
3100173.102024-08-2373211Actual
32450274.942024-09-2273613Actual
27073334.002024-05-237365Actual
34782665.002024-12-227313Actual
36648389.062025-01-2273111Actual
12173300.002023-02-217318Budget
9000222.002022-12-227313Actual
2554616.722024-03-2373112Actual
36180373.002025-01-227365Actual
38976151.832025-03-2473211Actual
11703270.002023-02-217316Actual
12221120.002023-02-217328Budget
1137280.002023-02-217373Budget
14761226.002023-05-247365Actual
36590510.182025-01-227368Actual
1864172.002022-05-247366Actual
2041250.762023-10-2473511Actual
4104216.002022-07-247366Actual
18093301.002023-08-247367Actual
27623206.082024-05-2373411Actual
1490085.002023-05-247346Actual
15016592.002023-05-247317Actual
7223300.002022-10-247316Budget
36789260.342025-01-2273611Actual
33338257.152024-10-2373611Actual
22449120.972023-12-2273611Actual
30973262.472024-08-2373111Actual
5632220.002022-09-237313Budget
27888424.072024-05-2373213Actual
1430975.232023-04-2373411Actual
1067198.052022-04-237368Actual
15493790.002023-06-247313Actual
7879300.002022-11-247313Budget
3519584.002024-12-227356Actual
3716336.002022-07-247315Actual
16209156.082023-06-2473111Actual
3445469.912024-11-2373511Actual
28635523.822024-06-237368Actual
33667437.002024-11-237363Actual
17183296.542023-07-247368Actual
10722220.002023-01-227346Budget
8863220.782022-11-247328Actual
3715300.002022-07-247315Budget
5881300.002022-09-237364Budget
26201780.002024-04-227317Actual
13811191.002023-04-237316Actual
2330159.002022-06-247363Actual
5694120.002022-09-237363Budget
19217257.152023-09-237368Actual
10441416.002023-01-227315Actual
26002117.002024-04-227316Actual
37997182.682025-02-2173112Actual
8345300.002022-11-247316Budget
245426.082024-02-2173212Actual
2515300.002022-06-247364Budget
16912126.002023-07-247346Actual
2331220.002022-06-247363Budget
3437360.332024-11-2373211Actual
19975103.002023-10-247346Actual
36730167.782025-01-2273411Actual
5306300.002022-08-247317Budget
21775257.002023-12-227364Actual
32813225.002024-10-237316Actual
21980222.002023-12-227336Actual
8536120.002022-11-247356Budget
24256343.512024-02-217368Actual
689753.002022-10-247373Actual
22276220.782023-12-227368Actual
24878272.002024-03-237365Actual
21622509.002023-12-227313Actual
2828313.002022-06-247336Actual
25907369.002024-04-227315Actual
1829823.102023-08-2473211Actual
267300.002022-04-237364Budget
19183390.482023-09-237328Actual
2095150.002023-11-247326Actual
4323442.002022-07-247318Actual
680122.002022-04-237356Actual
11046300.002023-01-227318Budget
5226220.002022-08-247366Budget
35553178.422024-12-2273311Actual
225078.212023-12-2273112Actual
32006399.572024-09-227328Actual
5444496.542022-08-247318Actual
2342125.232024-01-2273511Actual
11420400.002023-02-217314Budget
11235300.002023-02-217313Budget
12282220.782023-02-217368Actual
38480395.002025-03-247365Actual
4243300.002022-07-247367Actual
28013478.002024-06-237363Actual
18561644.002023-09-237313Actual
27569113.532024-05-2373211Actual
11047585.942023-01-227318Actual
2537424.162024-03-2373211Actual
33044591.002024-10-237367Actual
31538414.002024-09-227364Actual
21741355.002023-12-227314Actual
14549471.002023-05-247363Actual
38387486.002025-03-247364Actual
30618188.002024-08-237336Actual
19894137.002023-10-247316Actual
820432.002022-04-237317Actual
18681319.002023-09-237314Actual
30021222.042024-07-2373112Actual
35143293.002024-12-227336Actual
37469145.002025-02-217346Actual
28601482.912024-06-237328Actual
33543338.102024-10-2373213Actual
2138683.742023-11-2473311Actual
3790640.122025-02-2173511Actual
17557603.002023-08-247313Actual
308531182.922024-08-237318Actual
577286.002022-09-237373Actual
29634861.002024-07-237317Actual
22632416.002024-01-227363Actual
13411276.842023-03-247368Actual
24046166.002024-02-217366Actual
18596432.002023-09-237363Actual
2649990.122024-04-2273411Actual
2191284.422022-05-247368Actual
13161400.002023-03-247317Budget
5554198.052022-08-247368Actual
16645317.002023-07-247314Actual
27186293.002024-05-237336Actual
35877366.172024-12-2273613Actual
15996421.002023-06-247317Actual
17943102.002023-08-247346Actual
6197254.002022-09-237336Actual
5633272.002022-09-237313Actual
23192514.732024-01-227318Actual
19005142.002023-09-237366Actual
12172395.032023-02-217318Actual
9977305.632022-12-227328Actual
7938161.002022-11-247363Actual
3396450.002024-11-237326Actual
35580178.422024-12-2273411Actual
1250180.002023-03-247373Budget
8535148.002022-11-247356Actual
23312139.062024-01-2273111Actual
29544102.002024-07-237356Actual
17862210.002023-08-247316Actual
23220292.002024-01-227328Actual
5366218.002022-08-247367Actual
15880103.002023-06-247346Actual
3997152.002022-07-247346Actual
11624280.002023-02-217365Actual
1947511.402023-09-2373112Actual
23721380.002024-02-217314Actual
180483.002022-05-247356Actual
38890442.002025-03-247368Actual
13951142.002023-04-237366Actual
2731213.002022-06-247316Actual
23134455.002024-01-227367Actual
14133316.242023-04-237328Actual
3996220.002022-07-247346Budget
4646110.002022-08-247373Budget
20774245.002023-11-247364Actual
32417308.282024-09-2273213Actual
4370220.002022-07-247328Budget
20739367.002023-11-247314Actual
10303386.002023-01-227314Actual
18270139.062023-08-2473111Actual
24103436.002024-02-217317Actual
30881355.632024-08-237328Actual
19155714.732023-09-237318Actual
1525723.102023-05-2473211Actual
9246300.002022-12-227364Budget
30292355.002024-08-237363Actual
9325322.002022-12-227315Actual
960300.002022-04-237318Budget
10676304.002023-01-227336Actual
6571655.642022-09-237318Actual
5553220.002022-08-247368Budget
9789400.002022-12-227317Budget
29286486.002024-07-237364Actual
20034148.002023-10-247366Actual
18300.002022-04-237313Budget
10579220.002023-01-227316Budget
21118455.002023-11-247317Actual
3802553.952025-02-2173212Actual
31147241.192024-08-2373112Actual
1025480.002023-01-227373Budget
3308220.002022-06-247368Budget
36053963.002025-01-227314Actual
31055184.812024-08-2373411Actual
15799158.002023-06-247316Actual
15109585.942023-05-247318Actual
11095220.782023-01-227328Actual
240880.002022-06-247373Budget
4508220.002022-08-247313Budget
408300.002022-04-237365Budget
2827300.002022-06-247336Budget
33575397.752024-10-2373613Actual
11800313.002023-02-217336Actual
28070141.002024-06-237373Actual
24457133.742024-02-2173611Actual
32040473.822024-09-227368Actual
28338321.002024-06-237336Actual
6492354.002022-09-237367Actual
25488114.592024-03-2373611Actual
3526110.002022-07-247373Budget
1710190.002022-05-247336Actual

Generated 2025-05-24 00:15:28.557 UTC