[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-10-047316Budget
37852219.912025-03-0473311Actual
10499364.002023-02-027365Actual
15585128.002023-07-057373Actual
22243355.632024-01-027328Actual
3067091.002024-09-037356Actual
37619452.002025-03-047367Actual
25168386.002024-04-037367Actual
2083457.152022-06-047318Actual
7004300.002022-11-047364Budget
26296828.372024-05-037318Actual
2071196.002023-12-057373Actual
38735520.002025-04-047317Actual
1445827.362023-05-0473612Actual
12031400.002023-03-047317Budget
5820436.002022-10-047314Actual
29344471.002024-08-037315Actual
1847116.722023-09-0473112Actual
38059365.662025-03-0473612Actual
1729681.612023-08-0473311Actual
4430220.002022-08-047368Budget
27483296.542024-06-037368Actual
1287876.002023-04-047326Actual
19624486.002023-11-047363Actual
28573738.972024-07-047318Actual
37237608.002025-03-047364Actual
24195655.642024-03-037318Actual
11421529.002023-03-047314Actual
21833365.002024-01-027315Actual
12751300.002023-04-047365Budget
34546277.362024-12-0473112Actual
1764996.002023-09-047373Actual
3900110.002022-08-047326Budget
632220.002022-05-047346Budget
6244220.002022-10-047346Budget
2472383.002024-04-037373Actual
30168310.032024-08-0373213Actual
488220.002022-05-047316Budget
34693238.102024-12-0473213Actual
3307213.212022-07-057368Actual
18866123.002023-10-047316Actual
29166450.002024-08-037363Actual
39091242.252025-04-0473611Actual
6292110.002022-10-047356Budget
2457557.002022-07-057314Actual
11234304.002023-03-047313Actual
2723893.002024-06-037356Actual
31770139.002024-10-037346Actual
29847311.402024-08-0373111Actual
3059400.002022-07-057317Budget
14010520.002023-05-047317Actual
4243300.002022-08-047367Actual
11561400.002023-03-047315Budget
1897357.002023-10-047356Actual
913947.002023-01-027373Actual
29929162.462024-08-0373411Actual
36966246.872025-02-0273113Actual
6679292.002022-10-047368Actual
34874158.002025-01-027373Actual
1434273.102023-05-0473611Actual
28635523.822024-07-047368Actual
17063353.002023-08-047367Actual
27921466.172024-06-0373613Actual
8266300.002022-12-057365Budget
6758300.002022-11-047313Budget
6818120.002022-11-047363Budget
23756254.002024-03-037364Actual
12831220.002023-04-047316Budget
30470508.002024-09-037315Actual
16773332.002023-08-047365Actual
464788.002022-09-047373Actual
35934778.002025-02-027313Actual
25812562.002024-05-037314Actual
144278.212023-05-0473212Actual
9246300.002023-01-027364Budget
32662483.002024-11-037364Actual
7612300.002022-11-047367Budget
24936152.002024-04-037316Actual
240880.002022-07-057373Budget
8125300.002022-12-057364Actual
10303386.002023-02-027314Actual
36319214.002025-02-027346Actual
11095220.782023-02-027328Actual
8595224.002022-12-057366Actual
5073220.002022-09-047336Budget
19709431.002023-11-047314Actual
36556449.572025-02-027328Actual
9383300.002023-01-027365Budget
679120.002022-05-047356Budget
1803120.002022-06-047356Budget
13918102.002023-05-047356Actual
18270139.062023-09-0473111Actual
15854150.002023-07-057336Actual
28775151.832024-07-0473411Actual
29492240.002024-08-037336Actual
6100189.002022-10-047316Actual
8064546.002022-12-057314Actual
5120220.002022-09-047346Budget
23254364.722024-02-027368Actual
633157.002022-05-047346Actual
35378896.552025-01-027318Actual
15996421.002023-07-057317Actual
961535.942022-05-047318Actual
28364195.002024-07-047346Actual
15741219.002023-07-057365Actual
31209409.282024-09-0373612Actual
5880249.002022-10-047364Actual
24457133.742024-03-0373611Actual
37797260.342025-03-0473111Actual
9247384.002023-01-027364Actual
8204300.002022-12-057315Budget
36730167.782025-02-0273411Actual
79220.002022-05-047363Budget
1832568.852023-09-0473311Actual
8065500.002022-12-057314Budget
536100.002022-05-047326Budget
1250065.002023-04-047373Actual
22276220.782024-01-027368Actual
19949168.002023-11-047336Actual
4898245.002022-09-047365Actual
39030260.342025-04-0473411Actual
33250173.102024-11-0373211Actual
38619130.002025-04-047346Actual
3997152.002022-08-047346Actual
10441416.002023-02-027315Actual
20619721.002023-12-057313Actual
741381.002022-11-047356Actual
8265300.002022-12-057365Actual
26738297.752024-05-0373213Actual
38678221.002025-04-047366Actual
11952218.002023-03-047366Actual
8442220.002022-12-057336Budget
2053111.402023-11-0473212Actual
31294238.102024-09-0373213Actual
31267132.832024-09-0373113Actual
9560220.002023-01-027336Budget
21211779.882023-12-057318Actual
7084300.002022-11-047315Budget
11623300.002023-03-047365Budget
22844351.002024-02-027365Actual
2041250.762023-11-0473511Actual
15706324.002023-07-057315Actual
4569120.002022-09-047363Budget
33164425.332024-11-037368Actual
7551400.002022-11-047317Budget
36590510.182025-02-027368Actual
29131722.002024-08-037313Actual
35320473.002025-01-027367Actual
5959353.002022-10-047315Actual
7143300.002022-11-047365Budget
23099468.002024-02-027317Actual
32126116.722024-10-0373211Actual
8922120.002022-12-057368Budget
38480395.002025-04-047365Actual
26982486.002024-06-037364Actual
5554198.052022-09-047368Actual
31538414.002024-10-037364Actual
37705582.912025-03-047328Actual
11847220.002023-03-047346Budget
2731213.002022-07-057316Actual
3560737.992025-01-0273511Actual
33667437.002024-12-047363Actual
30915567.762024-09-037368Actual
2649990.122024-05-0373411Actual
24314122.042024-03-0373111Actual
24046166.002024-03-037366Actual
31744208.002024-10-037336Actual
18151443.512023-09-047318Actual
34018175.002024-12-047346Actual
32627741.002024-11-037314Actual
9510120.002023-01-027326Budget
36648389.062025-02-0273111Actual
9789400.002023-01-027317Budget
22065197.002024-01-027366Actual
18596432.002023-10-047363Actual
1612220.002022-06-047316Budget
19836234.002023-11-047365Actual
21867210.002024-01-027365Actual
12879120.002023-04-047326Budget
10117236.002023-02-027313Actual
2778100.002022-07-057326Budget
7739195.022022-11-047328Actual
26236577.002024-05-037367Actual
22632416.002024-02-027363Actual
30141183.712024-08-0373113Actual
13224300.002023-04-047367Budget
1137343.002023-03-047373Actual
3741592.002025-03-047326Actual
15880.002022-05-047373Budget
26771329.332024-05-0373613Actual
10967374.002023-02-027367Actual
19097442.002023-10-047367Actual
2082300.002022-06-047318Budget
35553178.422025-01-0273311Actual
34168514.002024-12-047367Actual
34666274.942024-12-0473113Actual
26357523.822024-05-037368Actual
25690585.002024-05-037313Actual
8489220.002022-12-057346Budget
3716336.002022-08-047315Actual
27541350.772024-06-0373111Actual
28515443.002024-07-047367Actual
11703270.002023-03-047316Actual
2610972.002024-05-037356Actual
6198220.002022-10-047336Budget
20034148.002023-11-047366Actual
13350120.002023-04-047328Budget
26711132.832024-05-0373113Actual
629198.002022-10-047356Actual
25346122.042024-04-0373111Actual
34287366.242024-12-047368Actual
2496330.002024-04-037326Actual
2831066.002024-07-047326Actual
11483374.002023-03-047364Actual
4371325.332022-08-047328Actual
1643711.402023-07-0573212Actual
37388203.002025-03-047316Actual
9607220.002023-01-027346Budget
9326300.002023-01-027315Budget
1472362.002022-06-047315Actual
37528208.002025-03-047366Actual
24666377.002024-04-037363Actual
9849300.002023-01-027367Budget
7320211.002022-11-047336Actual
16738386.002023-08-047315Actual
18300.002022-05-047313Budget
31089234.812024-09-0373611Actual
34427199.702024-12-0473411Actual
11047585.942023-02-027318Actual
7367220.002022-11-047346Budget
2439683.742024-03-0373411Actual
2056231.612023-11-0473612Actual
9000222.002023-01-027313Actual
2451520.972024-03-0373112Actual
25784121.002024-05-037373Actual
8344213.002022-12-057316Actual
12752249.002023-04-047365Actual
17149245.032023-08-047328Actual
1626457.142023-07-0573311Actual
8815300.002022-12-057318Budget
32153146.512024-10-0373311Actual
2254032.672024-01-0273612Actual
4370220.002022-08-047328Budget
20245461.702023-11-047368Actual
2987573.102024-08-0373211Actual
34725338.102024-12-0473613Actual
4568137.002022-09-047363Actual
348301.002022-05-047315Actual

Generated 2025-06-03 20:40:34.252 UTC