[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-08-307367Budget
2731213.002022-06-307316Actual
2035851.822023-10-3073311Actual
30563208.002024-08-297316Actual
13161400.002023-03-307317Budget
8064546.002022-11-307314Actual
17804302.002023-08-307365Actual
17241100.762023-07-3073111Actual
7552494.002022-10-307317Actual
36730167.782025-01-2873411Actual
31920514.002024-09-287367Actual
1992166.002023-10-307326Actual
36676167.782025-01-2873211Actual
3636273.002022-07-307364Actual
2946472.002024-07-297326Actual
24843245.002024-03-297315Actual
23814298.002024-02-277315Actual
32390171.432024-09-2873113Actual
15939118.002023-06-307366Actual
4371325.332022-07-307328Actual
488220.002022-04-297316Budget
35285520.002024-12-287317Actual
2342125.232024-01-2873511Actual
2191284.422022-05-307368Actual
6570400.002022-09-297318Budget
6945500.002022-10-307314Budget
10177141.002023-01-287363Actual
10363400.002023-01-287364Budget
6022345.002022-09-297365Actual
1641017.782023-06-3073112Actual
2393439.002024-02-277326Actual
10302400.002023-01-287314Budget
1008220.002022-04-297328Budget
801770.002022-11-307373Budget
1393300.002022-05-307364Budget
25288296.542024-03-297368Actual
24314122.042024-02-2773111Actual
11094120.002023-01-287328Budget
29755399.572024-07-297328Actual
404485.002022-07-307356Actual
20303169.912023-10-3073111Actual
12751300.002023-03-307365Budget
1009198.052022-04-297328Actual
36345116.002025-01-287356Actual
9000222.002022-12-287313Actual
6758300.002022-10-307313Budget
4508220.002022-08-307313Budget
1626457.142023-06-3073311Actual
29437182.002024-07-297316Actual
34427199.702024-11-2973411Actual
2292934.002024-01-287326Actual
33787624.002024-11-297364Actual
7320211.002022-10-307336Actual
28364195.002024-06-297346Actual
4898245.002022-08-307365Actual
13021110.002023-03-307356Budget
1832568.852023-08-3073311Actual
1646816.722023-06-3073612Actual
24457133.742024-02-2773611Actual
28098741.002024-06-297314Actual
14167355.632023-04-297368Actual
6101220.002022-09-297316Budget
2044694.382023-10-3073611Actual
20212414.732023-10-307328Actual
13892131.002023-04-297346Actual
23849236.002024-02-277365Actual
9710220.002022-12-287366Budget
34725338.102024-11-2973613Actual
22632416.002024-01-287363Actual
19949168.002023-10-307336Actual
407336.002022-04-297365Actual
22449120.972023-12-2873611Actual
255738.212024-03-2973212Actual
1207220.002022-05-307363Budget
28338321.002024-06-297336Actual
27449457.152024-05-297328Actual
1067198.052022-04-297368Actual
10829171.002023-01-287366Actual
35440395.032024-12-287368Actual
35498300.762024-12-2873111Actual
1612220.002022-05-307316Budget
11953220.002023-02-277366Budget
632220.002022-04-297346Budget
27541350.772024-05-2973111Actual
12974220.002023-03-307346Budget
12361272.002023-03-307313Actual
28601482.912024-06-297328Actual
11623300.002023-02-277365Budget
39269232.842025-03-3073113Actual
34937591.002024-12-287364Actual
2542864.592024-03-2973411Actual
25812562.002024-04-287314Actual
35817146.872024-12-2873113Actual
14634307.002023-05-307314Actual
18270139.062023-08-3073111Actual
22065197.002023-12-287366Actual
9060161.002022-12-287363Actual
585300.002022-04-297336Budget
25907369.002024-04-287315Actual
6430300.002022-09-297317Budget
7691442.002022-10-307318Actual
28390112.002024-06-297356Actual
3200300.002022-06-307318Budget
17028421.002023-07-307317Actual
15880103.002023-06-307346Actual
3511592.002024-12-287326Actual
2354422.042024-01-2873612Actual
4757300.002022-08-307364Budget
37237608.002025-02-277364Actual
39329320.562025-03-3073613Actual
29847311.402024-07-2973111Actual
16117395.032023-06-307328Actual
6197254.002022-09-297336Actual
1383855.002023-04-297326Actual
3067091.002024-08-297356Actual
2271272.002022-06-307313Actual
38645116.002025-03-307356Actual
10907377.002023-01-287317Actual
8674332.002022-11-307317Actual
166166.002022-05-307326Actual
11894110.002023-02-277356Budget
4568137.002022-08-307363Actual
10626101.002023-01-287326Actual
38890442.002025-03-307368Actual
8065500.002022-11-307314Budget
30141183.712024-07-2973113Actual
9061120.002022-12-287363Budget
9789400.002022-12-287317Budget
128480.002022-05-307373Budget
29727896.552024-07-297318Actual
12611364.002023-03-307364Actual
20245461.702023-10-307368Actual
1897357.002023-09-297356Actual
8673400.002022-11-307317Budget
1025562.002023-01-287373Actual
1709300.002022-05-307336Budget
3519584.002024-12-287356Actual
20866361.002023-11-307365Actual
1149286.002022-05-307313Actual
2651291.002022-06-307365Actual
26948912.002024-05-297314Actual
27803298.642024-05-2973612Actual
27271210.002024-05-297366Actual
34817546.002024-12-287363Actual
12927300.002023-03-307336Budget
16089655.642023-06-307318Actual
35143293.002024-12-287336Actual
10037120.002022-12-287368Budget
21867210.002023-12-287365Actual
1440016.722023-04-2973112Actual
13223236.002023-03-307367Actual
11046300.002023-01-287318Budget
19183390.482023-09-297328Actual
3248220.002022-06-307328Budget
28070141.002024-06-297373Actual
21833365.002023-12-287315Actual
16151366.242023-06-307368Actual
5820436.002022-09-297314Actual
2434246.502024-02-2773211Actual
2875198.002022-06-307346Actual
36319214.002025-01-287346Actual
33845426.002024-11-297315Actual
3386220.002022-07-307313Budget
2053111.402023-10-3073212Actual
38735520.002025-03-307317Actual
21741355.002023-12-287314Actual
35844366.172024-12-2873213Actual
2602943.002024-04-287326Actual
31209409.282024-08-2973612Actual
35640203.952024-12-2873611Actual
13022127.002023-03-307356Actual
17557603.002023-08-307313Actual
6819135.002022-10-307363Actual
17121513.212023-07-307318Actual
29963260.342024-07-2973611Actual
32627741.002024-10-297314Actual
26296828.372024-04-287318Actual
3249207.152022-06-307328Actual
20654397.002023-11-307363Actual
3121282.002022-06-307367Actual
31028200.762024-08-2973311Actual
18773290.002023-09-297315Actual
2560523.102024-03-2973612Actual
32153146.512024-09-2873311Actual
36789260.342025-01-2873611Actual
7473220.002022-10-307366Budget
36435817.002025-01-287317Actual
5553220.002022-08-307368Budget
12831220.002023-03-307316Budget
4977220.002022-08-307316Budget
2330159.002022-06-307363Actual
18001158.002023-08-307366Actual
23636432.002024-02-277363Actual
28956300.762024-06-2973612Actual
37117556.002025-02-277363Actual
23134455.002024-01-287367Actual
5959353.002022-09-297315Actual
25076180.002024-03-297366Actual
35759431.622024-12-2873612Actual
1533218.002022-05-307365Actual
30505450.002024-08-297365Actual
32755593.002024-10-297365Actual
2339497.572024-01-2873411Actual
18681319.002023-09-297314Actual
11047585.942023-01-287318Actual
1829823.102023-08-3073211Actual
29492240.002024-07-297336Actual
11295166.002023-02-277363Actual
2103198.002023-11-307356Actual
38387486.002025-03-307364Actual
12360300.002023-03-307313Budget
29902181.612024-07-2973311Actual
34044132.002024-11-297356Actual
36238263.002025-01-287316Actual
9607220.002022-12-287346Budget
3900110.002022-07-307326Budget
32542355.002024-10-297363Actual
266263.002022-04-297364Actual
37174137.002025-02-277373Actual
12094300.002023-02-277367Budget
31596702.002024-09-287315Actual
36590510.182025-01-287368Actual
18058414.002023-08-307317Actual
24631702.002024-03-297313Actual
7223300.002022-10-307316Budget
1950210.332023-09-2973212Actual
27888424.072024-05-2973213Actual
38856355.632025-03-307328Actual
1333572.002022-05-307314Actual
5121161.002022-08-307346Actual
174428.212023-07-3073112Actual
679120.002022-04-297356Budget
7366237.002022-10-307346Actual
5074213.002022-08-307336Actual
34782665.002024-12-287313Actual
12690339.002023-03-307315Actual
7939120.002022-11-307363Budget
14105496.542023-04-297318Actual
35968456.002025-01-287363Actual
28283286.002024-06-297316Actual
20184690.492023-10-307318Actual
12281220.002023-02-277368Budget
14045444.002023-04-297367Actual
31538414.002024-09-287364Actual
22810290.002024-01-287315Actual
18300.002022-04-297313Budget
10723153.002023-01-287346Actual
30200366.172024-07-2973613Actual
14282102.892023-04-2973311Actual
12032270.002023-02-277317Actual

Generated 2025-05-29 03:54:14.558 UTC