[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-027315Budget
29634861.002024-08-017317Actual
29344471.002024-08-017315Actual
35285520.002024-12-317317Actual
207486.002022-05-027314Actual
7084300.002022-11-027315Budget
488220.002022-05-027316Budget
1850432.672023-09-0273612Actual
13161400.002023-04-027317Budget
27131182.002024-06-017316Actual
27483296.542024-06-017368Actual
2545545.442024-04-0173511Actual
38678221.002025-04-027366Actual
16773332.002023-08-027365Actual
11483374.002023-03-027364Actual
28956300.762024-07-0273612Actual
15706324.002023-07-037315Actual
1829823.102023-09-0273211Actual
23134455.002024-01-317367Actual
1732378.422023-08-0273411Actual
2922108.002022-07-037356Actual
31770139.002024-10-017346Actual
26357523.822024-05-017368Actual
7270120.002022-11-027326Budget
12928237.002023-04-027336Actual
28364195.002024-07-027346Actual
5881300.002022-10-027364Budget
11094120.002023-01-317328Budget
16886262.002023-08-027336Actual
255738.212024-04-0173212Actual
24936152.002024-04-017316Actual
35759431.622024-12-3173612Actual
4976218.002022-09-027316Actual
38828793.522025-04-027318Actual
3996220.002022-08-027346Budget
6350220.002022-10-027366Budget
1847116.722023-09-0273112Actual
14549471.002023-06-027363Actual
38267482.002025-04-027363Actual
913947.002022-12-317373Actual
1865220.002022-06-027366Budget
629198.002022-10-027356Actual
5167110.002022-09-027356Budget
12879120.002023-04-027326Budget
3575443.002022-08-027314Actual
7144354.002022-11-027365Actual
1534300.002022-06-027365Budget
27569113.532024-06-0173211Actual
5553220.002022-09-027368Budget
30644144.002024-09-017346Actual
15939118.002023-07-037366Actual
6430300.002022-10-027317Budget
1933056.082023-10-0273311Actual
4184364.002022-08-027317Actual
12423173.002023-04-027363Actual
32006399.572024-10-017328Actual
5820436.002022-10-027314Actual
2033135.872023-11-0273211Actual
245426.082024-03-0173212Actual
3249207.152022-07-037328Actual
27803298.642024-06-0173612Actual
7551400.002022-11-027317Budget
38480395.002025-04-027365Actual
3511592.002024-12-317326Actual
12173300.002023-03-027318Budget
29929162.462024-08-0173411Actual
4371325.332022-08-027328Actual
1685862.002023-08-027326Actual
30703187.002024-09-017366Actual
28693311.402024-07-0273111Actual
26236577.002024-05-017367Actual
29963260.342024-08-0173611Actual
4509229.002022-09-027313Actual
2777037.992024-06-0173212Actual
2828313.002022-07-037336Actual
15229126.292023-06-0273111Actual
14282102.892023-05-0273311Actual
6680220.002022-10-027368Budget
3171674.002024-10-017326Actual
4104216.002022-08-027366Actual
29014239.852024-07-0273113Actual
12751300.002023-04-027365Budget
12975165.002023-04-027346Actual
38445456.002025-04-027315Actual
32755593.002024-11-017365Actual
1897357.002023-10-027356Actual
8535148.002022-12-037356Actual
2987573.102024-08-0173211Actual
22215620.792023-12-317318Actual
31294238.102024-09-0173213Actual
27861183.712024-06-0173113Actual
5880249.002022-10-027364Actual
37585582.002025-03-027317Actual
15171335.942023-06-027368Actual
38890442.002025-04-027368Actual
12548429.002023-04-027314Actual
4694400.002022-09-027314Budget
13021110.002023-04-027356Budget
30083291.192024-08-0173612Actual
1287876.002023-04-027326Actual
31028200.762024-09-0173311Actual
8125300.002022-12-037364Actual
25784121.002024-05-017373Actual
21153416.002023-12-037367Actual
1841386.932023-09-0273611Actual
4244300.002022-08-027367Budget
3059081.002024-09-017326Actual
12830223.002023-04-027316Actual
30618188.002024-09-017336Actual
1540314.592023-06-0273112Actual
4977220.002022-09-027316Budget
28070141.002024-07-027373Actual
16352102.892023-07-0373611Actual
18715251.002023-10-027364Actual
21118455.002023-12-037317Actual
2457418.842024-03-0173612Actual
9246300.002022-12-317364Budget
28573738.972024-07-027318Actual
24223395.032024-03-017328Actual
29492240.002024-08-017336Actual
10177141.002023-01-317363Actual
13594166.002023-05-027373Actual
33787624.002024-12-027364Actual
17862210.002023-09-027316Actual
12689400.002023-04-027315Budget
2514234.002022-07-037364Actual
29379380.002024-08-017365Actual
18270139.062023-09-0273111Actual
23907234.002024-03-017316Actual
35817146.872024-12-3173113Actual
9928300.002022-12-317318Budget
8064546.002022-12-037314Actual
32098302.892024-10-0173111Actual
5821400.002022-10-027314Budget
12172395.032023-03-027318Actual
577286.002022-10-027373Actual
31829171.002024-10-017366Actual
3437360.332024-12-0273211Actual
8862220.002022-12-037328Budget
1788955.002023-09-027326Actual
25847307.002024-05-017364Actual
8673400.002022-12-037317Budget
17241100.762023-08-0273111Actual
37852219.912025-03-0273311Actual
1865380.002023-10-027373Actual
632220.002022-05-027346Budget
36730167.782025-01-3173411Actual
35169135.002024-12-317346Actual
12611364.002023-04-027364Actual
28013478.002024-07-027363Actual
7938161.002022-12-037363Actual
10907377.002023-01-317317Actual
2554616.722024-04-0173112Actual
2451520.972024-03-0173112Actual
2271272.002022-07-037313Actual
27623206.082024-06-0173411Actual
2000168.002023-11-027356Actual
9247384.002022-12-317364Actual
15016592.002023-06-027317Actual
277966.002022-07-037326Actual
24137339.002024-03-017367Actual
801655.002022-12-037373Actual
17183296.542023-08-027368Actual
30412591.002024-09-017364Actual
14634307.002023-06-027314Actual
38232579.002025-04-027313Actual
20619721.002023-12-037313Actual
7083273.002022-11-027315Actual
13082171.002023-04-027366Actual
22243355.632023-12-317328Actual
27212160.002024-06-017346Actual
2044694.382023-11-0273611Actual
5306300.002022-09-027317Budget
13751288.002023-05-027365Actual
13412220.002023-04-027368Budget
39269232.842025-04-0273113Actual
32390171.432024-10-0173113Actual
1950210.332023-10-0273212Actual
951194.002022-12-317326Actual
1710190.002022-06-027336Actual
12282220.782023-03-027368Actual
6818120.002022-11-027363Budget
12422220.002023-04-027363Budget
1935766.722023-10-0273411Actual
1764996.002023-09-027373Actual
26711132.832024-05-0173113Actual
2095150.002023-12-037326Actual
30200366.172024-08-0173613Actual
1943400.002022-06-027317Budget
4756270.002022-09-027364Actual
14761226.002023-06-027365Actual
679120.002022-05-027356Budget
8922120.002022-12-037368Budget
34226692.002024-12-027318Actual
33164425.332024-11-017368Actual
13302514.732023-04-027318Actual
3307213.212022-07-037368Actual
4508220.002022-09-027313Budget
5959353.002022-10-027315Actual
614894.002022-10-027326Actual
7690300.002022-11-027318Budget
19709431.002023-11-027314Actual
22902152.002024-01-317316Actual
26771329.332024-05-0173613Actual
6491300.002022-10-027367Budget
2501782.002024-04-017346Actual
11750120.002023-03-027326Budget
128480.002022-06-027373Budget
1992166.002023-11-027326Actual
2872187.992024-07-0273211Actual
6021300.002022-10-027365Budget
1206203.002022-06-027363Actual
741381.002022-11-027356Actual
31978910.192024-10-017318Actual
29847311.402024-08-0173111Actual
37082836.002025-03-027313Actual
3901118.002022-08-027326Actual
9384291.002022-12-317365Actual
10626101.002023-01-317326Actual
5632220.002022-10-027313Budget
11799300.002023-03-027336Budget
6570400.002022-10-027318Budget
2980243.002022-07-037366Actual
4370220.002022-08-027328Budget
23849236.002024-03-017365Actual
18212366.242023-09-027368Actual
24785229.002024-04-017364Actual
27921466.172024-06-0173613Actual
1533218.002022-06-027365Actual
34574111.402024-12-0273212Actual
15996421.002023-07-037317Actual
34693238.102024-12-0273213Actual
15613274.002023-07-037314Actual
2130220.002022-06-027328Budget
38948369.912025-04-0273111Actual
25725405.002024-05-017363Actual
22449120.972023-12-3173611Actual
1757237.002022-06-027346Actual
2144022.042023-12-0373511Actual
1025562.002023-01-317373Actual
22157364.002023-12-317367Actual
5554198.052022-09-027368Actual
3342439.062024-11-0173212Actual
26201780.002024-05-017317Actual
32507819.002024-11-017313Actual
19417129.482023-10-0273611Actual
27421937.462024-06-017318Actual
30292355.002024-09-017363Actual

Generated 2025-06-01 18:57:55.655 UTC