[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-307346Budget
28956300.762024-07-0173612Actual
2560523.102024-03-3173612Actual
8536120.002022-12-027356Budget
38770386.002025-04-017367Actual
2644553.952024-04-3073211Actual
1746911.402023-08-0173212Actual
15939118.002023-07-027366Actual
17917230.002023-09-017336Actual
17063353.002023-08-017367Actual
35698186.932024-12-3073112Actual
12281220.002023-03-017368Budget
3715300.002022-08-017315Budget
2921120.002022-07-027356Budget
1250065.002023-04-017373Actual
1025562.002023-01-307373Actual
19743223.002023-11-017364Actual
11953220.002023-03-017366Budget
1757237.002022-06-017346Actual
36293281.002025-01-307336Actual
13866158.002023-05-017336Actual
10302400.002023-01-307314Budget
11094120.002023-01-307328Budget
37295702.002025-03-017315Actual
35285520.002024-12-307317Actual
32040473.822024-09-307368Actual
10363400.002023-01-307364Budget
22810290.002024-01-307315Actual
31475146.002024-09-307373Actual
2153220.972023-12-0273112Actual
13594166.002023-05-017373Actual
9710220.002022-12-307366Budget
2033135.872023-11-0173211Actual
960300.002022-05-017318Budget
19709431.002023-11-017314Actual
9789400.002022-12-307317Budget
4105220.002022-08-017366Budget
34226692.002024-12-017318Actual
18300.002022-05-017313Budget
1534300.002022-06-017365Budget
3060429.002022-07-027317Actual
2292934.002024-01-307326Actual
9849300.002022-12-307367Budget
18773290.002023-10-017315Actual
2436963.532024-02-2973311Actual
4371325.332022-08-017328Actual
5074213.002022-09-017336Actual
37495128.002025-03-017356Actual
3687549.702025-01-3073212Actual
36908315.662025-01-3073612Actual
2542864.592024-03-3173411Actual
679120.002022-05-017356Budget
10769110.002023-01-307356Budget
166166.002022-06-017326Actual
35406428.362024-12-307328Actual
7005364.002022-11-017364Actual
22717395.002024-01-307314Actual
20245461.702023-11-017368Actual
38059365.662025-03-0173612Actual
8736300.002022-12-027367Actual
1947511.402023-10-0173112Actual
408300.002022-05-017365Budget
2457557.002022-07-027314Actual
7739195.022022-11-017328Actual
14133316.242023-05-017328Actual
29789496.542024-07-317368Actual
31538414.002024-09-307364Actual
31796124.002024-09-307356Actual
12548429.002023-04-017314Actual
689670.002022-11-017373Budget
8862220.002022-12-027328Budget
144278.212023-05-0173212Actual
2203263.002023-12-307356Actual
10116300.002023-01-307313Budget
4243300.002022-08-017367Actual
6491300.002022-10-017367Budget
13656304.002023-05-017364Actual
27888424.072024-05-3173213Actual
2038569.912023-11-0173411Actual
2652300.002022-07-027365Budget
2439683.742024-02-2973411Actual
1206203.002022-06-017363Actual
27040556.002024-05-317315Actual
5444496.542022-09-017318Actual
31631532.002024-09-307365Actual
2003345.002022-06-017367Actual
33458343.322024-10-3173612Actual
1693893.002023-08-017356Actual
26560103.952024-04-3073611Actual
4370220.002022-08-017328Budget
2665326.292024-04-3073612Actual
12752249.002023-04-017365Actual
6944514.002022-11-017314Actual
3248220.002022-07-027328Budget
25942400.002024-04-307365Actual
1189363.002023-03-017356Actual
14761226.002023-06-017365Actual
20184690.492023-11-017318Actual
464788.002022-09-017373Actual
36730167.782025-01-3073411Actual
11295166.002023-03-017363Actual
31294238.102024-08-3173213Actual
6351131.002022-10-017366Actual
10967374.002023-01-307367Actual
10500300.002023-01-307365Budget
16089655.642023-07-027318Actual
23907234.002024-02-297316Actual
10578223.002023-01-307316Actual
26738297.752024-04-3073213Actual
3067091.002024-08-317356Actual
21833365.002023-12-307315Actual
39329320.562025-04-0173613Actual
38117260.912025-03-0173113Actual
6759338.002022-11-017313Actual
23042152.002024-01-307366Actual
29131722.002024-07-317313Actual
20126301.002023-11-017367Actual
23814298.002024-02-297315Actual
24936152.002024-03-317316Actual
11294220.002023-03-017363Budget
577286.002022-10-017373Actual
12975165.002023-04-017346Actual
26142125.002024-04-307366Actual
17149245.032023-08-017328Actual
8594220.002022-12-027366Budget
13022127.002023-04-017356Actual
23192514.732024-01-307318Actual
28573738.972024-07-017318Actual
9559237.002022-12-307336Actual
20866361.002023-12-027365Actual
820432.002022-05-017317Actual
1250180.002023-04-017373Budget
29223158.002024-07-317373Actual
2330159.002022-07-027363Actual
10722220.002023-01-307346Budget
7004300.002022-11-017364Budget
1646816.722023-07-0273612Actual
23601707.002024-02-297313Actual
38232579.002025-04-017313Actual
8125300.002022-12-027364Actual
4184364.002022-08-017317Actual
5694120.002022-10-017363Budget
29929162.462024-07-3173411Actual
12032270.002023-03-017317Actual
11095220.782023-01-307328Actual
4104216.002022-08-017366Actual
2828313.002022-07-027336Actual
37117556.002025-03-017363Actual
15229126.292023-06-0173111Actual
1631827.362023-07-0273511Actual
31503815.002024-09-307314Actual
614894.002022-10-017326Actual
6244220.002022-10-017346Budget
11561400.002023-03-017315Budget
2946472.002024-07-317326Actual
22389102.892023-12-3073311Actual
3121282.002022-07-027367Actual
8441245.002022-12-027336Actual
4694400.002022-09-017314Budget
8814510.182022-12-027318Actual
7320211.002022-11-017336Actual
1732378.422023-08-0173411Actual
12927300.002023-04-017336Budget
741381.002022-11-017356Actual
19417129.482023-10-0173611Actual
16560390.002023-08-017363Actual
3396450.002024-12-017326Actual
7367220.002022-11-017346Budget
14668235.002023-06-017364Actual
2649990.122024-04-3073411Actual
39149214.592025-04-0173112Actual
2133197.572023-12-0273111Actual
5821400.002022-10-017314Budget
8344213.002022-12-027316Actual
9463300.002022-12-307316Budget
2831066.002024-07-017326Actual
12172395.032023-03-017318Actual
37388203.002025-03-017316Actual
8124300.002022-12-027364Budget
32006399.572024-09-307328Actual
79220.002022-05-017363Budget
365281020.802025-01-307318Actual
3308220.002022-07-027368Budget
128480.002022-06-017373Budget
37939302.892025-03-0173611Actual
25076180.002024-03-317366Actual
6758300.002022-11-017313Budget
34018175.002024-12-017346Actual
17769263.002023-09-017315Actual
11751125.002023-03-017326Actual
2501782.002024-03-317346Actual
35640203.952024-12-3073611Actual
28515443.002024-07-017367Actual
24991162.002024-03-317336Actual
19801429.002023-11-017315Actual
5226220.002022-09-017366Budget
20654397.002023-12-027363Actual
12751300.002023-04-017365Budget
22065197.002023-12-307366Actual
28635523.822024-07-017368Actual
2715875.002024-05-317326Actual
34044132.002024-12-017356Actual
4977220.002022-09-017316Budget
25254305.632024-03-317328Actual
12690339.002023-04-017315Actual
19894137.002023-11-017316Actual
20832351.002023-12-027315Actual
2298382.002024-01-307346Actual
4430220.002022-08-017368Budget
25346122.042024-03-3173111Actual
14634307.002023-06-017314Actual
34782665.002024-12-307313Actual
38144346.872025-03-0173213Actual
10968300.002023-01-307367Budget
7144354.002022-11-017365Actual
34995527.002024-12-307315Actual
1490085.002023-06-017346Actual
11046300.002023-01-307318Budget
36993310.032025-01-3073213Actual
5633272.002022-10-017313Actual
29166450.002024-07-317363Actual
16738386.002023-08-017315Actual
6818120.002022-11-017363Budget
11483374.002023-03-017364Actual
36319214.002025-01-307346Actual
2827300.002022-07-027336Budget
1735017.782023-08-0173511Actual
35726102.892024-12-3073212Actual
6680220.002022-10-017368Budget
180483.002022-06-017356Actual
35759431.622024-12-3073612Actual
2339497.572024-01-3073411Actual
21656364.002023-12-307363Actual
26417151.832024-04-3073111Actual
4509229.002022-09-017313Actual
277966.002022-07-027326Actual
28013478.002024-07-017363Actual
10176220.002023-01-307363Budget
9510120.002022-12-307326Budget
36180373.002025-01-307365Actual
12422220.002023-04-017363Budget
7879300.002022-12-027313Budget
2103198.002023-12-027356Actual
2880239.062024-07-0173511Actual
689753.002022-11-017373Actual
3997152.002022-08-017346Actual
38735520.002025-04-017317Actual
31596702.002024-09-307315Actual

Generated 2025-05-31 12:55:09.643 UTC