[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30618188.002024-09-137336Actual
4694400.002022-09-147314Budget
2082300.002022-06-147318Budget
34546277.362024-12-1473112Actual
12751300.002023-04-147365Budget
10116300.002023-02-127313Budget
3220773.102024-10-1373511Actual
7320211.002022-11-147336Actual
39329320.562025-04-1473613Actual
5306300.002022-09-147317Budget
29014239.852024-07-1473113Actual
10579220.002023-02-127316Budget
2336783.742024-02-1273311Actual
2496330.002024-04-137326Actual
35934778.002025-02-127313Actual
5880249.002022-10-147364Actual
5121161.002022-09-147346Actual
14874234.002023-06-147336Actual
8535148.002022-12-157356Actual
2875198.002022-07-157346Actual
614894.002022-10-147326Actual
19155714.732023-10-147318Actual
35968456.002025-02-127363Actual
14819152.002023-06-147316Actual
2138683.742023-12-1573311Actual
4244300.002022-08-147367Budget
7472157.002022-11-147366Actual
3248220.002022-07-157328Budget
12610400.002023-04-147364Budget
18596432.002023-10-147363Actual
26142125.002024-05-137366Actual
680122.002022-05-147356Actual
23042152.002024-02-127366Actual
8735300.002022-12-157367Budget
31744208.002024-10-137336Actual
1841386.932023-09-1473611Actual
13656304.002023-05-147364Actual
4104216.002022-08-147366Actual
11953220.002023-03-147366Budget
3387203.002022-08-147313Actual
1643711.402023-07-1573212Actual
18866123.002023-10-147316Actual
679120.002022-05-147356Budget
1445827.362023-05-1473612Actual
2457418.842024-03-1373612Actual
13622373.002023-05-147314Actual
38735520.002025-04-147317Actual
35844366.172025-01-1273213Actual
28423209.002024-07-147366Actual
21741355.002024-01-127314Actual
2171391.002024-01-127373Actual
12689400.002023-04-147315Budget
4977220.002022-09-147316Budget
14926106.002023-06-147356Actual
9711148.002023-01-127366Actual
32542355.002024-11-137363Actual
18561644.002023-10-147313Actual
25942400.002024-05-137365Actual
21273246.542023-12-157368Actual
35726102.892025-01-1273212Actual
39149214.592025-04-1473112Actual
5633272.002022-10-147313Actual
22215620.792024-01-127318Actual
30141183.712024-08-1373113Actual
25254305.632024-04-137328Actual
7939120.002022-12-157363Budget
2354422.042024-02-1273612Actual
11561400.002023-03-147315Budget
28013478.002024-07-147363Actual
2831066.002024-07-147326Actual
7222266.002022-11-147316Actual
29755399.572024-08-137328Actual
29577228.002024-08-137366Actual
22752205.002024-02-127364Actual
1992166.002023-11-147326Actual
2436963.532024-03-1373311Actual
15171335.942023-06-147368Actual
12281220.002023-03-147368Budget
7473220.002022-11-147366Budget
2339497.572024-02-1273411Actual
15648304.002023-07-157364Actual
586281.002022-05-147336Actual
27742282.682024-06-1373112Actual
801770.002022-12-157373Budget
1025480.002023-02-127373Budget
2147494.382023-12-1573611Actual
1660100.002022-06-147326Budget
2715875.002024-06-137326Actual
3448161.002022-08-147363Actual
30083291.192024-08-1373612Actual
19743223.002023-11-147364Actual
1543624.162023-06-1473612Actual
37330471.002025-03-147365Actual
23454133.742024-02-1273611Actual
15799158.002023-07-157316Actual
2369396.002024-03-137373Actual
8203353.002022-12-157315Actual
19949168.002023-11-147336Actual
38976151.832025-04-1473211Actual
7367220.002022-11-147346Budget
33724185.002024-12-147373Actual
1750028.422023-08-1473612Actual
21833365.002024-01-127315Actual
31689266.002024-10-137316Actual
10907377.002023-02-127317Actual
33010685.002024-11-137317Actual
12360300.002023-04-147313Budget
11047585.942023-02-127318Actual
16971137.002023-08-147366Actual
2434246.502024-03-1373211Actual
35378896.552025-01-127318Actual
2156517.782023-12-1573612Actual
53796.002022-05-147326Actual
16117395.032023-07-157328Actual
8442220.002022-12-157336Budget
5821400.002022-10-147314Budget
31475146.002024-10-137373Actual
1732378.422023-08-1473411Actual
9061120.002023-01-127363Budget
17862210.002023-09-147316Actual
28132452.002024-07-147364Actual
1729681.612023-08-1473311Actual
16773332.002023-08-147365Actual
11420400.002023-03-147314Budget
29286486.002024-08-137364Actual
1137280.002023-03-147373Budget
22902152.002024-02-127316Actual
1930318.842023-10-1473211Actual
5773110.002022-10-147373Budget
11482400.002023-03-147364Budget
6679292.002022-10-147368Actual
29437182.002024-08-137316Actual
38828793.522025-04-147318Actual
22844351.002024-02-127365Actual
2331220.002022-07-157363Budget
3449120.002022-08-147363Budget
2560523.102024-04-1373612Actual
408300.002022-05-147365Budget
27363473.002024-06-137367Actual
23962162.002024-03-137336Actual
18151443.512023-09-147318Actual
3004947.572024-08-1373212Actual
35640203.952025-01-1273611Actual
9187500.002023-01-127314Budget
33787624.002024-12-147364Actual
35320473.002025-01-127367Actual
16089655.642023-07-157318Actual
16560390.002023-08-147363Actual
36789260.342025-02-1273611Actual
23099468.002024-02-127317Actual
1425528.422023-05-1473211Actual
8489220.002022-12-157346Budget
29344471.002024-08-137315Actual
37585582.002025-03-147317Actual
9976220.002023-01-127328Budget
11421529.002023-03-147314Actual
7799201.082022-11-147368Actual
1490085.002023-06-147346Actual
23134455.002024-02-127367Actual
14010520.002023-05-147317Actual
26083122.002024-05-137346Actual
633157.002022-05-147346Actual
1531197.572023-06-1473411Actual
6149110.002022-10-147326Budget
3386220.002022-08-147313Budget
8204300.002022-12-157315Budget
5632220.002022-10-147313Budget
39296422.312025-04-1473213Actual
489169.002022-05-147316Actual
25076180.002024-04-137366Actual
10627120.002023-02-127326Budget
35285520.002025-01-127317Actual
31267132.832024-09-1373113Actual
33937240.002024-12-147316Actual
23601707.002024-03-137313Actual
29929162.462024-08-1373411Actual
30795421.002024-09-137367Actual
18715251.002023-10-147364Actual
36676167.782025-02-1273211Actual
29902181.612024-08-1373311Actual
2874220.002022-07-157346Budget
13302514.732023-04-147318Actual
1623724.162023-07-1573211Actual
35169135.002025-01-127346Actual
1835283.742023-09-1473411Actual
32040473.822024-10-137368Actual
5820436.002022-10-147314Actual
10303386.002023-02-127314Actual
22276220.782024-01-127368Actual
19275122.042023-10-1473111Actual
25133499.002024-04-137317Actual
2778100.002022-07-157326Budget
31631532.002024-10-137365Actual
25346122.042024-04-1373111Actual
36556449.572025-02-127328Actual
240880.002022-07-157373Budget
3059400.002022-07-157317Budget
30760604.002024-09-137317Actual
28190501.002024-07-147315Actual
8594220.002022-12-157366Budget
1149286.002022-06-147313Actual
1025562.002023-02-127373Actual
22717395.002024-02-127314Actual
24256343.512024-03-137368Actual
21656364.002024-01-127363Actual
26711132.832024-05-1373113Actual
32417308.282024-10-1373213Actual
32813225.002024-11-137316Actual
4757300.002022-09-147364Budget
6292110.002022-10-147356Budget
29166450.002024-08-137363Actual
8815300.002022-12-157318Budget
4509229.002022-09-147313Actual
33222422.042024-11-1373111Actual
36648389.062025-02-1273111Actual
17711281.002023-09-147364Actual
8064546.002022-12-157314Actual
1796978.002023-09-147356Actual
267300.002022-05-147364Budget
9559237.002023-01-127336Actual
4243300.002022-08-147367Actual
5365300.002022-09-147367Budget
35580178.422025-01-1273411Actual
13751288.002023-05-147365Actual
35498300.762025-01-1273111Actual
27684181.612024-06-1373611Actual
2980243.002022-07-157366Actual
39003160.342025-04-1473311Actual
27978536.002024-07-147313Actual
6680220.002022-10-147368Budget
16738386.002023-08-147315Actual
36053963.002025-02-127314Actual
37705582.912025-03-147328Actual
3716336.002022-08-147315Actual
2652300.002022-07-157365Budget
22157364.002024-01-127367Actual
10441416.002023-02-127315Actual
31886795.002024-10-137317Actual
25725405.002024-05-137363Actual
36470490.002025-02-127367Actual
17149245.032023-08-147328Actual
13224300.002023-04-147367Budget
404485.002022-08-147356Actual
3774300.002022-08-147365Budget
78151.002022-05-147363Actual
2451520.972024-03-1373112Actual
7938161.002022-12-157363Actual
28956300.762024-07-1473612Actual

Generated 2025-06-13 18:19:11.657 UTC