[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002022-12-037336Budget
9653120.002022-12-317356Budget
960300.002022-05-027318Budget
5121161.002022-09-027346Actual
4104216.002022-08-027366Actual
31089234.812024-09-0173611Actual
10362234.002023-01-317364Actual
7800120.002022-11-027368Budget
19417129.482023-10-0273611Actual
266263.002022-05-027364Actual
9060161.002022-12-317363Actual
39091242.252025-04-0273611Actual
5960300.002022-10-027315Budget
29544102.002024-08-017356Actual
21118455.002023-12-037317Actual
32755593.002024-11-017365Actual
5227153.002022-09-027366Actual
6570400.002022-10-027318Budget
20184690.492023-11-027318Actual
16738386.002023-08-027315Actual
3386220.002022-08-027313Budget
2892244.382024-07-0273212Actual
32868240.002024-11-017336Actual
2130220.002022-06-027328Budget
7084300.002022-11-027315Budget
26711132.832024-05-0173113Actual
23849236.002024-03-017365Actual
2545545.442024-04-0173511Actual
27921466.172024-06-0173613Actual
2542864.592024-04-0173411Actual
10303386.002023-01-317314Actual
19590760.002023-11-027313Actual
9384291.002022-12-317365Actual
38890442.002025-04-027368Actual
1943400.002022-06-027317Budget
1077088.002023-01-317356Actual
5633272.002022-10-027313Actual
277966.002022-07-037326Actual
1796978.002023-09-027356Actual
3626562.002025-01-317326Actual
3900110.002022-08-027326Budget
2827300.002022-07-037336Budget
39030260.342025-04-0273411Actual
11234304.002023-03-027313Actual
13302514.732023-04-027318Actual
26828527.002024-06-017313Actual
2874220.002022-07-037346Budget
6149110.002022-10-027326Budget
1189363.002023-03-027356Actual
6021300.002022-10-027365Budget
30200366.172024-08-0173613Actual
38352617.002025-04-027314Actual
21005144.002023-12-037346Actual
3574400.002022-08-027314Budget
3905741.192025-04-0273511Actual
6758300.002022-11-027313Budget
24751380.002024-04-017314Actual
24631702.002024-04-017313Actual
31475146.002024-10-017373Actual
34400175.232024-12-0273311Actual
29251865.002024-08-017314Actual
31886795.002024-10-017317Actual
2195262.002023-12-317326Actual
5880249.002022-10-027364Actual
23601707.002024-03-017313Actual
21413100.762023-12-0373411Actual
14105496.542023-05-027318Actual
18681319.002023-10-027314Actual
32542355.002024-11-017363Actual
15957.002022-05-027373Actual
9187500.002022-12-317314Budget
7938161.002022-12-037363Actual
28283286.002024-07-027316Actual
39296422.312025-04-0273213Actual
19949168.002023-11-027336Actual
407336.002022-05-027365Actual
38735520.002025-04-027317Actual
26057168.002024-05-017336Actual
39211388.002025-04-0273612Actual
30083291.192024-08-0173612Actual
245426.082024-03-0173212Actual
2649990.122024-05-0173411Actual
7939120.002022-12-037363Budget
7320211.002022-11-027336Actual
26417151.832024-05-0173111Actual
11894110.002023-03-027356Budget
464788.002022-09-027373Actual
2171391.002023-12-317373Actual
37997182.682025-03-0273112Actual
2537424.162024-04-0173211Actual
11420400.002023-03-027314Budget
32627741.002024-11-017314Actual
255738.212024-04-0173212Actual
23962162.002024-03-017336Actual
7611364.002022-11-027367Actual
20126301.002023-11-027367Actual
6618252.602022-10-027328Actual
1938445.442023-10-0273511Actual
9246300.002022-12-317364Budget
7004300.002022-11-027364Budget
15880.002022-05-027373Budget
6819135.002022-11-027363Actual
14761226.002023-06-027365Actual
2602943.002024-05-017326Actual
28390112.002024-07-027356Actual
10626101.002023-01-317326Actual
11483374.002023-03-027364Actual
31631532.002024-10-017365Actual
1287876.002023-04-027326Actual
11751125.002023-03-027326Actual
7879300.002022-12-037313Budget
2038569.912023-11-0273411Actual
1643711.402023-07-0373212Actual
35968456.002025-01-317363Actual
20866361.002023-12-037365Actual
20619721.002023-12-037313Actual
2191284.422022-06-027368Actual
10037120.002022-12-317368Budget
37388203.002025-03-027316Actual
37295702.002025-03-027315Actual
30915567.762024-09-017368Actual
12281220.002023-03-027368Budget
31770139.002024-10-017346Actual
1933056.082023-10-0273311Actual
22389102.892023-12-3173311Actual
741381.002022-11-027356Actual
21211779.882023-12-037318Actual
2041250.762023-11-0273511Actual
2981220.002022-07-037366Budget
34488293.322024-12-0273611Actual
14133316.242023-05-027328Actual
2147494.382023-12-0373611Actual
2354422.042024-01-3173612Actual
2004300.002022-06-027367Budget
28098741.002024-07-027314Actual
19624486.002023-11-027363Actual
30703187.002024-09-017366Actual
3996220.002022-08-027346Budget
9849300.002022-12-317367Budget
7222266.002022-11-027316Actual
20245461.702023-11-027368Actual
38480395.002025-04-027365Actual
9186357.002022-12-317314Actual
7367220.002022-11-027346Budget
22957256.002024-01-317336Actual
10769110.002023-01-317356Budget
8863220.782022-12-037328Actual
13918102.002023-05-027356Actual
10177141.002023-01-317363Actual
4322400.002022-08-027318Budget
32507819.002024-11-017313Actual
7319220.002022-11-027336Budget
16031429.002023-07-037367Actual
913947.002022-12-317373Actual
4569120.002022-09-027363Budget
7551400.002022-11-027317Budget
1746911.402023-08-0273212Actual
10499364.002023-01-317365Actual
31267132.832024-09-0173113Actual
1383855.002023-05-027326Actual
33250173.102024-11-0173211Actual
9326300.002022-12-317315Budget
28338321.002024-07-027336Actual
2778100.002022-07-037326Budget
2082300.002022-06-027318Budget
1729681.612023-08-0273311Actual
6100189.002022-10-027316Actual
36180373.002025-01-317365Actual
2334063.532024-01-3173211Actual
21273246.542023-12-037368Actual
12831220.002023-04-027316Budget
2922108.002022-07-037356Actual
13500760.002023-05-027313Actual
11095220.782023-01-317328Actual
8393120.002022-12-037326Budget
23192514.732024-01-317318Actual
3437360.332024-12-0273211Actual
1440016.722023-05-0273112Actual
12422220.002023-04-027363Budget
30973262.472024-09-0173111Actual
32417308.282024-10-0173213Actual
1864172.002022-06-027366Actual
10117236.002023-01-317313Actual
3575443.002022-08-027314Actual
28225471.002024-07-027365Actual
6945500.002022-11-027314Budget
36590510.182025-01-317368Actual
36908315.662025-01-3173612Actual
2457557.002022-07-037314Actual
5821400.002022-10-027314Budget
5365300.002022-09-027367Budget
1693893.002023-08-027356Actual
20739367.002023-12-037314Actual
23134455.002024-01-317367Actual
38828793.522025-04-027318Actual
38948369.912025-04-0273111Actual
1540314.592023-06-0273112Actual
8064546.002022-12-037314Actual
1865220.002022-06-027366Budget
12975165.002023-04-027346Actual
16525585.002023-08-027313Actual
34725338.102024-12-0273613Actual
3396450.002024-12-027326Actual
26357523.822024-05-017368Actual
2056231.612023-11-0273612Actual
35698186.932024-12-3173112Actual
26863497.002024-06-017363Actual
12752249.002023-04-027365Actual
820432.002022-05-027317Actual
3220773.102024-10-0173511Actual
3059400.002022-07-037317Budget
28070141.002024-07-027373Actual
27421937.462024-06-017318Actual
79220.002022-05-027363Budget
1735017.782023-08-0273511Actual
1757237.002022-06-027346Actual
2044694.382023-11-0273611Actual
8536120.002022-12-037356Budget
29344471.002024-08-017315Actual
36993310.032025-01-3173213Actual
5445400.002022-09-027318Budget
22449120.972023-12-3173611Actual
4183300.002022-08-027317Budget
2504374.002024-04-017356Actual
24843245.002024-04-017315Actual
15706324.002023-07-037315Actual
18270139.062023-09-0273111Actual
9850202.002022-12-317367Actual
404485.002022-08-027356Actual
15799158.002023-07-037316Actual
8921166.242022-12-037368Actual
33937240.002024-12-027316Actual
6022345.002022-10-027365Actual
2652615.652024-05-0173511Actual
1626457.142023-07-0373311Actual
33458343.322024-11-0173612Actual
35553178.422024-12-3173311Actual
9383300.002022-12-317365Budget
16645317.002023-08-027314Actual
23099468.002024-01-317317Actual
21656364.002023-12-317363Actual
12173300.002023-03-027318Budget
1897357.002023-10-027356Actual
1528459.272023-06-0273311Actual
78151.002022-05-027363Actual
35320473.002024-12-317367Actual
36556449.572025-01-317328Actual
7690300.002022-11-027318Budget

Generated 2025-06-01 09:15:12.461 UTC