[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4105220.002022-08-057366Budget
31770139.002024-10-047346Actual
11952218.002023-03-057366Actual
31920514.002024-10-047367Actual
20739367.002023-12-067314Actual
2292934.002024-02-037326Actual
1287876.002023-04-057326Actual
1938445.442023-10-0573511Actual
37677799.582025-03-057318Actual
18300.002022-05-057313Budget
1025480.002023-02-037373Budget
5960300.002022-10-057315Budget
502576.002022-09-057326Actual
16117395.032023-07-067328Actual
12830223.002023-04-057316Actual
30349161.002024-09-047373Actual
16151366.242023-07-067368Actual
6618252.602022-10-057328Actual
2436963.532024-03-0473311Actual
11953220.002023-03-057366Budget
27186293.002024-06-047336Actual
1832568.852023-09-0573311Actual
35759431.622025-01-0373612Actual
21741355.002024-01-037314Actual
1490085.002023-06-057346Actual
11623300.002023-03-057365Budget
17804302.002023-09-057365Actual
6759338.002022-11-057313Actual
14726332.002023-06-057315Actual
6245153.002022-10-057346Actual
13751288.002023-05-057365Actual
25488114.592024-04-0473611Actual
26982486.002024-06-047364Actual
23849236.002024-03-047365Actual
34168514.002024-12-057367Actual
19624486.002023-11-057363Actual
29437182.002024-08-047316Actual
819400.002022-05-057317Budget
5695132.002022-10-057363Actual
28132452.002024-07-057364Actual
2351215.652024-02-0373112Actual
20979209.002023-12-067336Actual
33304113.532024-11-0473411Actual
27073334.002024-06-047365Actual
3396450.002024-12-057326Actual
38678221.002025-04-057366Actual
35968456.002025-02-037363Actual
1445827.362023-05-0573612Actual
365281020.802025-02-037318Actual
30881355.632024-09-047328Actual
37388203.002025-03-057316Actual
5167110.002022-09-057356Budget
37705582.912025-03-057328Actual
34427199.702024-12-0573411Actual
2191284.422022-06-057368Actual
30618188.002024-09-047336Actual
4104216.002022-08-057366Actual
9976220.002023-01-037328Budget
36789260.342025-02-0373611Actual
27131182.002024-06-047316Actual
28364195.002024-07-057346Actual
2647295.442024-05-0473311Actual
8065500.002022-12-067314Budget
1950210.332023-10-0573212Actual
2147494.382023-12-0673611Actual
25847307.002024-05-047364Actual
28013478.002024-07-057363Actual
34254520.792024-12-057328Actual
13224300.002023-04-057367Budget
2033135.872023-11-0573211Actual
22689150.002024-02-037373Actual
31055184.812024-09-0473411Actual
3292099.002024-11-047356Actual
1685862.002023-08-057326Actual
3437360.332024-12-0573211Actual
37852219.912025-03-0573311Actual
37330471.002025-03-057365Actual
33724185.002024-12-057373Actual
34400175.232024-12-0573311Actual
3067091.002024-09-047356Actual
13082171.002023-04-057366Actual
2981220.002022-07-067366Budget
16560390.002023-08-057363Actual
739220.002022-05-057366Budget
16645317.002023-08-057314Actual
5632220.002022-10-057313Budget
17557603.002023-09-057313Actual
30257686.002024-09-047313Actual
11703270.002023-03-057316Actual
2651291.002022-07-067365Actual
2723893.002024-06-047356Actual
10176220.002023-02-037363Budget
1943400.002022-06-057317Budget
13716365.002023-05-057315Actual
38645116.002025-04-057356Actual
31294238.102024-09-0473213Actual
11751125.002023-03-057326Actual
6619220.002022-10-057328Budget
2828313.002022-07-067336Actual
31267132.832024-09-0473113Actual
2715875.002024-06-047326Actual
2730220.002022-07-067316Budget
1543624.162023-06-0573612Actual
19894137.002023-11-057316Actual
21239335.942023-12-067328Actual
6351131.002022-10-057366Actual
8345300.002022-12-067316Budget
5226220.002022-09-057366Budget
37117556.002025-03-057363Actual
20774245.002023-12-067364Actual
3790640.122025-03-0573511Actual
1947511.402023-10-0573112Actual
1528459.272023-06-0573311Actual
30141183.712024-08-0473113Actual
3917794.382025-04-0573212Actual
6149110.002022-10-057326Budget
5881300.002022-10-057364Budget
25725405.002024-05-047363Actual
12423173.002023-04-057363Actual
29166450.002024-08-047363Actual
12831220.002023-04-057316Budget
21833365.002024-01-037315Actual
4508220.002022-09-057313Budget
11294220.002023-03-057363Budget
15585128.002023-07-067373Actual
6570400.002022-10-057318Budget
13866158.002023-05-057336Actual
17943102.002023-09-057346Actual
13223236.002023-04-057367Actual
39030260.342025-04-0573411Actual
35088162.002025-01-037316Actual
2872187.992024-07-0573211Actual
464788.002022-09-057373Actual
33543338.102024-11-0473213Actual
741381.002022-11-057356Actual
35553178.422025-01-0373311Actual
31175111.402024-09-0473212Actual
8815300.002022-12-067318Budget
6491300.002022-10-057367Budget
34488293.322024-12-0573611Actual
37939302.892025-03-0573611Actual
3852220.002022-08-057316Budget
7223300.002022-11-057316Budget
29755399.572024-08-047328Actual
1709300.002022-06-057336Budget
9462274.002023-01-037316Actual
2270300.002022-07-067313Budget
18001158.002023-09-057366Actual
33752655.002024-12-057314Actual
11562322.002023-03-057315Actual
10302400.002023-02-037314Budget
8064546.002022-12-067314Actual
22122429.002024-01-037317Actual
36993310.032025-02-0373213Actual
1009198.052022-05-057328Actual
33250173.102024-11-0473211Actual
15016592.002023-06-057317Actual
31089234.812024-09-0473611Actual
32417308.282024-10-0473213Actual
4569120.002022-09-057363Budget
31418355.002024-10-047363Actual
2457557.002022-07-067314Actual
33845426.002024-12-057315Actual
18212366.242023-09-057368Actual
9711148.002023-01-037366Actual
8441245.002022-12-067336Actual
37469145.002025-03-057346Actual
15880.002022-05-057373Budget
35440395.032025-01-037368Actual
37585582.002025-03-057317Actual
2514234.002022-07-067364Actual
38445456.002025-04-057315Actual
35378896.552025-01-037318Actual
34937591.002025-01-037364Actual
33992221.002024-12-057336Actual
1471300.002022-06-057315Budget
8814510.182022-12-067318Actual
4043110.002022-08-057356Budget
16617161.002023-08-057373Actual
2831066.002024-07-057326Actual
14010520.002023-05-057317Actual
12094300.002023-03-057367Budget
2439683.742024-03-0473411Actual
255738.212024-04-0473212Actual
7738220.002022-11-057328Budget
36908315.662025-02-0373612Actual
5444496.542022-09-057318Actual
24195655.642024-03-047318Actual
3449120.002022-08-057363Budget
25168386.002024-04-047367Actual
27803298.642024-06-0473612Actual
18179284.422023-09-057328Actual
12281220.002023-03-057368Budget
9001300.002023-01-037313Budget
2644553.952024-05-0473211Actual
19417129.482023-10-0573611Actual
21118455.002023-12-067317Actual
15799158.002023-07-067316Actual
15493790.002023-07-067313Actual
14926106.002023-06-057356Actual
5821400.002022-10-057314Budget
14282102.892023-05-0573311Actual
21061127.002023-12-067366Actual
2545545.442024-04-0473511Actual
22902152.002024-02-037316Actual
26920185.002024-06-047373Actual
30760604.002024-09-047317Actual
2442324.162024-03-0473511Actual
29789496.542024-08-047368Actual
29847311.402024-08-0473111Actual
9929514.732023-01-037318Actual
3386220.002022-08-057313Budget
24137339.002024-03-047367Actual
13303300.002023-04-057318Budget
1646816.722023-07-0673612Actual
38948369.912025-04-0573111Actual
9247384.002023-01-037364Actual
35526146.512025-01-0373211Actual
27421937.462024-06-047318Actual
1623724.162023-07-0673211Actual
2602943.002024-05-047326Actual
8265300.002022-12-067365Actual
2041250.762023-11-0573511Actual
27541350.772024-06-0473111Actual
2004300.002022-06-057367Budget
801655.002022-12-067373Actual
9246300.002023-01-037364Budget
17183296.542023-08-057368Actual
2542864.592024-04-0473411Actual
8124300.002022-12-067364Budget
3636273.002022-08-057364Actual
6945500.002022-11-057314Budget
14761226.002023-06-057365Actual
6429325.002022-10-057317Actual
13022127.002023-04-057356Actual
28070141.002024-07-057373Actual
10578223.002023-02-037316Actual
9560220.002023-01-037336Budget
1735017.782023-08-0573511Actual
14549471.002023-06-057363Actual
7799201.082022-11-057368Actual
1008220.002022-05-057328Budget
36378137.002025-02-037366Actual
14105496.542023-05-057318Actual
16525585.002023-08-057313Actual
79220.002022-05-057363Budget
33575397.752024-11-0473613Actual
22334105.022024-01-0373111Actual

Generated 2025-06-04 21:34:42.907 UTC