[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-037368Budget
24457133.742024-03-0173611Actual
29251865.002024-08-017314Actual
879300.002022-05-027367Actual
12094300.002023-03-027367Budget
2554616.722024-04-0173112Actual
15957.002022-05-027373Actual
12689400.002023-04-027315Budget
12879120.002023-04-027326Budget
10722220.002023-01-317346Budget
26057168.002024-05-017336Actual
2393439.002024-03-017326Actual
741381.002022-11-027356Actual
16031429.002023-07-037367Actual
39030260.342025-04-0273411Actual
2537424.162024-04-0173211Actual
34133861.002024-12-027317Actual
15171335.942023-06-027368Actual
3950182.002022-08-027336Actual
1434273.102023-05-0273611Actual
2071196.002023-12-037373Actual
5881300.002022-10-027364Budget
6570400.002022-10-027318Budget
1746911.402023-08-0273212Actual
2875198.002022-07-037346Actual
39211388.002025-04-0273612Actual
9850202.002022-12-317367Actual
32868240.002024-11-017336Actual
5445400.002022-09-027318Budget
11295166.002023-03-027363Actual
308531182.922024-09-017318Actual
2192220.002022-06-027368Budget
9325322.002022-12-317315Actual
9849300.002022-12-317367Budget
38856355.632025-04-027328Actual
2542864.592024-04-0173411Actual
1540314.592023-06-0273112Actual
1685862.002023-08-027326Actual
1947511.402023-10-0273112Actual
1484683.002023-06-027326Actual
7691442.002022-11-027318Actual
2594260.002022-07-037315Actual
38770386.002025-04-027367Actual
25784121.002024-05-017373Actual
26738297.752024-05-0173213Actual
7320211.002022-11-027336Actual
30200366.172024-08-0173613Actual
12422220.002023-04-027363Budget
144278.212023-05-0273212Actual
33632778.002024-12-027313Actual
17769263.002023-09-027315Actual
34044132.002024-12-027356Actual
12361272.002023-04-027313Actual
2144022.042023-12-0373511Actual
26771329.332024-05-0173613Actual
29344471.002024-08-017315Actual
15741219.002023-07-037365Actual
13302514.732023-04-027318Actual
801655.002022-12-037373Actual
1660100.002022-06-027326Budget
27186293.002024-06-017336Actual
2041250.762023-11-0273511Actual
35143293.002024-12-317336Actual
5694120.002022-10-027363Budget
17592414.002023-09-027363Actual
10037120.002022-12-317368Budget
6758300.002022-11-027313Budget
1865220.002022-06-027366Budget
11420400.002023-03-027314Budget
4105220.002022-08-027366Budget
7739195.022022-11-027328Actual
13303300.002023-04-027318Budget
1643711.402023-07-0373212Actual
5695132.002022-10-027363Actual
24631702.002024-04-017313Actual
38445456.002025-04-027315Actual
14045444.002023-05-027367Actual
38352617.002025-04-027314Actual
240880.002022-07-037373Budget
38480395.002025-04-027365Actual
15799158.002023-07-037316Actual
23454133.742024-01-3173611Actual
1332500.002022-06-027314Budget
489169.002022-05-027316Actual
32894180.002024-11-017346Actual
33044591.002024-11-017367Actual
35759431.622024-12-3173612Actual
2652300.002022-07-037365Budget
9384291.002022-12-317365Actual
17063353.002023-08-027367Actual
3675769.912025-01-3173511Actual
960300.002022-05-027318Budget
2082300.002022-06-027318Budget
1631827.362023-07-0373511Actual
1757237.002022-06-027346Actual
34254520.792024-12-027328Actual
29963260.342024-08-0173611Actual
5074213.002022-09-027336Actual
36590510.182025-01-317368Actual
15939118.002023-07-037366Actual
4508220.002022-09-027313Budget
21622509.002023-12-317313Actual
7800120.002022-11-027368Budget
1148300.002022-06-027313Budget
26948912.002024-06-017314Actual
1623724.162023-07-0373211Actual
10968300.002023-01-317367Budget
36993310.032025-01-3173213Actual
10626101.002023-01-317326Actual
10442400.002023-01-317315Budget
2083457.152022-06-027318Actual
32240253.962024-10-0173611Actual
348301.002022-05-027315Actual
31055184.812024-09-0173411Actual
1333572.002022-06-027314Actual
31744208.002024-10-017336Actual
1832568.852023-09-0273311Actual
29223158.002024-08-017373Actual
2334063.532024-01-3173211Actual
4836332.002022-09-027315Actual
6619220.002022-10-027328Budget
739220.002022-05-027366Budget
14761226.002023-06-027365Actual
7366237.002022-11-027346Actual
24666377.002024-04-017363Actual
8862220.002022-12-037328Budget
632220.002022-05-027346Budget
5492220.002022-09-027328Budget
36087625.002025-01-317364Actual
17943102.002023-09-027346Actual
1835283.742023-09-0273411Actual
38619130.002025-04-027346Actual
29789496.542024-08-017368Actual
28098741.002024-07-027314Actual
14819152.002023-06-027316Actual
6945500.002022-11-027314Budget
267300.002022-05-027364Budget
19743223.002023-11-027364Actual
4835300.002022-09-027315Budget
6198220.002022-10-027336Budget
3526110.002022-08-027373Budget
2496330.002024-04-017326Actual
14668235.002023-06-027364Actual
16089655.642023-07-037318Actual
23636432.002024-03-017363Actual
37025366.172025-01-3173613Actual
35320473.002024-12-317367Actual
4184364.002022-08-027317Actual
6021300.002022-10-027365Budget
29492240.002024-08-017336Actual
38175369.682025-03-0273613Actual
16209156.082023-07-0373111Actual
14874234.002023-06-027336Actual
5959353.002022-10-027315Actual
2203263.002023-12-317356Actual
8345300.002022-12-037316Budget
12220207.152023-03-027328Actual
26417151.832024-05-0173111Actual
38735520.002025-04-027317Actual
9929514.732022-12-317318Actual
32006399.572024-10-017328Actual
11750120.002023-03-027326Budget
3284078.002024-11-017326Actual
4243300.002022-08-027367Actual
16738386.002023-08-027315Actual
8203353.002022-12-037315Actual
37117556.002025-03-027363Actual
407336.002022-05-027365Actual
33250173.102024-11-0173211Actual
614894.002022-10-027326Actual
2540173.102024-04-0173311Actual
2872187.992024-07-0273211Actual
18001158.002023-09-027366Actual
38948369.912025-04-0273111Actual
6149110.002022-10-027326Budget
8863220.782022-12-037328Actual
13892131.002023-05-027346Actual
27328640.002024-06-017317Actual
6491300.002022-10-027367Budget
38538266.002025-04-027316Actual
36703210.342025-01-3173311Actual
35844366.172024-12-3173213Actual
3387203.002022-08-027313Actual
2545545.442024-04-0173511Actual
32098302.892024-10-0173111Actual
10627120.002023-01-317326Budget
4568137.002022-09-027363Actual
17183296.542023-08-027368Actual
7799201.082022-11-027368Actual
24751380.002024-04-017314Actual
18093301.002023-09-027367Actual
5121161.002022-09-027346Actual
2644553.952024-05-0173211Actual
26357523.822024-05-017368Actual
11294220.002023-03-027363Budget
30644144.002024-09-017346Actual
10723153.002023-01-317346Actual
1930318.842023-10-0273211Actual
4569120.002022-09-027363Budget
38117260.912025-03-0273113Actual
31267132.832024-09-0173113Actual
3900110.002022-08-027326Budget
9790455.002022-12-317317Actual
3121282.002022-07-037367Actual
30377642.002024-09-017314Actual
15016592.002023-06-027317Actual
35406428.362024-12-317328Actual
12751300.002023-04-027365Budget
2723893.002024-06-017356Actual
35440395.032024-12-317368Actual
22632416.002024-01-317363Actual
30021222.042024-08-0173112Actual
1533218.002022-06-027365Actual
4695483.002022-09-027314Actual
5365300.002022-09-027367Budget
16525585.002023-08-027313Actual
24256343.512024-03-017368Actual
2147494.382023-12-0373611Actual
16560390.002023-08-027363Actual
18808371.002023-10-027365Actual
28225471.002024-07-027365Actual
3100173.102024-09-0173211Actual
31920514.002024-10-017367Actual
4756270.002022-09-027364Actual
679120.002022-05-027356Budget
31475146.002024-10-017373Actual
26083122.002024-05-017346Actual
7319220.002022-11-027336Budget
19183390.482023-10-027328Actual
9559237.002022-12-317336Actual
16773332.002023-08-027365Actual
3905741.192025-04-0273511Actual
24014104.002024-03-017356Actual
30760604.002024-09-017317Actual
33102910.192024-11-017318Actual
2004300.002022-06-027367Budget
22243355.632023-12-317328Actual
31829171.002024-10-017366Actual
464788.002022-09-027373Actual
30795421.002024-09-017367Actual
33937240.002024-12-027316Actual
23814298.002024-03-017315Actual
6819135.002022-11-027363Actual
8204300.002022-12-037315Budget
819400.002022-05-027317Budget
19590760.002023-11-027313Actual
6430300.002022-10-027317Budget
25812562.002024-05-017314Actual

Generated 2025-06-01 08:04:01.662 UTC