[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-037363Budget
30703187.002024-09-017366Actual
1889374.002023-10-027326Actual
31147241.192024-09-0173112Actual
7800120.002022-11-027368Budget
32298180.552024-10-0173112Actual
8594220.002022-12-037366Budget
2540173.102024-04-0173311Actual
28190501.002024-07-027315Actual
6819135.002022-11-027363Actual
19975103.002023-11-027346Actual
2981220.002022-07-037366Budget
689753.002022-11-027373Actual
38593248.002025-04-027336Actual
2083457.152022-06-027318Actual
1008220.002022-05-027328Budget
25346122.042024-04-0173111Actual
31294238.102024-09-0173213Actual
36730167.782025-01-3173411Actual
207486.002022-05-027314Actual
25288296.542024-04-017368Actual
2892244.382024-07-0273212Actual
1484683.002023-06-027326Actual
2987573.102024-08-0173211Actual
32126116.722024-10-0173211Actual
31770139.002024-10-017346Actual
10968300.002023-01-317367Budget
11562322.002023-03-027315Actual
16117395.032023-07-037328Actual
1943400.002022-06-027317Budget
1847116.722023-09-0273112Actual
6149110.002022-10-027326Budget
1540314.592023-06-0273112Actual
16773332.002023-08-027365Actual
5366218.002022-09-027367Actual
5444496.542022-09-027318Actual
2236281.612023-12-3173211Actual
8065500.002022-12-037314Budget
24046166.002024-03-017366Actual
33632778.002024-12-027313Actual
24785229.002024-04-017364Actual
27596213.532024-06-0173311Actual
10499364.002023-01-317365Actual
17804302.002023-09-027365Actual
34226692.002024-12-027318Actual
14105496.542023-05-027318Actual
22006157.002023-12-317346Actual
1832568.852023-09-0273311Actual
1425528.422023-05-0273211Actual
15906127.002023-07-037356Actual
28894249.702024-07-0273112Actual
404485.002022-08-027356Actual
15939118.002023-07-037366Actual
2496330.002024-04-017326Actual
4043110.002022-08-027356Budget
19097442.002023-10-027367Actual
21413100.762023-12-0373411Actual
2171391.002023-12-317373Actual
2192220.002022-06-027368Budget
31383794.002024-10-017313Actual
4977220.002022-09-027316Budget
6244220.002022-10-027346Budget
225078.212023-12-3173112Actual
18947118.002023-10-027346Actual
4508220.002022-09-027313Budget
801655.002022-12-037373Actual
10116300.002023-01-317313Budget
23454133.742024-01-3173611Actual
5226220.002022-09-027366Budget
13082171.002023-04-027366Actual
27803298.642024-06-0173612Actual
37388203.002025-03-027316Actual
23099468.002024-01-317317Actual
19062414.002023-10-027317Actual
15880103.002023-07-037346Actual
820432.002022-05-027317Actual
11561400.002023-03-027315Budget
1643711.402023-07-0373212Actual
12422220.002023-04-027363Budget
488220.002022-05-027316Budget
8064546.002022-12-037314Actual
614894.002022-10-027326Actual
30083291.192024-08-0173612Actual
11156220.002023-01-317368Budget
21925162.002023-12-317316Actual
22957256.002024-01-317336Actual
37879167.782025-03-0273411Actual
18212366.242023-09-027368Actual
3637300.002022-08-027364Budget
5074213.002022-09-027336Actual
33396149.702024-11-0173112Actual
7367220.002022-11-027346Budget
25942400.002024-05-017365Actual
4370220.002022-08-027328Budget
9383300.002022-12-317365Budget
1935766.722023-10-0273411Actual
12173300.002023-03-027318Budget
12751300.002023-04-027365Budget
36993310.032025-01-3173213Actual
1660100.002022-06-027326Budget
7472157.002022-11-027366Actual
24223395.032024-03-017328Actual
37330471.002025-03-027365Actual
365281020.802025-01-317318Actual
8488198.002022-12-037346Actual
6245153.002022-10-027346Actual
4836332.002022-09-027315Actual
13918102.002023-05-027356Actual
1332500.002022-06-027314Budget
5306300.002022-09-027317Budget
2875198.002022-07-037346Actual
15880.002022-05-027373Budget
29902181.612024-08-0173311Actual
11751125.002023-03-027326Actual
2135977.362023-12-0373211Actual
1490085.002023-06-027346Actual
11234304.002023-03-027313Actual
3307213.212022-07-037368Actual
25784121.002024-05-017373Actual
11750120.002023-03-027326Budget
29223158.002024-08-017373Actual
6491300.002022-10-027367Budget
2831066.002024-07-027326Actual
2723893.002024-06-017356Actual
12975165.002023-04-027346Actual
34287366.242024-12-027368Actual
38565102.002025-04-027326Actual
2130220.002022-06-027328Budget
12172395.032023-03-027318Actual
1077088.002023-01-317356Actual
38678221.002025-04-027366Actual
35817146.872024-12-3173113Actual
12690339.002023-04-027315Actual
20774245.002023-12-037364Actual
33845426.002024-12-027315Actual
27449457.152024-06-017328Actual
18058414.002023-09-027317Actual
23312139.062024-01-3173111Actual
951194.002022-12-317326Actual
10442400.002023-01-317315Budget
2082300.002022-06-027318Budget
33937240.002024-12-027316Actual
24195655.642024-03-017318Actual
2095150.002023-12-037326Actual
28836245.442024-07-0273611Actual
33044591.002024-11-017367Actual
22157364.002023-12-317367Actual
2203263.002023-12-317356Actual
166166.002022-06-027326Actual
1729681.612023-08-0273311Actual
1897357.002023-10-027356Actual
31596702.002024-10-017315Actual
4509229.002022-09-027313Actual
10676304.002023-01-317336Actual
2777037.992024-06-0173212Actual
30795421.002024-09-017367Actual
31326366.172024-09-0173613Actual
35580178.422024-12-3173411Actual
2537424.162024-04-0173211Actual
31267132.832024-09-0173113Actual
577286.002022-10-027373Actual
7938161.002022-12-037363Actual
2050411.402023-11-0273112Actual
29755399.572024-08-017328Actual
28601482.912024-07-027328Actual
12031400.002023-03-027317Budget
739220.002022-05-027366Budget
5880249.002022-10-027364Actual
26236577.002024-05-017367Actual
18093301.002023-09-027367Actual
13951142.002023-05-027366Actual
11952218.002023-03-027366Actual
15016592.002023-06-027317Actual
35498300.762024-12-3173111Actual
28364195.002024-07-027346Actual
31978910.192024-10-017318Actual
8124300.002022-12-037364Budget
13302514.732023-04-027318Actual
11953220.002023-03-027366Budget
38175369.682025-03-0273613Actual
28748216.722024-07-0273311Actual
30644144.002024-09-017346Actual
26920185.002024-06-017373Actual
9606139.002022-12-317346Actual
3445469.912024-12-0273511Actual
37797260.342025-03-0273111Actual
32662483.002024-11-017364Actual
27623206.082024-06-0173411Actual
26142125.002024-05-017366Actual
28775151.832024-07-0273411Actual
5554198.052022-09-027368Actual
23042152.002024-01-317366Actual
2254032.672023-12-3173612Actual
10967374.002023-01-317367Actual
4976218.002022-09-027316Actual
352774.002022-08-027373Actual
21622509.002023-12-317313Actual
34400175.232024-12-0273311Actual
3292099.002024-11-017356Actual
23814298.002024-03-017315Actual
24936152.002024-04-017316Actual
10037120.002022-12-317368Budget
26357523.822024-05-017368Actual
1137280.002023-03-027373Budget
11624280.002023-03-027365Actual
3901118.002022-08-027326Actual
28098741.002024-07-027314Actual
14959135.002023-06-027366Actual
741381.002022-11-027356Actual
34817546.002024-12-317363Actual
38232579.002025-04-027313Actual
32868240.002024-11-017336Actual
36847177.362025-01-3173112Actual
23849236.002024-03-017365Actual
347300.002022-05-027315Budget
2334063.532024-01-3173211Actual
1440016.722023-05-0273112Actual
679120.002022-05-027356Budget
20619721.002023-12-037313Actual
39003160.342025-04-0273311Actual
38890442.002025-04-027368Actual
8203353.002022-12-037315Actual
961535.942022-05-027318Actual
9246300.002022-12-317364Budget
1025562.002023-01-317373Actual
22276220.782023-12-317368Actual
18596432.002023-10-027363Actual
36378137.002025-01-317366Actual
24457133.742024-03-0173611Actual
25488114.592024-04-0173611Actual
34254520.792024-12-027328Actual
3996220.002022-08-027346Budget
20245461.702023-11-027368Actual
206500.002022-05-027314Budget
3741592.002025-03-027326Actual
3519584.002024-12-317356Actual
25812562.002024-05-017314Actual
12830223.002023-04-027316Actual
13535443.002023-05-027363Actual
29437182.002024-08-017316Actual
14133316.242023-05-027328Actual
25226542.002024-04-017318Actual
15109585.942023-06-027318Actual
22449120.972023-12-3173611Actual
24256343.512024-03-017368Actual
20184690.492023-11-027318Actual
36789260.342025-01-3173611Actual
26863497.002024-06-017363Actual

Generated 2025-06-01 04:17:47.568 UTC