[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166166.002022-06-057326Actual
21980222.002024-01-037336Actual
31475146.002024-10-047373Actual
38445456.002025-04-057315Actual
3626562.002025-02-037326Actual
38352617.002025-04-057314Actual
3307213.212022-07-067368Actual
18270139.062023-09-0573111Actual
16738386.002023-08-057315Actual
128480.002022-06-057373Budget
1829823.102023-09-0573211Actual
37082836.002025-03-057313Actual
4370220.002022-08-057328Budget
33667437.002024-12-057363Actual
35320473.002025-01-037367Actual
1425528.422023-05-0573211Actual
2103198.002023-12-067356Actual
1612220.002022-06-057316Budget
32627741.002024-11-047314Actual
7879300.002022-12-067313Budget
1250065.002023-04-057373Actual
6680220.002022-10-057368Budget
3449120.002022-08-057363Budget
28693311.402024-07-0573111Actual
2515300.002022-07-067364Budget
5880249.002022-10-057364Actual
3853251.002022-08-057316Actual
20034148.002023-11-057366Actual
34345410.342024-12-0573111Actual
2652615.652024-05-0473511Actual
2298382.002024-02-037346Actual
10769110.002023-02-037356Budget
1206203.002022-06-057363Actual
38828793.522025-04-057318Actual
26357523.822024-05-047368Actual
32180134.802024-10-0473411Actual
2610972.002024-05-047356Actual
2195262.002024-01-037326Actual
16089655.642023-07-067318Actual
30083291.192024-08-0473612Actual
1788955.002023-09-057326Actual
32507819.002024-11-047313Actual
8064546.002022-12-067314Actual
22717395.002024-02-037314Actual
5306300.002022-09-057317Budget
18947118.002023-10-057346Actual
1430975.232023-05-0573411Actual
26142125.002024-05-047366Actual
180483.002022-06-057356Actual
7366237.002022-11-057346Actual
4508220.002022-09-057313Budget
36293281.002025-02-037336Actual
35968456.002025-02-037363Actual
30349161.002024-09-047373Actual
32332274.172024-10-0473612Actual
34937591.002025-01-037364Actual
30377642.002024-09-047314Actual
23907234.002024-03-047316Actual
12281220.002023-03-057368Budget
16912126.002023-08-057346Actual
4898245.002022-09-057365Actual
1796978.002023-09-057356Actual
2874220.002022-07-067346Budget
37705582.912025-03-057328Actual
38619130.002025-04-057346Actual
2138683.742023-12-0673311Actual
32813225.002024-11-047316Actual
11953220.002023-03-057366Budget
30141183.712024-08-0473113Actual
12879120.002023-04-057326Budget
5633272.002022-10-057313Actual
2827300.002022-07-067336Budget
17943102.002023-09-057346Actual
11702220.002023-03-057316Budget
240968.002022-07-067373Actual
32240253.962024-10-0473611Actual
1148300.002022-06-057313Budget
37677799.582025-03-057318Actual
33632778.002024-12-057313Actual
12360300.002023-04-057313Budget
11420400.002023-03-057314Budget
15345108.212023-06-0573611Actual
12974220.002023-04-057346Budget
1531197.572023-06-0573411Actual
32599146.002024-11-047373Actual
10967374.002023-02-037367Actual
24457133.742024-03-0473611Actual
20091457.002023-11-057317Actual
2241697.572024-01-0373411Actual
32040473.822024-10-047368Actual
629198.002022-10-057356Actual
26236577.002024-05-047367Actual
4183300.002022-08-057317Budget
4184364.002022-08-057317Actual
1613196.002022-06-057316Actual
1543624.162023-06-0573612Actual
32417308.282024-10-0473213Actual
1746911.402023-08-0573212Actual
37585582.002025-03-057317Actual
25288296.542024-04-047368Actual
2594260.002022-07-067315Actual
5821400.002022-10-057314Budget
1067198.052022-05-057368Actual
3171674.002024-10-047326Actual
16886262.002023-08-057336Actual
36556449.572025-02-037328Actual
4105220.002022-08-057366Budget
2270300.002022-07-067313Budget
1764996.002023-09-057373Actual
34044132.002024-12-057356Actual
33937240.002024-12-057316Actual
3687549.702025-02-0373212Actual
206500.002022-05-057314Budget
1953323.102023-10-0573612Actual
32720556.002024-11-047315Actual
5226220.002022-09-057366Budget
1660100.002022-06-057326Budget
36676167.782025-02-0373211Actual
29727896.552024-08-047318Actual
37388203.002025-03-057316Actual
5305270.002022-09-057317Actual
13594166.002023-05-057373Actual
1250180.002023-04-057373Budget
7144354.002022-11-057365Actual
25254305.632024-04-047328Actual
8536120.002022-12-067356Budget
13751288.002023-05-057365Actual
7319220.002022-11-057336Budget
1933056.082023-10-0573311Actual
3575443.002022-08-057314Actual
21622509.002024-01-037313Actual
8392111.002022-12-067326Actual
31596702.002024-10-047315Actual
689670.002022-11-057373Budget
1710190.002022-06-057336Actual
35498300.762025-01-0373111Actual
1835283.742023-09-0573411Actual
36908315.662025-02-0373612Actual
7320211.002022-11-057336Actual
14010520.002023-05-057317Actual
1533218.002022-06-057365Actual
2236281.612024-01-0373211Actual
21239335.942023-12-067328Actual
32953202.002024-11-047366Actual
34725338.102024-12-0573613Actual
36730167.782025-02-0373411Actual
9790455.002023-01-037317Actual
2504374.002024-04-047356Actual
3059400.002022-07-067317Budget
18001158.002023-09-057366Actual
9000222.002023-01-037313Actual
2035851.822023-11-0573311Actual
30644144.002024-09-047346Actual
28480751.002024-07-057317Actual
18058414.002023-09-057317Actual
29634861.002024-08-047317Actual
11295166.002023-03-057363Actual
1025562.002023-02-037373Actual
2501782.002024-04-047346Actual
1646816.722023-07-0673612Actual
20832351.002023-12-067315Actual
2456500.002022-07-067314Budget
1897357.002023-10-057356Actual
31175111.402024-09-0473212Actual
8265300.002022-12-067365Actual
39091242.252025-04-0573611Actual
1445827.362023-05-0573612Actual
23099468.002024-02-037317Actual
7799201.082022-11-057368Actual
24785229.002024-04-047364Actual
15706324.002023-07-067315Actual
4429246.542022-08-057368Actual
31326366.172024-09-0473613Actual
13412220.002023-04-057368Budget
6492354.002022-10-057367Actual
33575397.752024-11-0473613Actual
10627120.002023-02-037326Budget
26560103.952024-05-0473611Actual
34133861.002024-12-057317Actual
14668235.002023-06-057364Actual
37528208.002025-03-057366Actual
34902702.002025-01-037314Actual
10578223.002023-02-037316Actual
3715300.002022-08-057315Budget
2457418.842024-03-0473612Actual
489169.002022-05-057316Actual
34168514.002024-12-057367Actual
36966246.872025-02-0373113Actual
3560737.992025-01-0373511Actual
1865380.002023-10-057373Actual
4371325.332022-08-057328Actual
6100189.002022-10-057316Actual
31920514.002024-10-047367Actual
18808371.002023-10-057365Actual
9711148.002023-01-037366Actual
13021110.002023-04-057356Budget
1207220.002022-06-057363Budget
32298180.552024-10-0473112Actual
25725405.002024-05-047363Actual
2156517.782023-12-0673612Actual
31978910.192024-10-047318Actual
30973262.472024-09-0473111Actual
2981220.002022-07-067366Budget
12422220.002023-04-057363Budget
25847307.002024-05-047364Actual
31744208.002024-10-047336Actual
36993310.032025-02-0373213Actual
33543338.102024-11-0473213Actual
6021300.002022-10-057365Budget
29902181.612024-08-0473311Actual
10177141.002023-02-037363Actual
9463300.002023-01-037316Budget
23756254.002024-03-047364Actual
36180373.002025-02-037365Actual
17028421.002023-08-057317Actual
2723893.002024-06-047356Actual
35817146.872025-01-0373113Actual
22243355.632024-01-037328Actual
20619721.002023-12-067313Actual
36470490.002025-02-037367Actual
5227153.002022-09-057366Actual
35877366.172025-01-0373613Actual
29437182.002024-08-047316Actual
1841386.932023-09-0573611Actual
614894.002022-10-057326Actual
913870.002023-01-037373Budget
2038569.912023-11-0573411Actual
34400175.232024-12-0573311Actual
1540314.592023-06-0573112Actual
34546277.362024-12-0573112Actual
34995527.002025-01-037315Actual
23814298.002024-03-047315Actual
29577228.002024-08-047366Actual
26863497.002024-06-047363Actual
240880.002022-07-067373Budget
16151366.242023-07-067368Actual
29074238.102024-07-0573613Actual
15906127.002023-07-067356Actual
8922120.002022-12-067368Budget
15957.002022-05-057373Actual
1757237.002022-06-057346Actual
26711132.832024-05-0473113Actual
10626101.002023-02-037326Actual
8124300.002022-12-067364Budget
31055184.812024-09-0473411Actual
23601707.002024-03-047313Actual
31770139.002024-10-047346Actual
36703210.342025-02-0373311Actual

Generated 2025-06-04 03:11:28.822 UTC