[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060429.002022-07-047317Actual
37739631.402025-03-037368Actual
12220207.152023-03-037328Actual
16645317.002023-08-037314Actual
13303300.002023-04-037318Budget
33044591.002024-11-027367Actual
4898245.002022-09-037365Actual
3626562.002025-02-017326Actual
801655.002022-12-047373Actual
2922108.002022-07-047356Actual
25076180.002024-04-027366Actual
16117395.032023-07-047328Actual
1534300.002022-06-037365Budget
22902152.002024-02-017316Actual
20832351.002023-12-047315Actual
3448161.002022-08-037363Actual
206500.002022-05-037314Budget
3342439.062024-11-0273212Actual
16912126.002023-08-037346Actual
21867210.002024-01-017365Actual
2033135.872023-11-0373211Actual
1947511.402023-10-0373112Actual
10907377.002023-02-017317Actual
15613274.002023-07-047314Actual
225078.212024-01-0173112Actual
33879547.002024-12-037365Actual
23907234.002024-03-027316Actual
17183296.542023-08-037368Actual
1008220.002022-05-037328Budget
6619220.002022-10-037328Budget
11952218.002023-03-037366Actual
30141183.712024-08-0273113Actual
11294220.002023-03-037363Budget
27742282.682024-06-0273112Actual
1250065.002023-04-037373Actual
2083457.152022-06-037318Actual
28480751.002024-07-037317Actual
29014239.852024-07-0373113Actual
3560737.992025-01-0173511Actual
1137280.002023-03-037373Budget
2765073.102024-06-0273511Actual
10117236.002023-02-017313Actual
32390171.432024-10-0273113Actual
2103198.002023-12-047356Actual
38059365.662025-03-0373612Actual
21413100.762023-12-0473411Actual
1383855.002023-05-037326Actual
3067091.002024-09-027356Actual
22752205.002024-02-017364Actual
33304113.532024-11-0273411Actual
16209156.082023-07-0473111Actual
5694120.002022-10-037363Budget
33338257.152024-11-0273611Actual
24103436.002024-03-027317Actual
31475146.002024-10-027373Actual
6430300.002022-10-037317Budget
10967374.002023-02-017367Actual
2880239.062024-07-0373511Actual
38770386.002025-04-037367Actual
4430220.002022-08-037368Budget
11047585.942023-02-017318Actual
33277109.272024-11-0273311Actual
38565102.002025-04-037326Actual
7552494.002022-11-037317Actual
7005364.002022-11-037364Actual
15585128.002023-07-047373Actual
3790640.122025-03-0373511Actual
5773110.002022-10-037373Budget
38232579.002025-04-037313Actual
2980243.002022-07-047366Actual
4371325.332022-08-037328Actual
36648389.062025-02-0173111Actual
7939120.002022-12-047363Budget
22276220.782024-01-017368Actual
38117260.912025-03-0373113Actual
13594166.002023-05-037373Actual
7271131.002022-11-037326Actual
8266300.002022-12-047365Budget
2892244.382024-07-0373212Actual
30349161.002024-09-027373Actual
32813225.002024-11-027316Actual
10038257.152023-01-017368Actual
9607220.002023-01-017346Budget
33845426.002024-12-037315Actual
5227153.002022-09-037366Actual
2515300.002022-07-047364Budget
1434273.102023-05-0373611Actual
29286486.002024-08-027364Actual
18270139.062023-09-0373111Actual
17711281.002023-09-037364Actual
20619721.002023-12-047313Actual
28601482.912024-07-037328Actual
5695132.002022-10-037363Actual
277966.002022-07-047326Actual
33667437.002024-12-037363Actual
1009198.052022-05-037328Actual
17557603.002023-09-037313Actual
8673400.002022-12-047317Budget
13716365.002023-05-037315Actual
35088162.002025-01-017316Actual
25690585.002024-05-027313Actual
22957256.002024-02-017336Actual
22597643.002024-02-017313Actual
2254032.672024-01-0173612Actual
39149214.592025-04-0373112Actual
5821400.002022-10-037314Budget
10968300.002023-02-017367Budget
34725338.102024-12-0373613Actual
404485.002022-08-037356Actual
23254364.722024-02-017368Actual
34018175.002024-12-037346Actual
27596213.532024-06-0273311Actual
38619130.002025-04-037346Actual
2594260.002022-07-047315Actual
10363400.002023-02-017364Budget
4243300.002022-08-037367Actual
11235300.002023-03-037313Budget
8393120.002022-12-047326Budget
14515546.002023-06-037313Actual
951194.002023-01-017326Actual
10441416.002023-02-017315Actual
28283286.002024-07-037316Actual
15051364.002023-06-037367Actual
2661924.162024-05-0273112Actual
408300.002022-05-037365Budget
1660100.002022-06-037326Budget
36378137.002025-02-017366Actual
6944514.002022-11-037314Actual
18921169.002023-10-037336Actual
9559237.002023-01-017336Actual
29929162.462024-08-0273411Actual
8674332.002022-12-047317Actual
2153220.972023-12-0473112Actual
8204300.002022-12-047315Budget
1746911.402023-08-0373212Actual
128480.002022-06-037373Budget
3449120.002022-08-037363Budget
21980222.002024-01-017336Actual
6351131.002022-10-037366Actual
4184364.002022-08-037317Actual
35406428.362025-01-017328Actual
5306300.002022-09-037317Budget
166166.002022-06-037326Actual
1732378.422023-08-0373411Actual
16352102.892023-07-0473611Actual
11846167.002023-03-037346Actual
2334063.532024-02-0173211Actual
23721380.002024-03-027314Actual
15957.002022-05-037373Actual
5493266.242022-09-037328Actual
34400175.232024-12-0373311Actual
34168514.002024-12-037367Actual
19836234.002023-11-037365Actual
8489220.002022-12-047346Budget
1460672.002023-06-037373Actual
7367220.002022-11-037346Budget
29577228.002024-08-027366Actual
33787624.002024-12-037364Actual
266263.002022-05-037364Actual
128546.002022-06-037373Actual
3121282.002022-07-047367Actual
20979209.002023-12-047336Actual
28013478.002024-07-037363Actual
30760604.002024-09-027317Actual
5820436.002022-10-037314Actual
22122429.002024-01-017317Actual
12927300.002023-04-037336Budget
2192220.002022-06-037368Budget
24991162.002024-04-027336Actual
23756254.002024-03-027364Actual
26948912.002024-06-027314Actual
17677428.002023-09-037314Actual
2004300.002022-06-037367Budget
16971137.002023-08-037366Actual
31538414.002024-10-027364Actual
2665326.292024-05-0273612Actual
10303386.002023-02-017314Actual
2831066.002024-07-037326Actual
20739367.002023-12-047314Actual
1953323.102023-10-0373612Actual
2828313.002022-07-047336Actual
5305270.002022-09-037317Actual
21211779.882023-12-047318Actual
17149245.032023-08-037328Actual
3782553.952025-03-0373211Actual
10500300.002023-02-017365Budget
33010685.002024-11-027317Actual
31978910.192024-10-027318Actual
8922120.002022-12-047368Budget
6571655.642022-10-037318Actual
36025132.002025-02-017373Actual
28070141.002024-07-037373Actual
1757237.002022-06-037346Actual
31596702.002024-10-027315Actual
39003160.342025-04-0373311Actual
25784121.002024-05-027373Actual
26201780.002024-05-027317Actual
9606139.002023-01-017346Actual
24936152.002024-04-027316Actual
36238263.002025-02-017316Actual
37585582.002025-03-037317Actual
9849300.002023-01-017367Budget
2649990.122024-05-0273411Actual
35285520.002025-01-017317Actual
36556449.572025-02-017328Actual
17241100.762023-08-0373111Actual
15996421.002023-07-047317Actual
16738386.002023-08-037315Actual
39329320.562025-04-0373613Actual
8735300.002022-12-047367Budget
1864172.002022-06-037366Actual
37295702.002025-03-037315Actual
12281220.002023-03-037368Budget
12423173.002023-04-037363Actual
1206203.002022-06-037363Actual
4105220.002022-08-037366Budget
13411276.842023-04-037368Actual
27541350.772024-06-0273111Actual
14549471.002023-06-037363Actual
32040473.822024-10-027368Actual
5073220.002022-09-037336Budget
30644144.002024-09-027346Actual
7473220.002022-11-037366Budget
2331220.002022-07-047363Budget
2351215.652024-02-0173112Actual
1528459.272023-06-0373311Actual
24666377.002024-04-027363Actual
1430975.232023-05-0373411Actual
4429246.542022-08-037368Actual
6198220.002022-10-037336Budget
6570400.002022-10-037318Budget
37705582.912025-03-037328Actual
7611364.002022-11-037367Actual
19062414.002023-10-037317Actual
27186293.002024-06-027336Actual
12361272.002023-04-037313Actual
3201520.792022-07-047318Actual
34937591.002025-01-017364Actual
36590510.182025-02-017368Actual
28364195.002024-07-037346Actual
7270120.002022-11-037326Budget
26142125.002024-05-027366Actual
38645116.002025-04-037356Actual
2044694.382023-11-0373611Actual
16886262.002023-08-037336Actual
30200366.172024-08-0273613Actual
23988109.002024-03-027346Actual
9326300.002023-01-017315Budget

Generated 2025-06-02 09:21:41.979 UTC