[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-08-037316Budget
8124300.002022-12-047364Budget
6101220.002022-10-037316Budget
27861183.712024-06-0273113Actual
961535.942022-05-037318Actual
1930318.842023-10-0373211Actual
18270139.062023-09-0373111Actual
36730167.782025-02-0173411Actual
3437360.332024-12-0373211Actual
2874220.002022-07-047346Budget
21925162.002024-01-017316Actual
36966246.872025-02-0173113Actual
9462274.002023-01-017316Actual
19417129.482023-10-0373611Actual
22243355.632024-01-017328Actual
29902181.612024-08-0273311Actual
38267482.002025-04-037363Actual
7005364.002022-11-037364Actual
25942400.002024-05-027365Actual
36470490.002025-02-017367Actual
5305270.002022-09-037317Actual
16738386.002023-08-037315Actual
29518151.002024-08-027346Actual
34427199.702024-12-0373411Actual
30168310.032024-08-0273213Actual
30470508.002024-09-027315Actual
23962162.002024-03-027336Actual
2827300.002022-07-047336Budget
9929514.732023-01-017318Actual
39269232.842025-04-0373113Actual
12831220.002023-04-037316Budget
35877366.172025-01-0173613Actual
29251865.002024-08-027314Actual
1425528.422023-05-0373211Actual
5694120.002022-10-037363Budget
13412220.002023-04-037368Budget
15854150.002023-07-047336Actual
29437182.002024-08-027316Actual
407336.002022-05-037365Actual
7222266.002022-11-037316Actual
32098302.892024-10-0273111Actual
7938161.002022-12-047363Actual
3949220.002022-08-037336Budget
10829171.002023-02-017366Actual
12173300.002023-03-037318Budget
39329320.562025-04-0373613Actual
8266300.002022-12-047365Budget
11420400.002023-03-037314Budget
35088162.002025-01-017316Actual
2103198.002023-12-047356Actual
9326300.002023-01-017315Budget
22632416.002024-02-017363Actual
10579220.002023-02-017316Budget
22597643.002024-02-017313Actual
2442324.162024-03-0273511Actual
23814298.002024-03-027315Actual
26711132.832024-05-0273113Actual
4043110.002022-08-037356Budget
33667437.002024-12-037363Actual
26920185.002024-06-027373Actual
36145649.002025-02-017315Actual
206500.002022-05-037314Budget
689670.002022-11-037373Budget
10038257.152023-01-017368Actual
3636273.002022-08-037364Actual
31796124.002024-10-027356Actual
28013478.002024-07-037363Actual
13350120.002023-04-037328Budget
38538266.002025-04-037316Actual
13535443.002023-05-037363Actual
39296422.312025-04-0373213Actual
36590510.182025-02-017368Actual
14010520.002023-05-037317Actual
34226692.002024-12-037318Actual
31829171.002024-10-027366Actual
2339497.572024-02-0173411Actual
4371325.332022-08-037328Actual
801655.002022-12-047373Actual
15016592.002023-06-037317Actual
5024110.002022-09-037326Budget
18058414.002023-09-037317Actual
30021222.042024-08-0273112Actual
13411276.842023-04-037368Actual
13918102.002023-05-037356Actual
2131292.002022-06-037328Actual
502576.002022-09-037326Actual
9789400.002023-01-017317Budget
29286486.002024-08-027364Actual
38387486.002025-04-037364Actual
6429325.002022-10-037317Actual
2271272.002022-07-047313Actual
26828527.002024-06-027313Actual
34133861.002024-12-037317Actual
5773110.002022-10-037373Budget
38828793.522025-04-037318Actual
19949168.002023-11-037336Actual
23312139.062024-02-0173111Actual
4898245.002022-09-037365Actual
16645317.002023-08-037314Actual
6759338.002022-11-037313Actual
4977220.002022-09-037316Budget
9560220.002023-01-017336Budget
1641017.782023-07-0473112Actual
1685862.002023-08-037326Actual
2331220.002022-07-047363Budget
11751125.002023-03-037326Actual
6570400.002022-10-037318Budget
32450274.942024-10-0273613Actual
2501782.002024-04-027346Actual
1206203.002022-06-037363Actual
35934778.002025-02-017313Actual
37295702.002025-03-037315Actual
2334063.532024-02-0173211Actual
17028421.002023-08-037317Actual
25488114.592024-04-0273611Actual
20774245.002023-12-047364Actual
37237608.002025-03-037364Actual
28894249.702024-07-0373112Actual
12611364.002023-04-037364Actual
32755593.002024-11-027365Actual
13656304.002023-05-037364Actual
4757300.002022-09-037364Budget
25226542.002024-04-027318Actual
1534300.002022-06-037365Budget
1025480.002023-02-017373Budget
14819152.002023-06-037316Actual
1829823.102023-09-0373211Actual
32868240.002024-11-027336Actual
34168514.002024-12-037367Actual
28601482.912024-07-037328Actual
1865380.002023-10-037373Actual
18681319.002023-10-037314Actual
5073220.002022-09-037336Budget
6679292.002022-10-037368Actual
37469145.002025-03-037346Actual
27569113.532024-06-0273211Actual
22389102.892024-01-0173311Actual
12360300.002023-04-037313Budget
3121282.002022-07-047367Actual
17943102.002023-09-037346Actual
9850202.002023-01-017367Actual
2035851.822023-11-0373311Actual
31267132.832024-09-0273113Actual
1430975.232023-05-0373411Actual
1440016.722023-05-0373112Actual
347300.002022-05-037315Budget
9790455.002023-01-017317Actual
34345410.342024-12-0373111Actual
39211388.002025-04-0373612Actual
10722220.002023-02-017346Budget
31028200.762024-09-0273311Actual
1189363.002023-03-037356Actual
29634861.002024-08-027317Actual
11483374.002023-03-037364Actual
689753.002022-11-037373Actual
2050411.402023-11-0373112Actual
10442400.002023-02-017315Budget
37528208.002025-03-037366Actual
22334105.022024-01-0173111Actual
6022345.002022-10-037365Actual
20979209.002023-12-047336Actual
144278.212023-05-0373212Actual
34044132.002024-12-037356Actual
33277109.272024-11-0273311Actual
30644144.002024-09-027346Actual
17183296.542023-08-037368Actual
1992166.002023-11-037326Actual
5365300.002022-09-037367Budget
1612220.002022-06-037316Budget
16680213.002023-08-037364Actual
11421529.002023-03-037314Actual
8065500.002022-12-047314Budget
31744208.002024-10-027336Actual
9977305.632023-01-017328Actual
1392312.002022-06-037364Actual
1434273.102023-05-0373611Actual
22157364.002024-01-017367Actual
17241100.762023-08-0373111Actual
2875198.002022-07-047346Actual
30141183.712024-08-0273113Actual
25784121.002024-05-027373Actual
9653120.002023-01-017356Budget
10362234.002023-02-017364Actual
11952218.002023-03-037366Actual
37879167.782025-03-0373411Actual
28423209.002024-07-037366Actual
18947118.002023-10-037346Actual
34254520.792024-12-037328Actual
1490085.002023-06-037346Actual
1582630.002023-07-047326Actual
1543624.162023-06-0373612Actual
12423173.002023-04-037363Actual
15957.002022-05-037373Actual
6818120.002022-11-037363Budget
10627120.002023-02-017326Budget
22902152.002024-02-017316Actual
35759431.622025-01-0173612Actual
2831066.002024-07-037326Actual
28693311.402024-07-0373111Actual
880300.002022-05-037367Budget
10177141.002023-02-017363Actual
34076154.002024-12-037366Actual
7319220.002022-11-037336Budget
28132452.002024-07-037364Actual
24785229.002024-04-027364Actual
5492220.002022-09-037328Budget
4835300.002022-09-037315Budget
2457557.002022-07-047314Actual
26142125.002024-05-027366Actual
34725338.102024-12-0373613Actual
24666377.002024-04-027363Actual
12220207.152023-03-037328Actual
4105220.002022-08-037366Budget
14959135.002023-06-037366Actual
15493790.002023-07-047313Actual
13022127.002023-04-037356Actual
2644553.952024-05-0273211Actual
2610972.002024-05-027356Actual
2652615.652024-05-0273511Actual
2987573.102024-08-0273211Actual
7473220.002022-11-037366Budget
585300.002022-05-037336Budget
4694400.002022-09-037314Budget
17677428.002023-09-037314Actual
7690300.002022-11-037318Budget
2472383.002024-04-027373Actual
22717395.002024-02-017314Actual
404485.002022-08-037356Actual
34874158.002025-01-017373Actual
20184690.492023-11-037318Actual
3901118.002022-08-037326Actual
29789496.542024-08-027368Actual
166166.002022-06-037326Actual
5881300.002022-10-037364Budget
5632220.002022-10-037313Budget
34666274.942024-12-0373113Actual
6197254.002022-10-037336Actual
16831216.002023-08-037316Actual
1756220.002022-06-037346Budget
10828220.002023-02-017366Budget
38735520.002025-04-037317Actual
33516192.482024-11-0273113Actual
17917230.002023-09-037336Actual
2665326.292024-05-0273612Actual
5445400.002022-09-037318Budget
36180373.002025-02-017365Actual
22006157.002024-01-017346Actual
14105496.542023-05-037318Actual

Generated 2025-06-02 17:05:01.241 UTC