[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689753.002022-11-027373Actual
27131182.002024-06-017316Actual
6758300.002022-11-027313Budget
1746911.402023-08-0273212Actual
1025480.002023-01-317373Budget
1953323.102023-10-0273612Actual
22902152.002024-01-317316Actual
27541350.772024-06-0173111Actual
20924181.002023-12-037316Actual
4977220.002022-09-027316Budget
8266300.002022-12-037365Budget
39329320.562025-04-0273613Actual
2451520.972024-03-0173112Actual
1829823.102023-09-0273211Actual
11561400.002023-03-027315Budget
9849300.002022-12-317367Budget
11046300.002023-01-317318Budget
31089234.812024-09-0173611Actual
1631827.362023-07-0373511Actual
17121513.212023-08-027318Actual
3950182.002022-08-027336Actual
2334063.532024-01-3173211Actual
20739367.002023-12-037314Actual
27363473.002024-06-017367Actual
5227153.002022-09-027366Actual
2874220.002022-07-037346Budget
12093236.002023-03-027367Actual
31294238.102024-09-0173213Actual
9710220.002022-12-317366Budget
1756220.002022-06-027346Budget
11703270.002023-03-027316Actual
8345300.002022-12-037316Budget
16617161.002023-08-027373Actual
25725405.002024-05-017363Actual
10578223.002023-01-317316Actual
32868240.002024-11-017336Actual
22689150.002024-01-317373Actual
6149110.002022-10-027326Budget
20212414.732023-11-027328Actual
29669390.002024-08-017367Actual
2828313.002022-07-037336Actual
15799158.002023-07-037316Actual
7144354.002022-11-027365Actual
31631532.002024-10-017365Actual
12879120.002023-04-027326Budget
9560220.002022-12-317336Budget
29929162.462024-08-0173411Actual
29789496.542024-08-017368Actual
12032270.002023-03-027317Actual
1864172.002022-06-027366Actual
30795421.002024-09-017367Actual
25168386.002024-04-017367Actual
14874234.002023-06-027336Actual
11094120.002023-01-317328Budget
38976151.832025-04-0273211Actual
2594260.002022-07-037315Actual
3790640.122025-03-0273511Actual
13535443.002023-05-027363Actual
15906127.002023-07-037356Actual
19062414.002023-10-027317Actual
10723153.002023-01-317346Actual
1067198.052022-05-027368Actual
4105220.002022-08-027366Budget
38232579.002025-04-027313Actual
15493790.002023-07-037313Actual
29544102.002024-08-017356Actual
13082171.002023-04-027366Actual
33845426.002024-12-027315Actual
18179284.422023-09-027328Actual
36319214.002025-01-317346Actual
26201780.002024-05-017317Actual
10908400.002023-01-317317Budget
7004300.002022-11-027364Budget
12548429.002023-04-027314Actual
1837925.232023-09-0273511Actual
8594220.002022-12-037366Budget
33667437.002024-12-027363Actual
8489220.002022-12-037346Budget
35580178.422024-12-3173411Actual
38352617.002025-04-027314Actual
35285520.002024-12-317317Actual
11421529.002023-03-027314Actual
3121282.002022-07-037367Actual
12173300.002023-03-027318Budget
3636273.002022-08-027364Actual
3560737.992024-12-3173511Actual
738201.002022-05-027366Actual
31744208.002024-10-017336Actual
30141183.712024-08-0173113Actual
5305270.002022-09-027317Actual
10829171.002023-01-317366Actual
32332274.172024-10-0173612Actual
9247384.002022-12-317364Actual
13351245.032023-04-027328Actual
16031429.002023-07-037367Actual
1693893.002023-08-027356Actual
26920185.002024-06-017373Actual
32040473.822024-10-017368Actual
12830223.002023-04-027316Actual
19183390.482023-10-027328Actual
16089655.642023-07-037318Actual
19155714.732023-10-027318Actual
2514234.002022-07-037364Actual
4370220.002022-08-027328Budget
35817146.872024-12-3173113Actual
34345410.342024-12-0273111Actual
15109585.942023-06-027318Actual
6351131.002022-10-027366Actual
38948369.912025-04-0273111Actual
12221120.002023-03-027328Budget
28423209.002024-07-027366Actual
6245153.002022-10-027346Actual
29379380.002024-08-017365Actual
3342439.062024-11-0173212Actual
36703210.342025-01-3173311Actual
33458343.322024-11-0173612Actual
2537424.162024-04-0173211Actual
10968300.002023-01-317367Budget
32662483.002024-11-017364Actual
365281020.802025-01-317318Actual
2144022.042023-12-0373511Actual
16209156.082023-07-0373111Actual
21061127.002023-12-037366Actual
26236577.002024-05-017367Actual
24936152.002024-04-017316Actual
37237608.002025-03-027364Actual
17028421.002023-08-027317Actual
22717395.002024-01-317314Actual
37852219.912025-03-0273311Actual
35228210.002024-12-317366Actual
1933056.082023-10-0273311Actual
11751125.002023-03-027326Actual
33575397.752024-11-0173613Actual
7270120.002022-11-027326Budget
37939302.892025-03-0273611Actual
7739195.022022-11-027328Actual
29492240.002024-08-017336Actual
7143300.002022-11-027365Budget
2872187.992024-07-0273211Actual
6429325.002022-10-027317Actual
9928300.002022-12-317318Budget
8735300.002022-12-037367Budget
1525723.102023-06-0273211Actual
128546.002022-06-027373Actual
12361272.002023-04-027313Actual
36993310.032025-01-3173213Actual
3248220.002022-07-037328Budget
34488293.322024-12-0273611Actual
33516192.482024-11-0173113Actual
36789260.342025-01-3173611Actual
29518151.002024-08-017346Actual
14668235.002023-06-027364Actual
32755593.002024-11-017365Actual
28390112.002024-07-027356Actual
38117260.912025-03-0273113Actual
2103198.002023-12-037356Actual
13223236.002023-04-027367Actual
38770386.002025-04-027367Actual
34168514.002024-12-027367Actual
15648304.002023-07-037364Actual
20184690.492023-11-027318Actual
1832568.852023-09-0273311Actual
18808371.002023-10-027365Actual
464788.002022-09-027373Actual
30703187.002024-09-017366Actual
27742282.682024-06-0173112Actual
2610972.002024-05-017356Actual
1613196.002022-06-027316Actual
14926106.002023-06-027356Actual
27803298.642024-06-0173612Actual
31829171.002024-10-017366Actual
13083220.002023-04-027366Budget
39003160.342025-04-0273311Actual
34902702.002024-12-317314Actual
11623300.002023-03-027365Budget
19417129.482023-10-0273611Actual
19975103.002023-11-027346Actual
2921120.002022-07-037356Budget
913870.002022-12-317373Budget
3519584.002024-12-317356Actual
28775151.832024-07-0273411Actual
22215620.792023-12-317318Actual
32240253.962024-10-0173611Actual
15345108.212023-06-0273611Actual
22334105.022023-12-3173111Actual
10722220.002023-01-317346Budget
35934778.002025-01-317313Actual
801770.002022-12-037373Budget
10176220.002023-01-317363Budget
23988109.002024-03-017346Actual
36238263.002025-01-317316Actual
14010520.002023-05-027317Actual
35526146.512024-12-3173211Actual
19681208.002023-11-027373Actual
37295702.002025-03-027315Actual
308531182.922024-09-017318Actual
39269232.842025-04-0273113Actual
16680213.002023-08-027364Actual
24314122.042024-03-0173111Actual
266263.002022-05-027364Actual
9186357.002022-12-317314Actual
1148300.002022-06-027313Budget
3997152.002022-08-027346Actual
2980243.002022-07-037366Actual
2153220.972023-12-0373112Actual
961535.942022-05-027318Actual
34226692.002024-12-027318Actual
1865380.002023-10-027373Actual
1660100.002022-06-027326Budget
2171391.002023-12-317373Actual
3100173.102024-09-0173211Actual
1440016.722023-05-0273112Actual
22810290.002024-01-317315Actual
5444496.542022-09-027318Actual
2946472.002024-08-017326Actual
16773332.002023-08-027365Actual
29634861.002024-08-017317Actual
3626562.002025-01-317326Actual
2436963.532024-03-0173311Actual
28515443.002024-07-027367Actual
35640203.952024-12-3173611Actual
33130399.572024-11-017328Actual
1930318.842023-10-0273211Actual
10828220.002023-01-317366Budget
23192514.732024-01-317318Actual
3852220.002022-08-027316Budget
3687549.702025-01-3173212Actual
24103436.002024-03-017317Actual
2082300.002022-06-027318Budget
10116300.002023-01-317313Budget
9001300.002022-12-317313Budget
25346122.042024-04-0173111Actual
34574111.402024-12-0273212Actual
2369396.002024-03-017373Actual
5960300.002022-10-027315Budget
1944362.002022-06-027317Actual
31209409.282024-09-0173612Actual
1847116.722023-09-0273112Actual
31596702.002024-10-017315Actual
12610400.002023-04-027364Budget
2831066.002024-07-027326Actual
30292355.002024-09-017363Actual
8535148.002022-12-037356Actual
7005364.002022-11-027364Actual
1710190.002022-06-027336Actual
20619721.002023-12-037313Actual
35030399.002024-12-317365Actual
1629173.102023-07-0373411Actual

Generated 2025-06-01 12:25:24.481 UTC