[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4508220.002022-08-307313Budget
1710190.002022-05-307336Actual
23220292.002024-01-287328Actual
1472362.002022-05-307315Actual
38565102.002025-03-307326Actual
23636432.002024-02-277363Actual
489169.002022-04-297316Actual
2981220.002022-06-307366Budget
20774245.002023-11-307364Actual
22597643.002024-01-287313Actual
37739631.402025-02-277368Actual
18596432.002023-09-297363Actual
1930318.842023-09-2973211Actual
1612220.002022-05-307316Budget
6619220.002022-09-297328Budget
28836245.442024-06-2973611Actual
12220207.152023-02-277328Actual
24103436.002024-02-277317Actual
15706324.002023-06-307315Actual
17804302.002023-08-307365Actual
3449120.002022-07-307363Budget
2082300.002022-05-307318Budget
7143300.002022-10-307365Budget
34574111.402024-11-2973212Actual
27212160.002024-05-297346Actual
5880249.002022-09-297364Actual
34666274.942024-11-2973113Actual
4836332.002022-08-307315Actual
16525585.002023-07-307313Actual
27541350.772024-05-2973111Actual
2369396.002024-02-277373Actual
27186293.002024-05-297336Actual
12093236.002023-02-277367Actual
12879120.002023-03-307326Budget
8674332.002022-11-307317Actual
26002117.002024-04-287316Actual
1829823.102023-08-3073211Actual
38735520.002025-03-307317Actual
29344471.002024-07-297315Actual
16645317.002023-07-307314Actual
1750028.422023-07-3073612Actual
27040556.002024-05-297315Actual
16886262.002023-07-307336Actual
32390171.432024-09-2873113Actual
12830223.002023-03-307316Actual
35498300.762024-12-2873111Actual
7552494.002022-10-307317Actual
29286486.002024-07-297364Actual
1623724.162023-06-3073211Actual
30795421.002024-08-297367Actual
16352102.892023-06-3073611Actual
17862210.002023-08-307316Actual
12549400.002023-03-307314Budget
8673400.002022-11-307317Budget
35580178.422024-12-2873411Actual
1660100.002022-05-307326Budget
1250180.002023-03-307373Budget
5633272.002022-09-297313Actual
36847177.362025-01-2873112Actual
536100.002022-04-297326Budget
14515546.002023-05-307313Actual
32720556.002024-10-297315Actual
1646816.722023-06-3073612Actual
7473220.002022-10-307366Budget
2593300.002022-06-307315Budget
19681208.002023-10-307373Actual
37295702.002025-02-277315Actual
738201.002022-04-297366Actual
30292355.002024-08-297363Actual
39149214.592025-03-3073112Actual
27073334.002024-05-297365Actual
8345300.002022-11-307316Budget
6245153.002022-09-297346Actual
3802553.952025-02-2773212Actual
19155714.732023-09-297318Actual
30973262.472024-08-2973111Actual
3342439.062024-10-2973212Actual
14874234.002023-05-307336Actual
3004947.572024-07-2973212Actual
32542355.002024-10-297363Actual
19836234.002023-10-307365Actual
31503815.002024-09-287314Actual
3067091.002024-08-297356Actual
2083457.152022-05-307318Actual
7738220.002022-10-307328Budget
3308220.002022-06-307368Budget
12281220.002023-02-277368Budget
266263.002022-04-297364Actual
8863220.782022-11-307328Actual
32953202.002024-10-297366Actual
36145649.002025-01-287315Actual
2439683.742024-02-2773411Actual
2171391.002023-12-287373Actual
1471300.002022-05-307315Budget
1332500.002022-05-307314Budget
35406428.362024-12-287328Actual
16560390.002023-07-307363Actual
12975165.002023-03-307346Actual
32507819.002024-10-297313Actual
2442324.162024-02-2773511Actual
407336.002022-04-297365Actual
1757237.002022-05-307346Actual
23907234.002024-02-277316Actual
22689150.002024-01-287373Actual
21656364.002023-12-287363Actual
4243300.002022-07-307367Actual
3060429.002022-06-307317Actual
30141183.712024-07-2973113Actual
8124300.002022-11-307364Budget
4322400.002022-07-307318Budget
33516192.482024-10-2973113Actual
23099468.002024-01-287317Actual
27921466.172024-05-2973613Actual
2000168.002023-10-307356Actual
31028200.762024-08-2973311Actual
21775257.002023-12-287364Actual
1440016.722023-04-2973112Actual
21118455.002023-11-307317Actual
2004300.002022-05-307367Budget
1685862.002023-07-307326Actual
25942400.002024-04-287365Actual
11561400.002023-02-277315Budget
24751380.002024-03-297314Actual
1206203.002022-05-307363Actual
18715251.002023-09-297364Actual
2339497.572024-01-2873411Actual
11562322.002023-02-277315Actual
12221120.002023-02-277328Budget
3996220.002022-07-307346Budget
37705582.912025-02-277328Actual
23849236.002024-02-277365Actual
12927300.002023-03-307336Budget
21413100.762023-11-3073411Actual
37528208.002025-02-277366Actual
30470508.002024-08-297315Actual
16831216.002023-07-307316Actual
2647295.442024-04-2873311Actual
38175369.682025-02-2773613Actual
3396450.002024-11-297326Actual
32298180.552024-09-2873112Actual
30083291.192024-07-2973612Actual
5444496.542022-08-307318Actual
37202585.002025-02-277314Actual
9789400.002022-12-287317Budget
5366218.002022-08-307367Actual
7690300.002022-10-307318Budget
4695483.002022-08-307314Actual
39003160.342025-03-3073311Actual
3773301.002022-07-307365Actual
18270139.062023-08-3073111Actual
30168310.032024-07-2973213Actual
31175111.402024-08-2973212Actual
33250173.102024-10-2973211Actual
32040473.822024-09-287368Actual
1137343.002023-02-277373Actual
28338321.002024-06-297336Actual
20091457.002023-10-307317Actual
10626101.002023-01-287326Actual
19005142.002023-09-297366Actual
5960300.002022-09-297315Budget
5306300.002022-08-307317Budget
35817146.872024-12-2873113Actual
13351245.032023-03-307328Actual
16209156.082023-06-3073111Actual
488220.002022-04-297316Budget
13811191.002023-04-297316Actual
35553178.422024-12-2873311Actual
7938161.002022-11-307363Actual
14761226.002023-05-307365Actual
9653120.002022-12-287356Budget
32417308.282024-09-2873213Actual
9247384.002022-12-287364Actual
2731213.002022-06-307316Actual
5073220.002022-08-307336Budget
10627120.002023-01-287326Budget
1709300.002022-05-307336Budget
8862220.002022-11-307328Budget
4430220.002022-07-307368Budget
78151.002022-04-297363Actual
960300.002022-04-297318Budget
30563208.002024-08-297316Actual
22276220.782023-12-287368Actual
5959353.002022-09-297315Actual
38678221.002025-03-307366Actual
36238263.002025-01-287316Actual
31829171.002024-09-287366Actual
19097442.002023-09-297367Actual
7367220.002022-10-307346Budget
7144354.002022-10-307365Actual
1425528.422023-04-2973211Actual
1865220.002022-05-307366Budget
166166.002022-05-307326Actual
2192220.002022-05-307368Budget
6492354.002022-09-297367Actual
6819135.002022-10-307363Actual
35844366.172024-12-2873213Actual
2892244.382024-06-2973212Actual
3687549.702025-01-2873212Actual
26828527.002024-05-297313Actual
1837925.232023-08-3073511Actual
32450274.942024-09-2873613Actual
5553220.002022-08-307368Budget
3853251.002022-07-307316Actual
2041250.762023-10-3073511Actual
37797260.342025-02-2773111Actual
35440395.032024-12-287368Actual
1008220.002022-04-297328Budget
2130220.002022-05-307328Budget
35698186.932024-12-2873112Actual
9384291.002022-12-287365Actual
17149245.032023-07-307328Actual
4323442.002022-07-307318Actual
8921166.242022-11-307368Actual
267300.002022-04-297364Budget
10116300.002023-01-287313Budget
10722220.002023-01-287346Budget
23721380.002024-02-277314Actual
13716365.002023-04-297315Actual
15171335.942023-05-307368Actual
31689266.002024-09-287316Actual
27131182.002024-05-297316Actual
586281.002022-04-297336Actual
35526146.512024-12-2873211Actual
10828220.002023-01-287366Budget
29847311.402024-07-2973111Actual
2921120.002022-06-307356Budget
6759338.002022-10-307313Actual
11421529.002023-02-277314Actual
632220.002022-04-297346Budget

Generated 2025-05-29 16:59:00.320 UTC