[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642023-04-237318Actual
10968300.002023-08-227367Budget
35526146.512025-07-2273211Actual
10626101.002023-08-227326Actual
2082300.002022-12-227318Budget
2053111.402024-05-2373212Actual
7143300.002023-05-247365Budget
6818120.002023-05-247363Budget
37852219.912025-09-2173311Actual
34666274.942025-06-2373113Actual
12974220.002023-10-227346Budget
3741592.002025-09-217326Actual
3773301.002023-02-217365Actual
3122300.002023-01-227367Budget
502576.002023-03-247326Actual
27978536.002025-01-217313Actual
5821400.002023-04-237314Budget
7270120.002023-05-247326Budget
577286.002023-04-237373Actual
3284078.002025-05-237326Actual
11799300.002023-09-217336Budget
28775151.832025-01-2173411Actual
34044132.002025-06-237356Actual
8065500.002023-06-247314Budget
36993310.032025-08-2273213Actual
1764996.002024-03-237373Actual
407336.002022-11-217365Actual
24936152.002024-10-217316Actual
27803298.642024-12-2173612Actual
1864172.002022-12-227366Actual
9000222.002023-07-227313Actual
38976151.832025-10-2273211Actual
14668235.002023-12-227364Actual
365281020.802025-08-227318Actual
24878272.002024-10-217365Actual
6619220.002023-04-237328Budget
1837925.232024-03-2373511Actual
5445400.002023-03-247318Budget
33277109.272025-05-2373311Actual
25690585.002024-11-207313Actual
1643711.402024-01-2273212Actual
12927300.002023-10-227336Budget
1287876.002023-10-227326Actual
6197254.002023-04-237336Actual
36319214.002025-08-227346Actual
12032270.002023-09-217317Actual
5305270.002023-03-247317Actual
2602943.002024-11-207326Actual
15706324.002024-01-227315Actual
37025366.172025-08-2273613Actual
5121161.002023-03-247346Actual
13411276.842023-10-227368Actual
32868240.002025-05-237336Actual
1726956.082024-02-2173211Actual
16680213.002024-02-217364Actual
24103436.002024-09-207317Actual
18808371.002024-04-227365Actual
3832498.002025-10-227373Actual
3901118.002023-02-217326Actual
17028421.002024-02-217317Actual
10176220.002023-08-227363Budget
18866123.002024-04-227316Actual
17063353.002024-02-217367Actual
32755593.002025-05-237365Actual
23814298.002024-09-207315Actual
17711281.002024-03-237364Actual
1788955.002024-03-237326Actual
31294238.102025-03-2373213Actual
4757300.002023-03-247364Budget
7800120.002023-05-247368Budget
1332500.002022-12-227314Budget
26771329.332024-11-2073613Actual
37495128.002025-09-217356Actual
14634307.002023-12-227314Actual
38445456.002025-10-227315Actual
28635523.822025-01-217368Actual
9060161.002023-07-227363Actual
38948369.912025-10-2273111Actual
2236281.612024-07-2173211Actual
11234304.002023-09-217313Actual
10828220.002023-08-227366Budget
679120.002022-11-217356Budget
11561400.002023-09-217315Budget
2442324.162024-09-2073511Actual
2651291.002023-01-227365Actual
38059365.662025-09-2173612Actual
32450274.942025-04-2273613Actual
8125300.002023-06-247364Actual
5168111.002023-03-247356Actual
22157364.002024-07-217367Actual
8345300.002023-06-247316Budget
3342439.062025-05-2373212Actual
27212160.002024-12-217346Actual
37082836.002025-09-217313Actual
2661924.162024-11-2073112Actual
7612300.002023-05-247367Budget
39296422.312025-10-2273213Actual
2035851.822024-05-2373311Actual
32417308.282025-04-2273213Actual
3060429.002023-01-227317Actual
24195655.642024-09-207318Actual
23134455.002024-08-217367Actual
34400175.232025-06-2373311Actual
28836245.442025-01-2173611Actual
11894110.002023-09-217356Budget
4043110.002023-02-217356Budget
7084300.002023-05-247315Budget
28338321.002025-01-217336Actual
1757237.002022-12-227346Actual
17943102.002024-03-237346Actual
38387486.002025-10-227364Actual
33543338.102025-05-2373213Actual
10500300.002023-08-227365Budget
28283286.002025-01-217316Actual
3774300.002023-02-217365Budget
8536120.002023-06-247356Budget
27271210.002024-12-217366Actual
32298180.552025-04-2273112Actual
4898245.002023-03-247365Actual
26057168.002024-11-207336Actual
37528208.002025-09-217366Actual
26863497.002024-12-217363Actual
2393439.002024-09-207326Actual
1533218.002022-12-227365Actual
8344213.002023-06-247316Actual
18270139.062024-03-2373111Actual
8862220.002023-06-247328Budget
19709431.002024-05-237314Actual
6021300.002023-04-237365Budget
4323442.002023-02-217318Actual
34345410.342025-06-2373111Actual
17769263.002024-03-237315Actual
2872187.992025-01-2173211Actual
28190501.002025-01-217315Actual
4243300.002023-02-217367Actual
3637300.002023-02-217364Budget
15799158.002024-01-227316Actual
12751300.002023-10-227365Budget
31209409.282025-03-2373612Actual
19417129.482024-04-2273611Actual
4835300.002023-03-247315Budget
4977220.002023-03-247316Budget
9653120.002023-07-227356Budget
629198.002023-04-237356Actual
18179284.422024-03-237328Actual
2514234.002023-01-227364Actual
11421529.002023-09-217314Actual
39091242.252025-10-2273611Actual
7004300.002023-05-247364Budget
26142125.002024-11-207366Actual
21741355.002024-07-217314Actual
29544102.002025-02-207356Actual
13412220.002023-10-227368Budget
28693311.402025-01-2173111Actual
10441416.002023-08-227315Actual
39030260.342025-10-2273411Actual
8124300.002023-06-247364Budget
820432.002022-11-217317Actual
18212366.242024-03-237368Actual
35877366.172025-07-2273613Actual
3997152.002023-02-217346Actual
16971137.002024-02-217366Actual
15171335.942023-12-227368Actual
37677799.582025-09-217318Actual
27073334.002024-12-217365Actual
4430220.002023-02-217368Budget
9976220.002023-07-227328Budget
21925162.002024-07-217316Actual
14819152.002023-12-227316Actual
28480751.002025-01-217317Actual
21239335.942024-06-237328Actual
25725405.002024-11-207363Actual
2050411.402024-05-2373112Actual
28098741.002025-01-217314Actual
11703270.002023-09-217316Actual
16773332.002024-02-217365Actual
9186357.002023-07-227314Actual
29041520.562025-01-2173213Actual
33222422.042025-05-2373111Actual
33845426.002025-06-237315Actual
3307213.212023-01-227368Actual
12548429.002023-10-227314Actual
880300.002022-11-217367Budget
16209156.082024-01-2273111Actual
35440395.032025-07-227368Actual
10037120.002023-07-227368Budget
36180373.002025-08-227365Actual
18681319.002024-04-227314Actual
5880249.002023-04-237364Actual
2033135.872024-05-2373211Actual
3387203.002023-02-217313Actual
2731213.002023-01-227316Actual
3560737.992025-07-2273511Actual
9510120.002023-07-227326Budget
180483.002022-12-227356Actual
6100189.002023-04-237316Actual
17804302.002024-03-237365Actual
738201.002022-11-217366Actual
32627741.002025-05-237314Actual
31267132.832025-03-2373113Actual
38267482.002025-10-227363Actual
1847116.722024-03-2373112Actual
15493790.002024-01-227313Actual
6350220.002023-04-237366Budget
1434273.102023-11-2173611Actual
7144354.002023-05-247365Actual
1472362.002022-12-227315Actual
2271272.002023-01-227313Actual
30200366.172025-02-2073613Actual
11483374.002023-09-217364Actual
12172395.032023-09-217318Actual
32098302.892025-04-2273111Actual
14726332.002023-12-227315Actual
27623206.082024-12-2173411Actual
5554198.052023-03-247368Actual
27131182.002024-12-217316Actual
3716336.002023-02-217315Actual
7222266.002023-05-247316Actual
819400.002022-11-217317Budget
36789260.342025-08-2273611Actual
21656364.002024-07-217363Actual
30021222.042025-02-2073112Actual
36053963.002025-08-227314Actual
3308220.002023-01-227368Budget
27186293.002024-12-217336Actual
2649990.122024-11-2073411Actual
15051364.002023-12-227367Actual
9789400.002023-07-227317Budget
35698186.932025-07-2273112Actual
12830223.002023-10-227316Actual
17241100.762024-02-2173111Actual
2071196.002024-06-237373Actual
12282220.782023-09-217368Actual
3059081.002025-03-237326Actual
9607220.002023-07-227346Budget
3121282.002023-01-227367Actual
23192514.732024-08-217318Actual
166166.002022-12-227326Actual
19975103.002024-05-237346Actual
36556449.572025-08-227328Actual
28894249.702025-01-2173112Actual
5960300.002023-04-237315Budget
16352102.892024-01-2273611Actual
22449120.972024-07-2173611Actual
2875198.002023-01-227346Actual
12360300.002023-10-227313Budget
14926106.002023-12-227356Actual
15854150.002024-01-227336Actual

Generated 2025-12-21 07:52:41.402 UTC