[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002023-06-247366Actual
6491300.002023-04-237367Budget
39211388.002025-10-2273612Actual
2135977.362024-06-2373211Actual
26738297.752024-11-2073213Actual
12220207.152023-09-217328Actual
27271210.002024-12-217366Actual
9383300.002023-07-227365Budget
5880249.002023-04-237364Actual
15493790.002024-01-227313Actual
3901118.002023-02-217326Actual
352774.002023-02-217373Actual
3060429.002023-01-227317Actual
33879547.002025-06-237365Actual
4977220.002023-03-247316Budget
30470508.002025-03-237315Actual
5493266.242023-03-247328Actual
32126116.722025-04-2273211Actual
34287366.242025-06-237368Actual
12221120.002023-09-217328Budget
16352102.892024-01-2273611Actual
1471300.002022-12-227315Budget
31326366.172025-03-2373613Actual
6758300.002023-05-247313Budget
6619220.002023-04-237328Budget
5960300.002023-04-237315Budget
38175369.682025-09-2173613Actual
12752249.002023-10-227365Actual
10441416.002023-08-227315Actual
4429246.542023-02-217368Actual
12281220.002023-09-217368Budget
15939118.002024-01-227366Actual
20212414.732024-05-237328Actual
6292110.002023-04-237356Budget
5959353.002023-04-237315Actual
17028421.002024-02-217317Actual
23962162.002024-09-207336Actual
2000168.002024-05-237356Actual
9247384.002023-07-227364Actual
536100.002022-11-217326Budget
20924181.002024-06-237316Actual
9187500.002023-07-227314Budget
16680213.002024-02-217364Actual
28894249.702025-01-2173112Actual
33937240.002025-06-237316Actual
10626101.002023-08-227326Actual
28836245.442025-01-2173611Actual
30021222.042025-02-2073112Actual
7552494.002023-05-247317Actual
144278.212023-11-2173212Actual
6245153.002023-04-237346Actual
34546277.362025-06-2373112Actual
1847116.722024-03-2373112Actual
1206203.002022-12-227363Actual
21622509.002024-07-217313Actual
7690300.002023-05-247318Budget
16031429.002024-01-227367Actual
10303386.002023-08-227314Actual
174428.212024-02-2173112Actual
15345108.212023-12-2273611Actual
2980243.002023-01-227366Actual
7611364.002023-05-247367Actual
7320211.002023-05-247336Actual
960300.002022-11-217318Budget
12689400.002023-10-227315Budget
820432.002022-11-217317Actual
10907377.002023-08-227317Actual
16525585.002024-02-217313Actual
39329320.562025-10-2273613Actual
1189363.002023-09-217356Actual
39149214.592025-10-2273112Actual
31796124.002025-04-227356Actual
2777037.992024-12-2173212Actual
32390171.432025-04-2273113Actual
7938161.002023-06-247363Actual
31294238.102025-03-2373213Actual
1750028.422024-02-2173612Actual
2651291.002023-01-227365Actual
13082171.002023-10-227366Actual
5305270.002023-03-247317Actual
29929162.462025-02-2073411Actual
2236281.612024-07-2173211Actual
3386220.002023-02-217313Budget
7800120.002023-05-247368Budget
7473220.002023-05-247366Budget
30973262.472025-03-2373111Actual
35968456.002025-08-227363Actual
13716365.002023-11-217315Actual
31055184.812025-03-2373411Actual
741381.002023-05-247356Actual
12974220.002023-10-227346Budget
25168386.002024-10-217367Actual
4835300.002023-03-247315Budget
33667437.002025-06-237363Actual
1933056.082024-04-2273311Actual
31631532.002025-04-227365Actual
10967374.002023-08-227367Actual
2254032.672024-07-2173612Actual
79220.002022-11-217363Budget
26296828.372024-11-207318Actual
9462274.002023-07-227316Actual
3519584.002025-07-227356Actual
22632416.002024-08-217363Actual
4897300.002023-03-247365Budget
3121282.002023-01-227367Actual
2138683.742024-06-2373311Actual
10500300.002023-08-227365Budget
8536120.002023-06-247356Budget
13412220.002023-10-227368Budget
37852219.912025-09-2173311Actual
20739367.002024-06-237314Actual
9559237.002023-07-227336Actual
37739631.402025-09-217368Actual
6570400.002023-04-237318Budget
37174137.002025-09-217373Actual
6100189.002023-04-237316Actual
2339497.572024-08-2173411Actual
8204300.002023-06-247315Budget
13303300.002023-10-227318Budget
5553220.002023-03-247368Budget
14668235.002023-12-227364Actual
37443312.002025-09-217336Actual
10302400.002023-08-227314Budget
1757237.002022-12-227346Actual
39269232.842025-10-2273113Actual
28748216.722025-01-2173311Actual
1950210.332024-04-2273212Actual
2831066.002025-01-217326Actual
9326300.002023-07-227315Budget
3950182.002023-02-217336Actual
3201520.792023-01-227318Actual
9976220.002023-07-227328Budget
1460672.002023-12-227373Actual
1796978.002024-03-237356Actual
4430220.002023-02-217368Budget
32662483.002025-05-237364Actual
8124300.002023-06-247364Budget
32755593.002025-05-237365Actual
2451520.972024-09-2073112Actual
23192514.732024-08-217318Actual
3249207.152023-01-227328Actual
29344471.002025-02-207315Actual
78151.002022-11-217363Actual
2351215.652024-08-2173112Actual
16886262.002024-02-217336Actual
10176220.002023-08-227363Budget
2241697.572024-07-2173411Actual
365281020.802025-08-227318Actual
5226220.002023-03-247366Budget
24843245.002024-10-217315Actual
37677799.582025-09-217318Actual
11799300.002023-09-217336Budget
14959135.002023-12-227366Actual
2652300.002023-01-227365Budget
2103198.002024-06-237356Actual
10177141.002023-08-227363Actual
33992221.002025-06-237336Actual
1643711.402024-01-2273212Actual
29379380.002025-02-207365Actual
34937591.002025-07-227364Actual
26948912.002024-12-217314Actual
2652615.652024-11-2073511Actual
11094120.002023-08-227328Budget
19062414.002024-04-227317Actual
28225471.002025-01-217365Actual
2004300.002022-12-227367Budget
35759431.622025-07-2273612Actual
1528459.272023-12-2273311Actual
11847220.002023-09-217346Budget
8735300.002023-06-247367Budget
35934778.002025-08-227313Actual
36703210.342025-08-2273311Actual
2203263.002024-07-217356Actual
33130399.572025-05-237328Actual
3575443.002023-02-217314Actual
30257686.002025-03-237313Actual
6679292.002023-04-237368Actual
24103436.002024-09-207317Actual
31886795.002025-04-227317Actual
6021300.002023-04-237365Budget
348301.002022-11-217315Actual
7004300.002023-05-247364Budget
20091457.002024-05-237317Actual
7691442.002023-05-247318Actual
3059081.002025-03-237326Actual
13224300.002023-10-227367Budget
913947.002023-07-227373Actual
37295702.002025-09-217315Actual
14515546.002023-12-227313Actual
17804302.002024-03-237365Actual
7414120.002023-05-247356Budget
38593248.002025-10-227336Actual
629198.002023-04-237356Actual
4244300.002023-02-217367Budget
689753.002023-05-247373Actual
2192220.002022-12-227368Budget
33164425.332025-05-237368Actual
39030260.342025-10-2273411Actual
7083273.002023-05-247315Actual
21061127.002024-06-237366Actual
14282102.892023-11-2173311Actual
12549400.002023-10-227314Budget
33222422.042025-05-2373111Actual
30703187.002025-03-237366Actual
1660100.002022-12-227326Budget
8736300.002023-06-247367Actual
24666377.002024-10-217363Actual
1726956.082024-02-2173211Actual
36319214.002025-08-227346Actual
35817146.872025-07-2273113Actual
12610400.002023-10-227364Budget
11294220.002023-09-217363Budget
38538266.002025-10-227316Actual
26324399.572024-11-207328Actual
5167110.002023-03-247356Budget
28956300.762025-01-2173612Actual
1953323.102024-04-2273612Actual
27569113.532024-12-2173211Actual
2827300.002023-01-227336Budget
1582630.002024-01-227326Actual
3853251.002023-02-217316Actual
34902702.002025-07-227314Actual
1613196.002022-12-227316Actual
31829171.002025-04-227366Actual
2778100.002023-01-227326Budget
27073334.002024-12-217365Actual
38619130.002025-10-227346Actual
18866123.002024-04-227316Actual
26560103.952024-11-2073611Actual
11624280.002023-09-217365Actual
3437360.332025-06-2373211Actual
18808371.002024-04-227365Actual
2665326.292024-11-2073612Actual
11800313.002023-09-217336Actual
26057168.002024-11-207336Actual
5881300.002023-04-237364Budget
1383855.002023-11-217326Actual
4183300.002023-02-217317Budget
35169135.002025-07-227346Actual
15706324.002024-01-227315Actual
30083291.192025-02-2073612Actual
12172395.032023-09-217318Actual
37495128.002025-09-217356Actual
8488198.002023-06-247346Actual
1629173.102024-01-2273411Actual
9325322.002023-07-227315Actual
1735017.782024-02-2173511Actual
37528208.002025-09-217366Actual

Generated 2025-12-22 00:22:06.747 UTC