[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4183300.002023-02-217317Budget
24103436.002024-09-207317Actual
9711148.002023-07-227366Actual
25254305.632024-10-217328Actual
13622373.002023-11-217314Actual
31209409.282025-03-2373612Actual
10363400.002023-08-227364Budget
5305270.002023-03-247317Actual
9001300.002023-07-227313Budget
8204300.002023-06-247315Budget
1613196.002022-12-227316Actual
3121282.002023-01-227367Actual
2334063.532024-08-2173211Actual
17592414.002024-03-237363Actual
3996220.002023-02-217346Budget
4043110.002023-02-217356Budget
23254364.722024-08-217368Actual
10828220.002023-08-227366Budget
2330159.002023-01-227363Actual
29634861.002025-02-207317Actual
19743223.002024-05-237364Actual
7938161.002023-06-247363Actual
38538266.002025-10-227316Actual
489169.002022-11-217316Actual
23814298.002024-09-207315Actual
23192514.732024-08-217318Actual
25168386.002024-10-217367Actual
36319214.002025-08-227346Actual
38645116.002025-10-227356Actual
1207220.002022-12-227363Budget
8921166.242023-06-247368Actual
21413100.762024-06-2373411Actual
15171335.942023-12-227368Actual
8345300.002023-06-247316Budget
12548429.002023-10-227314Actual
2981220.002023-01-227366Budget
34937591.002025-07-227364Actual
9060161.002023-07-227363Actual
21867210.002024-07-217365Actual
35580178.422025-07-2273411Actual
36676167.782025-08-2273211Actual
10037120.002023-07-227368Budget
2922108.002023-01-227356Actual
5880249.002023-04-237364Actual
951194.002023-07-227326Actual
2292934.002024-08-217326Actual
15880.002022-11-217373Budget
20979209.002024-06-237336Actual
6429325.002023-04-237317Actual
3574400.002023-02-217314Budget
1531197.572023-12-2273411Actual
17121513.212024-02-217318Actual
408300.002022-11-217365Budget
79220.002022-11-217363Budget
29669390.002025-02-207367Actual
24137339.002024-09-207367Actual
6351131.002023-04-237366Actual
17711281.002024-03-237364Actual
11047585.942023-08-227318Actual
17028421.002024-02-217317Actual
2537424.162024-10-2173211Actual
36025132.002025-08-227373Actual
29166450.002025-02-207363Actual
7473220.002023-05-247366Budget
34546277.362025-06-2373112Actual
7690300.002023-05-247318Budget
23721380.002024-09-207314Actual
3852220.002023-02-217316Budget
13594166.002023-11-217373Actual
679120.002022-11-217356Budget
5121161.002023-03-247346Actual
3059400.002023-01-227317Budget
14819152.002023-12-227316Actual
2980243.002023-01-227366Actual
20866361.002024-06-237365Actual
8814510.182023-06-247318Actual
4323442.002023-02-217318Actual
10500300.002023-08-227365Budget
7939120.002023-06-247363Budget
39030260.342025-10-2273411Actual
2144022.042024-06-2373511Actual
3122300.002023-01-227367Budget
28515443.002025-01-217367Actual
8535148.002023-06-247356Actual
28635523.822025-01-217368Actual
585300.002022-11-217336Budget
38352617.002025-10-227314Actual
4244300.002023-02-217367Budget
32298180.552025-04-2273112Actual
1626457.142024-01-2273311Actual
308531182.922025-03-237318Actual
6759338.002023-05-247313Actual
1837925.232024-03-2373511Actual
3201520.792023-01-227318Actual
879300.002022-11-217367Actual
33879547.002025-06-237365Actual
7799201.082023-05-247368Actual
21741355.002024-07-217314Actual
144278.212023-11-2173212Actual
1864172.002022-12-227366Actual
26357523.822024-11-207368Actual
3220773.102025-04-2273511Actual
15345108.212023-12-2273611Actual
5074213.002023-03-247336Actual
32180134.802025-04-2273411Actual
3526110.002023-02-217373Budget
1393300.002022-12-227364Budget
32813225.002025-05-237316Actual
15799158.002024-01-227316Actual
632220.002022-11-217346Budget
1732378.422024-02-2173411Actual
1540314.592023-12-2273112Actual
10578223.002023-08-227316Actual
1077088.002023-08-227356Actual
31796124.002025-04-227356Actual
20619721.002024-06-237313Actual
7320211.002023-05-247336Actual
2542864.592024-10-2173411Actual
2153220.972024-06-2373112Actual
2442324.162024-09-2073511Actual
27040556.002024-12-217315Actual
28748216.722025-01-2173311Actual
5168111.002023-03-247356Actual
2339497.572024-08-2173411Actual
5445400.002023-03-247318Budget
3917794.382025-10-2273212Actual
35378896.552025-07-227318Actual
2921120.002023-01-227356Budget
11846167.002023-09-217346Actual
35406428.362025-07-227328Actual
1067198.052022-11-217368Actual
18866123.002024-04-227316Actual
9463300.002023-07-227316Budget
5365300.002023-03-247367Budget
11095220.782023-08-227328Actual
31744208.002025-04-227336Actual
30795421.002025-03-237367Actual
12423173.002023-10-227363Actual
21005144.002024-06-237346Actual
174428.212024-02-2173112Actual
37202585.002025-09-217314Actual
9383300.002023-07-227365Budget
2393439.002024-09-207326Actual
30021222.042025-02-2073112Actual
24014104.002024-09-207356Actual
5493266.242023-03-247328Actual
1582630.002024-01-227326Actual
7691442.002023-05-247318Actual
14515546.002023-12-227313Actual
27328640.002024-12-217317Actual
689753.002023-05-247373Actual
17677428.002024-03-237314Actual
25847307.002024-11-207364Actual
7004300.002023-05-247364Budget
26324399.572024-11-207328Actual
34817546.002025-07-227363Actual
38445456.002025-10-227315Actual
33396149.702025-05-2373112Actual
2554616.722024-10-2173112Actual
3519584.002025-07-227356Actual
36053963.002025-08-227314Actual
24936152.002024-10-217316Actual
3171674.002025-04-227326Actual
9790455.002023-07-227317Actual
36993310.032025-08-2273213Actual
24843245.002024-10-217315Actual
20832351.002024-06-237315Actual
9247384.002023-07-227364Actual
32953202.002025-05-237366Actual
2540173.102024-10-2173311Actual
23601707.002024-09-207313Actual
12094300.002023-09-217367Budget
3448161.002023-02-217363Actual
2594260.002023-01-227315Actual
2872187.992025-01-2173211Actual
1189363.002023-09-217356Actual
19681208.002024-05-237373Actual
1726956.082024-02-2173211Actual
33458343.322025-05-2373612Actual
29286486.002025-02-207364Actual
15906127.002024-01-227356Actual
1148300.002022-12-227313Budget
29577228.002025-02-207366Actual
29074238.102025-01-2173613Actual
37495128.002025-09-217356Actual
16912126.002024-02-217346Actual
1796978.002024-03-237356Actual
2456500.002023-01-227314Budget
536100.002022-11-217326Budget
1835283.742024-03-2373411Actual
12927300.002023-10-227336Budget
12173300.002023-09-217318Budget
12549400.002023-10-227314Budget
9560220.002023-07-227336Budget
38565102.002025-10-227326Actual
34254520.792025-06-237328Actual
3004947.572025-02-2073212Actual
2731213.002023-01-227316Actual
34133861.002025-06-237317Actual
33667437.002025-06-237363Actual
1847116.722024-03-2373112Actual
19975103.002024-05-237346Actual
7144354.002023-05-247365Actual
14227108.212023-11-2173111Actual
6758300.002023-05-247313Budget
11953220.002023-09-217366Budget
4756270.002023-03-247364Actual
21980222.002024-07-217336Actual
29131722.002025-02-207313Actual
1025562.002023-08-227373Actual
21622509.002024-07-217313Actual
2451520.972024-09-2073112Actual
25942400.002024-11-207365Actual
32153146.512025-04-2273311Actual
38593248.002025-10-227336Actual
1525723.102023-12-2273211Actual
166166.002022-12-227326Actual
240968.002023-01-227373Actual
16089655.642024-01-227318Actual
14668235.002023-12-227364Actual
4694400.002023-03-247314Budget
7879300.002023-06-247313Budget
35934778.002025-08-227313Actual
5366218.002023-03-247367Actual
33992221.002025-06-237336Actual
19097442.002024-04-227367Actual
23907234.002024-09-207316Actual
6101220.002023-04-237316Budget
37295702.002025-09-217315Actual
34782665.002025-07-227313Actual
5881300.002023-04-237364Budget
15229126.292023-12-2273111Actual
19949168.002024-05-237336Actual
10302400.002023-08-227314Budget
5024110.002023-03-247326Budget
8392111.002023-06-247326Actual
17149245.032024-02-217328Actual
5444496.542023-03-247318Actual
1709300.002022-12-227336Budget
2354422.042024-08-2173612Actual
36648389.062025-08-2273111Actual
1992166.002024-05-237326Actual
1685862.002024-02-217326Actual
11847220.002023-09-217346Budget
2041250.762024-05-2373511Actual
32755593.002025-05-237365Actual
18921169.002024-04-227336Actual
12282220.782023-09-217368Actual

Generated 2025-12-21 21:03:46.342 UTC