[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6350220.002023-03-057366Budget
22157364.002024-06-027367Actual
1148300.002022-11-037313Budget
35640203.952025-06-0373611Actual
4508220.002023-02-037313Budget
34693238.102025-05-0573213Actual
26236577.002024-10-027367Actual
3949220.002023-01-037336Budget
21867210.002024-06-027365Actual
6197254.002023-03-057336Actual
5121161.002023-02-037346Actual
9001300.002023-06-037313Budget
3675769.912025-07-0473511Actual
1009198.052022-10-037328Actual
35143293.002025-06-037336Actual
17711281.002024-02-037364Actual
3687549.702025-07-0473212Actual
25254305.632024-09-027328Actual
4897300.002023-02-037365Budget
30257686.002025-02-027313Actual
5694120.002023-03-057363Budget
8921166.242023-05-067368Actual
13303300.002023-09-037318Budget
8204300.002023-05-067315Budget
37174137.002025-08-037373Actual
1582630.002023-12-047326Actual
35440395.032025-06-037368Actual
8442220.002023-05-067336Budget
9653120.002023-06-037356Budget
24195655.642024-08-027318Actual
27421937.462024-11-027318Actual
33937240.002025-05-057316Actual
34995527.002025-06-037315Actual
19417129.482024-03-0473611Actual
31538414.002025-03-047364Actual
2195262.002024-06-027326Actual
2331220.002022-12-047363Budget
404485.002023-01-037356Actual
18866123.002024-03-047316Actual
35228210.002025-06-037366Actual
10723153.002023-07-047346Actual
5306300.002023-02-037317Budget
10177141.002023-07-047363Actual
4105220.002023-01-037366Budget
3575443.002023-01-037314Actual
38593248.002025-09-037336Actual
9247384.002023-06-037364Actual
7879300.002023-05-067313Budget
37852219.912025-08-0373311Actual
7271131.002023-04-057326Actual
2033135.872024-04-0473211Actual
8124300.002023-05-067364Budget
35553178.422025-06-0373311Actual
27186293.002024-11-027336Actual
16352102.892023-12-0473611Actual
27328640.002024-11-027317Actual
2434246.502024-08-0273211Actual
17121513.212024-01-037318Actual
4244300.002023-01-037367Budget
22122429.002024-06-027317Actual
36908315.662025-07-0473612Actual
29344471.002025-01-027315Actual
2765073.102024-11-0273511Actual
3997152.002023-01-037346Actual
23312139.062024-07-0373111Actual
14726332.002023-11-037315Actual
29727896.552025-01-027318Actual
28283286.002024-12-037316Actual
2545545.442024-09-0273511Actual
225078.212024-06-0273112Actual
15648304.002023-12-047364Actual
22389102.892024-06-0273311Actual
1612220.002022-11-037316Budget
1947511.402024-03-0473112Actual
3342439.062025-04-0473212Actual
17804302.002024-02-037365Actual
5493266.242023-02-037328Actual
26296828.372024-10-027318Actual
29544102.002025-01-027356Actual
28515443.002024-12-037367Actual
33164425.332025-04-047368Actual
4184364.002023-01-037317Actual
2292934.002024-07-037326Actual
37469145.002025-08-037346Actual
38352617.002025-09-037314Actual
3560737.992025-06-0373511Actual
28225471.002024-12-037365Actual
4977220.002023-02-037316Budget
3511592.002025-06-037326Actual
14926106.002023-11-037356Actual
30412591.002025-02-027364Actual
8125300.002023-05-067364Actual
39296422.312025-09-0373213Actual
15016592.002023-11-037317Actual
23907234.002024-08-027316Actual
3121282.002022-12-047367Actual
9383300.002023-06-037365Budget
32627741.002025-04-047314Actual
10967374.002023-07-047367Actual
15171335.942023-11-037368Actual
11562322.002023-08-037315Actual
7739195.022023-04-057328Actual
5073220.002023-02-037336Budget
23988109.002024-08-027346Actual
1726956.082024-01-0373211Actual
38976151.832025-09-0373211Actual
6819135.002023-04-057363Actual
33130399.572025-04-047328Actual
31055184.812025-02-0273411Actual
16560390.002024-01-037363Actual
13161400.002023-09-037317Budget
6492354.002023-03-057367Actual
2254032.672024-06-0273612Actual
14959135.002023-11-037366Actual
2457418.842024-08-0273612Actual
28480751.002024-12-037317Actual
3249207.152022-12-047328Actual
6818120.002023-04-057363Budget
24843245.002024-09-027315Actual
2393439.002024-08-027326Actual
960300.002022-10-037318Budget
29518151.002025-01-027346Actual
38538266.002025-09-037316Actual
14045444.002023-10-037367Actual
32180134.802025-03-0473411Actual
30349161.002025-02-027373Actual
11156220.002023-07-047368Budget
12093236.002023-08-037367Actual
21741355.002024-06-027314Actual
2330159.002022-12-047363Actual
5881300.002023-03-057364Budget
17862210.002024-02-037316Actual
24878272.002024-09-027365Actual
1206203.002022-11-037363Actual
25346122.042024-09-0273111Actual
9186357.002023-06-037314Actual
2153220.972024-05-0573112Actual
7222266.002023-04-057316Actual
348301.002022-10-037315Actual
2831066.002024-12-037326Actual
32599146.002025-04-047373Actual
30644144.002025-02-027346Actual
11799300.002023-08-037336Budget
25690585.002024-10-027313Actual
8344213.002023-05-067316Actual
36993310.032025-07-0473213Actual
31294238.102025-02-0273213Actual
11703270.002023-08-037316Actual
36470490.002025-07-047367Actual
9607220.002023-06-037346Budget
28894249.702024-12-0373112Actual
27212160.002024-11-027346Actual
14133316.242023-10-037328Actual
33396149.702025-04-0473112Actual
32006399.572025-03-047328Actual
5554198.052023-02-037368Actual
22276220.782024-06-027368Actual
16971137.002024-01-037366Actual
28390112.002024-12-037356Actual
29074238.102024-12-0373613Actual
23134455.002024-07-037367Actual
22006157.002024-06-027346Actual
277966.002022-12-047326Actual
37202585.002025-08-037314Actual
267300.002022-10-037364Budget
21925162.002024-06-027316Actual
31596702.002025-03-047315Actual
1472362.002022-11-037315Actual
9977305.632023-06-037328Actual
23962162.002024-08-027336Actual
2647295.442024-10-0273311Actual
21273246.542024-05-057368Actual
20654397.002024-05-057363Actual
31631532.002025-03-047365Actual
26357523.822024-10-027368Actual
1434273.102023-10-0373611Actual
11623300.002023-08-037365Budget
17592414.002024-02-037363Actual
12172395.032023-08-037318Actual
4509229.002023-02-037313Actual
2082300.002022-11-037318Budget
39149214.592025-09-0373112Actual
25907369.002024-10-027315Actual
30470508.002025-02-027315Actual
2130220.002022-11-037328Budget
22717395.002024-07-037314Actual
37388203.002025-08-037316Actual
2922108.002022-12-047356Actual
3853251.002023-01-037316Actual
36180373.002025-07-047365Actual
10037120.002023-06-037368Budget
28190501.002024-12-037315Actual
1484683.002023-11-037326Actual
8815300.002023-05-067318Budget
29902181.612025-01-0273311Actual
19801429.002024-04-047315Actual
19743223.002024-04-047364Actual
2147494.382024-05-0573611Actual
5773110.002023-03-057373Budget
7005364.002023-04-057364Actual
31418355.002025-03-047363Actual
20034148.002024-04-047366Actual
1392312.002022-11-037364Actual
34725338.102025-05-0573613Actual
7939120.002023-05-067363Budget
20091457.002024-04-047317Actual
6101220.002023-03-057316Budget
5633272.002023-03-057313Actual
27684181.612024-11-0273611Actual
1693893.002024-01-037356Actual
2981220.002022-12-047366Budget
21005144.002024-05-057346Actual
29223158.002025-01-027373Actual
15051364.002023-11-037367Actual
23009108.002024-07-037356Actual
2610972.002024-10-027356Actual
2827300.002022-12-047336Budget
4371325.332023-01-037328Actual
3437360.332025-05-0573211Actual
2203263.002024-06-027356Actual
11847220.002023-08-037346Budget
29847311.402025-01-0273111Actual
26982486.002024-11-027364Actual
2050411.402024-04-0473112Actual
3526110.002023-01-037373Budget
18151443.512024-02-037318Actual
21061127.002024-05-057366Actual
4569120.002023-02-037363Budget
2144022.042024-05-0573511Actual
2651291.002022-12-047365Actual
31147241.192025-02-0273112Actual
18300.002022-10-037313Budget
3637300.002023-01-037364Budget
5445400.002023-02-037318Budget
35817146.872025-06-0373113Actual
11702220.002023-08-037316Budget
6570400.002023-03-057318Budget
32240253.962025-03-0473611Actual
689670.002023-04-057373Budget
7690300.002023-04-057318Budget
1460672.002023-11-037373Actual
22957256.002024-07-037336Actual
2083457.152022-11-037318Actual
1250180.002023-09-037373Budget
3059400.002022-12-047317Budget
5226220.002023-02-037366Budget
12281220.002023-08-037368Budget
31770139.002025-03-047346Actual

Generated 2025-11-02 22:26:38.529 UTC