[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542023-01-057368Actual
22810290.002024-07-057315Actual
6022345.002023-03-077365Actual
2874220.002022-12-067346Budget
12031400.002023-08-057317Budget
13411276.842023-09-057368Actual
2393439.002024-08-047326Actual
24314122.042024-08-0473111Actual
36730167.782025-07-0673411Actual
689753.002023-04-077373Actual
2542864.592024-09-0473411Actual
13021110.002023-09-057356Budget
2442324.162024-08-0473511Actual
37852219.912025-08-0573311Actual
1837925.232024-02-0573511Actual
5167110.002023-02-057356Budget
16912126.002024-01-057346Actual
20303169.912024-04-0673111Actual
3308220.002022-12-067368Budget
15996421.002023-12-067317Actual
23454133.742024-07-0573611Actual
18596432.002024-03-067363Actual
8921166.242023-05-087368Actual
488220.002022-10-057316Budget
2649990.122024-10-0473411Actual
15493790.002023-12-067313Actual
9463300.002023-06-057316Budget
14010520.002023-10-057317Actual
29041520.562024-12-0573213Actual
28601482.912024-12-057328Actual
10500300.002023-07-067365Budget
18773290.002024-03-067315Actual
2457418.842024-08-0473612Actual
10968300.002023-07-067367Budget
33787624.002025-05-077364Actual
9976220.002023-06-057328Budget
28190501.002024-12-057315Actual
240880.002022-12-067373Budget
18715251.002024-03-067364Actual
5024110.002023-02-057326Budget
25254305.632024-09-047328Actual
585300.002022-10-057336Budget
1533218.002022-11-057365Actual
14634307.002023-11-057314Actual
18561644.002024-03-067313Actual
4568137.002023-02-057363Actual
37174137.002025-08-057373Actual
5366218.002023-02-057367Actual
2004300.002022-11-057367Budget
1943400.002022-11-057317Budget
8863220.782023-05-087328Actual
35877366.172025-06-0573613Actual
6680220.002023-03-077368Budget
7690300.002023-04-077318Budget
2892244.382024-12-0573212Actual
32390171.432025-03-0673113Actual
18681319.002024-03-067314Actual
15585128.002023-12-067373Actual
13302514.732023-09-057318Actual
33250173.102025-04-0673211Actual
26738297.752024-10-0473213Actual
8203353.002023-05-087315Actual
31503815.002025-03-067314Actual
3386220.002023-01-057313Budget
2451520.972024-08-0473112Actual
9326300.002023-06-057315Budget
9246300.002023-06-057364Budget
34608310.342025-05-0773612Actual
23042152.002024-07-057366Actual
2875198.002022-12-067346Actual
7366237.002023-04-077346Actual
15880103.002023-12-067346Actual
8535148.002023-05-087356Actual
2236281.612024-06-0473211Actual
17677428.002024-02-057314Actual
35406428.362025-06-057328Actual
19975103.002024-04-067346Actual
3248220.002022-12-067328Budget
30377642.002025-02-047314Actual
3067091.002025-02-047356Actual
1393300.002022-11-057364Budget
4243300.002023-01-057367Actual
21273246.542024-05-077368Actual
308531182.922025-02-047318Actual
1383855.002023-10-057326Actual
1250180.002023-09-057373Budget
11155205.632023-07-067368Actual
7414120.002023-04-077356Budget
39003160.342025-09-0573311Actual
680122.002022-10-057356Actual
38144346.872025-08-0573213Actual
4756270.002023-02-057364Actual
5305270.002023-02-057317Actual
34488293.322025-05-0773611Actual
4836332.002023-02-057315Actual
35726102.892025-06-0573212Actual
23254364.722024-07-057368Actual
17384129.482024-01-0573611Actual
2038569.912024-04-0673411Actual
3675769.912025-07-0673511Actual
15109585.942023-11-057318Actual
2610972.002024-10-047356Actual
206500.002022-10-057314Budget
38117260.912025-08-0573113Actual
21005144.002024-05-077346Actual
1137280.002023-08-057373Budget
35526146.512025-06-0573211Actual
34725338.102025-05-0773613Actual
9653120.002023-06-057356Budget
12879120.002023-09-057326Budget
6945500.002023-04-077314Budget
13918102.002023-10-057356Actual
15906127.002023-12-067356Actual
22065197.002024-06-047366Actual
21118455.002024-05-077317Actual
18947118.002024-03-067346Actual
8442220.002023-05-087336Budget
30141183.712025-01-0473113Actual
24223395.032024-08-047328Actual
12220207.152023-08-057328Actual
1735017.782024-01-0573511Actual
14959135.002023-11-057366Actual
34018175.002025-05-077346Actual
1897357.002024-03-067356Actual
3774300.002023-01-057365Budget
3171674.002025-03-067326Actual
6492354.002023-03-077367Actual
31631532.002025-03-067365Actual
8488198.002023-05-087346Actual
26711132.832024-10-0473113Actual
4646110.002023-02-057373Budget
2171391.002024-06-047373Actual
32298180.552025-03-0673112Actual
32006399.572025-03-067328Actual
28098741.002024-12-057314Actual
38445456.002025-09-057315Actual
35169135.002025-06-057346Actual
1626457.142023-12-0673311Actual
24631702.002024-09-047313Actual
11624280.002023-08-057365Actual
36145649.002025-07-067315Actual
33458343.322025-04-0673612Actual
2083457.152022-11-057318Actual
12549400.002023-09-057314Budget
36908315.662025-07-0673612Actual
20832351.002024-05-077315Actual
7005364.002023-04-077364Actual
1250065.002023-09-057373Actual
2130220.002022-11-057328Budget
14549471.002023-11-057363Actual
9462274.002023-06-057316Actual
35320473.002025-06-057367Actual
3687549.702025-07-0673212Actual
19624486.002024-04-067363Actual
35440395.032025-06-057368Actual
1189363.002023-08-057356Actual
8204300.002023-05-087315Budget
31978910.192025-03-067318Actual
11046300.002023-07-067318Budget
22902152.002024-07-057316Actual
8735300.002023-05-087367Budget
31829171.002025-03-067366Actual
35378896.552025-06-057318Actual
2496330.002024-09-047326Actual
34226692.002025-05-077318Actual
9977305.632023-06-057328Actual
2103198.002024-05-077356Actual
1612220.002022-11-057316Budget
1685862.002024-01-057326Actual
5226220.002023-02-057366Budget
32720556.002025-04-067315Actual
3342439.062025-04-0673212Actual
30168310.032025-01-0473213Actual
19155714.732024-03-067318Actual
3637300.002023-01-057364Budget
37585582.002025-08-057317Actual
21413100.762024-05-0773411Actual
28013478.002024-12-057363Actual
7473220.002023-04-077366Budget
32332274.172025-03-0673612Actual
5695132.002023-03-077363Actual
22717395.002024-07-057314Actual
4509229.002023-02-057313Actual
31383794.002025-03-067313Actual
23814298.002024-08-047315Actual
2472383.002024-09-047373Actual
2594260.002022-12-067315Actual
26771329.332024-10-0473613Actual
1531197.572023-11-0573411Actual
9000222.002023-06-057313Actual
22597643.002024-07-057313Actual
16560390.002024-01-057363Actual
2041250.762024-04-0673511Actual
2033135.872024-04-0673211Actual
8392111.002023-05-087326Actual
7004300.002023-04-077364Budget
9001300.002023-06-057313Budget
13082171.002023-09-057366Actual
25812562.002024-10-047314Actual
14819152.002023-11-057316Actual
8594220.002023-05-087366Budget
34817546.002025-06-057363Actual
1430975.232023-10-0573411Actual
2131292.002022-11-057328Actual
10441416.002023-07-067315Actual
7739195.022023-04-077328Actual
3122300.002022-12-067367Budget
39149214.592025-09-0573112Actual
18179284.422024-02-057328Actual
31326366.172025-02-0473613Actual
6351131.002023-03-077366Actual
11047585.942023-07-067318Actual
27978536.002024-12-057313Actual
36993310.032025-07-0673213Actual
26920185.002024-11-047373Actual
29577228.002025-01-047366Actual
2354422.042024-07-0573612Actual
28070141.002024-12-057373Actual
1953323.102024-03-0673612Actual
9061120.002023-06-057363Budget
32417308.282025-03-0673213Actual
1746911.402024-01-0573212Actual
26417151.832024-10-0473111Actual
13223236.002023-09-057367Actual
17063353.002024-01-057367Actual
30563208.002025-02-047316Actual
2003345.002022-11-057367Actual
23009108.002024-07-057356Actual
29251865.002025-01-047314Actual
15939118.002023-12-067366Actual
7270120.002023-04-077326Budget
7551400.002023-04-077317Budget
7611364.002023-04-077367Actual
28515443.002024-12-057367Actual
24014104.002024-08-047356Actual
22122429.002024-06-047317Actual
3396450.002025-05-077326Actual
1864172.002022-11-057366Actual
820432.002022-10-057317Actual
34995527.002025-06-057315Actual
28775151.832024-12-0573411Actual
14105496.542023-10-057318Actual
13412220.002023-09-057368Budget
29492240.002025-01-047336Actual
32507819.002025-04-067313Actual
12831220.002023-09-057316Budget
577286.002023-03-077373Actual
31475146.002025-03-067373Actual

Generated 2025-11-04 12:38:18.591 UTC