[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-11-057373Budget
19894137.002024-04-067316Actual
24631702.002024-09-047313Actual
36345116.002025-07-067356Actual
1148300.002022-11-057313Budget
5167110.002023-02-057356Budget
6350220.002023-03-077366Budget
2981220.002022-12-067366Budget
10363400.002023-07-067364Budget
20303169.912024-04-0673111Actual
10676304.002023-07-067336Actual
36238263.002025-07-067316Actual
2472383.002024-09-047373Actual
3122300.002022-12-067367Budget
36730167.782025-07-0673411Actual
27684181.612024-11-0473611Actual
27421937.462024-11-047318Actual
1149286.002022-11-057313Actual
15109585.942023-11-057318Actual
35526146.512025-06-0573211Actual
3853251.002023-01-057316Actual
37388203.002025-08-057316Actual
1383855.002023-10-057326Actual
1643711.402023-12-0673212Actual
19183390.482024-03-067328Actual
35285520.002025-06-057317Actual
13716365.002023-10-057315Actual
35580178.422025-06-0573411Actual
11800313.002023-08-057336Actual
29518151.002025-01-047346Actual
2083457.152022-11-057318Actual
19624486.002024-04-067363Actual
6292110.002023-03-077356Budget
2874220.002022-12-067346Budget
2156517.782024-05-0773612Actual
13162405.002023-09-057317Actual
12927300.002023-09-057336Budget
1068220.002022-10-057368Budget
25942400.002024-10-047365Actual
2457557.002022-12-067314Actual
180483.002022-11-057356Actual
8489220.002023-05-087346Budget
26002117.002024-10-047316Actual
19155714.732024-03-067318Actual
2434246.502024-08-0473211Actual
12928237.002023-09-057336Actual
33164425.332025-04-067368Actual
679120.002022-10-057356Budget
13411276.842023-09-057368Actual
35498300.762025-06-0573111Actual
4105220.002023-01-057366Budget
1935766.722024-03-0673411Actual
32180134.802025-03-0673411Actual
3741592.002025-08-057326Actual
12548429.002023-09-057314Actual
1531197.572023-11-0573411Actual
37174137.002025-08-057373Actual
3248220.002022-12-067328Budget
24223395.032024-08-047328Actual
53796.002022-10-057326Actual
12031400.002023-08-057317Budget
17769263.002024-02-057315Actual
3448161.002023-01-057363Actual
6149110.002023-03-077326Budget
21413100.762024-05-0773411Actual
7271131.002023-04-077326Actual
8735300.002023-05-087367Budget
15613274.002023-12-067314Actual
2652300.002022-12-067365Budget
26357523.822024-10-047368Actual
15051364.002023-11-057367Actual
23134455.002024-07-057367Actual
17241100.762024-01-0573111Actual
4508220.002023-02-057313Budget
33879547.002025-05-077365Actual
1631827.362023-12-0673511Actual
8922120.002023-05-087368Budget
5959353.002023-03-077315Actual
13351245.032023-09-057328Actual
1943400.002022-11-057317Budget
29014239.852024-12-0573113Actual
33130399.572025-04-067328Actual
11046300.002023-07-067318Budget
22243355.632024-06-047328Actual
17183296.542024-01-057368Actual
11562322.002023-08-057315Actual
801655.002023-05-087373Actual
12093236.002023-08-057367Actual
2004300.002022-11-057367Budget
32627741.002025-04-067314Actual
3575443.002023-01-057314Actual
12831220.002023-09-057316Budget
20866361.002024-05-077365Actual
2195262.002024-06-047326Actual
2644553.952024-10-0473211Actual
2537424.162024-09-0473211Actual
2095150.002024-05-077326Actual
1430975.232023-10-0573411Actual
15854150.002023-12-067336Actual
36145649.002025-07-067315Actual
33752655.002025-05-077314Actual
2336783.742024-07-0573311Actual
16031429.002023-12-067367Actual
7004300.002023-04-077364Budget
21153416.002024-05-077367Actual
7367220.002023-04-077346Budget
10968300.002023-07-067367Budget
1709300.002022-11-057336Budget
8488198.002023-05-087346Actual
536100.002022-10-057326Budget
30349161.002025-02-047373Actual
2457418.842024-08-0473612Actual
1629173.102023-12-0673411Actual
25907369.002024-10-047315Actual
31886795.002025-03-067317Actual
30083291.192025-01-0473612Actual
7005364.002023-04-077364Actual
880300.002022-10-057367Budget
3059400.002022-12-067317Budget
11421529.002023-08-057314Actual
267300.002022-10-057364Budget
10038257.152023-06-057368Actual
3249207.152022-12-067328Actual
27742282.682024-11-0473112Actual
225078.212024-06-0473112Actual
2351215.652024-07-0573112Actual
28480751.002024-12-057317Actual
1612220.002022-11-057316Budget
2649990.122024-10-0473411Actual
34782665.002025-06-057313Actual
27888424.072024-11-0473213Actual
407336.002022-10-057365Actual
1623724.162023-12-0673211Actual
38232579.002025-09-057313Actual
8673400.002023-05-087317Budget
1803120.002022-11-057356Budget
7143300.002023-04-077365Budget
3996220.002023-01-057346Budget
7691442.002023-04-077318Actual
10499364.002023-07-067365Actual
2875198.002022-12-067346Actual
10722220.002023-07-067346Budget
24751380.002024-09-047314Actual
35440395.032025-06-057368Actual
11750120.002023-08-057326Budget
1930318.842024-03-0673211Actual
3171674.002025-03-067326Actual
23009108.002024-07-057356Actual
29492240.002025-01-047336Actual
2236281.612024-06-0473211Actual
1865380.002024-03-067373Actual
2331220.002022-12-067363Budget
22689150.002024-07-057373Actual
819400.002022-10-057317Budget
1393300.002022-11-057364Budget
10037120.002023-06-057368Budget
5365300.002023-02-057367Budget
240880.002022-12-067373Budget
21211779.882024-05-077318Actual
3852220.002023-01-057316Budget
464788.002023-02-057373Actual
2442324.162024-08-0473511Actual
1626457.142023-12-0673311Actual
27541350.772024-11-0473111Actual
10177141.002023-07-067363Actual
26738297.752024-10-0473213Actual
1865220.002022-11-057366Budget
9653120.002023-06-057356Budget
21741355.002024-06-047314Actual
5227153.002023-02-057366Actual
22752205.002024-07-057364Actual
21867210.002024-06-047365Actual
7084300.002023-04-077315Budget
1189363.002023-08-057356Actual
10828220.002023-07-067366Budget
37443312.002025-08-057336Actual
12032270.002023-08-057317Actual
3637300.002023-01-057364Budget
20739367.002024-05-077314Actual
3386220.002023-01-057313Budget
25254305.632024-09-047328Actual
9246300.002023-06-057364Budget
16525585.002024-01-057313Actual
29929162.462025-01-0473411Actual
36993310.032025-07-0673213Actual
16560390.002024-01-057363Actual
2138683.742024-05-0773311Actual
20034148.002024-04-067366Actual
2827300.002022-12-067336Budget
31475146.002025-03-067373Actual
2038569.912024-04-0673411Actual
18715251.002024-03-067364Actual
29074238.102024-12-0573613Actual
6198220.002023-03-077336Budget
5074213.002023-02-057336Actual
31796124.002025-03-067356Actual
12361272.002023-09-057313Actual
3308220.002022-12-067368Budget
2147494.382024-05-0773611Actual
4323442.002023-01-057318Actual
13223236.002023-09-057367Actual
2980243.002022-12-067366Actual
5694120.002023-03-077363Budget
9850202.002023-06-057367Actual
801770.002023-05-087373Budget
7738220.002023-04-077328Budget
34287366.242025-05-077368Actual
19743223.002024-04-067364Actual
3067091.002025-02-047356Actual
34427199.702025-05-0773411Actual
1460672.002023-11-057373Actual
15939118.002023-12-067366Actual
39149214.592025-09-0573112Actual
16151366.242023-12-067368Actual
26142125.002024-10-047366Actual
5880249.002023-03-077364Actual
29727896.552025-01-047318Actual
12549400.002023-09-057314Budget
2203263.002024-06-047356Actual
33724185.002025-05-077373Actual
961535.942022-10-057318Actual
6100189.002023-03-077316Actual
38948369.912025-09-0573111Actual
34076154.002025-05-077366Actual
8595224.002023-05-087366Actual
8863220.782023-05-087328Actual
28515443.002024-12-057367Actual
11235300.002023-08-057313Budget
14819152.002023-11-057316Actual
23849236.002024-08-047365Actual
5306300.002023-02-057317Budget
3802553.952025-08-0573212Actual
29544102.002025-01-047356Actual
9247384.002023-06-057364Actual
27623206.082024-11-0473411Actual
25168386.002024-09-047367Actual
79220.002022-10-057363Budget
16912126.002024-01-057346Actual
245426.082024-08-0473212Actual
3060429.002022-12-067317Actual
1425528.422023-10-0573211Actual
29131722.002025-01-047313Actual
308531182.922025-02-047318Actual
12752249.002023-09-057365Actual
8815300.002023-05-087318Budget
12690339.002023-09-057315Actual
13622373.002023-10-057314Actual
1764996.002024-02-057373Actual

Generated 2025-11-04 08:13:07.769 UTC