[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-07-0373112Actual
8815300.002023-05-067318Budget
18058414.002024-02-037317Actual
2457418.842024-08-0273612Actual
9559237.002023-06-037336Actual
26002117.002024-10-027316Actual
3445469.912025-05-0573511Actual
22122429.002024-06-027317Actual
11047585.942023-07-047318Actual
18773290.002024-03-047315Actual
6945500.002023-04-057314Budget
10769110.002023-07-047356Budget
577286.002023-03-057373Actual
3832498.002025-09-037373Actual
2594260.002022-12-047315Actual
801770.002023-05-067373Budget
2661924.162024-10-0273112Actual
31744208.002025-03-047336Actual
3853251.002023-01-037316Actual
29166450.002025-01-027363Actual
9326300.002023-06-037315Budget
6197254.002023-03-057336Actual
2292934.002024-07-037326Actual
23814298.002024-08-027315Actual
1207220.002022-11-037363Budget
629198.002023-03-057356Actual
7367220.002023-04-057346Budget
9462274.002023-06-037316Actual
2542864.592024-09-0273411Actual
1756220.002022-11-037346Budget
13622373.002023-10-037314Actual
14819152.002023-11-037316Actual
11155205.632023-07-047368Actual
34902702.002025-06-037314Actual
2731213.002022-12-047316Actual
2053111.402024-04-0473212Actual
31920514.002025-03-047367Actual
21118455.002024-05-057317Actual
21775257.002024-06-027364Actual
18151443.512024-02-037318Actual
29902181.612025-01-0273311Actual
29437182.002025-01-027316Actual
13918102.002023-10-037356Actual
30881355.632025-02-027328Actual
22389102.892024-06-0273311Actual
30292355.002025-02-027363Actual
2504374.002024-09-027356Actual
32450274.942025-03-0473613Actual
4976218.002023-02-037316Actual
2778100.002022-12-047326Budget
16117395.032023-12-047328Actual
1582630.002023-12-047326Actual
4757300.002023-02-037364Budget
7690300.002023-04-057318Budget
9711148.002023-06-037366Actual
37619452.002025-08-037367Actual
17862210.002024-02-037316Actual
5227153.002023-02-037366Actual
11294220.002023-08-037363Budget
2651291.002022-12-047365Actual
9187500.002023-06-037314Budget
31596702.002025-03-047315Actual
1067198.052022-10-037368Actual
32542355.002025-04-047363Actual
5120220.002023-02-037346Budget
31147241.192025-02-0273112Actual
18866123.002024-03-047316Actual
3511592.002025-06-037326Actual
20774245.002024-05-057364Actual
22957256.002024-07-037336Actual
29492240.002025-01-027336Actual
30563208.002025-02-027316Actual
24103436.002024-08-027317Actual
5445400.002023-02-037318Budget
2644553.952024-10-0273211Actual
30618188.002025-02-027336Actual
26828527.002024-11-027313Actual
28390112.002024-12-037356Actual
33752655.002025-05-057314Actual
11095220.782023-07-047328Actual
39329320.562025-09-0373613Actual
19590760.002024-04-047313Actual
32953202.002025-04-047366Actual
7366237.002023-04-057346Actual
6430300.002023-03-057317Budget
19975103.002024-04-047346Actual
4898245.002023-02-037365Actual
36238263.002025-07-047316Actual
2827300.002022-12-047336Budget
1947511.402024-03-0473112Actual
21153416.002024-05-057367Actual
1540314.592023-11-0373112Actual
913870.002023-06-037373Budget
1383855.002023-10-037326Actual
3122300.002022-12-047367Budget
3292099.002025-04-047356Actual
33130399.572025-04-047328Actual
8124300.002023-05-067364Budget
6492354.002023-03-057367Actual
1392312.002022-11-037364Actual
10177141.002023-07-047363Actual
13162405.002023-09-037317Actual
2241697.572024-06-0273411Actual
36590510.182025-07-047368Actual
15854150.002023-12-047336Actual
19894137.002024-04-047316Actual
7879300.002023-05-067313Budget
17183296.542024-01-037368Actual
10626101.002023-07-047326Actual
633157.002022-10-037346Actual
9929514.732023-06-037318Actual
266263.002022-10-037364Actual
9849300.002023-06-037367Budget
32507819.002025-04-047313Actual
2056231.612024-04-0473612Actual
22157364.002024-06-027367Actual
14549471.002023-11-037363Actual
2537424.162024-09-0273211Actual
2298382.002024-07-037346Actual
12093236.002023-08-037367Actual
5226220.002023-02-037366Budget
19183390.482024-03-047328Actual
11847220.002023-08-037346Budget
18921169.002024-03-047336Actual
2336783.742024-07-0373311Actual
1933056.082024-03-0473311Actual
24751380.002024-09-027314Actual
13500760.002023-10-037313Actual
961535.942022-10-037318Actual
18561644.002024-03-047313Actual
8488198.002023-05-067346Actual
1803120.002022-11-037356Budget
6244220.002023-03-057346Budget
6944514.002023-04-057314Actual
10723153.002023-07-047346Actual
144278.212023-10-0373212Actual
22334105.022024-06-0273111Actual
30021222.042025-01-0273112Actual
24666377.002024-09-027363Actual
12831220.002023-09-037316Budget
3387203.002023-01-037313Actual
29755399.572025-01-027328Actual
33277109.272025-04-0473311Actual
1534300.002022-11-037365Budget
5121161.002023-02-037346Actual
15528416.002023-12-047363Actual
2554616.722024-09-0273112Actual
2610972.002024-10-027356Actual
18808371.002024-03-047365Actual
35030399.002025-06-037365Actual
1612220.002022-11-037316Budget
37237608.002025-08-037364Actual
879300.002022-10-037367Actual
1829823.102024-02-0373211Actual
35088162.002025-06-037316Actual
8863220.782023-05-067328Actual
4568137.002023-02-037363Actual
32755593.002025-04-047365Actual
3575443.002023-01-037314Actual
10908400.002023-07-047317Budget
12172395.032023-08-037318Actual
1629173.102023-12-0473411Actual
1531197.572023-11-0373411Actual
12690339.002023-09-037315Actual
5024110.002023-02-037326Budget
14282102.892023-10-0373311Actual
17769263.002024-02-037315Actual
2191284.422022-11-037368Actual
2946472.002025-01-027326Actual
18212366.242024-02-037368Actual
35406428.362025-06-037328Actual
3437360.332025-05-0573211Actual
17943102.002024-02-037346Actual
1646816.722023-12-0473612Actual
2131292.002022-11-037328Actual
30795421.002025-02-027367Actual
25254305.632024-09-027328Actual
16738386.002024-01-037315Actual
10117236.002023-07-047313Actual
1750028.422024-01-0373612Actual
12830223.002023-09-037316Actual
12031400.002023-08-037317Budget
2436963.532024-08-0273311Actual
31209409.282025-02-0273612Actual
2195262.002024-06-027326Actual
464788.002023-02-037373Actual
10722220.002023-07-047346Budget
32390171.432025-03-0473113Actual
34574111.402025-05-0573212Actual
34725338.102025-05-0573613Actual
27978536.002024-12-037313Actual
2000168.002024-04-047356Actual
30703187.002025-02-027366Actual
7271131.002023-04-057326Actual
33845426.002025-05-057315Actual
4694400.002023-02-037314Budget
17241100.762024-01-0373111Actual
2147494.382024-05-0573611Actual
8674332.002023-05-067317Actual
7612300.002023-04-057367Budget
28423209.002024-12-037366Actual
9001300.002023-06-037313Budget
34400175.232025-05-0573311Actual
21833365.002024-06-027315Actual
586281.002022-10-037336Actual
31475146.002025-03-047373Actual
3060429.002022-12-047317Actual
28190501.002024-12-037315Actual
1250180.002023-09-037373Budget
8345300.002023-05-067316Budget
36966246.872025-07-0473113Actual
3307213.212022-12-047368Actual
11846167.002023-08-037346Actual
7222266.002023-04-057316Actual
5633272.002023-03-057313Actual
1626457.142023-12-0473311Actual
28748216.722024-12-0373311Actual
29286486.002025-01-027364Actual
3249207.152022-12-047328Actual
18093301.002024-02-037367Actual
13083220.002023-09-037366Budget
22243355.632024-06-027328Actual
614894.002023-03-057326Actual
22689150.002024-07-037373Actual
25812562.002024-10-027314Actual
23099468.002024-07-037317Actual
2777037.992024-11-0273212Actual
4244300.002023-01-037367Budget
1425528.422023-10-0373211Actual
9000222.002023-06-037313Actual
2254032.672024-06-0273612Actual
31055184.812025-02-0273411Actual
20303169.912024-04-0473111Actual
20654397.002024-05-057363Actual
2723893.002024-11-027356Actual
27596213.532024-11-0273311Actual
913947.002023-06-037373Actual
29041520.562024-12-0373213Actual
5305270.002023-02-037317Actual
15939118.002023-12-047366Actual
20126301.002024-04-047367Actual
18001158.002024-02-037366Actual
9463300.002023-06-037316Budget
14726332.002023-11-037315Actual
22215620.792024-06-027318Actual
39296422.312025-09-0373213Actual
16209156.082023-12-0473111Actual
5554198.052023-02-037368Actual

Generated 2025-11-03 01:45:12.744 UTC