[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7938161.002023-05-087363Actual
38144346.872025-08-0573213Actual
8674332.002023-05-087317Actual
37879167.782025-08-0573411Actual
20184690.492024-04-067318Actual
1008220.002022-10-057328Budget
10579220.002023-07-067316Budget
240880.002022-12-067373Budget
5306300.002023-02-057317Budget
6351131.002023-03-077366Actual
6758300.002023-04-077313Budget
33102910.192025-04-067318Actual
3526110.002023-01-057373Budget
5366218.002023-02-057367Actual
15996421.002023-12-067317Actual
8736300.002023-05-087367Actual
26002117.002024-10-047316Actual
37388203.002025-08-057316Actual
19275122.042024-03-0673111Actual
15906127.002023-12-067356Actual
2044694.382024-04-0673611Actual
25288296.542024-09-047368Actual
4897300.002023-02-057365Budget
9186357.002023-06-057314Actual
12549400.002023-09-057314Budget
11294220.002023-08-057363Budget
1543624.162023-11-0573612Actual
128546.002022-11-057373Actual
9850202.002023-06-057367Actual
12173300.002023-08-057318Budget
22752205.002024-07-057364Actual
3949220.002023-01-057336Budget
27449457.152024-11-047328Actual
23009108.002024-07-057356Actual
128480.002022-11-057373Budget
27131182.002024-11-047316Actual
29577228.002025-01-047366Actual
1865380.002024-03-067373Actual
2537424.162024-09-0473211Actual
741381.002023-04-077356Actual
37619452.002025-08-057367Actual
951194.002023-06-057326Actual
25226542.002024-09-047318Actual
7144354.002023-04-077365Actual
10116300.002023-07-067313Budget
17769263.002024-02-057315Actual
30795421.002025-02-047367Actual
5632220.002023-03-077313Budget
820432.002022-10-057317Actual
3386220.002023-01-057313Budget
11952218.002023-08-057366Actual
13223236.002023-09-057367Actual
28098741.002024-12-057314Actual
27861183.712024-11-0473113Actual
407336.002022-10-057365Actual
1250065.002023-09-057373Actual
33222422.042025-04-0673111Actual
27040556.002024-11-047315Actual
12928237.002023-09-057336Actual
7005364.002023-04-077364Actual
27186293.002024-11-047336Actual
1865220.002022-11-057366Budget
9653120.002023-06-057356Budget
38856355.632025-09-057328Actual
3292099.002025-04-067356Actual
10177141.002023-07-067363Actual
32662483.002025-04-067364Actual
21061127.002024-05-077366Actual
11800313.002023-08-057336Actual
1629173.102023-12-0673411Actual
4243300.002023-01-057367Actual
680122.002022-10-057356Actual
38890442.002025-09-057368Actual
15799158.002023-12-067316Actual
37997182.682025-08-0573112Actual
17804302.002024-02-057365Actual
26560103.952024-10-0473611Actual
27978536.002024-12-057313Actual
19709431.002024-04-067314Actual
22065197.002024-06-047366Actual
36730167.782025-07-0673411Actual
1250180.002023-09-057373Budget
27328640.002024-11-047317Actual
12281220.002023-08-057368Budget
26920185.002024-11-047373Actual
6350220.002023-03-077366Budget
3122300.002022-12-067367Budget
11624280.002023-08-057365Actual
15493790.002023-12-067313Actual
1484683.002023-11-057326Actual
32006399.572025-03-067328Actual
2987573.102025-01-0473211Actual
2144022.042024-05-0773511Actual
14282102.892023-10-0573311Actual
39211388.002025-09-0573612Actual
23756254.002024-08-047364Actual
25812562.002024-10-047314Actual
2083457.152022-11-057318Actual
22157364.002024-06-047367Actual
26057168.002024-10-047336Actual
7551400.002023-04-077317Budget
38267482.002025-09-057363Actual
1613196.002022-11-057316Actual
30644144.002025-02-047346Actual
18596432.002024-03-067363Actual
30470508.002025-02-047315Actual
9060161.002023-06-057363Actual
31538414.002025-03-067364Actual
24991162.002024-09-047336Actual
29166450.002025-01-047363Actual
12282220.782023-08-057368Actual
2652615.652024-10-0473511Actual
8535148.002023-05-087356Actual
3917794.382025-09-0573212Actual
20245461.702024-04-067368Actual
15880.002022-10-057373Budget
1393300.002022-11-057364Budget
27541350.772024-11-0473111Actual
37082836.002025-08-057313Actual
7473220.002023-04-077366Budget
17677428.002024-02-057314Actual
12032270.002023-08-057317Actual
35169135.002025-06-057346Actual
8065500.002023-05-087314Budget
2715875.002024-11-047326Actual
37677799.582025-08-057318Actual
8125300.002023-05-087364Actual
4509229.002023-02-057313Actual
2434246.502024-08-0473211Actual
10362234.002023-07-067364Actual
39329320.562025-09-0573613Actual
39030260.342025-09-0573411Actual
4757300.002023-02-057364Budget
13351245.032023-09-057328Actual
1935766.722024-03-0673411Actual
17183296.542024-01-057368Actual
3004947.572025-01-0473212Actual
14045444.002023-10-057367Actual
13022127.002023-09-057356Actual
34168514.002025-05-077367Actual
15854150.002023-12-067336Actual
2334063.532024-07-0573211Actual
28225471.002024-12-057365Actual
29344471.002025-01-047315Actual
5444496.542023-02-057318Actual
16209156.082023-12-0673111Actual
24014104.002024-08-047356Actual
9559237.002023-06-057336Actual
11421529.002023-08-057314Actual
37202585.002025-08-057314Actual
26711132.832024-10-0473113Actual
35228210.002025-06-057366Actual
4569120.002023-02-057363Budget
31503815.002025-03-067314Actual
1472362.002022-11-057315Actual
38059365.662025-08-0573612Actual
180483.002022-11-057356Actual
2138683.742024-05-0773311Actual
1534300.002022-11-057365Budget
27684181.612024-11-0473611Actual
2451520.972024-08-0473112Actual
7799201.082023-04-077368Actual
9326300.002023-06-057315Budget
36703210.342025-07-0673311Actual
3716336.002023-01-057315Actual
2000168.002024-04-067356Actual
12361272.002023-09-057313Actual
1025480.002023-07-067373Budget
18681319.002024-03-067314Actual
21273246.542024-05-077368Actual
33543338.102025-04-0673213Actual
30973262.472025-02-0473111Actual
15109585.942023-11-057318Actual
3774300.002023-01-057365Budget
9247384.002023-06-057364Actual
11482400.002023-08-057364Budget
11799300.002023-08-057336Budget
4976218.002023-02-057316Actual
6021300.002023-03-077365Budget
8392111.002023-05-087326Actual
1832568.852024-02-0573311Actual
3832498.002025-09-057373Actual
27421937.462024-11-047318Actual
36789260.342025-07-0673611Actual
31418355.002025-03-067363Actual
18001158.002024-02-057366Actual
34226692.002025-05-077318Actual
2439683.742024-08-0473411Actual
31175111.402025-02-0473212Actual
6101220.002023-03-077316Budget
35817146.872025-06-0573113Actual
23907234.002024-08-047316Actual
9325322.002023-06-057315Actual
29727896.552025-01-047318Actual
24457133.742024-08-0473611Actual
30412591.002025-02-047364Actual
11295166.002023-08-057363Actual
7004300.002023-04-077364Budget
30168310.032025-01-0473213Actual
15880103.002023-12-067346Actual
29041520.562024-12-0573213Actual
34044132.002025-05-077356Actual
35553178.422025-06-0573311Actual
32180134.802025-03-0673411Actual
4105220.002023-01-057366Budget
6619220.002023-03-077328Budget
2514234.002022-12-067364Actual
739220.002022-10-057366Budget
22334105.022024-06-0473111Actual
34937591.002025-06-057364Actual
34254520.792025-05-077328Actual
23254364.722024-07-057368Actual
2501782.002024-09-047346Actual
13224300.002023-09-057367Budget
2504374.002024-09-047356Actual
34666274.942025-05-0773113Actual
6022345.002023-03-077365Actual
33458343.322025-04-0673612Actual
13021110.002023-09-057356Budget
2271272.002022-12-067313Actual
26357523.822024-10-047368Actual
8266300.002023-05-087365Budget
33396149.702025-04-0673112Actual
18561644.002024-03-067313Actual
9607220.002023-06-057346Budget
23312139.062024-07-0573111Actual
1540314.592023-11-0573112Actual
7800120.002023-04-077368Budget
26296828.372024-10-047318Actual
3950182.002023-01-057336Actual
206500.002022-10-057314Budget
1829823.102024-02-0573211Actual
24137339.002024-08-047367Actual
14010520.002023-10-057317Actual
5227153.002023-02-057366Actual
30083291.192025-01-0473612Actual
1612220.002022-11-057316Budget
30563208.002025-02-047316Actual
32542355.002025-04-067363Actual
10117236.002023-07-067313Actual
37528208.002025-08-057366Actual
965463.002023-06-057356Actual
1068220.002022-10-057368Budget
1897357.002024-03-067356Actual
2946472.002025-01-047326Actual
1835283.742024-02-0573411Actual
1837925.232024-02-0573511Actual
2730220.002022-12-067316Budget

Generated 2025-11-04 13:00:29.858 UTC