[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-09-057368Budget
22597643.002024-07-057313Actual
35498300.762025-06-0573111Actual
27212160.002024-11-047346Actual
20091457.002024-04-067317Actual
10303386.002023-07-067314Actual
28132452.002024-12-057364Actual
5365300.002023-02-057367Budget
5227153.002023-02-057366Actual
128480.002022-11-057373Budget
39149214.592025-09-0573112Actual
16352102.892023-12-0673611Actual
1250065.002023-09-057373Actual
1850432.672024-02-0573612Actual
5959353.002023-03-077315Actual
308531182.922025-02-047318Actual
22449120.972024-06-0473611Actual
5694120.002023-03-077363Budget
10676304.002023-07-067336Actual
1626457.142023-12-0673311Actual
22717395.002024-07-057314Actual
11702220.002023-08-057316Budget
33724185.002025-05-077373Actual
17121513.212024-01-057318Actual
3171674.002025-03-067326Actual
24878272.002024-09-047365Actual
30703187.002025-02-047366Actual
3773301.002023-01-057365Actual
24751380.002024-09-047314Actual
2195262.002024-06-047326Actual
8862220.002023-05-087328Budget
33338257.152025-04-0673611Actual
30795421.002025-02-047367Actual
19417129.482024-03-0673611Actual
1764996.002024-02-057373Actual
2292934.002024-07-057326Actual
20832351.002024-05-077315Actual
19155714.732024-03-067318Actual
2354422.042024-07-0573612Actual
1534300.002022-11-057365Budget
35698186.932025-06-0573112Actual
2071196.002024-05-077373Actual
3741592.002025-08-057326Actual
29727896.552025-01-047318Actual
2647295.442024-10-0473311Actual
1206203.002022-11-057363Actual
34693238.102025-05-0773213Actual
6430300.002023-03-077317Budget
33845426.002025-05-077315Actual
577286.002023-03-077373Actual
36378137.002025-07-067366Actual
2651291.002022-12-067365Actual
38387486.002025-09-057364Actual
35934778.002025-07-067313Actual
9246300.002023-06-057364Budget
1472362.002022-11-057315Actual
11294220.002023-08-057363Budget
38144346.872025-08-0573213Actual
2342125.232024-07-0573511Actual
21005144.002024-05-077346Actual
4322400.002023-01-057318Budget
30377642.002025-02-047314Actual
30412591.002025-02-047364Actual
1008220.002022-10-057328Budget
3201520.792022-12-067318Actual
8344213.002023-05-087316Actual
34018175.002025-05-077346Actual
29634861.002025-01-047317Actual
39091242.252025-09-0573611Actual
17028421.002024-01-057317Actual
14819152.002023-11-057316Actual
2339497.572024-07-0573411Actual
9060161.002023-06-057363Actual
3675769.912025-07-0673511Actual
10828220.002023-07-067366Budget
633157.002022-10-057346Actual
34488293.322025-05-0773611Actual
21741355.002024-06-047314Actual
28748216.722024-12-0573311Actual
16773332.002024-01-057365Actual
7004300.002023-04-077364Budget
39329320.562025-09-0573613Actual
37202585.002025-08-057314Actual
15957.002022-10-057373Actual
32390171.432025-03-0673113Actual
12094300.002023-08-057367Budget
4043110.002023-01-057356Budget
36238263.002025-07-067316Actual
820432.002022-10-057317Actual
1641017.782023-12-0673112Actual
3575443.002023-01-057314Actual
20866361.002024-05-077365Actual
29492240.002025-01-047336Actual
25226542.002024-09-047318Actual
34345410.342025-05-0773111Actual
17804302.002024-02-057365Actual
21211779.882024-05-077318Actual
408300.002022-10-057365Budget
3917794.382025-09-0573212Actual
22157364.002024-06-047367Actual
25488114.592024-09-0473611Actual
37939302.892025-08-0573611Actual
1525723.102023-11-0573211Actual
20034148.002024-04-067366Actual
6491300.002023-03-077367Budget
4430220.002023-01-057368Budget
11482400.002023-08-057364Budget
37852219.912025-08-0573311Actual
8203353.002023-05-087315Actual
961535.942022-10-057318Actual
32098302.892025-03-0673111Actual
18715251.002024-03-067364Actual
14105496.542023-10-057318Actual
3626562.002025-07-067326Actual
36470490.002025-07-067367Actual
1643711.402023-12-0673212Actual
35580178.422025-06-0573411Actual
7320211.002023-04-077336Actual
464788.002023-02-057373Actual
1735017.782024-01-0573511Actual
2554616.722024-09-0473112Actual
3448161.002023-01-057363Actual
585300.002022-10-057336Budget
23009108.002024-07-057356Actual
3636273.002023-01-057364Actual
1729681.612024-01-0573311Actual
34817546.002025-06-057363Actual
10908400.002023-07-067317Budget
36908315.662025-07-0673612Actual
22632416.002024-07-057363Actual
2874220.002022-12-067346Budget
1392312.002022-11-057364Actual
13351245.032023-09-057328Actual
2439683.742024-08-0473411Actual
22844351.002024-07-057365Actual
18300.002022-10-057313Budget
15109585.942023-11-057318Actual
29166450.002025-01-047363Actual
128546.002022-11-057373Actual
4104216.002023-01-057366Actual
2537424.162024-09-0473211Actual
10675300.002023-07-067336Budget
13535443.002023-10-057363Actual
6292110.002023-03-077356Budget
1841386.932024-02-0573611Actual
19062414.002024-03-067317Actual
5121161.002023-02-057346Actual
4243300.002023-01-057367Actual
12689400.002023-09-057315Budget
6758300.002023-04-077313Budget
9383300.002023-06-057365Budget
34133861.002025-05-077317Actual
1953323.102024-03-0673612Actual
2442324.162024-08-0473511Actual
20212414.732024-04-067328Actual
18866123.002024-03-067316Actual
24314122.042024-08-0473111Actual
7366237.002023-04-077346Actual
267300.002022-10-057364Budget
18596432.002024-03-067363Actual
35169135.002025-06-057346Actual
348301.002022-10-057315Actual
5820436.002023-03-077314Actual
32006399.572025-03-067328Actual
7691442.002023-04-077318Actual
17917230.002024-02-057336Actual
11234304.002023-08-057313Actual
32813225.002025-04-067316Actual
37025366.172025-07-0673613Actual
30470508.002025-02-047315Actual
34287366.242025-05-077368Actual
1531197.572023-11-0573411Actual
34666274.942025-05-0773113Actual
32040473.822025-03-067368Actual
180483.002022-11-057356Actual
2334063.532024-07-0573211Actual
1393300.002022-11-057364Budget
6149110.002023-03-077326Budget
24631702.002024-09-047313Actual
30349161.002025-02-047373Actual
17769263.002024-02-057315Actual
23192514.732024-07-057318Actual
9463300.002023-06-057316Budget
19250.002022-10-057313Actual
6351131.002023-03-077366Actual
30915567.762025-02-047368Actual
9710220.002023-06-057366Budget
12172395.032023-08-057318Actual
2135977.362024-05-0773211Actual
1992166.002024-04-067326Actual
1709300.002022-11-057336Budget
10442400.002023-07-067315Budget
12752249.002023-09-057365Actual
7367220.002023-04-077346Budget
5633272.002023-03-077313Actual
15939118.002023-12-067366Actual
12220207.152023-08-057328Actual
2331220.002022-12-067363Budget
12879120.002023-09-057326Budget
6021300.002023-03-077365Budget
3852220.002023-01-057316Budget
11799300.002023-08-057336Budget
12360300.002023-09-057313Budget
8674332.002023-05-087317Actual
2828313.002022-12-067336Actual
25847307.002024-10-047364Actual
4568137.002023-02-057363Actual
25942400.002024-10-047365Actual
35285520.002025-06-057317Actual
3284078.002025-04-067326Actual
1832568.852024-02-0573311Actual
39030260.342025-09-0573411Actual
13161400.002023-09-057317Budget
1250180.002023-09-057373Budget
28283286.002024-12-057316Actual
32542355.002025-04-067363Actual
1864172.002022-11-057366Actual
17862210.002024-02-057316Actual
1897357.002024-03-067356Actual
21867210.002024-06-047365Actual
31294238.102025-02-0473213Actual
5073220.002023-02-057336Budget
2610972.002024-10-047356Actual
1829823.102024-02-0573211Actual
37997182.682025-08-0573112Actual
22122429.002024-06-047317Actual
35726102.892025-06-0573212Actual
37705582.912025-08-057328Actual
1837925.232024-02-0573511Actual
26863497.002024-11-047363Actual
2044694.382024-04-0673611Actual
3121282.002022-12-067367Actual
28515443.002024-12-057367Actual
10579220.002023-07-067316Budget
34044132.002025-05-077356Actual
6618252.602023-03-077328Actual
9325322.002023-06-057315Actual
29902181.612025-01-0473311Actual
37495128.002025-08-057356Actual
4976218.002023-02-057316Actual
17592414.002024-02-057363Actual
2504374.002024-09-047356Actual
629198.002023-03-077356Actual
15648304.002023-12-067364Actual
37443312.002025-08-057336Actual
1137280.002023-08-057373Budget
2053111.402024-04-0673212Actual
6680220.002023-03-077368Budget

Generated 2025-11-04 08:48:05.463 UTC