[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-08-047356Actual
12751300.002023-09-047365Budget
1757237.002022-11-047346Actual
1832568.852024-02-0473311Actual
27186293.002024-11-037336Actual
11847220.002023-08-047346Budget
2203263.002024-06-037356Actual
17063353.002024-01-047367Actual
28573738.972024-12-047318Actual
1543624.162023-11-0473612Actual
31770139.002025-03-057346Actual
28748216.722024-12-0473311Actual
28894249.702024-12-0473112Actual
12221120.002023-08-047328Budget
7799201.082023-04-067368Actual
1392312.002022-11-047364Actual
19155714.732024-03-057318Actual
5227153.002023-02-047366Actual
33044591.002025-04-057367Actual
9928300.002023-06-047318Budget
1897357.002024-03-057356Actual
1660100.002022-11-047326Budget
32662483.002025-04-057364Actual
7414120.002023-04-067356Budget
21622509.002024-06-037313Actual
2651291.002022-12-057365Actual
2083457.152022-11-047318Actual
32098302.892025-03-0573111Actual
4043110.002023-01-047356Budget
11047585.942023-07-057318Actual
12549400.002023-09-047314Budget
16089655.642023-12-057318Actual
536100.002022-10-047326Budget
1950210.332024-03-0573212Actual
14761226.002023-11-047365Actual
3574400.002023-01-047314Budget
32720556.002025-04-057315Actual
22902152.002024-07-047316Actual
820432.002022-10-047317Actual
29544102.002025-01-037356Actual
3122300.002022-12-057367Budget
2442324.162024-08-0373511Actual
6197254.002023-03-067336Actual
36703210.342025-07-0573311Actual
8266300.002023-05-077365Budget
308531182.922025-02-037318Actual
1582630.002023-12-057326Actual
28190501.002024-12-047315Actual
10176220.002023-07-057363Budget
28225471.002024-12-047365Actual
18151443.512024-02-047318Actual
31383794.002025-03-057313Actual
2594260.002022-12-057315Actual
13918102.002023-10-047356Actual
6945500.002023-04-067314Budget
21061127.002024-05-067366Actual
12879120.002023-09-047326Budget
2053111.402024-04-0573212Actual
5074213.002023-02-047336Actual
2336783.742024-07-0473311Actual
33396149.702025-04-0573112Actual
17711281.002024-02-047364Actual
22449120.972024-06-0373611Actual
32153146.512025-03-0573311Actual
18270139.062024-02-0473111Actual
1992166.002024-04-057326Actual
23220292.002024-07-047328Actual
13162405.002023-09-047317Actual
13022127.002023-09-047356Actual
128546.002022-11-047373Actual
7552494.002023-04-067317Actual
22334105.022024-06-0373111Actual
35553178.422025-06-0473311Actual
38890442.002025-09-047368Actual
31475146.002025-03-057373Actual
4757300.002023-02-047364Budget
27978536.002024-12-047313Actual
1025562.002023-07-057373Actual
33937240.002025-05-067316Actual
18681319.002024-03-057314Actual
2981220.002022-12-057366Budget
1947511.402024-03-0573112Actual
28338321.002024-12-047336Actual
20245461.702024-04-057368Actual
35817146.872025-06-0473113Actual
33458343.322025-04-0573612Actual
2270300.002022-12-057313Budget
11750120.002023-08-047326Budget
19709431.002024-04-057314Actual
16680213.002024-01-047364Actual
34995527.002025-06-047315Actual
8125300.002023-05-077364Actual
32332274.172025-03-0573612Actual
28635523.822024-12-047368Actual
2439683.742024-08-0373411Actual
29286486.002025-01-037364Actual
10908400.002023-07-057317Budget
3997152.002023-01-047346Actual
11953220.002023-08-047366Budget
17241100.762024-01-0473111Actual
22276220.782024-06-037368Actual
1643711.402023-12-0573212Actual
277966.002022-12-057326Actual
18561644.002024-03-057313Actual
18921169.002024-03-057336Actual
3200300.002022-12-057318Budget
12610400.002023-09-047364Budget
614894.002023-03-067326Actual
6818120.002023-04-067363Budget
23009108.002024-07-047356Actual
20126301.002024-04-057367Actual
19590760.002024-04-057313Actual
13223236.002023-09-047367Actual
22065197.002024-06-037366Actual
8203353.002023-05-077315Actual
24256343.512024-08-037368Actual
2153220.972024-05-0673112Actual
2050411.402024-04-0573112Actual
206500.002022-10-047314Budget
166166.002022-11-047326Actual
13594166.002023-10-047373Actual
9606139.002023-06-047346Actual
2330159.002022-12-057363Actual
38445456.002025-09-047315Actual
2504374.002024-09-037356Actual
36470490.002025-07-057367Actual
9710220.002023-06-047366Budget
3059081.002025-02-037326Actual
34666274.942025-05-0673113Actual
34902702.002025-06-047314Actual
2515300.002022-12-057364Budget
2133197.572024-05-0673111Actual
3773301.002023-01-047365Actual
2156517.782024-05-0673612Actual
14668235.002023-11-047364Actual
10828220.002023-07-057366Budget
34400175.232025-05-0673311Actual
4430220.002023-01-047368Budget
29251865.002025-01-037314Actual
9789400.002023-06-047317Budget
13412220.002023-09-047368Budget
34874158.002025-06-047373Actual
26057168.002024-10-037336Actual
12831220.002023-09-047316Budget
31978910.192025-03-057318Actual
32450274.942025-03-0573613Actual
19217257.152024-03-057368Actual
1641017.782023-12-0573112Actual
2652300.002022-12-057365Budget
6491300.002023-03-067367Budget
38770386.002025-09-047367Actual
27040556.002024-11-037315Actual
13411276.842023-09-047368Actual
2496330.002024-09-037326Actual
29634861.002025-01-037317Actual
7144354.002023-04-067365Actual
24457133.742024-08-0373611Actual
16525585.002024-01-047313Actual
28132452.002024-12-047364Actual
30505450.002025-02-037365Actual
18773290.002024-03-057315Actual
27328640.002024-11-037317Actual
30644144.002025-02-037346Actual
3852220.002023-01-047316Budget
35844366.172025-06-0473213Actual
3949220.002023-01-047336Budget
2731213.002022-12-057316Actual
38232579.002025-09-047313Actual
8595224.002023-05-077366Actual
23636432.002024-08-037363Actual
39091242.252025-09-0473611Actual
2131292.002022-11-047328Actual
34937591.002025-06-047364Actual
32126116.722025-03-0573211Actual
1835283.742024-02-0473411Actual
9462274.002023-06-047316Actual
4370220.002023-01-047328Budget
1646816.722023-12-0573612Actual
38175369.682025-08-0473613Actual
20739367.002024-05-067314Actual
488220.002022-10-047316Budget
21980222.002024-06-037336Actual
2292934.002024-07-047326Actual
32894180.002025-04-057346Actual
25907369.002024-10-037315Actual
7004300.002023-04-067364Budget
26982486.002024-11-037364Actual
22243355.632024-06-037328Actual
37469145.002025-08-047346Actual
35498300.762025-06-0473111Actual
2195262.002024-06-037326Actual
25725405.002024-10-037363Actual
23907234.002024-08-037316Actual
1837925.232024-02-0473511Actual
35759431.622025-06-0473612Actual
11234304.002023-08-047313Actual
2393439.002024-08-037326Actual
35726102.892025-06-0473212Actual
7083273.002023-04-067315Actual
12094300.002023-08-047367Budget
7800120.002023-04-067368Budget
225078.212024-06-0373112Actual
13656304.002023-10-047364Actual
4897300.002023-02-047365Budget
6679292.002023-03-067368Actual
3790640.122025-08-0473511Actual
13622373.002023-10-047314Actual
35285520.002025-06-047317Actual
13751288.002023-10-047365Actual
8265300.002023-05-077365Actual
20866361.002024-05-067365Actual
1935766.722024-03-0573411Actual
29847311.402025-01-0373111Actual
5024110.002023-02-047326Budget
37705582.912025-08-047328Actual
11751125.002023-08-047326Actual
255738.212024-09-0373212Actual
1685862.002024-01-047326Actual
31209409.282025-02-0373612Actual
2545545.442024-09-0373511Actual
31744208.002025-03-057336Actual
39030260.342025-09-0473411Actual
33724185.002025-05-067373Actual
1250180.002023-09-047373Budget
2038569.912024-04-0573411Actual
23756254.002024-08-037364Actual
23099468.002024-07-047317Actual
5305270.002023-02-047317Actual
34574111.402025-05-0673212Actual
15585128.002023-12-057373Actual
26296828.372024-10-037318Actual
29344471.002025-01-037315Actual
10363400.002023-07-057364Budget
3741592.002025-08-047326Actual
1803120.002022-11-047356Budget
4183300.002023-01-047317Budget
25488114.592024-09-0373611Actual
19005142.002024-03-057366Actual
16617161.002024-01-047373Actual
9187500.002023-06-047314Budget
25847307.002024-10-037364Actual
7222266.002023-04-067316Actual
28098741.002024-12-047314Actual
37797260.342025-08-0473111Actual
913947.002023-06-047373Actual
4756270.002023-02-047364Actual
3900110.002023-01-047326Budget
7939120.002023-05-077363Budget

Generated 2025-11-04 01:43:29.377 UTC