[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3997152.002023-01-027346Actual
79220.002022-10-027363Budget
17943102.002024-02-027346Actual
1746911.402024-01-0273212Actual
2652300.002022-12-037365Budget
21656364.002024-06-017363Actual
14227108.212023-10-0273111Actual
3201520.792022-12-037318Actual
10442400.002023-07-037315Budget
8736300.002023-05-057367Actual
1835283.742024-02-0273411Actual
8735300.002023-05-057367Budget
2436963.532024-08-0173311Actual
30915567.762025-02-017368Actual
27861183.712024-11-0173113Actual
2442324.162024-08-0173511Actual
1933056.082024-03-0373311Actual
3396450.002025-05-047326Actual
39269232.842025-09-0273113Actual
31631532.002025-03-037365Actual
4835300.002023-02-027315Budget
3308220.002022-12-037368Budget
15613274.002023-12-037314Actual
1930318.842024-03-0373211Actual
1841386.932024-02-0273611Actual
36319214.002025-07-037346Actual
4429246.542023-01-027368Actual
2138683.742024-05-0473311Actual
1425528.422023-10-0273211Actual
34345410.342025-05-0473111Actual
8265300.002023-05-057365Actual
13224300.002023-09-027367Budget
488220.002022-10-027316Budget
245426.082024-08-0173212Actual
37739631.402025-08-027368Actual
2004300.002022-11-027367Budget
21622509.002024-06-017313Actual
15906127.002023-12-037356Actual
1287876.002023-09-027326Actual
11482400.002023-08-027364Budget
5445400.002023-02-027318Budget
951194.002023-06-027326Actual
26083122.002024-10-017346Actual
8673400.002023-05-057317Budget
27888424.072024-11-0173213Actual
34400175.232025-05-0473311Actual
2560523.102024-09-0173612Actual
1726956.082024-01-0273211Actual
33010685.002025-04-037317Actual
34226692.002025-05-047318Actual
35285520.002025-06-027317Actual
21925162.002024-06-017316Actual
29544102.002025-01-017356Actual
6819135.002023-04-047363Actual
37797260.342025-08-0273111Actual
633157.002022-10-027346Actual
19155714.732024-03-037318Actual
21005144.002024-05-047346Actual
2135977.362024-05-0473211Actual
1077088.002023-07-037356Actual
33752655.002025-05-047314Actual
15880103.002023-12-037346Actual
585300.002022-10-027336Budget
5821400.002023-03-047314Budget
28515443.002024-12-027367Actual
13303300.002023-09-027318Budget
33164425.332025-04-037368Actual
35169135.002025-06-027346Actual
34427199.702025-05-0473411Actual
7319220.002023-04-047336Budget
8065500.002023-05-057314Budget
24014104.002024-08-017356Actual
11094120.002023-07-037328Budget
1025480.002023-07-037373Budget
1709300.002022-11-027336Budget
5633272.002023-03-047313Actual
365281020.802025-07-037318Actual
15585128.002023-12-037373Actual
21211779.882024-05-047318Actual
28070141.002024-12-027373Actual
20739367.002024-05-047314Actual
36993310.032025-07-0373213Actual
6022345.002023-03-047365Actual
38735520.002025-09-027317Actual
22752205.002024-07-027364Actual
2203263.002024-06-017356Actual
29251865.002025-01-017314Actual
33338257.152025-04-0373611Actual
21273246.542024-05-047368Actual
37705582.912025-08-027328Actual
30795421.002025-02-017367Actual
2147494.382024-05-0473611Actual
37330471.002025-08-027365Actual
1613196.002022-11-027316Actual
20245461.702024-04-037368Actual
2946472.002025-01-017326Actual
3100173.102025-02-0173211Actual
9000222.002023-06-027313Actual
1646816.722023-12-0373612Actual
22215620.792024-06-017318Actual
7738220.002023-04-047328Budget
38645116.002025-09-027356Actual
2827300.002022-12-037336Budget
29492240.002025-01-017336Actual
34287366.242025-05-047368Actual
7939120.002023-05-057363Budget
25812562.002024-10-017314Actual
32953202.002025-04-037366Actual
2542864.592024-09-0173411Actual
31978910.192025-03-037318Actual
2434246.502024-08-0173211Actual
12032270.002023-08-027317Actual
19743223.002024-04-037364Actual
4104216.002023-01-027366Actual
8393120.002023-05-057326Budget
10362234.002023-07-037364Actual
3852220.002023-01-027316Budget
2393439.002024-08-017326Actual
35817146.872025-06-0273113Actual
28283286.002024-12-027316Actual
2038569.912024-04-0373411Actual
38619130.002025-09-027346Actual
5694120.002023-03-047363Budget
33458343.322025-04-0373612Actual
1484683.002023-11-027326Actual
28013478.002024-12-027363Actual
3917794.382025-09-0273212Actual
32240253.962025-03-0373611Actual
38538266.002025-09-027316Actual
2987573.102025-01-0173211Actual
15880.002022-10-027373Budget
1837925.232024-02-0273511Actual
30200366.172025-01-0173613Actual
26057168.002024-10-017336Actual
12281220.002023-08-027368Budget
21061127.002024-05-047366Actual
2003345.002022-11-027367Actual
21741355.002024-06-017314Actual
25346122.042024-09-0173111Actual
19417129.482024-03-0373611Actual
36847177.362025-07-0373112Actual
6680220.002023-03-047368Budget
26296828.372024-10-017318Actual
3059081.002025-02-017326Actual
20303169.912024-04-0373111Actual
9186357.002023-06-027314Actual
20866361.002024-05-047365Actual
2504374.002024-09-017356Actual
26828527.002024-11-017313Actual
3220773.102025-03-0373511Actual
16645317.002024-01-027314Actual
2331220.002022-12-037363Budget
27186293.002024-11-017336Actual
1865220.002022-11-027366Budget
36053963.002025-07-037314Actual
21153416.002024-05-047367Actual
7143300.002023-04-047365Budget
2191284.422022-11-027368Actual
29131722.002025-01-017313Actual
17121513.212024-01-027318Actual
33396149.702025-04-0373112Actual
2044694.382024-04-0373611Actual
10037120.002023-06-027368Budget
9462274.002023-06-027316Actual
6759338.002023-04-047313Actual
31503815.002025-03-037314Actual
29041520.562024-12-0273213Actual
13022127.002023-09-027356Actual
2195262.002024-06-017326Actual
28338321.002024-12-027336Actual
34937591.002025-06-027364Actual
16773332.002024-01-027365Actual
8536120.002023-05-057356Budget
30412591.002025-02-017364Actual
35877366.172025-06-0273613Actual
2369396.002024-08-017373Actual
13162405.002023-09-027317Actual
3249207.152022-12-037328Actual
2236281.612024-06-0173211Actual
30168310.032025-01-0173213Actual
23192514.732024-07-027318Actual
11235300.002023-08-027313Budget
3574400.002023-01-027314Budget
36908315.662025-07-0373612Actual
7612300.002023-04-047367Budget
4977220.002023-02-027316Budget
11952218.002023-08-027366Actual
2515300.002022-12-037364Budget
7144354.002023-04-047365Actual
7222266.002023-04-047316Actual
17592414.002024-02-027363Actual
5880249.002023-03-047364Actual
13350120.002023-09-027328Budget
3386220.002023-01-027313Budget
9606139.002023-06-027346Actual
2554616.722024-09-0173112Actual
9384291.002023-06-027365Actual
2133197.572024-05-0473111Actual
240880.002022-12-037373Budget
24314122.042024-08-0173111Actual
37469145.002025-08-027346Actual
6429325.002023-03-047317Actual
11421529.002023-08-027314Actual
29577228.002025-01-017366Actual
19949168.002024-04-037336Actual
1889374.002024-03-037326Actual
18773290.002024-03-037315Actual
32417308.282025-03-0373213Actual
7005364.002023-04-047364Actual
28132452.002024-12-027364Actual
37025366.172025-07-0373613Actual
174428.212024-01-0273112Actual
3121282.002022-12-037367Actual
14045444.002023-10-027367Actual
22689150.002024-07-027373Actual
22389102.892024-06-0173311Actual
37939302.892025-08-0273611Actual
3437360.332025-05-0473211Actual
13811191.002023-10-027316Actual
2171391.002024-06-017373Actual
16525585.002024-01-027313Actual
28601482.912024-12-027328Actual
32153146.512025-03-0373311Actual
4836332.002023-02-027315Actual
2336783.742024-07-0273311Actual
14167355.632023-10-027368Actual
26236577.002024-10-017367Actual
38948369.912025-09-0273111Actual
1434273.102023-10-0273611Actual
14668235.002023-11-027364Actual
30973262.472025-02-0173111Actual
30703187.002025-02-017366Actual
10302400.002023-07-037314Budget
3901118.002023-01-027326Actual
27328640.002024-11-017317Actual
10907377.002023-07-037317Actual
18001158.002024-02-027366Actual
1471300.002022-11-027315Budget
2192220.002022-11-027368Budget
32180134.802025-03-0373411Actual
35320473.002025-06-027367Actual
38828793.522025-09-027318Actual
820432.002022-10-027317Actual
10626101.002023-07-037326Actual
21118455.002024-05-047317Actual
22334105.022024-06-0173111Actual
8489220.002023-05-057346Budget
1693893.002024-01-027356Actual

Generated 2025-11-02 02:31:27.075 UTC