[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-10-037365Budget
7271131.002023-04-057326Actual
3949220.002023-01-037336Budget
25812562.002024-10-027314Actual
13224300.002023-09-037367Budget
16617161.002024-01-037373Actual
26711132.832024-10-0273113Actual
5493266.242023-02-037328Actual
2665326.292024-10-0273612Actual
37469145.002025-08-037346Actual
14819152.002023-11-037316Actual
11799300.002023-08-037336Budget
3308220.002022-12-047368Budget
22717395.002024-07-037314Actual
348301.002022-10-037315Actual
2922108.002022-12-047356Actual
240968.002022-12-047373Actual
3997152.002023-01-037346Actual
27684181.612024-11-0273611Actual
22065197.002024-06-027366Actual
2153220.972024-05-0573112Actual
8392111.002023-05-067326Actual
10907377.002023-07-047317Actual
4646110.002023-02-037373Budget
31596702.002025-03-047315Actual
3832498.002025-09-037373Actual
144278.212023-10-0373212Actual
2651291.002022-12-047365Actual
2135977.362024-05-0573211Actual
28894249.702024-12-0373112Actual
819400.002022-10-037317Budget
586281.002022-10-037336Actual
21061127.002024-05-057366Actual
1944362.002022-11-037317Actual
19062414.002024-03-047317Actual
16831216.002024-01-037316Actual
960300.002022-10-037318Budget
36238263.002025-07-047316Actual
23099468.002024-07-037317Actual
12031400.002023-08-037317Budget
20303169.912024-04-0473111Actual
7320211.002023-04-057336Actual
15741219.002023-12-047365Actual
27328640.002024-11-027317Actual
31886795.002025-03-047317Actual
5773110.002023-03-057373Budget
14761226.002023-11-037365Actual
32006399.572025-03-047328Actual
6491300.002023-03-057367Budget
23849236.002024-08-027365Actual
1641017.782023-12-0473112Actual
14634307.002023-11-037314Actual
20091457.002024-04-047317Actual
22276220.782024-06-027368Actual
489169.002022-10-037316Actual
34874158.002025-06-037373Actual
629198.002023-03-057356Actual
39211388.002025-09-0373612Actual
15345108.212023-11-0373611Actual
32599146.002025-04-047373Actual
1631827.362023-12-0473511Actual
18947118.002024-03-047346Actual
28390112.002024-12-037356Actual
1430975.232023-10-0373411Actual
29902181.612025-01-0273311Actual
6101220.002023-03-057316Budget
13412220.002023-09-037368Budget
9186357.002023-06-037314Actual
4370220.002023-01-037328Budget
245426.082024-08-0273212Actual
2330159.002022-12-047363Actual
19590760.002024-04-047313Actual
18300.002022-10-037313Budget
24457133.742024-08-0273611Actual
9559237.002023-06-037336Actual
33010685.002025-04-047317Actual
31055184.812025-02-0273411Actual
19949168.002024-04-047336Actual
24137339.002024-08-027367Actual
32417308.282025-03-0473213Actual
9000222.002023-06-037313Actual
15957.002022-10-037373Actual
3853251.002023-01-037316Actual
28748216.722024-12-0373311Actual
34133861.002025-05-057317Actual
27978536.002024-12-037313Actual
13500760.002023-10-037313Actual
17063353.002024-01-037367Actual
11234304.002023-08-037313Actual
5365300.002023-02-037367Budget
24666377.002024-09-027363Actual
166166.002022-11-037326Actual
11894110.002023-08-037356Budget
29544102.002025-01-027356Actual
38565102.002025-09-037326Actual
32240253.962025-03-0473611Actual
9246300.002023-06-037364Budget
680122.002022-10-037356Actual
2336783.742024-07-0373311Actual
33879547.002025-05-057365Actual
2644553.952024-10-0273211Actual
12751300.002023-09-037365Budget
4105220.002023-01-037366Budget
8124300.002023-05-067364Budget
255738.212024-09-0273212Actual
3687549.702025-07-0473212Actual
2652615.652024-10-0273511Actual
2354422.042024-07-0373612Actual
30644144.002025-02-027346Actual
2496330.002024-09-027326Actual
14105496.542023-10-037318Actual
2133197.572024-05-0573111Actual
3637300.002023-01-037364Budget
23962162.002024-08-027336Actual
8863220.782023-05-067328Actual
3519584.002025-06-037356Actual
19836234.002024-04-047365Actual
19417129.482024-03-0473611Actual
2138683.742024-05-0573311Actual
23601707.002024-08-027313Actual
29223158.002025-01-027373Actual
5553220.002023-02-037368Budget
820432.002022-10-037317Actual
36847177.362025-07-0473112Actual
6818120.002023-04-057363Budget
38445456.002025-09-037315Actual
13535443.002023-10-037363Actual
37025366.172025-07-0473613Actual
6198220.002023-03-057336Budget
2610972.002024-10-027356Actual
9384291.002023-06-037365Actual
2038569.912024-04-0473411Actual
7084300.002023-04-057315Budget
10363400.002023-07-047364Budget
12221120.002023-08-037328Budget
1788955.002024-02-037326Actual
3445469.912025-05-0573511Actual
24195655.642024-08-027318Actual
2560523.102024-09-0273612Actual
14045444.002023-10-037367Actual
33396149.702025-04-0473112Actual
10626101.002023-07-047326Actual
632220.002022-10-037346Budget
9790455.002023-06-037317Actual
9929514.732023-06-037318Actual
31689266.002025-03-047316Actual
3292099.002025-04-047356Actual
33845426.002025-05-057315Actual
35640203.952025-06-0373611Actual
17862210.002024-02-037316Actual
17028421.002024-01-037317Actual
11155205.632023-07-047368Actual
3626562.002025-07-047326Actual
2130220.002022-11-037328Budget
27421937.462024-11-027318Actual
11294220.002023-08-037363Budget
18001158.002024-02-037366Actual
3852220.002023-01-037316Budget
1471300.002022-11-037315Budget
29041520.562024-12-0373213Actual
4976218.002023-02-037316Actual
36470490.002025-07-047367Actual
3716336.002023-01-037315Actual
5306300.002023-02-037317Budget
11846167.002023-08-037346Actual
1992166.002024-04-047326Actual
2393439.002024-08-027326Actual
3060429.002022-12-047317Actual
17241100.762024-01-0373111Actual
31267132.832025-02-0273113Actual
10499364.002023-07-047365Actual
17804302.002024-02-037365Actual
3526110.002023-01-037373Budget
13082171.002023-09-037366Actual
15996421.002023-12-047317Actual
13411276.842023-09-037368Actual
3950182.002023-01-037336Actual
1383855.002023-10-037326Actual
13656304.002023-10-037364Actual
7143300.002023-04-057365Budget
9326300.002023-06-037315Budget
2103198.002024-05-057356Actual
3802553.952025-08-0373212Actual
1796978.002024-02-037356Actual
1009198.052022-10-037328Actual
8393120.002023-05-067326Budget
27073334.002024-11-027365Actual
12281220.002023-08-037368Budget
1726956.082024-01-0373211Actual
39269232.842025-09-0373113Actual
2892244.382024-12-0373212Actual
15880103.002023-12-047346Actual
39030260.342025-09-0373411Actual
11703270.002023-08-037316Actual
30412591.002025-02-027364Actual
9710220.002023-06-037366Budget
26863497.002024-11-027363Actual
2778100.002022-12-047326Budget
31028200.762025-02-0273311Actual
5881300.002023-03-057364Budget
14726332.002023-11-037315Actual
18773290.002024-03-047315Actual
25942400.002024-10-027365Actual
31418355.002025-03-047363Actual
12830223.002023-09-037316Actual
26002117.002024-10-027316Actual
965463.002023-06-037356Actual
7879300.002023-05-067313Budget
6571655.642023-03-057318Actual
10627120.002023-07-047326Budget
7222266.002023-04-057316Actual
36053963.002025-07-047314Actual
37388203.002025-08-037316Actual
18681319.002024-03-047314Actual
1067198.052022-10-037368Actual
26920185.002024-11-027373Actual
225078.212024-06-0273112Actual
207486.002022-10-037314Actual
8535148.002023-05-067356Actual
2339497.572024-07-0373411Actual
32153146.512025-03-0473311Actual
1534300.002022-11-037365Budget
2195262.002024-06-027326Actual
27483296.542024-11-027368Actual
13162405.002023-09-037317Actual
31147241.192025-02-0273112Actual
9607220.002023-06-037346Budget
12220207.152023-08-037328Actual
2504374.002024-09-027356Actual
6679292.002023-03-057368Actual
2050411.402024-04-0473112Actual
1332500.002022-11-037314Budget
1077088.002023-07-047356Actual
9606139.002023-06-037346Actual
38976151.832025-09-0373211Actual
26982486.002024-11-027364Actual
2192220.002022-11-037368Budget
19894137.002024-04-047316Actual
28601482.912024-12-037328Actual
36345116.002025-07-047356Actual
8204300.002023-05-067315Budget
15799158.002023-12-047316Actual
8064546.002023-05-067314Actual
23814298.002024-08-027315Actual
30973262.472025-02-0273111Actual
31744208.002025-03-047336Actual
25725405.002024-10-027363Actual
2777037.992024-11-0273212Actual

Generated 2025-11-02 17:02:57.106 UTC