[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445469.912025-05-0573511Actual
13535443.002023-10-037363Actual
1440016.722023-10-0373112Actual
1525723.102023-11-0373211Actual
23849236.002024-08-027365Actual
37879167.782025-08-0373411Actual
629198.002023-03-057356Actual
13866158.002023-10-037336Actual
32180134.802025-03-0473411Actual
23721380.002024-08-027314Actual
29789496.542025-01-027368Actual
3773301.002023-01-037365Actual
2056231.612024-04-0473612Actual
22752205.002024-07-037364Actual
4694400.002023-02-037314Budget
2892244.382024-12-0373212Actual
19275122.042024-03-0473111Actual
2439683.742024-08-0273411Actual
22597643.002024-07-037313Actual
37388203.002025-08-037316Actual
8441245.002023-05-067336Actual
34044132.002025-05-057356Actual
19155714.732024-03-047318Actual
33516192.482025-04-0473113Actual
23134455.002024-07-037367Actual
488220.002022-10-037316Budget
37705582.912025-08-037328Actual
3715300.002023-01-037315Budget
35320473.002025-06-037367Actual
36676167.782025-07-0473211Actual
35406428.362025-06-037328Actual
6244220.002023-03-057346Budget
37443312.002025-08-037336Actual
11421529.002023-08-037314Actual
38856355.632025-09-037328Actual
6351131.002023-03-057366Actual
34488293.322025-05-0573611Actual
9061120.002023-06-037363Budget
38480395.002025-09-037365Actual
32755593.002025-04-047365Actual
20126301.002024-04-047367Actual
2496330.002024-09-027326Actual
32006399.572025-03-047328Actual
5121161.002023-02-037346Actual
34693238.102025-05-0573213Actual
17862210.002024-02-037316Actual
10722220.002023-07-047346Budget
19949168.002024-04-047336Actual
4323442.002023-01-037318Actual
11295166.002023-08-037363Actual
30141183.712025-01-0273113Actual
2192220.002022-11-037368Budget
348301.002022-10-037315Actual
24785229.002024-09-027364Actual
8595224.002023-05-067366Actual
3004947.572025-01-0273212Actual
19183390.482024-03-047328Actual
36847177.362025-07-0473112Actual
679120.002022-10-037356Budget
12221120.002023-08-037328Budget
6350220.002023-03-057366Budget
4836332.002023-02-037315Actual
31538414.002025-03-047364Actual
15906127.002023-12-047356Actual
1685862.002024-01-037326Actual
18179284.422024-02-037328Actual
17677428.002024-02-037314Actual
32240253.962025-03-0473611Actual
5445400.002023-02-037318Budget
1832568.852024-02-0373311Actual
2271272.002022-12-047313Actual
30470508.002025-02-027315Actual
1944362.002022-11-037317Actual
5024110.002023-02-037326Budget
22717395.002024-07-037314Actual
12361272.002023-09-037313Actual
8203353.002023-05-067315Actual
33010685.002025-04-047317Actual
1950210.332024-03-0473212Actual
38387486.002025-09-037364Actual
19217257.152024-03-047368Actual
3526110.002023-01-037373Budget
34018175.002025-05-057346Actual
180483.002022-11-037356Actual
4646110.002023-02-037373Budget
24314122.042024-08-0273111Actual
28693311.402024-12-0373111Actual
12031400.002023-08-037317Budget
32332274.172025-03-0473612Actual
1933056.082024-03-0473311Actual
10303386.002023-07-047314Actual
18715251.002024-03-047364Actual
38770386.002025-09-037367Actual
14668235.002023-11-037364Actual
24751380.002024-09-027314Actual
741381.002023-04-057356Actual
2946472.002025-01-027326Actual
37739631.402025-08-037368Actual
2874220.002022-12-047346Budget
20832351.002024-05-057315Actual
5554198.052023-02-037368Actual
308531182.922025-02-027318Actual
15051364.002023-11-037367Actual
1897357.002024-03-047356Actual
3121282.002022-12-047367Actual
6198220.002023-03-057336Budget
6022345.002023-03-057365Actual
10302400.002023-07-047314Budget
36966246.872025-07-0473113Actual
10579220.002023-07-047316Budget
5632220.002023-03-057313Budget
39030260.342025-09-0373411Actual
26236577.002024-10-027367Actual
9247384.002023-06-037364Actual
6430300.002023-03-057317Budget
7223300.002023-04-057316Budget
27073334.002024-11-027365Actual
7879300.002023-05-067313Budget
2987573.102025-01-0273211Actual
464788.002023-02-037373Actual
1612220.002022-11-037316Budget
17121513.212024-01-037318Actual
24223395.032024-08-027328Actual
31267132.832025-02-0273113Actual
26771329.332024-10-0273613Actual
1009198.052022-10-037328Actual
128480.002022-11-037373Budget
3200300.002022-12-047318Budget
13412220.002023-09-037368Budget
30760604.002025-02-027317Actual
30168310.032025-01-0273213Actual
1543624.162023-11-0373612Actual
1732378.422024-01-0373411Actual
39003160.342025-09-0373311Actual
21005144.002024-05-057346Actual
28283286.002024-12-037316Actual
38735520.002025-09-037317Actual
9384291.002023-06-037365Actual
3059081.002025-02-027326Actual
30563208.002025-02-027316Actual
28132452.002024-12-037364Actual
34902702.002025-06-037314Actual
17557603.002024-02-037313Actual
26057168.002024-10-027336Actual
15957.002022-10-037373Actual
2156517.782024-05-0573612Actual
2082300.002022-11-037318Budget
22065197.002024-06-027366Actual
21273246.542024-05-057368Actual
8266300.002023-05-067365Budget
2730220.002022-12-047316Budget
4430220.002023-01-037368Budget
30257686.002025-02-027313Actual
29166450.002025-01-027363Actual
4322400.002023-01-037318Budget
2827300.002022-12-047336Budget
20979209.002024-05-057336Actual
11624280.002023-08-037365Actual
2593300.002022-12-047315Budget
18058414.002024-02-037317Actual
30412591.002025-02-027364Actual
689670.002023-04-057373Budget
19894137.002024-04-047316Actual
8815300.002023-05-067318Budget
37025366.172025-07-0473613Actual
2147494.382024-05-0573611Actual
15799158.002023-12-047316Actual
19005142.002024-03-047366Actual
7144354.002023-04-057365Actual
3387203.002023-01-037313Actual
29518151.002025-01-027346Actual
34608310.342025-05-0573612Actual
20654397.002024-05-057363Actual
2004300.002022-11-037367Budget
29634861.002025-01-027317Actual
11623300.002023-08-037365Budget
3060429.002022-12-047317Actual
33845426.002025-05-057315Actual
33130399.572025-04-047328Actual
17384129.482024-01-0373611Actual
29577228.002025-01-027366Actual
8594220.002023-05-067366Budget
20034148.002024-04-047366Actual
2203263.002024-06-027356Actual
36319214.002025-07-047346Actual
166166.002022-11-037326Actual
25812562.002024-10-027314Actual
8535148.002023-05-067356Actual
38117260.912025-08-0373113Actual
10177141.002023-07-047363Actual
2723893.002024-11-027356Actual
5960300.002023-03-057315Budget
10626101.002023-07-047326Actual
30200366.172025-01-0273613Actual
13811191.002023-10-037316Actual
19709431.002024-04-047314Actual
8124300.002023-05-067364Budget
1206203.002022-11-037363Actual
28573738.972024-12-037318Actual
34400175.232025-05-0573311Actual
3519584.002025-06-037356Actual
37528208.002025-08-037366Actual
10362234.002023-07-047364Actual
266263.002022-10-037364Actual
21775257.002024-06-027364Actual
9560220.002023-06-037336Budget
3308220.002022-12-047368Budget
33632778.002025-05-057313Actual
2875198.002022-12-047346Actual
11294220.002023-08-037363Budget
26982486.002024-11-027364Actual
20091457.002024-04-047317Actual
32599146.002025-04-047373Actual
16773332.002024-01-037365Actual
33879547.002025-05-057365Actual
9187500.002023-06-037314Budget
39091242.252025-09-0373611Actual
13082171.002023-09-037366Actual
9186357.002023-06-037314Actual
32662483.002025-04-047364Actual
26324399.572024-10-027328Actual
4508220.002023-02-037313Budget
267300.002022-10-037364Budget
33396149.702025-04-0473112Actual
24137339.002024-08-027367Actual
21211779.882024-05-057318Actual
2095150.002024-05-057326Actual
35526146.512025-06-0373211Actual
5365300.002023-02-037367Budget
11234304.002023-08-037313Actual
1068220.002022-10-037368Budget
2981220.002022-12-047366Budget
18270139.062024-02-0373111Actual
10176220.002023-07-047363Budget
8735300.002023-05-067367Budget
1837925.232024-02-0373511Actual
9711148.002023-06-037366Actual
36730167.782025-07-0473411Actual
36293281.002025-07-047336Actual
15585128.002023-12-047373Actual
15741219.002023-12-047365Actual
1189363.002023-08-037356Actual
3636273.002023-01-037364Actual
22276220.782024-06-027368Actual
31631532.002025-03-047365Actual
38445456.002025-09-037315Actual
7472157.002023-04-057366Actual
28390112.002024-12-037356Actual

Generated 2025-11-02 12:49:25.970 UTC