[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396450.002025-05-067326Actual
12928237.002023-09-047336Actual
34345410.342025-05-0673111Actual
14010520.002023-10-047317Actual
8815300.002023-05-077318Budget
1829823.102024-02-0473211Actual
2003345.002022-11-047367Actual
28423209.002024-12-047366Actual
8393120.002023-05-077326Budget
25812562.002024-10-037314Actual
12610400.002023-09-047364Budget
2035851.822024-04-0573311Actual
27861183.712024-11-0373113Actual
1764996.002024-02-047373Actual
12172395.032023-08-047318Actual
17592414.002024-02-047363Actual
4429246.542023-01-047368Actual
913870.002023-06-047373Budget
15706324.002023-12-057315Actual
1393300.002022-11-047364Budget
2540173.102024-09-0373311Actual
30257686.002025-02-037313Actual
1531197.572023-11-0473411Actual
28364195.002024-12-047346Actual
1732378.422024-01-0473411Actual
16209156.082023-12-0573111Actual
632220.002022-10-047346Budget
23756254.002024-08-037364Actual
27040556.002024-11-037315Actual
30881355.632025-02-037328Actual
7473220.002023-04-067366Budget
2644553.952024-10-0373211Actual
38538266.002025-09-047316Actual
2730220.002022-12-057316Budget
26296828.372024-10-037318Actual
24195655.642024-08-037318Actual
1025562.002023-07-057373Actual
29963260.342025-01-0373611Actual
7271131.002023-04-067326Actual
6430300.002023-03-067317Budget
30083291.192025-01-0373612Actual
24631702.002024-09-037313Actual
14167355.632023-10-047368Actual
20212414.732024-04-057328Actual
21775257.002024-06-037364Actual
8862220.002023-05-077328Budget
34995527.002025-06-047315Actual
22243355.632024-06-037328Actual
9789400.002023-06-047317Budget
8345300.002023-05-077316Budget
25226542.002024-09-037318Actual
2393439.002024-08-037326Actual
33277109.272025-04-0573311Actual
31326366.172025-02-0373613Actual
29577228.002025-01-037366Actual
10722220.002023-07-057346Budget
15528416.002023-12-057363Actual
880300.002022-10-047367Budget
32180134.802025-03-0573411Actual
2038569.912024-04-0573411Actual
34937591.002025-06-047364Actual
38480395.002025-09-047365Actual
9246300.002023-06-047364Budget
2131292.002022-11-047328Actual
37295702.002025-08-047315Actual
37619452.002025-08-047367Actual
12360300.002023-09-047313Budget
1726956.082024-01-0473211Actual
18715251.002024-03-057364Actual
5553220.002023-02-047368Budget
6429325.002023-03-067317Actual
1207220.002022-11-047363Budget
17557603.002024-02-047313Actual
3448161.002023-01-047363Actual
37939302.892025-08-0473611Actual
22006157.002024-06-037346Actual
32720556.002025-04-057315Actual
4370220.002023-01-047328Budget
35844366.172025-06-0473213Actual
3284078.002025-04-057326Actual
2542864.592024-09-0373411Actual
24843245.002024-09-037315Actual
10967374.002023-07-057367Actual
19681208.002024-04-057373Actual
3445469.912025-05-0673511Actual
31383794.002025-03-057313Actual
28283286.002024-12-047316Actual
19975103.002024-04-057346Actual
13022127.002023-09-047356Actual
2195262.002024-06-037326Actual
15109585.942023-11-047318Actual
38565102.002025-09-047326Actual
9462274.002023-06-047316Actual
10723153.002023-07-057346Actual
17028421.002024-01-047317Actual
12830223.002023-09-047316Actual
31294238.102025-02-0373213Actual
6944514.002023-04-067314Actual
1460672.002023-11-047373Actual
11046300.002023-07-057318Budget
37797260.342025-08-0473111Actual
34133861.002025-05-067317Actual
17121513.212024-01-047318Actual
10968300.002023-07-057367Budget
16560390.002024-01-047363Actual
6351131.002023-03-067366Actual
26863497.002024-11-037363Actual
29492240.002025-01-037336Actual
31920514.002025-03-057367Actual
20774245.002024-05-067364Actual
29223158.002025-01-037373Actual
1445827.362023-10-0473612Actual
4043110.002023-01-047356Budget
5493266.242023-02-047328Actual
4977220.002023-02-047316Budget
1025480.002023-07-057373Budget
8266300.002023-05-077365Budget
21741355.002024-06-037314Actual
30618188.002025-02-037336Actual
1835283.742024-02-0473411Actual
32813225.002025-04-057316Actual
38890442.002025-09-047368Actual
30505450.002025-02-037365Actual
2980243.002022-12-057366Actual
8814510.182023-05-077318Actual
2156517.782024-05-0673612Actual
365281020.802025-07-057318Actual
15996421.002023-12-057317Actual
19062414.002024-03-057317Actual
1137343.002023-08-047373Actual
9247384.002023-06-047364Actual
24751380.002024-09-037314Actual
34400175.232025-05-0673311Actual
3249207.152022-12-057328Actual
29437182.002025-01-037316Actual
7223300.002023-04-067316Budget
26236577.002024-10-037367Actual
1935766.722024-03-0573411Actual
30412591.002025-02-037364Actual
17862210.002024-02-047316Actual
19005142.002024-03-057366Actual
8594220.002023-05-077366Budget
23099468.002024-07-047317Actual
23312139.062024-07-0473111Actual
10676304.002023-07-057336Actual
4568137.002023-02-047363Actual
29251865.002025-01-037314Actual
14668235.002023-11-047364Actual
38387486.002025-09-047364Actual
28956300.762024-12-0473612Actual
34574111.402025-05-0673212Actual
8065500.002023-05-077314Budget
11095220.782023-07-057328Actual
5960300.002023-03-067315Budget
1582630.002023-12-057326Actual
2457418.842024-08-0373612Actual
21118455.002024-05-067317Actual
12548429.002023-09-047314Actual
36470490.002025-07-057367Actual
26948912.002024-11-037314Actual
13224300.002023-09-047367Budget
34902702.002025-06-047314Actual
3201520.792022-12-057318Actual
8204300.002023-05-077315Budget
36293281.002025-07-057336Actual
27684181.612024-11-0373611Actual
27212160.002024-11-037346Actual
21656364.002024-06-037363Actual
33222422.042025-04-0573111Actual
35759431.622025-06-0473612Actual
32390171.432025-03-0573113Actual
26002117.002024-10-037316Actual
37443312.002025-08-047336Actual
4184364.002023-01-047317Actual
6101220.002023-03-067316Budget
33044591.002025-04-057367Actual
3437360.332025-05-0673211Actual
1735017.782024-01-0473511Actual
13351245.032023-09-047328Actual
2496330.002024-09-037326Actual
35817146.872025-06-0473113Actual
15585128.002023-12-057373Actual
23636432.002024-08-037363Actual
3526110.002023-01-047373Budget
614894.002023-03-067326Actual
34427199.702025-05-0673411Actual
17677428.002024-02-047314Actual
9977305.632023-06-047328Actual
37495128.002025-08-047356Actual
5366218.002023-02-047367Actual
3802553.952025-08-0473212Actual
36590510.182025-07-057368Actual
38678221.002025-09-047366Actual
28894249.702024-12-0473112Actual
53796.002022-10-047326Actual
2254032.672024-06-0373612Actual
585300.002022-10-047336Budget
166166.002022-11-047326Actual
8265300.002023-05-077365Actual
3949220.002023-01-047336Budget
5881300.002023-03-067364Budget
26083122.002024-10-037346Actual
29755399.572025-01-037328Actual
35726102.892025-06-0473212Actual
5492220.002023-02-047328Budget
25133499.002024-09-037317Actual
25076180.002024-09-037366Actual
7005364.002023-04-067364Actual
6570400.002023-03-067318Budget
6945500.002023-04-067314Budget
739220.002022-10-047366Budget
38117260.912025-08-0473113Actual
38059365.662025-08-0473612Actual
6244220.002023-03-067346Budget
13350120.002023-09-047328Budget
27483296.542024-11-037368Actual
33338257.152025-04-0573611Actual
3200300.002022-12-057318Budget
36556449.572025-07-057328Actual
30377642.002025-02-037314Actual
7878257.002023-05-077313Actual
1008220.002022-10-047328Budget
22215620.792024-06-037318Actual
33164425.332025-04-057368Actual
16089655.642023-12-057318Actual
27742282.682024-11-0373112Actual
28635523.822024-12-047368Actual
36180373.002025-07-057365Actual
26201780.002024-10-037317Actual
6100189.002023-03-067316Actual
15648304.002023-12-057364Actual
2661924.162024-10-0373112Actual
8921166.242023-05-077368Actual
820432.002022-10-047317Actual
6679292.002023-03-067368Actual
14045444.002023-10-047367Actual
22844351.002024-07-047365Actual
13622373.002023-10-047314Actual
10499364.002023-07-057365Actual
1992166.002024-04-057326Actual
3774300.002023-01-047365Budget
2133197.572024-05-0673111Actual
26560103.952024-10-0373611Actual
10579220.002023-07-057316Budget
277966.002022-12-057326Actual
7270120.002023-04-067326Budget
1528459.272023-11-0473311Actual
13535443.002023-10-047363Actual

Generated 2025-11-04 01:32:26.899 UTC