[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722025-03-0473211Actual
38352617.002025-09-037314Actual
27541350.772024-11-0273111Actual
7223300.002023-04-057316Budget
2560523.102024-09-0273612Actual
26711132.832024-10-0273113Actual
12879120.002023-09-037326Budget
7738220.002023-04-057328Budget
3782553.952025-08-0373211Actual
6759338.002023-04-057313Actual
5444496.542023-02-037318Actual
34018175.002025-05-057346Actual
8392111.002023-05-067326Actual
35440395.032025-06-037368Actual
26738297.752024-10-0273213Actual
12220207.152023-08-037328Actual
8536120.002023-05-067356Budget
32332274.172025-03-0473612Actual
36556449.572025-07-047328Actual
23962162.002024-08-027336Actual
9850202.002023-06-037367Actual
1543624.162023-11-0373612Actual
819400.002022-10-037317Budget
11562322.002023-08-037315Actual
14133316.242023-10-037328Actual
28635523.822024-12-037368Actual
32180134.802025-03-0473411Actual
7552494.002023-04-057317Actual
2496330.002024-09-027326Actual
4323442.002023-01-037318Actual
7004300.002023-04-057364Budget
38480395.002025-09-037365Actual
19743223.002024-04-047364Actual
27363473.002024-11-027367Actual
577286.002023-03-057373Actual
7144354.002023-04-057365Actual
1612220.002022-11-037316Budget
5821400.002023-03-057314Budget
801770.002023-05-067373Budget
1067198.052022-10-037368Actual
34287366.242025-05-057368Actual
5960300.002023-03-057315Budget
27742282.682024-11-0273112Actual
18093301.002024-02-037367Actual
34902702.002025-06-037314Actual
16089655.642023-12-047318Actual
9326300.002023-06-037315Budget
33396149.702025-04-0473112Actual
207486.002022-10-037314Actual
23636432.002024-08-027363Actual
13083220.002023-09-037366Budget
2457418.842024-08-0273612Actual
6351131.002023-03-057366Actual
27921466.172024-11-0273613Actual
2095150.002024-05-057326Actual
28601482.912024-12-037328Actual
24751380.002024-09-027314Actual
15109585.942023-11-037318Actual
1008220.002022-10-037328Budget
27328640.002024-11-027317Actual
2342125.232024-07-0373511Actual
28894249.702024-12-0373112Actual
12173300.002023-08-037318Budget
28423209.002024-12-037366Actual
2044694.382024-04-0473611Actual
12281220.002023-08-037368Budget
13223236.002023-09-037367Actual
16525585.002024-01-037313Actual
2041250.762024-04-0473511Actual
12282220.782023-08-037368Actual
632220.002022-10-037346Budget
38948369.912025-09-0373111Actual
34574111.402025-05-0573212Actual
5633272.002023-03-057313Actual
1726956.082024-01-0373211Actual
31418355.002025-03-047363Actual
37528208.002025-08-037366Actual
1207220.002022-11-037363Budget
951194.002023-06-037326Actual
16831216.002024-01-037316Actual
8266300.002023-05-067365Budget
24843245.002024-09-027315Actual
267300.002022-10-037364Budget
38445456.002025-09-037315Actual
21153416.002024-05-057367Actual
3171674.002025-03-047326Actual
28013478.002024-12-037363Actual
37797260.342025-08-0373111Actual
5226220.002023-02-037366Budget
30563208.002025-02-027316Actual
24314122.042024-08-0273111Actual
13302514.732023-09-037318Actual
38387486.002025-09-037364Actual
31383794.002025-03-047313Actual
14105496.542023-10-037318Actual
11294220.002023-08-037363Budget
38976151.832025-09-0373211Actual
1471300.002022-11-037315Budget
5305270.002023-02-037317Actual
19836234.002024-04-047365Actual
8921166.242023-05-067368Actual
5773110.002023-03-057373Budget
32417308.282025-03-0473213Actual
2434246.502024-08-0273211Actual
32507819.002025-04-047313Actual
21211779.882024-05-057318Actual
144278.212023-10-0373212Actual
2602943.002024-10-027326Actual
33632778.002025-05-057313Actual
9653120.002023-06-037356Budget
1729681.612024-01-0373311Actual
3449120.002023-01-037363Budget
5024110.002023-02-037326Budget
34782665.002025-06-037313Actual
35817146.872025-06-0373113Actual
18179284.422024-02-037328Actual
31796124.002025-03-047356Actual
2035851.822024-04-0473311Actual
2354422.042024-07-0373612Actual
2777037.992024-11-0273212Actual
15528416.002023-12-047363Actual
29789496.542025-01-027368Actual
536100.002022-10-037326Budget
16560390.002024-01-037363Actual
1582630.002023-12-047326Actual
2723893.002024-11-027356Actual
3900110.002023-01-037326Budget
17917230.002024-02-037336Actual
680122.002022-10-037356Actual
2451520.972024-08-0273112Actual
6022345.002023-03-057365Actual
913947.002023-06-037373Actual
38117260.912025-08-0373113Actual
9247384.002023-06-037364Actual
1531197.572023-11-0373411Actual
19949168.002024-04-047336Actual
7320211.002023-04-057336Actual
32390171.432025-03-0473113Actual
35088162.002025-06-037316Actual
1953323.102024-03-0473612Actual
2369396.002024-08-027373Actual
35378896.552025-06-037318Actual
25907369.002024-10-027315Actual
5694120.002023-03-057363Budget
30618188.002025-02-027336Actual
9977305.632023-06-037328Actual
614894.002023-03-057326Actual
2004300.002022-11-037367Budget
26002117.002024-10-027316Actual
38828793.522025-09-037318Actual
28480751.002024-12-037317Actual
11702220.002023-08-037316Budget
2439683.742024-08-0273411Actual
18300.002022-10-037313Budget
11295166.002023-08-037363Actual
10626101.002023-07-047326Actual
14515546.002023-11-037313Actual
38770386.002025-09-037367Actual
6429325.002023-03-057317Actual
4756270.002023-02-037364Actual
277966.002022-12-047326Actual
38619130.002025-09-037346Actual
7270120.002023-04-057326Budget
464788.002023-02-037373Actual
8862220.002023-05-067328Budget
37705582.912025-08-037328Actual
11047585.942023-07-047318Actual
6679292.002023-03-057368Actual
22902152.002024-07-037316Actual
11234304.002023-08-037313Actual
1068220.002022-10-037368Budget
5168111.002023-02-037356Actual
21118455.002024-05-057317Actual
33250173.102025-04-0473211Actual
35580178.422025-06-0373411Actual
19894137.002024-04-047316Actual
9559237.002023-06-037336Actual
8125300.002023-05-067364Actual
689670.002023-04-057373Budget
13918102.002023-10-037356Actual
14761226.002023-11-037365Actual
36648389.062025-07-0473111Actual
26920185.002024-11-027373Actual
7414120.002023-04-057356Budget
3832498.002025-09-037373Actual
2292934.002024-07-037326Actual
3716336.002023-01-037315Actual
22122429.002024-06-027317Actual
6819135.002023-04-057363Actual
13161400.002023-09-037317Budget
2144022.042024-05-0573511Actual
79220.002022-10-037363Budget
23042152.002024-07-037366Actual
28338321.002024-12-037336Actual
240880.002022-12-047373Budget
33222422.042025-04-0473111Actual
741381.002023-04-057356Actual
10302400.002023-07-047314Budget
7690300.002023-04-057318Budget
33304113.532025-04-0473411Actual
1440016.722023-10-0373112Actual
13892131.002023-10-037346Actual
9789400.002023-06-037317Budget
24103436.002024-08-027317Actual
14634307.002023-11-037314Actual
29727896.552025-01-027318Actual
1764996.002024-02-037373Actual
26771329.332024-10-0273613Actual
34874158.002025-06-037373Actual
31055184.812025-02-0273411Actual
2000168.002024-04-047356Actual
36378137.002025-07-047366Actual
2339497.572024-07-0373411Actual
9001300.002023-06-037313Budget
20184690.492024-04-047318Actual
27271210.002024-11-027366Actual
31294238.102025-02-0273213Actual
23814298.002024-08-027315Actual
2644553.952024-10-0273211Actual
12831220.002023-09-037316Budget
19097442.002024-03-047367Actual
14726332.002023-11-037315Actual
8065500.002023-05-067314Budget
2649990.122024-10-0273411Actual
502576.002023-02-037326Actual
37495128.002025-08-037356Actual
35640203.952025-06-0373611Actual
30881355.632025-02-027328Actual
10303386.002023-07-047314Actual
16773332.002024-01-037365Actual
348301.002022-10-037315Actual
29577228.002025-01-027366Actual
11800313.002023-08-037336Actual
2103198.002024-05-057356Actual
4105220.002023-01-037366Budget
913870.002023-06-037373Budget
2003345.002022-11-037367Actual
17384129.482024-01-0373611Actual
1392312.002022-11-037364Actual
29131722.002025-01-027313Actual
31920514.002025-03-047367Actual
23099468.002024-07-037317Actual
23312139.062024-07-0373111Actual
7473220.002023-04-057366Budget
2731213.002022-12-047316Actual
3387203.002023-01-037313Actual
25488114.592024-09-0273611Actual
22006157.002024-06-027346Actual

Generated 2025-11-02 14:21:52.754 UTC