[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9384291.002023-06-047365Actual
26863497.002024-11-037363Actual
689753.002023-04-067373Actual
15741219.002023-12-057365Actual
23907234.002024-08-037316Actual
24014104.002024-08-037356Actual
1709300.002022-11-047336Budget
29014239.852024-12-0473113Actual
26324399.572024-10-037328Actual
8673400.002023-05-077317Budget
12094300.002023-08-047367Budget
2472383.002024-09-037373Actual
25812562.002024-10-037314Actual
19590760.002024-04-057313Actual
29577228.002025-01-037366Actual
21118455.002024-05-067317Actual
35440395.032025-06-047368Actual
39329320.562025-09-0473613Actual
36319214.002025-07-057346Actual
28190501.002024-12-047315Actual
34574111.402025-05-0673212Actual
16560390.002024-01-047363Actual
488220.002022-10-047316Budget
35285520.002025-06-047317Actual
1148300.002022-11-047313Budget
19250.002022-10-047313Actual
2436963.532024-08-0373311Actual
14549471.002023-11-047363Actual
7690300.002023-04-067318Budget
1137280.002023-08-047373Budget
35726102.892025-06-0473212Actual
2880239.062024-12-0473511Actual
26920185.002024-11-037373Actual
8736300.002023-05-077367Actual
19097442.002024-03-057367Actual
23988109.002024-08-037346Actual
35526146.512025-06-0473211Actual
11847220.002023-08-047346Budget
347300.002022-10-047315Budget
13161400.002023-09-047317Budget
10363400.002023-07-057364Budget
38645116.002025-09-047356Actual
29041520.562024-12-0473213Actual
8595224.002023-05-077366Actual
8674332.002023-05-077317Actual
407336.002022-10-047365Actual
28283286.002024-12-047316Actual
10829171.002023-07-057366Actual
18596432.002024-03-057363Actual
536100.002022-10-047326Budget
28956300.762024-12-0473612Actual
1865220.002022-11-047366Budget
9247384.002023-06-047364Actual
1484683.002023-11-047326Actual
34345410.342025-05-0673111Actual
16680213.002024-01-047364Actual
17711281.002024-02-047364Actual
2000168.002024-04-057356Actual
2765073.102024-11-0373511Actual
3445469.912025-05-0673511Actual
10303386.002023-07-057314Actual
7800120.002023-04-067368Budget
33845426.002025-05-067315Actual
11952218.002023-08-047366Actual
4835300.002023-02-047315Budget
28098741.002024-12-047314Actual
19836234.002024-04-057365Actual
35030399.002025-06-047365Actual
3996220.002023-01-047346Budget
5226220.002023-02-047366Budget
37295702.002025-08-047315Actual
21925162.002024-06-037316Actual
1685862.002024-01-047326Actual
33044591.002025-04-057367Actual
38976151.832025-09-0473211Actual
17028421.002024-01-047317Actual
6758300.002023-04-067313Budget
11846167.002023-08-047346Actual
15799158.002023-12-057316Actual
502576.002023-02-047326Actual
3171674.002025-03-057326Actual
3832498.002025-09-047373Actual
1746911.402024-01-0473212Actual
11046300.002023-07-057318Budget
14634307.002023-11-047314Actual
1533218.002022-11-047365Actual
12927300.002023-09-047336Budget
19217257.152024-03-057368Actual
33222422.042025-04-0573111Actual
11294220.002023-08-047363Budget
3997152.002023-01-047346Actual
12548429.002023-09-047314Actual
174428.212024-01-0473112Actual
5960300.002023-03-067315Budget
30795421.002025-02-037367Actual
1149286.002022-11-047313Actual
3396450.002025-05-067326Actual
9000222.002023-06-047313Actual
1077088.002023-07-057356Actual
7223300.002023-04-067316Budget
3560737.992025-06-0473511Actual
29902181.612025-01-0373311Actual
25907369.002024-10-037315Actual
801655.002023-05-077373Actual
1613196.002022-11-047316Actual
2342125.232024-07-0473511Actual
1540314.592023-11-0473112Actual
6292110.002023-03-067356Budget
2540173.102024-09-0373311Actual
35553178.422025-06-0473311Actual
9977305.632023-06-047328Actual
2545545.442024-09-0373511Actual
6944514.002023-04-067314Actual
28070141.002024-12-047373Actual
15880.002022-10-047373Budget
12172395.032023-08-047318Actual
10117236.002023-07-057313Actual
31886795.002025-03-057317Actual
21239335.942024-05-067328Actual
35759431.622025-06-0473612Actual
24256343.512024-08-037368Actual
1525723.102023-11-0473211Actual
2652300.002022-12-057365Budget
38059365.662025-08-0473612Actual
39269232.842025-09-0473113Actual
16117395.032023-12-057328Actual
28364195.002024-12-047346Actual
10578223.002023-07-057316Actual
30141183.712025-01-0373113Actual
1582630.002023-12-057326Actual
31267132.832025-02-0373113Actual
26201780.002024-10-037317Actual
2236281.612024-06-0373211Actual
31796124.002025-03-057356Actual
32332274.172025-03-0573612Actual
5959353.002023-03-067315Actual
18001158.002024-02-047366Actual
27186293.002024-11-037336Actual
27421937.462024-11-037318Actual
14133316.242023-10-047328Actual
16352102.892023-12-0573611Actual
20034148.002024-04-057366Actual
12423173.002023-09-047363Actual
35088162.002025-06-047316Actual
4836332.002023-02-047315Actual
27483296.542024-11-037368Actual
1612220.002022-11-047316Budget
20739367.002024-05-067314Actual
22449120.972024-06-0373611Actual
3774300.002023-01-047365Budget
240880.002022-12-057373Budget
245426.082024-08-0373212Actual
31538414.002025-03-057364Actual
13411276.842023-09-047368Actual
1643711.402023-12-0573212Actual
2892244.382024-12-0473212Actual
1889374.002024-03-057326Actual
7551400.002023-04-067317Budget
27596213.532024-11-0373311Actual
8815300.002023-05-077318Budget
2339497.572024-07-0473411Actual
2144022.042024-05-0673511Actual
2095150.002024-05-067326Actual
38267482.002025-09-047363Actual
1943400.002022-11-047317Budget
12422220.002023-09-047363Budget
22006157.002024-06-037346Actual
27569113.532024-11-0373211Actual
4430220.002023-01-047368Budget
27861183.712024-11-0373113Actual
1207220.002022-11-047363Budget
31596702.002025-03-057315Actual
14167355.632023-10-047368Actual
19275122.042024-03-0573111Actual
10500300.002023-07-057365Budget
3900110.002023-01-047326Budget
32662483.002025-04-057364Actual
5074213.002023-02-047336Actual
689670.002023-04-067373Budget
19183390.482024-03-057328Actual
614894.002023-03-067326Actual
27684181.612024-11-0373611Actual
32868240.002025-04-057336Actual
11155205.632023-07-057368Actual
4569120.002023-02-047363Budget
27271210.002024-11-037366Actual
33516192.482025-04-0573113Actual
15939118.002023-12-057366Actual
1460672.002023-11-047373Actual
25168386.002024-09-037367Actual
27212160.002024-11-037346Actual
16089655.642023-12-057318Actual
4104216.002023-01-047366Actual
38593248.002025-09-047336Actual
741381.002023-04-067356Actual
11799300.002023-08-047336Budget
1850432.672024-02-0473612Actual
5492220.002023-02-047328Budget
128480.002022-11-047373Budget
26417151.832024-10-0373111Actual
13951142.002023-10-047366Actual
5881300.002023-03-067364Budget
2874220.002022-12-057346Budget
14105496.542023-10-047318Actual
5073220.002023-02-047336Budget
27978536.002024-12-047313Actual
2354422.042024-07-0473612Actual
31744208.002025-03-057336Actual
2560523.102024-09-0373612Actual
14227108.212023-10-0473111Actual
21413100.762024-05-0673411Actual
13594166.002023-10-047373Actual
739220.002022-10-047366Budget
12221120.002023-08-047328Budget
2442324.162024-08-0373511Actual
18921169.002024-03-057336Actual
79220.002022-10-047363Budget
33130399.572025-04-057328Actual
2044694.382024-04-0573611Actual
408300.002022-10-047365Budget
28635523.822024-12-047368Actual
36847177.362025-07-0573112Actual
24936152.002024-09-037316Actual
33102910.192025-04-057318Actual
25254305.632024-09-037328Actual
19709431.002024-04-057314Actual
404485.002023-01-047356Actual
29379380.002025-01-037365Actual
37739631.402025-08-047368Actual
16971137.002024-01-047366Actual
27623206.082024-11-0373411Actual
12752249.002023-09-047365Actual
3905741.192025-09-0473511Actual
18212366.242024-02-047368Actual
33458343.322025-04-0573612Actual
32450274.942025-03-0573613Actual
18681319.002024-03-057314Actual
2827300.002022-12-057336Budget
27449457.152024-11-037328Actual
8489220.002023-05-077346Budget
15613274.002023-12-057314Actual
11421529.002023-08-047314Actual
1930318.842024-03-0573211Actual
17804302.002024-02-047365Actual
28573738.972024-12-047318Actual
6021300.002023-03-067365Budget
32417308.282025-03-0573213Actual
31326366.172025-02-0373613Actual

Generated 2025-11-03 22:41:38.382 UTC