[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332025-04-057368Actual
28894249.702024-12-0473112Actual
11953220.002023-08-047366Budget
9559237.002023-06-047336Actual
35169135.002025-06-047346Actual
12830223.002023-09-047316Actual
22065197.002024-06-037366Actual
7222266.002023-04-067316Actual
32040473.822025-03-057368Actual
10442400.002023-07-057315Budget
3200300.002022-12-057318Budget
18001158.002024-02-047366Actual
10176220.002023-07-057363Budget
206500.002022-10-047314Budget
1889374.002024-03-057326Actual
4646110.002023-02-047373Budget
8814510.182023-05-077318Actual
7320211.002023-04-067336Actual
28635523.822024-12-047368Actual
10037120.002023-06-047368Budget
22844351.002024-07-047365Actual
12975165.002023-09-047346Actual
26771329.332024-10-0373613Actual
29577228.002025-01-037366Actual
5633272.002023-03-067313Actual
31503815.002025-03-057314Actual
1897357.002024-03-057356Actual
9326300.002023-06-047315Budget
13500760.002023-10-047313Actual
32240253.962025-03-0573611Actual
28364195.002024-12-047346Actual
9246300.002023-06-047364Budget
15880103.002023-12-057346Actual
13656304.002023-10-047364Actual
27742282.682024-11-0373112Actual
12548429.002023-09-047314Actual
22957256.002024-07-047336Actual
25346122.042024-09-0373111Actual
18058414.002024-02-047317Actual
15854150.002023-12-057336Actual
28601482.912024-12-047328Actual
18093301.002024-02-047367Actual
33575397.752025-04-0573613Actual
2130220.002022-11-047328Budget
27623206.082024-11-0373411Actual
1430975.232023-10-0473411Actual
28693311.402024-12-0473111Actual
1865220.002022-11-047366Budget
23721380.002024-08-037314Actual
13716365.002023-10-047315Actual
31744208.002025-03-057336Actual
27131182.002024-11-037316Actual
1803120.002022-11-047356Budget
35285520.002025-06-047317Actual
9186357.002023-06-047314Actual
1543624.162023-11-0473612Actual
30915567.762025-02-037368Actual
15706324.002023-12-057315Actual
2138683.742024-05-0673311Actual
35968456.002025-07-057363Actual
26201780.002024-10-037317Actual
35640203.952025-06-0473611Actual
5167110.002023-02-047356Budget
1440016.722023-10-0473112Actual
31326366.172025-02-0373613Actual
36847177.362025-07-0573112Actual
36180373.002025-07-057365Actual
32332274.172025-03-0573612Actual
38352617.002025-09-047314Actual
31418355.002025-03-057363Actual
2872187.992024-12-0473211Actual
20184690.492024-04-057318Actual
19183390.482024-03-057328Actual
166166.002022-11-047326Actual
28956300.762024-12-0473612Actual
11420400.002023-08-047314Budget
6101220.002023-03-067316Budget
37939302.892025-08-0473611Actual
16912126.002024-01-047346Actual
7552494.002023-04-067317Actual
29131722.002025-01-037313Actual
15137252.602023-11-047328Actual
23849236.002024-08-037365Actual
9000222.002023-06-047313Actual
3852220.002023-01-047316Budget
6197254.002023-03-067336Actual
6758300.002023-04-067313Budget
3687549.702025-07-0573212Actual
3996220.002023-01-047346Budget
2765073.102024-11-0373511Actual
1434273.102023-10-0473611Actual
29251865.002025-01-037314Actual
33044591.002025-04-057367Actual
3201520.792022-12-057318Actual
2827300.002022-12-057336Budget
30141183.712025-01-0373113Actual
5074213.002023-02-047336Actual
1850432.672024-02-0473612Actual
30618188.002025-02-037336Actual
13594166.002023-10-047373Actual
2000168.002024-04-057356Actual
2050411.402024-04-0573112Actual
1025480.002023-07-057373Budget
33516192.482025-04-0573113Actual
1935766.722024-03-0573411Actual
11295166.002023-08-047363Actual
7472157.002023-04-067366Actual
9977305.632023-06-047328Actual
32450274.942025-03-0573613Actual
35228210.002025-06-047366Actual
24256343.512024-08-037368Actual
880300.002022-10-047367Budget
7879300.002023-05-077313Budget
15171335.942023-11-047368Actual
11562322.002023-08-047315Actual
22597643.002024-07-047313Actual
19097442.002024-03-057367Actual
4976218.002023-02-047316Actual
1287876.002023-09-047326Actual
8535148.002023-05-077356Actual
29755399.572025-01-037328Actual
1472362.002022-11-047315Actual
3574400.002023-01-047314Budget
17862210.002024-02-047316Actual
18596432.002024-03-057363Actual
10500300.002023-07-057365Budget
2103198.002024-05-067356Actual
9061120.002023-06-047363Budget
25226542.002024-09-037318Actual
12974220.002023-09-047346Budget
14959135.002023-11-047366Actual
9383300.002023-06-047365Budget
2665326.292024-10-0373612Actual
2336783.742024-07-0473311Actual
913947.002023-06-047373Actual
7739195.022023-04-067328Actual
2649990.122024-10-0373411Actual
17028421.002024-01-047317Actual
267300.002022-10-047364Budget
34817546.002025-06-047363Actual
24843245.002024-09-037315Actual
15613274.002023-12-057314Actual
34995527.002025-06-047315Actual
21118455.002024-05-067317Actual
26296828.372024-10-037318Actual
33458343.322025-04-0573612Actual
33543338.102025-04-0573213Actual
2191284.422022-11-047368Actual
1392312.002022-11-047364Actual
2053111.402024-04-0573212Actual
26982486.002024-11-037364Actual
18808371.002024-03-057365Actual
30168310.032025-01-0373213Actual
27541350.772024-11-0373111Actual
1531197.572023-11-0473411Actual
3249207.152022-12-057328Actual
965463.002023-06-047356Actual
11046300.002023-07-057318Budget
15345108.212023-11-0473611Actual
7473220.002023-04-067366Budget
21833365.002024-06-037315Actual
23134455.002024-07-047367Actual
1149286.002022-11-047313Actual
23907234.002024-08-037316Actual
24785229.002024-09-037364Actual
1206203.002022-11-047363Actual
2298382.002024-07-047346Actual
3449120.002023-01-047363Budget
13811191.002023-10-047316Actual
27596213.532024-11-0373311Actual
3560737.992025-06-0473511Actual
10441416.002023-07-057315Actual
35877366.172025-06-0473613Actual
586281.002022-10-047336Actual
16617161.002024-01-047373Actual
16352102.892023-12-0573611Actual
2436963.532024-08-0373311Actual
3802553.952025-08-0473212Actual
29634861.002025-01-037317Actual
33845426.002025-05-067315Actual
21211779.882024-05-067318Actual
12927300.002023-09-047336Budget
4756270.002023-02-047364Actual
28775151.832024-12-0473411Actual
9463300.002023-06-047316Budget
31631532.002025-03-057365Actual
1756220.002022-11-047346Budget
1393300.002022-11-047364Budget
34226692.002025-05-067318Actual
17063353.002024-01-047367Actual
37997182.682025-08-0473112Actual
5880249.002023-03-067364Actual
11156220.002023-07-057368Budget
128546.002022-11-047373Actual
37330471.002025-08-047365Actual
30795421.002025-02-037367Actual
2647295.442024-10-0373311Actual
30973262.472025-02-0373111Actual
28070141.002024-12-047373Actual
8266300.002023-05-077365Budget
3308220.002022-12-057368Budget
1008220.002022-10-047328Budget
8815300.002023-05-077318Budget
16031429.002023-12-057367Actual
4243300.002023-01-047367Actual
20126301.002024-04-057367Actual
34666274.942025-05-0673113Actual
19975103.002024-04-057346Actual
14668235.002023-11-047364Actual
689670.002023-04-067373Budget
13412220.002023-09-047368Budget
13161400.002023-09-047317Budget
4695483.002023-02-047314Actual
13350120.002023-09-047328Budget
2730220.002022-12-057316Budget
2514234.002022-12-057364Actual
36648389.062025-07-0573111Actual
2652615.652024-10-0373511Actual
3790640.122025-08-0473511Actual
17677428.002024-02-047314Actual
3519584.002025-06-047356Actual
10303386.002023-07-057314Actual
23756254.002024-08-037364Actual
3575443.002023-01-047314Actual
19836234.002024-04-057365Actual
5773110.002023-03-067373Budget
9653120.002023-06-047356Budget
12172395.032023-08-047318Actual
37082836.002025-08-047313Actual
32153146.512025-03-0573311Actual
1709300.002022-11-047336Budget
2004300.002022-11-047367Budget
32180134.802025-03-0573411Actual
4105220.002023-01-047366Budget
24046166.002024-08-037366Actual
29344471.002025-01-037315Actual
17121513.212024-01-047318Actual
2035851.822024-04-0573311Actual
15996421.002023-12-057317Actual
1837925.232024-02-0473511Actual
1009198.052022-10-047328Actual
2056231.612024-04-0573612Actual
2980243.002022-12-057366Actual
31689266.002025-03-057316Actual
19801429.002024-04-057315Actual
12928237.002023-09-047336Actual
10302400.002023-07-057314Budget
1764996.002024-02-047373Actual

Generated 2025-11-03 04:57:18.026 UTC