[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-07-047314Actual
801770.002023-05-067373Budget
2496330.002024-09-027326Actual
39211388.002025-09-0373612Actual
489169.002022-10-037316Actual
23042152.002024-07-037366Actual
180483.002022-11-037356Actual
12031400.002023-08-037317Budget
27684181.612024-11-0273611Actual
3067091.002025-02-027356Actual
1392312.002022-11-037364Actual
1850432.672024-02-0373612Actual
2731213.002022-12-047316Actual
34995527.002025-06-037315Actual
25133499.002024-09-027317Actual
3437360.332025-05-0573211Actual
1543624.162023-11-0373612Actual
17711281.002024-02-037364Actual
14926106.002023-11-037356Actual
28635523.822024-12-037368Actual
1710190.002022-11-037336Actual
27328640.002024-11-027317Actual
9850202.002023-06-037367Actual
2195262.002024-06-027326Actual
9976220.002023-06-037328Budget
488220.002022-10-037316Budget
6244220.002023-03-057346Budget
1008220.002022-10-037328Budget
19155714.732024-03-047318Actual
12611364.002023-09-037364Actual
4429246.542023-01-037368Actual
8392111.002023-05-067326Actual
6759338.002023-04-057313Actual
32542355.002025-04-047363Actual
13223236.002023-09-037367Actual
27483296.542024-11-027368Actual
26057168.002024-10-027336Actual
5024110.002023-02-037326Budget
15613274.002023-12-047314Actual
22122429.002024-06-027317Actual
37879167.782025-08-0373411Actual
32153146.512025-03-0473311Actual
24103436.002024-08-027317Actual
7552494.002023-04-057317Actual
5305270.002023-02-037317Actual
11094120.002023-07-047328Budget
20774245.002024-05-057364Actual
7004300.002023-04-057364Budget
8125300.002023-05-067364Actual
6198220.002023-03-057336Budget
2000168.002024-04-047356Actual
36025132.002025-07-047373Actual
16831216.002024-01-037316Actual
12831220.002023-09-037316Budget
8536120.002023-05-067356Budget
37585582.002025-08-037317Actual
2071196.002024-05-057373Actual
879300.002022-10-037367Actual
3121282.002022-12-047367Actual
35968456.002025-07-047363Actual
11750120.002023-08-037326Budget
32662483.002025-04-047364Actual
36648389.062025-07-0473111Actual
3560737.992025-06-0373511Actual
21118455.002024-05-057317Actual
1803120.002022-11-037356Budget
2880239.062024-12-0373511Actual
14010520.002023-10-037317Actual
2153220.972024-05-0573112Actual
23134455.002024-07-037367Actual
18270139.062024-02-0373111Actual
27449457.152024-11-027328Actual
11156220.002023-07-047368Budget
4695483.002023-02-037314Actual
9977305.632023-06-037328Actual
10627120.002023-07-047326Budget
15229126.292023-11-0373111Actual
2515300.002022-12-047364Budget
26863497.002024-11-027363Actual
37739631.402025-08-037368Actual
38976151.832025-09-0373211Actual
22632416.002024-07-037363Actual
1206203.002022-11-037363Actual
3396450.002025-05-057326Actual
16912126.002024-01-037346Actual
12281220.002023-08-037368Budget
32180134.802025-03-0473411Actual
18151443.512024-02-037318Actual
10363400.002023-07-047364Budget
4105220.002023-01-037366Budget
34546277.362025-05-0573112Actual
28894249.702024-12-0373112Actual
13082171.002023-09-037366Actual
14761226.002023-11-037365Actual
5492220.002023-02-037328Budget
2298382.002024-07-037346Actual
18681319.002024-03-047314Actual
21833365.002024-06-027315Actual
37528208.002025-08-037366Actual
26357523.822024-10-027368Actual
2594260.002022-12-047315Actual
255738.212024-09-0273212Actual
34133861.002025-05-057317Actual
8203353.002023-05-067315Actual
1250180.002023-09-037373Budget
33458343.322025-04-0473612Actual
13535443.002023-10-037363Actual
33575397.752025-04-0473613Actual
12282220.782023-08-037368Actual
7739195.022023-04-057328Actual
1756220.002022-11-037346Budget
36378137.002025-07-047366Actual
10177141.002023-07-047363Actual
352774.002023-01-037373Actual
2351215.652024-07-0373112Actual
739220.002022-10-037366Budget
6101220.002023-03-057316Budget
8921166.242023-05-067368Actual
2451520.972024-08-0273112Actual
16886262.002024-01-037336Actual
33937240.002025-05-057316Actual
8344213.002023-05-067316Actual
35580178.422025-06-0373411Actual
1207220.002022-11-037363Budget
38890442.002025-09-037368Actual
10967374.002023-07-047367Actual
8442220.002023-05-067336Budget
18773290.002024-03-047315Actual
8594220.002023-05-067366Budget
10499364.002023-07-047365Actual
1425528.422023-10-0373211Actual
29544102.002025-01-027356Actual
9606139.002023-06-037346Actual
4694400.002023-02-037314Budget
28956300.762024-12-0373612Actual
689670.002023-04-057373Budget
3100173.102025-02-0273211Actual
266263.002022-10-037364Actual
18179284.422024-02-037328Actual
22157364.002024-06-027367Actual
6429325.002023-03-057317Actual
23009108.002024-07-037356Actual
2191284.422022-11-037368Actual
3292099.002025-04-047356Actual
3574400.002023-01-037314Budget
19417129.482024-03-0473611Actual
37117556.002025-08-037363Actual
2765073.102024-11-0273511Actual
19949168.002024-04-047336Actual
16151366.242023-12-047368Actual
9607220.002023-06-037346Budget
21980222.002024-06-027336Actual
38538266.002025-09-037316Actual
38445456.002025-09-037315Actual
5120220.002023-02-037346Budget
128546.002022-11-037373Actual
36319214.002025-07-047346Actual
20924181.002024-05-057316Actual
13083220.002023-09-037366Budget
24046166.002024-08-027366Actual
7612300.002023-04-057367Budget
9710220.002023-06-037366Budget
21741355.002024-06-027314Actual
1472362.002022-11-037315Actual
1531197.572023-11-0373411Actual
30377642.002025-02-027314Actual
1149286.002022-11-037313Actual
365281020.802025-07-047318Actual
5633272.002023-03-057313Actual
34782665.002025-06-037313Actual
24751380.002024-09-027314Actual
502576.002023-02-037326Actual
11046300.002023-07-047318Budget
6292110.002023-03-057356Budget
17241100.762024-01-0373111Actual
1137280.002023-08-037373Budget
1897357.002024-03-047356Actual
33992221.002025-05-057336Actual
32450274.942025-03-0473613Actual
7005364.002023-04-057364Actual
1623724.162023-12-0473211Actual
1837925.232024-02-0373511Actual
5821400.002023-03-057314Budget
2828313.002022-12-047336Actual
27040556.002024-11-027315Actual
15109585.942023-11-037318Actual
2456500.002022-12-047314Budget
31829171.002025-03-047366Actual
21413100.762024-05-0573411Actual
3122300.002022-12-047367Budget
4977220.002023-02-037316Budget
27131182.002024-11-027316Actual
6351131.002023-03-057366Actual
3248220.002022-12-047328Budget
12422220.002023-09-037363Budget
6022345.002023-03-057365Actual
26201780.002024-10-027317Actual
347300.002022-10-037315Budget
15528416.002023-12-047363Actual
5695132.002023-03-057363Actual
16560390.002024-01-037363Actual
53796.002022-10-037326Actual
3511592.002025-06-037326Actual
9325322.002023-06-037315Actual
12549400.002023-09-037314Budget
28190501.002024-12-037315Actual
5820436.002023-03-057314Actual
37443312.002025-08-037336Actual
2041250.762024-04-0473511Actual
17149245.032024-01-037328Actual
801655.002023-05-067373Actual
37797260.342025-08-0373111Actual
11800313.002023-08-037336Actual
13412220.002023-09-037368Budget
6430300.002023-03-057317Budget
174428.212024-01-0373112Actual
33010685.002025-04-047317Actual
1430975.232023-10-0373411Actual
12094300.002023-08-037367Budget
38352617.002025-09-037314Actual
2644553.952024-10-0273211Actual
3900110.002023-01-037326Budget
2156517.782024-05-0573612Actual
13500760.002023-10-037313Actual
19062414.002024-03-047317Actual
1660100.002022-11-037326Budget
1950210.332024-03-0473212Actual
1629173.102023-12-0473411Actual
17804302.002024-02-037365Actual
13162405.002023-09-037317Actual
31920514.002025-03-047367Actual
34874158.002025-06-037373Actual
7319220.002023-04-057336Budget
1930318.842024-03-0473211Actual
32953202.002025-04-047366Actual
35143293.002025-06-037336Actual
6945500.002023-04-057314Budget
16738386.002024-01-037315Actual
8265300.002023-05-067365Actual
15137252.602023-11-037328Actual
1685862.002024-01-037326Actual
18300.002022-10-037313Budget
2649990.122024-10-0273411Actual
1250065.002023-09-037373Actual
35440395.032025-06-037368Actual
3996220.002023-01-037346Budget
32006399.572025-03-047328Actual
29379380.002025-01-027365Actual

Generated 2025-11-03 03:42:37.597 UTC