[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002023-02-047367Budget
3059081.002025-02-037326Actual
6100189.002023-03-067316Actual
34287366.242025-05-067368Actual
1525723.102023-11-0473211Actual
31383794.002025-03-057313Actual
9560220.002023-06-047336Budget
28225471.002024-12-047365Actual
8064546.002023-05-077314Actual
12031400.002023-08-047317Budget
13224300.002023-09-047367Budget
18921169.002024-03-057336Actual
31175111.402025-02-0373212Actual
34400175.232025-05-0673311Actual
2153220.972024-05-0673112Actual
9061120.002023-06-047363Budget
22122429.002024-06-037317Actual
11235300.002023-08-047313Budget
2472383.002024-09-037373Actual
19590760.002024-04-057313Actual
3741592.002025-08-047326Actual
3949220.002023-01-047336Budget
31770139.002025-03-057346Actual
9186357.002023-06-047314Actual
166166.002022-11-047326Actual
33102910.192025-04-057318Actual
13412220.002023-09-047368Budget
2647295.442024-10-0373311Actual
2594260.002022-12-057315Actual
37330471.002025-08-047365Actual
32332274.172025-03-0573612Actual
26560103.952024-10-0373611Actual
25254305.632024-09-037328Actual
2131292.002022-11-047328Actual
8863220.782023-05-077328Actual
7939120.002023-05-077363Budget
3445469.912025-05-0673511Actual
24936152.002024-09-037316Actual
17592414.002024-02-047363Actual
16886262.002024-01-047336Actual
30292355.002025-02-037363Actual
38267482.002025-09-047363Actual
6149110.002023-03-067326Budget
3067091.002025-02-037356Actual
35968456.002025-07-057363Actual
24103436.002024-08-037317Actual
9929514.732023-06-047318Actual
5493266.242023-02-047328Actual
36730167.782025-07-0573411Actual
23192514.732024-07-047318Actual
30881355.632025-02-037328Actual
37997182.682025-08-0473112Actual
31418355.002025-03-057363Actual
3782553.952025-08-0473211Actual
1897357.002024-03-057356Actual
960300.002022-10-047318Budget
8673400.002023-05-077317Budget
6618252.602023-03-067328Actual
5074213.002023-02-047336Actual
1935766.722024-03-0573411Actual
2393439.002024-08-037326Actual
15799158.002023-12-057316Actual
22065197.002024-06-037366Actual
36676167.782025-07-0573211Actual
6198220.002023-03-067336Budget
1332500.002022-11-047314Budget
29929162.462025-01-0373411Actual
25226542.002024-09-037318Actual
6350220.002023-03-067366Budget
25168386.002024-09-037367Actual
10769110.002023-07-057356Budget
16560390.002024-01-047363Actual
28390112.002024-12-047356Actual
12172395.032023-08-047318Actual
2922108.002022-12-057356Actual
7690300.002023-04-067318Budget
31978910.192025-03-057318Actual
20245461.702024-04-057368Actual
9711148.002023-06-047366Actual
2203263.002024-06-037356Actual
1383855.002023-10-047326Actual
36470490.002025-07-057367Actual
38387486.002025-09-047364Actual
11234304.002023-08-047313Actual
27921466.172024-11-0373613Actual
3852220.002023-01-047316Budget
1631827.362023-12-0573511Actual
4508220.002023-02-047313Budget
27363473.002024-11-037367Actual
7083273.002023-04-067315Actual
7878257.002023-05-077313Actual
19417129.482024-03-0573611Actual
32953202.002025-04-057366Actual
1847116.722024-02-0473112Actual
16089655.642023-12-057318Actual
34902702.002025-06-047314Actual
23962162.002024-08-037336Actual
741381.002023-04-067356Actual
7738220.002023-04-067328Budget
32720556.002025-04-057315Actual
4898245.002023-02-047365Actual
39296422.312025-09-0473213Actual
6197254.002023-03-067336Actual
14105496.542023-10-047318Actual
17862210.002024-02-047316Actual
37174137.002025-08-047373Actual
1832568.852024-02-0473311Actual
633157.002022-10-047346Actual
27212160.002024-11-037346Actual
37469145.002025-08-047346Actual
4323442.002023-01-047318Actual
36025132.002025-07-057373Actual
15854150.002023-12-057336Actual
12221120.002023-08-047328Budget
28836245.442024-12-0473611Actual
1392312.002022-11-047364Actual
2545545.442024-09-0373511Actual
37025366.172025-07-0573613Actual
13918102.002023-10-047356Actual
3526110.002023-01-047373Budget
12422220.002023-09-047363Budget
2135977.362024-05-0673211Actual
174428.212024-01-0473112Actual
36238263.002025-07-057316Actual
28894249.702024-12-0473112Actual
11483374.002023-08-047364Actual
2298382.002024-07-047346Actual
3997152.002023-01-047346Actual
33222422.042025-04-0573111Actual
2880239.062024-12-0473511Actual
39030260.342025-09-0473411Actual
6491300.002023-03-067367Budget
1757237.002022-11-047346Actual
2270300.002022-12-057313Budget
13535443.002023-10-047363Actual
5305270.002023-02-047317Actual
586281.002022-10-047336Actual
1646816.722023-12-0573612Actual
277966.002022-12-057326Actual
30644144.002025-02-037346Actual
1250180.002023-09-047373Budget
4105220.002023-01-047366Budget
245426.082024-08-0373212Actual
38538266.002025-09-047316Actual
11846167.002023-08-047346Actual
16617161.002024-01-047373Actual
11847220.002023-08-047346Budget
11561400.002023-08-047315Budget
28515443.002024-12-047367Actual
13161400.002023-09-047317Budget
29963260.342025-01-0373611Actual
2501782.002024-09-037346Actual
2542864.592024-09-0373411Actual
28635523.822024-12-047368Actual
11155205.632023-07-057368Actual
12610400.002023-09-047364Budget
21273246.542024-05-067368Actual
8441245.002023-05-077336Actual
1943400.002022-11-047317Budget
2987573.102025-01-0373211Actual
8488198.002023-05-077346Actual
2457557.002022-12-057314Actual
352774.002023-01-047373Actual
18681319.002024-03-057314Actual
27569113.532024-11-0373211Actual
15229126.292023-11-0473111Actual
19005142.002024-03-057366Actual
2331220.002022-12-057363Budget
1841386.932024-02-0473611Actual
7004300.002023-04-067364Budget
2044694.382024-04-0573611Actual
14010520.002023-10-047317Actual
29074238.102024-12-0473613Actual
7739195.022023-04-067328Actual
7612300.002023-04-067367Budget
17677428.002024-02-047314Actual
37705582.912025-08-047328Actual
5444496.542023-02-047318Actual
36180373.002025-07-057365Actual
4244300.002023-01-047367Budget
34782665.002025-06-047313Actual
34345410.342025-05-0673111Actual
22717395.002024-07-047314Actual
1077088.002023-07-057356Actual
33992221.002025-05-067336Actual
3773301.002023-01-047365Actual
12689400.002023-09-047315Budget
15528416.002023-12-057363Actual
23009108.002024-07-047356Actual
2035851.822024-04-0573311Actual
12974220.002023-09-047346Budget
2665326.292024-10-0373612Actual
12927300.002023-09-047336Budget
15171335.942023-11-047368Actual
17384129.482024-01-0473611Actual
24223395.032024-08-037328Actual
79220.002022-10-047363Budget
1149286.002022-11-047313Actual
3437360.332025-05-0673211Actual
13302514.732023-09-047318Actual
23907234.002024-08-037316Actual
7611364.002023-04-067367Actual
2540173.102024-09-0373311Actual
4243300.002023-01-047367Actual
29286486.002025-01-037364Actual
21980222.002024-06-037336Actual
32868240.002025-04-057336Actual
3200300.002022-12-057318Budget
13500760.002023-10-047313Actual
3832498.002025-09-047373Actual
18947118.002024-03-057346Actual
27328640.002024-11-037317Actual
23721380.002024-08-037314Actual
5553220.002023-02-047368Budget
5633272.002023-03-067313Actual
35228210.002025-06-047366Actual
1137343.002023-08-047373Actual
206500.002022-10-047314Budget
8674332.002023-05-077317Actual
20091457.002024-04-057317Actual
1533218.002022-11-047365Actual
20034148.002024-04-057366Actual
11046300.002023-07-057318Budget
7367220.002023-04-067346Budget
25907369.002024-10-037315Actual
30377642.002025-02-037314Actual
2041250.762024-04-0573511Actual
9326300.002023-06-047315Budget
8595224.002023-05-077366Actual
14819152.002023-11-047316Actual
1582630.002023-12-057326Actual
38352617.002025-09-047314Actual
14726332.002023-11-047315Actual
18300.002022-10-047313Budget
27186293.002024-11-037336Actual
1889374.002024-03-057326Actual
11952218.002023-08-047366Actual
29041520.562024-12-0473213Actual
1425528.422023-10-0473211Actual
1445827.362023-10-0473612Actual
404485.002023-01-047356Actual
2351215.652024-07-0473112Actual
880300.002022-10-047367Budget
8735300.002023-05-077367Budget
3574400.002023-01-047314Budget
22752205.002024-07-047364Actual
1865220.002022-11-047366Budget
35378896.552025-06-047318Actual

Generated 2025-11-03 09:38:58.837 UTC