[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-08-047317Budget
5074213.002023-02-047336Actual
3284078.002025-04-057326Actual
28013478.002024-12-047363Actual
14668235.002023-11-047364Actual
2241697.572024-06-0373411Actual
13022127.002023-09-047356Actual
3526110.002023-01-047373Budget
2922108.002022-12-057356Actual
3249207.152022-12-057328Actual
6245153.002023-03-067346Actual
240968.002022-12-057373Actual
738201.002022-10-047366Actual
27421937.462024-11-037318Actual
17711281.002024-02-047364Actual
34725338.102025-05-0673613Actual
1148300.002022-11-047313Budget
27449457.152024-11-037328Actual
7083273.002023-04-067315Actual
12361272.002023-09-047313Actual
18866123.002024-03-057316Actual
27073334.002024-11-037365Actual
8344213.002023-05-077316Actual
14045444.002023-10-047367Actual
2777037.992024-11-0373212Actual
26771329.332024-10-0373613Actual
34044132.002025-05-067356Actual
22844351.002024-07-047365Actual
21153416.002024-05-067367Actual
20184690.492024-04-057318Actual
1525723.102023-11-0473211Actual
30021222.042025-01-0373112Actual
1137280.002023-08-047373Budget
2652615.652024-10-0373511Actual
25942400.002024-10-037365Actual
37025366.172025-07-0573613Actual
2056231.612024-04-0573612Actual
3636273.002023-01-047364Actual
15137252.602023-11-047328Actual
38890442.002025-09-047368Actual
23192514.732024-07-047318Actual
6292110.002023-03-067356Budget
1837925.232024-02-0473511Actual
26201780.002024-10-037317Actual
30505450.002025-02-037365Actual
4371325.332023-01-047328Actual
1729681.612024-01-0473311Actual
7004300.002023-04-067364Budget
18715251.002024-03-057364Actual
1641017.782023-12-0573112Actual
13162405.002023-09-047317Actual
5959353.002023-03-067315Actual
206500.002022-10-047314Budget
6022345.002023-03-067365Actual
20924181.002024-05-067316Actual
34018175.002025-05-067346Actual
22334105.022024-06-0373111Actual
26296828.372024-10-037318Actual
29344471.002025-01-037315Actual
36025132.002025-07-057373Actual
13224300.002023-09-047367Budget
2130220.002022-11-047328Budget
16352102.892023-12-0573611Actual
17149245.032024-01-047328Actual
11295166.002023-08-047363Actual
26236577.002024-10-037367Actual
34400175.232025-05-0673311Actual
11421529.002023-08-047314Actual
9383300.002023-06-047365Budget
6350220.002023-03-067366Budget
9559237.002023-06-047336Actual
36556449.572025-07-057328Actual
8536120.002023-05-077356Budget
32390171.432025-03-0573113Actual
16738386.002024-01-047315Actual
18093301.002024-02-047367Actual
33304113.532025-04-0573411Actual
11094120.002023-07-057328Budget
12172395.032023-08-047318Actual
30644144.002025-02-037346Actual
13223236.002023-09-047367Actual
1250180.002023-09-047373Budget
21118455.002024-05-067317Actual
37469145.002025-08-047346Actual
37585582.002025-08-047317Actual
17183296.542024-01-047368Actual
29755399.572025-01-037328Actual
1471300.002022-11-047315Budget
22449120.972024-06-0373611Actual
36145649.002025-07-057315Actual
2560523.102024-09-0373612Actual
2138683.742024-05-0673311Actual
2921120.002022-12-057356Budget
2537424.162024-09-0373211Actual
13161400.002023-09-047317Budget
7414120.002023-04-067356Budget
36730167.782025-07-0573411Actual
29437182.002025-01-037316Actual
37174137.002025-08-047373Actual
9790455.002023-06-047317Actual
14282102.892023-10-0473311Actual
33130399.572025-04-057328Actual
19949168.002024-04-057336Actual
19681208.002024-04-057373Actual
6571655.642023-03-067318Actual
24195655.642024-08-037318Actual
6101220.002023-03-067316Budget
38445456.002025-09-047315Actual
15648304.002023-12-057364Actual
16645317.002024-01-047314Actual
10116300.002023-07-057313Budget
1735017.782024-01-0473511Actual
2082300.002022-11-047318Budget
4757300.002023-02-047364Budget
1008220.002022-10-047328Budget
10177141.002023-07-057363Actual
1484683.002023-11-047326Actual
38387486.002025-09-047364Actual
24103436.002024-08-037317Actual
2270300.002022-12-057313Budget
5167110.002023-02-047356Budget
11235300.002023-08-047313Budget
14819152.002023-11-047316Actual
35169135.002025-06-047346Actual
25488114.592024-09-0373611Actual
31028200.762025-02-0373311Actual
4509229.002023-02-047313Actual
1693893.002024-01-047356Actual
8488198.002023-05-077346Actual
33845426.002025-05-067315Actual
266263.002022-10-047364Actual
32599146.002025-04-057373Actual
1528459.272023-11-0473311Actual
6819135.002023-04-067363Actual
3852220.002023-01-047316Budget
15957.002022-10-047373Actual
1944362.002022-11-047317Actual
15051364.002023-11-047367Actual
7473220.002023-04-067366Budget
4243300.002023-01-047367Actual
2133197.572024-05-0673111Actual
31978910.192025-03-057318Actual
37202585.002025-08-047314Actual
1472362.002022-11-047315Actual
15996421.002023-12-057317Actual
28132452.002024-12-047364Actual
36703210.342025-07-0573311Actual
37997182.682025-08-0473112Actual
38267482.002025-09-047363Actual
32542355.002025-04-057363Actual
3950182.002023-01-047336Actual
27888424.072024-11-0373213Actual
9060161.002023-06-047363Actual
489169.002022-10-047316Actual
7222266.002023-04-067316Actual
1534300.002022-11-047365Budget
404485.002023-01-047356Actual
34995527.002025-06-047315Actual
8265300.002023-05-077365Actual
5226220.002023-02-047366Budget
5553220.002023-02-047368Budget
38565102.002025-09-047326Actual
22157364.002024-06-037367Actual
536100.002022-10-047326Budget
34693238.102025-05-0673213Actual
3637300.002023-01-047364Budget
739220.002022-10-047366Budget
34817546.002025-06-047363Actual
11047585.942023-07-057318Actual
20654397.002024-05-067363Actual
689753.002023-04-067373Actual
24878272.002024-09-037365Actual
27623206.082024-11-0373411Actual
5365300.002023-02-047367Budget
14167355.632023-10-047368Actual
1750028.422024-01-0473612Actual
28190501.002024-12-047315Actual
2156517.782024-05-0673612Actual
15880.002022-10-047373Budget
16886262.002024-01-047336Actual
8345300.002023-05-077316Budget
10627120.002023-07-057326Budget
37939302.892025-08-0473611Actual
2715875.002024-11-037326Actual
1865380.002024-03-057373Actual
1709300.002022-11-047336Budget
8203353.002023-05-077315Actual
7739195.022023-04-067328Actual
38352617.002025-09-047314Actual
14874234.002023-11-047336Actual
879300.002022-10-047367Actual
19275122.042024-03-0573111Actual
2652300.002022-12-057365Budget
1850432.672024-02-0473612Actual
4043110.002023-01-047356Budget
24785229.002024-09-037364Actual
34488293.322025-05-0673611Actual
1835283.742024-02-0473411Actual
2331220.002022-12-057363Budget
19155714.732024-03-057318Actual
2153220.972024-05-0673112Actual
20034148.002024-04-057366Actual
36435817.002025-07-057317Actual
29131722.002025-01-037313Actual
35143293.002025-06-047336Actual
8595224.002023-05-077366Actual
17121513.212024-01-047318Actual
1137343.002023-08-047373Actual
16773332.002024-01-047365Actual
5632220.002023-03-067313Budget
19005142.002024-03-057366Actual
18001158.002024-02-047366Actual
15171335.942023-11-047368Actual
20866361.002024-05-067365Actual
32507819.002025-04-057313Actual
26324399.572024-10-037328Actual
7551400.002023-04-067317Budget
2135977.362024-05-0673211Actual
33724185.002025-05-067373Actual
166166.002022-11-047326Actual
8673400.002023-05-077317Budget
5960300.002023-03-067315Budget
27684181.612024-11-0373611Actual
18808371.002024-03-057365Actual
4508220.002023-02-047313Budget
4976218.002023-02-047316Actual
21925162.002024-06-037316Actual
144278.212023-10-0473212Actual
1992166.002024-04-057326Actual
6491300.002023-03-067367Budget
30915567.762025-02-037368Actual
3901118.002023-01-047326Actual
913870.002023-06-047373Budget
11483374.002023-08-047364Actual
12611364.002023-09-047364Actual
34546277.362025-05-0673112Actual
1531197.572023-11-0473411Actual
28956300.762024-12-0473612Actual
4835300.002023-02-047315Budget
23009108.002024-07-047356Actual
36470490.002025-07-057367Actual
3917794.382025-09-0473212Actual
3060429.002022-12-057317Actual
880300.002022-10-047367Budget
5820436.002023-03-067314Actual
3437360.332025-05-0673211Actual
9560220.002023-06-047336Budget
1631827.362023-12-0573511Actual

Generated 2025-11-03 12:37:31.680 UTC