[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-12-047313Budget
679120.002022-10-037356Budget
3526110.002023-01-037373Budget
8674332.002023-05-067317Actual
1460672.002023-11-037373Actual
7271131.002023-04-057326Actual
25076180.002024-09-027366Actual
11750120.002023-08-037326Budget
12975165.002023-09-037346Actual
1732378.422024-01-0373411Actual
25812562.002024-10-027314Actual
15706324.002023-12-047315Actual
6680220.002023-03-057368Budget
28775151.832024-12-0373411Actual
18212366.242024-02-037368Actual
2044694.382024-04-0473611Actual
2393439.002024-08-027326Actual
35406428.362025-06-037328Actual
1137343.002023-08-037373Actual
3675769.912025-07-0473511Actual
32507819.002025-04-047313Actual
24843245.002024-09-027315Actual
4243300.002023-01-037367Actual
29518151.002025-01-027346Actual
18773290.002024-03-047315Actual
32720556.002025-04-047315Actual
16831216.002024-01-037316Actual
38175369.682025-08-0373613Actual
19183390.482024-03-047328Actual
19590760.002024-04-047313Actual
11952218.002023-08-037366Actual
31796124.002025-03-047356Actual
3386220.002023-01-037313Budget
36378137.002025-07-047366Actual
33164425.332025-04-047368Actual
38565102.002025-09-037326Actual
577286.002023-03-057373Actual
8863220.782023-05-067328Actual
16886262.002024-01-037336Actual
3307213.212022-12-047368Actual
4244300.002023-01-037367Budget
1953323.102024-03-0473612Actual
5306300.002023-02-037317Budget
14959135.002023-11-037366Actual
2083457.152022-11-037318Actual
1710190.002022-11-037336Actual
14926106.002023-11-037356Actual
30760604.002025-02-027317Actual
6351131.002023-03-057366Actual
20184690.492024-04-047318Actual
1543624.162023-11-0373612Actual
5633272.002023-03-057313Actual
7084300.002023-04-057315Budget
36789260.342025-07-0473611Actual
1077088.002023-07-047356Actual
22752205.002024-07-037364Actual
32868240.002025-04-047336Actual
15880103.002023-12-047346Actual
502576.002023-02-037326Actual
1788955.002024-02-037326Actual
39030260.342025-09-0373411Actual
37739631.402025-08-037368Actual
24223395.032024-08-027328Actual
9187500.002023-06-037314Budget
25226542.002024-09-027318Actual
17592414.002024-02-037363Actual
3773301.002023-01-037365Actual
29286486.002025-01-027364Actual
28364195.002024-12-037346Actual
1841386.932024-02-0373611Actual
27569113.532024-11-0273211Actual
32894180.002025-04-047346Actual
37237608.002025-08-037364Actual
1067198.052022-10-037368Actual
8814510.182023-05-067318Actual
4898245.002023-02-037365Actual
34725338.102025-05-0573613Actual
9653120.002023-06-037356Budget
7144354.002023-04-057365Actual
11234304.002023-08-037313Actual
33632778.002025-05-057313Actual
23220292.002024-07-037328Actual
27212160.002024-11-027346Actual
28098741.002024-12-037314Actual
4897300.002023-02-037365Budget
34345410.342025-05-0573111Actual
8203353.002023-05-067315Actual
3284078.002025-04-047326Actual
15171335.942023-11-037368Actual
2456500.002022-12-047314Budget
11095220.782023-07-047328Actual
27596213.532024-11-0273311Actual
32755593.002025-04-047365Actual
6022345.002023-03-057365Actual
1534300.002022-11-037365Budget
23756254.002024-08-027364Actual
739220.002022-10-037366Budget
31383794.002025-03-047313Actual
1149286.002022-11-037313Actual
2594260.002022-12-047315Actual
2053111.402024-04-0473212Actual
24014104.002024-08-027356Actual
128546.002022-11-037373Actual
36319214.002025-07-047346Actual
5226220.002023-02-037366Budget
2351215.652024-07-0373112Actual
30377642.002025-02-027314Actual
30881355.632025-02-027328Actual
29379380.002025-01-027365Actual
6245153.002023-03-057346Actual
30505450.002025-02-027365Actual
32953202.002025-04-047366Actual
2336783.742024-07-0373311Actual
35698186.932025-06-0373112Actual
37443312.002025-08-037336Actual
1612220.002022-11-037316Budget
34902702.002025-06-037314Actual
17028421.002024-01-037317Actual
5024110.002023-02-037326Budget
17677428.002024-02-037314Actual
24195655.642024-08-027318Actual
5960300.002023-03-057315Budget
19681208.002024-04-047373Actual
16773332.002024-01-037365Actual
33543338.102025-04-0473213Actual
6570400.002023-03-057318Budget
2457557.002022-12-047314Actual
12423173.002023-09-037363Actual
35759431.622025-06-0373612Actual
3449120.002023-01-037363Budget
13751288.002023-10-037365Actual
3004947.572025-01-0273212Actual
33787624.002025-05-057364Actual
2723893.002024-11-027356Actual
35844366.172025-06-0373213Actual
39329320.562025-09-0373613Actual
8673400.002023-05-067317Budget
11156220.002023-07-047368Budget
9384291.002023-06-037365Actual
10117236.002023-07-047313Actual
5445400.002023-02-037318Budget
1865220.002022-11-037366Budget
1333572.002022-11-037314Actual
2133197.572024-05-0573111Actual
2236281.612024-06-0273211Actual
31770139.002025-03-047346Actual
12927300.002023-09-037336Budget
35378896.552025-06-037318Actual
21211779.882024-05-057318Actual
1850432.672024-02-0373612Actual
38828793.522025-09-037318Actual
1643711.402023-12-0473212Actual
245426.082024-08-0273212Actual
10499364.002023-07-047365Actual
37025366.172025-07-0473613Actual
28480751.002024-12-037317Actual
24878272.002024-09-027365Actual
689753.002023-04-057373Actual
4646110.002023-02-037373Budget
4695483.002023-02-037314Actual
1540314.592023-11-0373112Actual
21153416.002024-05-057367Actual
489169.002022-10-037316Actual
28956300.762024-12-0373612Actual
38976151.832025-09-0373211Actual
14282102.892023-10-0373311Actual
16151366.242023-12-047368Actual
13535443.002023-10-037363Actual
2731213.002022-12-047316Actual
2593300.002022-12-047315Budget
2103198.002024-05-057356Actual
1440016.722023-10-0373112Actual
38059365.662025-08-0373612Actual
24785229.002024-09-027364Actual
3716336.002023-01-037315Actual
22065197.002024-06-027366Actual
464788.002023-02-037373Actual
913947.002023-06-037373Actual
39296422.312025-09-0373213Actual
277966.002022-12-047326Actual
15957.002022-10-037373Actual
13021110.002023-09-037356Budget
26560103.952024-10-0273611Actual
21622509.002024-06-027313Actual
7690300.002023-04-057318Budget
26711132.832024-10-0273113Actual
11702220.002023-08-037316Budget
34488293.322025-05-0573611Actual
4323442.002023-01-037318Actual
22810290.002024-07-037315Actual
13892131.002023-10-037346Actual
5167110.002023-02-037356Budget
13594166.002023-10-037373Actual
21656364.002024-06-027363Actual
10829171.002023-07-047366Actual
2715875.002024-11-027326Actual
819400.002022-10-037317Budget
28070141.002024-12-037373Actual
1693893.002024-01-037356Actual
24457133.742024-08-0273611Actual
2035851.822024-04-0473311Actual
14133316.242023-10-037328Actual
3741592.002025-08-037326Actual
2451520.972024-08-0273112Actual
965463.002023-06-037356Actual
5493266.242023-02-037328Actual
19949168.002024-04-047336Actual
27861183.712024-11-0273113Actual
14167355.632023-10-037368Actual
25168386.002024-09-027367Actual
30563208.002025-02-027316Actual
36293281.002025-07-047336Actual
1796978.002024-02-037356Actual
3802553.952025-08-0373212Actual
1943400.002022-11-037317Budget
2778100.002022-12-047326Budget
38770386.002025-09-037367Actual
20303169.912024-04-0473111Actual
8736300.002023-05-067367Actual
25725405.002024-10-027363Actual
39003160.342025-09-0373311Actual
2765073.102024-11-0273511Actual
26920185.002024-11-027373Actual
3560737.992025-06-0373511Actual
2369396.002024-08-027373Actual
3200300.002022-12-047318Budget
26296828.372024-10-027318Actual
24991162.002024-09-027336Actual
3996220.002023-01-037346Budget
2050411.402024-04-0473112Actual
1950210.332024-03-0473212Actual
1735017.782024-01-0373511Actual
19275122.042024-03-0473111Actual
29344471.002025-01-027315Actual
39149214.592025-09-0373112Actual
1944362.002022-11-037317Actual
22276220.782024-06-027368Actual
2038569.912024-04-0473411Actual
16089655.642023-12-047318Actual
801770.002023-05-067373Budget
1803120.002022-11-037356Budget
8441245.002023-05-067336Actual
4105220.002023-01-037366Budget
1626457.142023-12-0473311Actual
20245461.702024-04-047368Actual
27803298.642024-11-0273612Actual
31294238.102025-02-0273213Actual
12032270.002023-08-037317Actual

Generated 2025-11-02 14:19:17.555 UTC