[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 248  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-11-037365Actual
8064546.002023-05-077314Actual
12752249.002023-09-047365Actual
20924181.002024-05-067316Actual
7878257.002023-05-077313Actual
30881355.632025-02-037328Actual
20184690.492024-04-057318Actual
6570400.002023-03-067318Budget
4322400.002023-01-047318Budget
22957256.002024-07-047336Actual
13162405.002023-09-047317Actual
1865380.002024-03-057373Actual
11420400.002023-08-047314Budget
14133316.242023-10-047328Actual
585300.002022-10-047336Budget
32006399.572025-03-057328Actual
9000222.002023-06-047313Actual
37619452.002025-08-047367Actual
19183390.482024-03-057328Actual
19097442.002024-03-057367Actual
26142125.002024-10-037366Actual
8065500.002023-05-077314Budget
1837925.232024-02-0473511Actual
22844351.002024-07-047365Actual
5820436.002023-03-067314Actual
36676167.782025-07-0573211Actual
30168310.032025-01-0373213Actual
8203353.002023-05-077315Actual
1540314.592023-11-0473112Actual
29634861.002025-01-037317Actual
10675300.002023-07-057336Budget
1735017.782024-01-0473511Actual
9187500.002023-06-047314Budget
26083122.002024-10-037346Actual
25725405.002024-10-037363Actual
30412591.002025-02-037364Actual
39149214.592025-09-0473112Actual
13622373.002023-10-047314Actual
32153146.512025-03-0573311Actual
14668235.002023-11-047364Actual
1897357.002024-03-057356Actual
21005144.002024-05-067346Actual
8345300.002023-05-077316Budget
18561644.002024-03-057313Actual
3782553.952025-08-0473211Actual
9463300.002023-06-047316Budget
30200366.172025-01-0373613Actual
12689400.002023-09-047315Budget
33787624.002025-05-067364Actual
38175369.682025-08-0473613Actual
37495128.002025-08-047356Actual
36847177.362025-07-0573112Actual
1137280.002023-08-047373Budget
7319220.002023-04-067336Budget
633157.002022-10-047346Actual
22902152.002024-07-047316Actual
24751380.002024-09-037314Actual
10907377.002023-07-057317Actual
20245461.702024-04-057368Actual
38976151.832025-09-0473211Actual
2138683.742024-05-0673311Actual
5553220.002023-02-047368Budget
1148300.002022-11-047313Budget
5554198.052023-02-047368Actual
2339497.572024-07-0473411Actual
12093236.002023-08-047367Actual
2765073.102024-11-0373511Actual
2147494.382024-05-0673611Actual
10829171.002023-07-057366Actual
2236281.612024-06-0373211Actual
27040556.002024-11-037315Actual
27328640.002024-11-037317Actual
10176220.002023-07-057363Budget
2457557.002022-12-057314Actual
29379380.002025-01-037365Actual
7320211.002023-04-067336Actual
6492354.002023-03-067367Actual
2647295.442024-10-0373311Actual
2778100.002022-12-057326Budget
30915567.762025-02-037368Actual
577286.002023-03-067373Actual
2035851.822024-04-0573311Actual
951194.002023-06-047326Actual
2987573.102025-01-0373211Actual
35553178.422025-06-0473311Actual
1732378.422024-01-0473411Actual
31209409.282025-02-0373612Actual
4757300.002023-02-047364Budget
15016592.002023-11-047317Actual
689753.002023-04-067373Actual
17063353.002024-01-047367Actual
1025480.002023-07-057373Budget
35406428.362025-06-047328Actual
1525723.102023-11-0473211Actual
9384291.002023-06-047365Actual
2393439.002024-08-037326Actual
10038257.152023-06-047368Actual
6571655.642023-03-067318Actual
11799300.002023-08-047336Budget
3200300.002022-12-057318Budget
6759338.002023-04-067313Actual
3121282.002022-12-057367Actual
11623300.002023-08-047365Budget
15171335.942023-11-047368Actual
1471300.002022-11-047315Budget
1425528.422023-10-0473211Actual
18300.002022-10-047313Budget
1746911.402024-01-0473212Actual
28894249.702024-12-0473112Actual
15880103.002023-12-057346Actual
7222266.002023-04-067316Actual
16645317.002024-01-047314Actual
2472383.002024-09-037373Actual
166166.002022-11-047326Actual
12928237.002023-09-047336Actual
12751300.002023-09-047365Budget
365281020.802025-07-057318Actual
277966.002022-12-057326Actual
2828313.002022-12-057336Actual
5632220.002023-03-067313Budget
19709431.002024-04-057314Actual
27596213.532024-11-0373311Actual
22717395.002024-07-047314Actual
26982486.002024-11-037364Actual
3636273.002023-01-047364Actual
18093301.002024-02-047367Actual
3996220.002023-01-047346Budget
5167110.002023-02-047356Budget
10626101.002023-07-057326Actual
8594220.002023-05-077366Budget
13535443.002023-10-047363Actual
34488293.322025-05-0673611Actual
6618252.602023-03-067328Actual
32098302.892025-03-0573111Actual
20619721.002024-05-067313Actual
2298382.002024-07-047346Actual
19975103.002024-04-057346Actual
7083273.002023-04-067315Actual
9607220.002023-06-047346Budget
7270120.002023-04-067326Budget
35228210.002025-06-047366Actual
31596702.002025-03-057315Actual
36789260.342025-07-0573611Actual
4508220.002023-02-047313Budget
1434273.102023-10-0473611Actual
255738.212024-09-0373212Actual
18001158.002024-02-047366Actual
18773290.002024-03-057315Actual
9977305.632023-06-047328Actual
7552494.002023-04-067317Actual
5227153.002023-02-047366Actual
23636432.002024-08-037363Actual
15345108.212023-11-0473611Actual
33338257.152025-04-0573611Actual
20091457.002024-04-057317Actual
1847116.722024-02-0473112Actual
5881300.002023-03-067364Budget
2354422.042024-07-0473612Actual
2369396.002024-08-037373Actual
39329320.562025-09-0473613Actual
240968.002022-12-057373Actual
2892244.382024-12-0473212Actual
22006157.002024-06-037346Actual
31920514.002025-03-057367Actual
2456500.002022-12-057314Budget
7005364.002023-04-067364Actual
24843245.002024-09-037315Actual
28693311.402024-12-0473111Actual
1613196.002022-11-047316Actual
5365300.002023-02-047367Budget
31796124.002025-03-057356Actual
13951142.002023-10-047366Actual
1543624.162023-11-0473612Actual
7690300.002023-04-067318Budget
21239335.942024-05-067328Actual
8922120.002023-05-077368Budget
31147241.192025-02-0373112Actual
29755399.572025-01-037328Actual
37585582.002025-08-047317Actual
28573738.972024-12-047318Actual
144278.212023-10-0473212Actual
1393300.002022-11-047364Budget
960300.002022-10-047318Budget
2095150.002024-05-067326Actual
22810290.002024-07-047315Actual
27921466.172024-11-0373613Actual
14227108.212023-10-0473111Actual
12282220.782023-08-047368Actual
10967374.002023-07-057367Actual
28423209.002024-12-047366Actual
33458343.322025-04-0573612Actual
34226692.002025-05-067318Actual
28013478.002024-12-047363Actual
19062414.002024-03-057317Actual
3741592.002025-08-047326Actual
19005142.002024-03-057366Actual
6100189.002023-03-067316Actual
29518151.002025-01-037346Actual
9186357.002023-06-047314Actual
245426.082024-08-0373212Actual
28775151.832024-12-0473411Actual
1646816.722023-12-0573612Actual
19801429.002024-04-057315Actual
34937591.002025-06-047364Actual
12927300.002023-09-047336Budget
536100.002022-10-047326Budget
27131182.002024-11-037316Actual
2436963.532024-08-0373311Actual
11155205.632023-07-057368Actual
20303169.912024-04-0573111Actual
28338321.002024-12-047336Actual
10968300.002023-07-057367Budget
5305270.002023-02-047317Actual
1850432.672024-02-0473612Actual
29492240.002025-01-037336Actual
2652300.002022-12-057365Budget
25346122.042024-09-0373111Actual
4323442.002023-01-047318Actual
1025562.002023-07-057373Actual
128480.002022-11-047373Budget
38890442.002025-09-047368Actual
37469145.002025-08-047346Actual
31028200.762025-02-0373311Actual
39030260.342025-09-0473411Actual
10441416.002023-07-057315Actual
4104216.002023-01-047366Actual
7738220.002023-04-067328Budget
23814298.002024-08-037315Actual

Generated 2025-11-03 18:43:25.376 UTC