[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-08-157336Budget
33752655.002025-06-167314Actual
207486.002022-11-147314Actual
2661924.162024-11-1373112Actual
11703270.002023-09-147316Actual
10907377.002023-08-157317Actual
8442220.002023-06-177336Budget
15613274.002024-01-157314Actual
27596213.532024-12-1473311Actual
22122429.002024-07-147317Actual
2082300.002022-12-157318Budget
4569120.002023-03-177363Budget
16971137.002024-02-147366Actual
2334063.532024-08-1473211Actual
24666377.002024-10-147363Actual
21622509.002024-07-147313Actual
4370220.002023-02-147328Budget
6618252.602023-04-167328Actual
38480395.002025-10-157365Actual
9510120.002023-07-157326Budget
2442324.162024-09-1373511Actual
39269232.842025-10-1573113Actual
28693311.402025-01-1473111Actual
680122.002022-11-147356Actual
3248220.002023-01-157328Budget
1764996.002024-03-167373Actual
8124300.002023-06-177364Budget
37330471.002025-09-147365Actual
8735300.002023-06-177367Budget
28894249.702025-01-1473112Actual
32180134.802025-04-1573411Actual
1646816.722024-01-1573612Actual
5073220.002023-03-177336Budget
23009108.002024-08-147356Actual
22276220.782024-07-147368Actual
2545545.442024-10-1473511Actual
28338321.002025-01-147336Actual
2041250.762024-05-1673511Actual
2515300.002023-01-157364Budget
19743223.002024-05-167364Actual
17711281.002024-03-167364Actual
8673400.002023-06-177317Budget
10908400.002023-08-157317Budget
3901118.002023-02-147326Actual
32953202.002025-05-167366Actual
38645116.002025-10-157356Actual
11295166.002023-09-147363Actual
12361272.002023-10-157313Actual
2191284.422022-12-157368Actual
28573738.972025-01-147318Actual
2236281.612024-07-1473211Actual
1796978.002024-03-167356Actual
25076180.002024-10-147366Actual
3626562.002025-08-157326Actual
13892131.002023-11-147346Actual
4183300.002023-02-147317Budget
10626101.002023-08-157326Actual
15648304.002024-01-157364Actual
16352102.892024-01-1573611Actual
879300.002022-11-147367Actual
29166450.002025-02-137363Actual
13082171.002023-10-157366Actual
19062414.002024-04-157317Actual
27328640.002024-12-147317Actual
21061127.002024-06-167366Actual
6292110.002023-04-167356Budget
10829171.002023-08-157366Actual
37797260.342025-09-1473111Actual
6945500.002023-05-177314Budget
1631827.362024-01-1573511Actual
2651291.002023-01-157365Actual
3100173.102025-03-1673211Actual
1864172.002022-12-157366Actual
2298382.002024-08-147346Actual
38445456.002025-10-157315Actual
35378896.552025-07-157318Actual
2715875.002024-12-147326Actual
25346122.042024-10-1473111Actual
15345108.212023-12-1573611Actual
26002117.002024-11-137316Actual
4695483.002023-03-177314Actual
2153220.972024-06-1673112Actual
8441245.002023-06-177336Actual
5306300.002023-03-177317Budget
24631702.002024-10-147313Actual
1582630.002024-01-157326Actual
29902181.612025-02-1373311Actual
5554198.052023-03-177368Actual
7084300.002023-05-177315Budget
12689400.002023-10-157315Budget
13224300.002023-10-157367Budget
11953220.002023-09-147366Budget
15137252.602023-12-157328Actual
22157364.002024-07-147367Actual
13303300.002023-10-157318Budget
25488114.592024-10-1473611Actual
35440395.032025-07-157368Actual
2456500.002023-01-157314Budget
36847177.362025-08-1573112Actual
28070141.002025-01-147373Actual
29544102.002025-02-137356Actual
2649990.122024-11-1373411Actual
26057168.002024-11-137336Actual
38144346.872025-09-1473213Actual
11562322.002023-09-147315Actual
2056231.612024-05-1673612Actual
3575443.002023-02-147314Actual
11702220.002023-09-147316Budget
1950210.332024-04-1573212Actual
14167355.632023-11-147368Actual
18179284.422024-03-167328Actual
12031400.002023-09-147317Budget
2560523.102024-10-1473612Actual
31886795.002025-04-157317Actual
1837925.232024-03-1673511Actual
24751380.002024-10-147314Actual
3307213.212023-01-157368Actual
679120.002022-11-147356Budget
913947.002023-07-157373Actual
128480.002022-12-157373Budget
1025562.002023-08-157373Actual
1067198.052022-11-147368Actual
2038569.912024-05-1673411Actual
9187500.002023-07-157314Budget
1829823.102024-03-1673211Actual
8536120.002023-06-177356Budget
2828313.002023-01-157336Actual
16209156.082024-01-1573111Actual
39211388.002025-10-1573612Actual
7472157.002023-05-177366Actual
36648389.062025-08-1573111Actual
6819135.002023-05-177363Actual
4977220.002023-03-177316Budget
10116300.002023-08-157313Budget
28956300.762025-01-1473612Actual
7320211.002023-05-177336Actual
2195262.002024-07-147326Actual
13223236.002023-10-157367Actual
19681208.002024-05-167373Actual
6680220.002023-04-167368Budget
18270139.062024-03-1673111Actual
12879120.002023-10-157326Budget
29344471.002025-02-137315Actual
3220773.102025-04-1573511Actual
7083273.002023-05-177315Actual
1287876.002023-10-157326Actual
6759338.002023-05-177313Actual
31175111.402025-03-1673212Actual
3067091.002025-03-167356Actual
6350220.002023-04-167366Budget
17677428.002024-03-167314Actual
14926106.002023-12-157356Actual
38593248.002025-10-157336Actual
38267482.002025-10-157363Actual
13022127.002023-10-157356Actual
32720556.002025-05-167315Actual
5773110.002023-04-167373Budget
2457418.842024-09-1373612Actual
25812562.002024-11-137314Actual
17592414.002024-03-167363Actual
3905741.192025-10-1573511Actual
489169.002022-11-147316Actual
10177141.002023-08-157363Actual
3387203.002023-02-147313Actual
35169135.002025-07-157346Actual
5960300.002023-04-167315Budget
19275122.042024-04-1573111Actual
35228210.002025-07-157366Actual
38828793.522025-10-157318Actual
267300.002022-11-147364Budget
22689150.002024-08-147373Actual
36730167.782025-08-1573411Actual
7611364.002023-05-177367Actual
4976218.002023-03-177316Actual
9000222.002023-07-157313Actual
35320473.002025-07-157367Actual
6491300.002023-04-167367Budget
37237608.002025-09-147364Actual
30083291.192025-02-1373612Actual
4043110.002023-02-147356Budget
7799201.082023-05-177368Actual
8594220.002023-06-177366Budget
13811191.002023-11-147316Actual
36378137.002025-08-157366Actual
6570400.002023-04-167318Budget
37677799.582025-09-147318Actual
32599146.002025-05-167373Actual
3201520.792023-01-157318Actual
31418355.002025-04-157363Actual
3853251.002023-02-147316Actual
14549471.002023-12-157363Actual
9247384.002023-07-157364Actual
10828220.002023-08-157366Budget
8203353.002023-06-177315Actual
1009198.052022-11-147328Actual
25168386.002024-10-147367Actual
12751300.002023-10-157365Budget
1693893.002024-02-147356Actual
38770386.002025-10-157367Actual
4835300.002023-03-177315Budget
20034148.002024-05-167366Actual
9711148.002023-07-157366Actual
6149110.002023-04-167326Budget
18212366.242024-03-167368Actual
3741592.002025-09-147326Actual
30200366.172025-02-1373613Actual
2339497.572024-08-1473411Actual
2652300.002023-01-157365Budget
30703187.002025-03-167366Actual
3802553.952025-09-1473212Actual
33543338.102025-05-1673213Actual
6351131.002023-04-167366Actual
9001300.002023-07-157313Budget
36180373.002025-08-157365Actual
33458343.322025-05-1673612Actual
14634307.002023-12-157314Actual
27742282.682024-12-1473112Actual
3526110.002023-02-147373Budget
38232579.002025-10-157313Actual
1865380.002024-04-157373Actual
36470490.002025-08-157367Actual
53796.002022-11-147326Actual
3308220.002023-01-157368Budget
13302514.732023-10-157318Actual
9325322.002023-07-157315Actual
1992166.002024-05-167326Actual
10967374.002023-08-157367Actual
22902152.002024-08-147316Actual
1543624.162023-12-1573612Actual
3121282.002023-01-157367Actual
22752205.002024-08-147364Actual
11561400.002023-09-147315Budget
27483296.542024-12-147368Actual
25226542.002024-10-147318Actual
34076154.002025-06-167366Actual
39030260.342025-10-1573411Actual
9462274.002023-07-157316Actual
16773332.002024-02-147365Actual
1333572.002022-12-157314Actual
9384291.002023-07-157365Actual
31920514.002025-04-157367Actual
21775257.002024-07-147364Actual
3773301.002023-02-147365Actual
32542355.002025-05-167363Actual
34546277.362025-06-1673112Actual
2554616.722024-10-1473112Actual
34874158.002025-07-157373Actual
2827300.002023-01-157336Budget
37528208.002025-09-147366Actual
22215620.792024-07-147318Actual
12423173.002023-10-157363Actual
1425528.422023-11-1473211Actual
28225471.002025-01-147365Actual
5227153.002023-03-177366Actual
25725405.002024-11-137363Actual
10627120.002023-08-157326Budget
10441416.002023-08-157315Actual
3437360.332025-06-1673211Actual

Generated 2025-12-14 23:10:41.406 UTC