[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-10-2273411Actual
20184690.492024-05-237318Actual
17592414.002024-03-237363Actual
25133499.002024-10-217317Actual
1897357.002024-04-227356Actual
16089655.642024-01-227318Actual
35698186.932025-07-2273112Actual
3560737.992025-07-2273511Actual
37295702.002025-09-217315Actual
1865380.002024-04-227373Actual
38445456.002025-10-227315Actual
35844366.172025-07-2273213Actual
1950210.332024-04-2273212Actual
20303169.912024-05-2373111Actual
1947511.402024-04-2273112Actual
1829823.102024-03-2373211Actual
13022127.002023-10-227356Actual
407336.002022-11-217365Actual
12281220.002023-09-217368Budget
33787624.002025-06-237364Actual
29669390.002025-02-207367Actual
6491300.002023-04-237367Budget
352774.002023-02-217373Actual
15585128.002024-01-227373Actual
2496330.002024-10-217326Actual
12220207.152023-09-217328Actual
1440016.722023-11-2173112Actual
25288296.542024-10-217368Actual
14874234.002023-12-227336Actual
21413100.762024-06-2373411Actual
3575443.002023-02-217314Actual
9710220.002023-07-227366Budget
7143300.002023-05-247365Budget
12974220.002023-10-227346Budget
2351215.652024-08-2173112Actual
2451520.972024-09-2073112Actual
20832351.002024-06-237315Actual
365281020.802025-08-227318Actual
3200300.002023-01-227318Budget
34902702.002025-07-227314Actual
1533218.002022-12-227365Actual
23254364.722024-08-217368Actual
27186293.002024-12-217336Actual
1953323.102024-04-2273612Actual
33992221.002025-06-237336Actual
17121513.212024-02-217318Actual
17769263.002024-03-237315Actual
4104216.002023-02-217366Actual
6350220.002023-04-237366Budget
8065500.002023-06-247314Budget
2921120.002023-01-227356Budget
34044132.002025-06-237356Actual
20212414.732024-05-237328Actual
1938445.442024-04-2273511Actual
34608310.342025-06-2373612Actual
11750120.002023-09-217326Budget
2514234.002023-01-227364Actual
1534300.002022-12-227365Budget
36238263.002025-08-227316Actual
12611364.002023-10-227364Actual
488220.002022-11-217316Budget
36730167.782025-08-2273411Actual
2195262.002024-07-217326Actual
22276220.782024-07-217368Actual
9060161.002023-07-227363Actual
6759338.002023-05-247313Actual
7320211.002023-05-247336Actual
38144346.872025-09-2173213Actual
24103436.002024-09-207317Actual
11800313.002023-09-217336Actual
21656364.002024-07-217363Actual
13161400.002023-10-227317Budget
25907369.002024-11-207315Actual
13656304.002023-11-217364Actual
2354422.042024-08-2173612Actual
9384291.002023-07-227365Actual
9711148.002023-07-227366Actual
2135977.362024-06-2373211Actual
33543338.102025-05-2373213Actual
180483.002022-12-227356Actual
37528208.002025-09-217366Actual
21211779.882024-06-237318Actual
21867210.002024-07-217365Actual
1008220.002022-11-217328Budget
29577228.002025-02-207366Actual
1189363.002023-09-217356Actual
4370220.002023-02-217328Budget
2254032.672024-07-2173612Actual
6101220.002023-04-237316Budget
8441245.002023-06-247336Actual
8345300.002023-06-247316Budget
30412591.002025-03-237364Actual
34874158.002025-07-227373Actual
18808371.002024-04-227365Actual
26863497.002024-12-217363Actual
29492240.002025-02-207336Actual
5121161.002023-03-247346Actual
4836332.002023-03-247315Actual
31147241.192025-03-2373112Actual
5881300.002023-04-237364Budget
4183300.002023-02-217317Budget
31886795.002025-04-227317Actual
7939120.002023-06-247363Budget
32006399.572025-04-227328Actual
2003345.002022-12-227367Actual
17384129.482024-02-2173611Actual
35228210.002025-07-227366Actual
2560523.102024-10-2173612Actual
36703210.342025-08-2273311Actual
12032270.002023-09-217317Actual
8815300.002023-06-247318Budget
18921169.002024-04-227336Actual
5554198.052023-03-247368Actual
24666377.002024-10-217363Actual
1685862.002024-02-217326Actual
22844351.002024-08-217365Actual
17241100.762024-02-2173111Actual
34546277.362025-06-2373112Actual
13021110.002023-10-227356Budget
2515300.002023-01-227364Budget
30505450.002025-03-237365Actual
33667437.002025-06-237363Actual
26920185.002024-12-217373Actual
2457557.002023-01-227314Actual
14133316.242023-11-217328Actual
11846167.002023-09-217346Actual
12831220.002023-10-227316Budget
11421529.002023-09-217314Actual
7612300.002023-05-247367Budget
2292934.002024-08-217326Actual
31055184.812025-03-2373411Actual
5694120.002023-04-237363Budget
1207220.002022-12-227363Budget
6245153.002023-04-237346Actual
25488114.592024-10-2173611Actual
38352617.002025-10-227314Actual
33338257.152025-05-2373611Actual
10676304.002023-08-227336Actual
26201780.002024-11-207317Actual
13412220.002023-10-227368Budget
36053963.002025-08-227314Actual
5820436.002023-04-237314Actual
36345116.002025-08-227356Actual
28635523.822025-01-217368Actual
27483296.542024-12-217368Actual
2457418.842024-09-2073612Actual
25942400.002024-11-207365Actual
11624280.002023-09-217365Actual
10441416.002023-08-227315Actual
4508220.002023-03-247313Budget
30200366.172025-02-2073613Actual
34782665.002025-07-227313Actual
18947118.002024-04-227346Actual
1803120.002022-12-227356Budget
10908400.002023-08-227317Budget
20774245.002024-06-237364Actual
2095150.002024-06-237326Actual
20654397.002024-06-237363Actual
23601707.002024-09-207313Actual
18300.002022-11-217313Budget
31383794.002025-04-227313Actual
18773290.002024-04-227315Actual
2053111.402024-05-2373212Actual
13302514.732023-10-227318Actual
166166.002022-12-227326Actual
4371325.332023-02-217328Actual
22389102.892024-07-2173311Actual
18715251.002024-04-227364Actual
26002117.002024-11-207316Actual
20739367.002024-06-237314Actual
32126116.722025-04-2273211Actual
1626457.142024-01-2273311Actual
2035851.822024-05-2373311Actual
2644553.952024-11-2073211Actual
1623724.162024-01-2273211Actual
3832498.002025-10-227373Actual
577286.002023-04-237373Actual
29251865.002025-02-207314Actual
2875198.002023-01-227346Actual
32507819.002025-05-237313Actual
37997182.682025-09-2173112Actual
5366218.002023-03-247367Actual
960300.002022-11-217318Budget
5024110.002023-03-247326Budget
1250180.002023-10-227373Budget
27742282.682024-12-2173112Actual
6022345.002023-04-237365Actual
25226542.002024-10-217318Actual
2144022.042024-06-2373511Actual
7144354.002023-05-247365Actual
25690585.002024-11-207313Actual
38232579.002025-10-227313Actual
29437182.002025-02-207316Actual
19217257.152024-04-227368Actual
2131292.002022-12-227328Actual
14105496.542023-11-217318Actual
24843245.002024-10-217315Actual
536100.002022-11-217326Budget
2647295.442024-11-2073311Actual
22957256.002024-08-217336Actual
586281.002022-11-217336Actual
29014239.852025-01-2173113Actual
38890442.002025-10-227368Actual
37852219.912025-09-2173311Actual
21153416.002024-06-237367Actual
7271131.002023-05-247326Actual
8488198.002023-06-247346Actual
18001158.002024-03-237366Actual
11894110.002023-09-217356Budget
2083457.152022-12-227318Actual
10442400.002023-08-227315Budget
28573738.972025-01-217318Actual
3386220.002023-02-217313Budget
1889374.002024-04-227326Actual
16680213.002024-02-217364Actual
2545545.442024-10-2173511Actual
22902152.002024-08-217316Actual
1149286.002022-12-227313Actual
207486.002022-11-217314Actual
2442324.162024-09-2073511Actual
22334105.022024-07-2173111Actual
2236281.612024-07-2173211Actual
2133197.572024-06-2373111Actual
25346122.042024-10-2173111Actual
27921466.172024-12-2173613Actual
31978910.192025-04-227318Actual
5821400.002023-04-237314Budget
21833365.002024-07-217315Actual
1693893.002024-02-217356Actual
28601482.912025-01-217328Actual
38678221.002025-10-227366Actual
4977220.002023-03-247316Budget
33879547.002025-06-237365Actual
36180373.002025-08-227365Actual
24256343.512024-09-207368Actual
1068220.002022-11-217368Budget
2004300.002022-12-227367Budget
37469145.002025-09-217346Actual
38267482.002025-10-227363Actual
28364195.002025-01-217346Actual
1543624.162023-12-2273612Actual
9462274.002023-07-227316Actual
13811191.002023-11-217316Actual
3004947.572025-02-2073212Actual
13082171.002023-10-227366Actual
12610400.002023-10-227364Budget
30292355.002025-03-237363Actual
36087625.002025-08-227364Actual
11562322.002023-09-217315Actual
35320473.002025-07-227367Actual

Generated 2025-12-21 06:27:09.031 UTC