[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-11-217365Budget
14874234.002023-12-227336Actual
22389102.892024-07-2173311Actual
1068220.002022-11-217368Budget
13082171.002023-10-227366Actual
17862210.002024-03-237316Actual
25254305.632024-10-217328Actual
2236281.612024-07-2173211Actual
18001158.002024-03-237366Actual
5773110.002023-04-237373Budget
14726332.002023-12-227315Actual
128480.002022-12-227373Budget
36966246.872025-08-2273113Actual
15706324.002024-01-227315Actual
3445469.912025-06-2373511Actual
20303169.912024-05-2373111Actual
28748216.722025-01-2173311Actual
36908315.662025-08-2273612Actual
5305270.002023-03-247317Actual
8863220.782023-06-247328Actual
4430220.002023-02-217368Budget
20979209.002024-06-237336Actual
6350220.002023-04-237366Budget
37739631.402025-09-217368Actual
12094300.002023-09-217367Budget
37025366.172025-08-2273613Actual
20739367.002024-06-237314Actual
30915567.762025-03-237368Actual
1025562.002023-08-227373Actual
14010520.002023-11-217317Actual
2540173.102024-10-2173311Actual
3067091.002025-03-237356Actual
1864172.002022-12-227366Actual
19709431.002024-05-237314Actual
34817546.002025-07-227363Actual
37585582.002025-09-217317Actual
7473220.002023-05-247366Budget
22006157.002024-07-217346Actual
30257686.002025-03-237313Actual
3448161.002023-02-217363Actual
2874220.002023-01-227346Budget
1077088.002023-08-227356Actual
20774245.002024-06-237364Actual
11294220.002023-09-217363Budget
502576.002023-03-247326Actual
1889374.002024-04-227326Actual
38735520.002025-10-227317Actual
9383300.002023-07-227365Budget
31267132.832025-03-2373113Actual
6101220.002023-04-237316Budget
3636273.002023-02-217364Actual
35320473.002025-07-227367Actual
10176220.002023-08-227363Budget
14634307.002023-12-227314Actual
23814298.002024-09-207315Actual
38538266.002025-10-227316Actual
32868240.002025-05-237336Actual
13223236.002023-10-227367Actual
3171674.002025-04-227326Actual
12752249.002023-10-227365Actual
31055184.812025-03-2373411Actual
7690300.002023-05-247318Budget
8922120.002023-06-247368Budget
10302400.002023-08-227314Budget
30200366.172025-02-2073613Actual
9976220.002023-07-227328Budget
28070141.002025-01-217373Actual
30795421.002025-03-237367Actual
2731213.002023-01-227316Actual
2651291.002023-01-227365Actual
37997182.682025-09-2173112Actual
33222422.042025-05-2373111Actual
20212414.732024-05-237328Actual
38856355.632025-10-227328Actual
3741592.002025-09-217326Actual
1623724.162024-01-2273211Actual
28364195.002025-01-217346Actual
1726956.082024-02-2173211Actual
2652615.652024-11-2073511Actual
13951142.002023-11-217366Actual
29014239.852025-01-2173113Actual
38645116.002025-10-227356Actual
27569113.532024-12-2173211Actual
2003345.002022-12-227367Actual
31326366.172025-03-2373613Actual
28225471.002025-01-217365Actual
6100189.002023-04-237316Actual
8393120.002023-06-247326Budget
14045444.002023-11-217367Actual
28190501.002025-01-217315Actual
18058414.002024-03-237317Actual
13751288.002023-11-217365Actual
17917230.002024-03-237336Actual
36470490.002025-08-227367Actual
27861183.712024-12-2173113Actual
36319214.002025-08-227346Actual
1764996.002024-03-237373Actual
3996220.002023-02-217346Budget
26296828.372024-11-207318Actual
3832498.002025-10-227373Actual
17677428.002024-03-237314Actual
10177141.002023-08-227363Actual
10037120.002023-07-227368Budget
9850202.002023-07-227367Actual
1471300.002022-12-227315Budget
38232579.002025-10-227313Actual
8594220.002023-06-247366Budget
614894.002023-04-237326Actual
30760604.002025-03-237317Actual
15016592.002023-12-227317Actual
39003160.342025-10-2273311Actual
12610400.002023-10-227364Budget
25076180.002024-10-217366Actual
15741219.002024-01-227365Actual
8345300.002023-06-247316Budget
21273246.542024-06-237368Actual
7799201.082023-05-247368Actual
10362234.002023-08-227364Actual
29344471.002025-02-207315Actual
29789496.542025-02-207368Actual
1756220.002022-12-227346Budget
13500760.002023-11-217313Actual
34995527.002025-07-227315Actual
632220.002022-11-217346Budget
4429246.542023-02-217368Actual
29518151.002025-02-207346Actual
27328640.002024-12-217317Actual
32098302.892025-04-2273111Actual
2050411.402024-05-2373112Actual
9653120.002023-07-227356Budget
27131182.002024-12-217316Actual
36180373.002025-08-227365Actual
27921466.172024-12-2173613Actual
16617161.002024-02-217373Actual
23099468.002024-08-217317Actual
1788955.002024-03-237326Actual
144278.212023-11-2173212Actual
34254520.792025-06-237328Actual
489169.002022-11-217316Actual
26711132.832024-11-2073113Actual
12879120.002023-10-227326Budget
1829823.102024-03-2373211Actual
25942400.002024-11-207365Actual
16031429.002024-01-227367Actual
2095150.002024-06-237326Actual
11482400.002023-09-217364Budget
15613274.002024-01-227314Actual
2330159.002023-01-227363Actual
31147241.192025-03-2373112Actual
5820436.002023-04-237314Actual
33752655.002025-06-237314Actual
2715875.002024-12-217326Actual
8441245.002023-06-247336Actual
8814510.182023-06-247318Actual
3560737.992025-07-2273511Actual
19417129.482024-04-2273611Actual
3059081.002025-03-237326Actual
7083273.002023-05-247315Actual
6945500.002023-05-247314Budget
29131722.002025-02-207313Actual
1732378.422024-02-2173411Actual
25346122.042024-10-2173111Actual
14282102.892023-11-2173311Actual
2778100.002023-01-227326Budget
35759431.622025-07-2273612Actual
245426.082024-09-2073212Actual
38593248.002025-10-227336Actual
14668235.002023-12-227364Actual
4569120.002023-03-247363Budget
8442220.002023-06-247336Budget
13021110.002023-10-227356Budget
12928237.002023-10-227336Actual
7414120.002023-05-247356Budget
15171335.942023-12-227368Actual
17769263.002024-03-237315Actual
180483.002022-12-227356Actual
24991162.002024-10-217336Actual
35526146.512025-07-2273211Actual
3284078.002025-05-237326Actual
1460672.002023-12-227373Actual
11894110.002023-09-217356Budget
30412591.002025-03-237364Actual
407336.002022-11-217365Actual
6244220.002023-04-237346Budget
24936152.002024-10-217316Actual
7800120.002023-05-247368Budget
30083291.192025-02-2073612Actual
13656304.002023-11-217364Actual
2730220.002023-01-227316Budget
29544102.002025-02-207356Actual
21211779.882024-06-237318Actual
30644144.002025-03-237346Actual
11846167.002023-09-217346Actual
21413100.762024-06-2373411Actual
36087625.002025-08-227364Actual
18715251.002024-04-227364Actual
5881300.002023-04-237364Budget
2336783.742024-08-2173311Actual
1149286.002022-12-227313Actual
18561644.002024-04-227313Actual
2434246.502024-09-2073211Actual
1613196.002022-12-227316Actual
35968456.002025-08-227363Actual
4184364.002023-02-217317Actual
30618188.002025-03-237336Actual
15528416.002024-01-227363Actual
8735300.002023-06-247367Budget
2171391.002024-07-217373Actual
28775151.832025-01-2173411Actual
23962162.002024-09-207336Actual
2153220.972024-06-2373112Actual
34400175.232025-06-2373311Actual
12032270.002023-09-217317Actual
9384291.002023-07-227365Actual
1729681.612024-02-2173311Actual
37174137.002025-09-217373Actual
2451520.972024-09-2073112Actual
31175111.402025-03-2373212Actual
9929514.732023-07-227318Actual
19062414.002024-04-227317Actual
6758300.002023-05-247313Budget
34937591.002025-07-227364Actual
13535443.002023-11-217363Actual
22752205.002024-08-217364Actual
14926106.002023-12-227356Actual
3715300.002023-02-217315Budget
29379380.002025-02-207365Actual
23601707.002024-09-207313Actual
35934778.002025-08-227313Actual
39030260.342025-10-2273411Actual
1440016.722023-11-2173112Actual
128546.002022-12-227373Actual
2436963.532024-09-2073311Actual
1490085.002023-12-227346Actual
1009198.052022-11-217328Actual
31294238.102025-03-2373213Actual
32006399.572025-04-227328Actual
2501782.002024-10-217346Actual
12220207.152023-09-217328Actual
25133499.002024-10-217317Actual
1750028.422024-02-2173612Actual
38770386.002025-10-227367Actual
404485.002023-02-217356Actual
2892244.382025-01-2173212Actual
35440395.032025-07-227368Actual
24137339.002024-09-207367Actual
1434273.102023-11-2173611Actual
15137252.602023-12-227328Actual
37879167.782025-09-2173411Actual
9711148.002023-07-227366Actual

Generated 2025-12-21 08:14:19.300 UTC