[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1332500.002022-12-217314Budget
13083220.002023-10-217366Budget
1693893.002024-02-207356Actual
9929514.732023-07-217318Actual
689753.002023-05-237373Actual
27186293.002024-12-207336Actual
1950210.332024-04-2173212Actual
3448161.002023-02-207363Actual
12549400.002023-10-217314Budget
16831216.002024-02-207316Actual
10441416.002023-08-217315Actual
9850202.002023-07-217367Actual
15109585.942023-12-217318Actual
23636432.002024-09-197363Actual
15648304.002024-01-217364Actual
23009108.002024-08-207356Actual
28601482.912025-01-207328Actual
11847220.002023-09-207346Budget
3782553.952025-09-2073211Actual
4243300.002023-02-207367Actual
7878257.002023-06-237313Actual
28283286.002025-01-207316Actual
33130399.572025-05-227328Actual
34254520.792025-06-227328Actual
4104216.002023-02-207366Actual
1631827.362024-01-2173511Actual
36180373.002025-08-217365Actual
21775257.002024-07-207364Actual
3449120.002023-02-207363Budget
4322400.002023-02-207318Budget
5959353.002023-04-227315Actual
2330159.002023-01-217363Actual
5226220.002023-03-237366Budget
28390112.002025-01-207356Actual
8124300.002023-06-237364Budget
9560220.002023-07-217336Budget
2872187.992025-01-2073211Actual
8674332.002023-06-237317Actual
3790640.122025-09-2073511Actual
11751125.002023-09-207326Actual
6430300.002023-04-227317Budget
21118455.002024-06-227317Actual
3901118.002023-02-207326Actual
2922108.002023-01-217356Actual
12879120.002023-10-217326Budget
13622373.002023-11-207314Actual
12610400.002023-10-217364Budget
37330471.002025-09-207365Actual
679120.002022-11-207356Budget
7939120.002023-06-237363Budget
14105496.542023-11-207318Actual
1992166.002024-05-227326Actual
6491300.002023-04-227367Budget
2665326.292024-11-1973612Actual
6680220.002023-04-227368Budget
12360300.002023-10-217313Budget
10722220.002023-08-217346Budget
3950182.002023-02-207336Actual
3511592.002025-07-217326Actual
16560390.002024-02-207363Actual
32813225.002025-05-227316Actual
7739195.022023-05-237328Actual
29286486.002025-02-197364Actual
16352102.892024-01-2173611Actual
12975165.002023-10-217346Actual
9246300.002023-07-217364Budget
27569113.532024-12-2073211Actual
25907369.002024-11-197315Actual
22844351.002024-08-207365Actual
38232579.002025-10-217313Actual
23849236.002024-09-197365Actual
2892244.382025-01-2073212Actual
29544102.002025-02-197356Actual
36590510.182025-08-217368Actual
1525723.102023-12-2173211Actual
14959135.002023-12-217366Actual
5881300.002023-04-227364Budget
28338321.002025-01-207336Actual
19709431.002024-05-227314Actual
10723153.002023-08-217346Actual
225078.212024-07-2073112Actual
1832568.852024-03-2273311Actual
17063353.002024-02-207367Actual
2241697.572024-07-2073411Actual
26296828.372024-11-197318Actual
34133861.002025-06-227317Actual
19183390.482024-04-217328Actual
36908315.662025-08-2173612Actual
1206203.002022-12-217363Actual
14634307.002023-12-217314Actual
27483296.542024-12-207368Actual
22243355.632024-07-207328Actual
13021110.002023-10-217356Budget
741381.002023-05-237356Actual
15051364.002023-12-217367Actual
26324399.572024-11-197328Actual
21273246.542024-06-227368Actual
23756254.002024-09-197364Actual
27623206.082024-12-2073411Actual
34902702.002025-07-217314Actual
13951142.002023-11-207366Actual
2339497.572024-08-2073411Actual
2203263.002024-07-207356Actual
3445469.912025-06-2273511Actual
12423173.002023-10-217363Actual
36293281.002025-08-217336Actual
25133499.002024-10-207317Actual
8125300.002023-06-237364Actual
19743223.002024-05-227364Actual
18947118.002024-04-217346Actual
29166450.002025-02-197363Actual
11294220.002023-09-207363Budget
29251865.002025-02-197314Actual
22957256.002024-08-207336Actual
12831220.002023-10-217316Budget
33338257.152025-05-2273611Actual
1729681.612024-02-2073311Actual
8442220.002023-06-237336Budget
11483374.002023-09-207364Actual
16971137.002024-02-207366Actual
30292355.002025-03-227363Actual
2456500.002023-01-217314Budget
5820436.002023-04-227314Actual
7143300.002023-05-237365Budget
15137252.602023-12-217328Actual
1077088.002023-08-217356Actual
35406428.362025-07-217328Actual
577286.002023-04-227373Actual
38856355.632025-10-217328Actual
16525585.002024-02-207313Actual
35320473.002025-07-217367Actual
1685862.002024-02-207326Actual
18715251.002024-04-217364Actual
3996220.002023-02-207346Budget
2369396.002024-09-197373Actual
17384129.482024-02-2073611Actual
29379380.002025-02-197365Actual
1383855.002023-11-207326Actual
78151.002022-11-207363Actual
31055184.812025-03-2273411Actual
37295702.002025-09-207315Actual
5632220.002023-04-227313Budget
23220292.002024-08-207328Actual
1392312.002022-12-217364Actual
7738220.002023-05-237328Budget
26863497.002024-12-207363Actual
29902181.612025-02-1973311Actual
7004300.002023-05-237364Budget
18773290.002024-04-217315Actual
27684181.612024-12-2073611Actual
26417151.832024-11-1973111Actual
35169135.002025-07-217346Actual
4757300.002023-03-237364Budget
11235300.002023-09-207313Budget
3575443.002023-02-207314Actual
29577228.002025-02-197366Actual
10676304.002023-08-217336Actual
12221120.002023-09-207328Budget
36238263.002025-08-217316Actual
2004300.002022-12-217367Budget
9607220.002023-07-217346Budget
31209409.282025-03-2273612Actual
31503815.002025-04-217314Actual
2195262.002024-07-207326Actual
12689400.002023-10-217315Budget
7005364.002023-05-237364Actual
27742282.682024-12-2073112Actual
2644553.952024-11-1973211Actual
7938161.002023-06-237363Actual
27596213.532024-12-2073311Actual
9789400.002023-07-217317Budget
18179284.422024-03-227328Actual
1660100.002022-12-217326Budget
38565102.002025-10-217326Actual
585300.002022-11-207336Budget
24256343.512024-09-197368Actual
19590760.002024-05-227313Actual
1757237.002022-12-217346Actual
15741219.002024-01-217365Actual
7083273.002023-05-237315Actual
7270120.002023-05-237326Budget
2542864.592024-10-2073411Actual
1796978.002024-03-227356Actual
13892131.002023-11-207346Actual
11421529.002023-09-207314Actual
9186357.002023-07-217314Actual
13350120.002023-10-217328Budget
16117395.032024-01-217328Actual
1788955.002024-03-227326Actual
33879547.002025-06-227365Actual
2652615.652024-11-1973511Actual
14010520.002023-11-207317Actual
8862220.002023-06-237328Budget
18093301.002024-03-227367Actual
30377642.002025-03-227314Actual
4508220.002023-03-237313Budget
27363473.002024-12-207367Actual
3386220.002023-02-207313Budget
15528416.002024-01-217363Actual
19949168.002024-05-227336Actual
15345108.212023-12-2173611Actual
738201.002022-11-207366Actual
38059365.662025-09-2073612Actual
20245461.702024-05-227368Actual
6679292.002023-04-227368Actual
8266300.002023-06-237365Budget
2652300.002023-01-217365Budget
2831066.002025-01-207326Actual
37739631.402025-09-207368Actual
2537424.162024-10-2073211Actual
801655.002023-06-237373Actual
14227108.212023-11-2073111Actual
3342439.062025-05-2273212Actual
25254305.632024-10-207328Actual
1287876.002023-10-217326Actual
31596702.002025-04-217315Actual
8489220.002023-06-237346Budget
36087625.002025-08-217364Actual
19836234.002024-05-227365Actual
32868240.002025-05-227336Actual
2921120.002023-01-217356Budget
2044694.382024-05-2273611Actual
689670.002023-05-237373Budget
4183300.002023-02-207317Budget
13302514.732023-10-217318Actual
11561400.002023-09-207315Budget
35640203.952025-07-2173611Actual
32599146.002025-05-227373Actual
35817146.872025-07-2173113Actual
35726102.892025-07-2173212Actual
1613196.002022-12-217316Actual
1189363.002023-09-207356Actual
2730220.002023-01-217316Budget
6429325.002023-04-227317Actual
15906127.002024-01-217356Actual
28132452.002025-01-207364Actual
7319220.002023-05-237336Budget
7320211.002023-05-237336Actual
23907234.002024-09-197316Actual
24137339.002024-09-197367Actual
22810290.002024-08-207315Actual
144278.212023-11-2073212Actual
2156517.782024-06-2273612Actual
9606139.002023-07-217346Actual
10968300.002023-08-217367Budget
30644144.002025-03-227346Actual
19417129.482024-04-2173611Actual
15799158.002024-01-217316Actual
13918102.002023-11-207356Actual
26201780.002024-11-197317Actual

Generated 2025-12-21 02:09:06.508 UTC