[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002023-03-067326Actual
34226692.002025-07-067318Actual
8124300.002023-07-077364Budget
11156220.002023-09-047368Budget
36993310.032025-09-0473213Actual
12975165.002023-11-047346Actual
1796978.002024-04-057356Actual
23962162.002024-10-037336Actual
2056231.612024-06-0573612Actual
15345108.212024-01-0473611Actual
35877366.172025-08-0473613Actual
7271131.002023-06-067326Actual
37117556.002025-10-047363Actual
22449120.972024-08-0373611Actual
20924181.002024-07-067316Actual
2050411.402024-06-0573112Actual
12281220.002023-10-047368Budget
2515300.002023-02-047364Budget
11235300.002023-10-047313Budget
22632416.002024-09-037363Actual
14549471.002024-01-047363Actual
7612300.002023-06-067367Budget
255738.212024-11-0373212Actual
32868240.002025-06-057336Actual
31978910.192025-05-057318Actual
16831216.002024-03-057316Actual
24936152.002024-11-037316Actual
365281020.802025-09-047318Actual
37495128.002025-10-047356Actual
33396149.702025-06-0573112Actual
2457557.002023-02-047314Actual
5880249.002023-05-067364Actual
37619452.002025-10-047367Actual
12172395.032023-10-047318Actual
1788955.002024-04-057326Actual
11894110.002023-10-047356Budget
23099468.002024-09-037317Actual
3122300.002023-02-047367Budget
22717395.002024-09-037314Actual
5168111.002023-04-067356Actual
1709300.002023-01-047336Budget
31796124.002025-05-057356Actual
3387203.002023-03-067313Actual
32390171.432025-05-0573113Actual
8064546.002023-07-077314Actual
37469145.002025-10-047346Actual
5444496.542023-04-067318Actual
1393300.002023-01-047364Budget
6818120.002023-06-067363Budget
2241697.572024-08-0373411Actual
35088162.002025-08-047316Actual
9462274.002023-08-047316Actual
24457133.742024-10-0373611Actual
9711148.002023-08-047366Actual
33222422.042025-06-0573111Actual
19097442.002024-05-057367Actual
53796.002022-12-047326Actual
3248220.002023-02-047328Budget
36908315.662025-09-0473612Actual
27569113.532025-01-0373211Actual
3675769.912025-09-0473511Actual
29577228.002025-03-057366Actual
11703270.002023-10-047316Actual
30563208.002025-04-057316Actual
33304113.532025-06-0573411Actual
277966.002023-02-047326Actual
2661924.162024-12-0373112Actual
2651291.002023-02-047365Actual
4835300.002023-04-067315Budget
14105496.542023-12-047318Actual
27684181.612025-01-0373611Actual
15996421.002024-02-047317Actual
27131182.002025-01-037316Actual
35169135.002025-08-047346Actual
30200366.172025-03-0573613Actual
11953220.002023-10-047366Budget
23601707.002024-10-037313Actual
28338321.002025-02-037336Actual
2496330.002024-11-037326Actual
15137252.602024-01-047328Actual
36435817.002025-09-047317Actual
6679292.002023-05-067368Actual
4184364.002023-03-067317Actual
5492220.002023-04-067328Budget
21833365.002024-08-037315Actual
12548429.002023-11-047314Actual
20184690.492024-06-057318Actual
2131292.002023-01-047328Actual
2130220.002023-01-047328Budget
10908400.002023-09-047317Budget
35498300.762025-08-0473111Actual
1626457.142024-02-0473311Actual
3636273.002023-03-067364Actual
1992166.002024-06-057326Actual
6197254.002023-05-067336Actual
18773290.002024-05-057315Actual
9850202.002023-08-047367Actual
22276220.782024-08-037368Actual
3386220.002023-03-067313Budget
2730220.002023-02-047316Budget
9060161.002023-08-047363Actual
1206203.002023-01-047363Actual
2778100.002023-02-047326Budget
2271272.002023-02-047313Actual
4898245.002023-04-067365Actual
7004300.002023-06-067364Budget
7472157.002023-06-067366Actual
37443312.002025-10-047336Actual
38445456.002025-11-047315Actual
28390112.002025-02-037356Actual
26828527.002025-01-037313Actual
960300.002022-12-047318Budget
27921466.172025-01-0373613Actual
29755399.572025-03-057328Actual
23312139.062024-09-0373111Actual
26560103.952024-12-0373611Actual
19155714.732024-05-057318Actual
37797260.342025-10-0473111Actual
4695483.002023-04-067314Actual
5365300.002023-04-067367Budget
28894249.702025-02-0373112Actual
32298180.552025-05-0573112Actual
38267482.002025-11-047363Actual
22810290.002024-09-037315Actual
12422220.002023-11-047363Budget
24314122.042024-10-0373111Actual
30795421.002025-04-057367Actual
9607220.002023-08-047346Budget
3917794.382025-11-0473212Actual
33543338.102025-06-0573213Actual
22065197.002024-08-037366Actual
633157.002022-12-047346Actual
1207220.002023-01-047363Budget
7366237.002023-06-067346Actual
31383794.002025-05-057313Actual
2827300.002023-02-047336Budget
10038257.152023-08-047368Actual
21061127.002024-07-067366Actual
18300.002022-12-047313Budget
1889374.002024-05-057326Actual
2731213.002023-02-047316Actual
15171335.942024-01-047368Actual
37852219.912025-10-0473311Actual
25288296.542024-11-037368Actual
36378137.002025-09-047366Actual
20091457.002024-06-057317Actual
689753.002023-06-067373Actual
23454133.742024-09-0373611Actual
33516192.482025-06-0573113Actual
15493790.002024-02-047313Actual
33164425.332025-06-057368Actual
31886795.002025-05-057317Actual
12974220.002023-11-047346Budget
7799201.082023-06-067368Actual
9710220.002023-08-047366Budget
15799158.002024-02-047316Actual
10722220.002023-09-047346Budget
38856355.632025-11-047328Actual
1750028.422024-03-0573612Actual
25168386.002024-11-037367Actual
12360300.002023-11-047313Budget
26863497.002025-01-037363Actual
33845426.002025-07-067315Actual
14045444.002023-12-047367Actual
585300.002022-12-047336Budget
3449120.002023-03-067363Budget
33667437.002025-07-067363Actual
30973262.472025-04-0573111Actual
13224300.002023-11-047367Budget
1525723.102024-01-0473211Actual
37330471.002025-10-047365Actual
29727896.552025-03-057318Actual
2514234.002023-02-047364Actual
20654397.002024-07-067363Actual
1531197.572024-01-0473411Actual
16089655.642024-02-047318Actual
8736300.002023-07-077367Actual
9326300.002023-08-047315Budget
965463.002023-08-047356Actual
15939118.002024-02-047366Actual
3396450.002025-07-067326Actual
25076180.002024-11-037366Actual
8735300.002023-07-077367Budget
9247384.002023-08-047364Actual
35968456.002025-09-047363Actual
2880239.062025-02-0373511Actual
27040556.002025-01-037315Actual
35440395.032025-08-047368Actual
24785229.002024-11-037364Actual
16738386.002024-03-057315Actual
11482400.002023-10-047364Budget
9000222.002023-08-047313Actual
1726956.082024-03-0573211Actual
1685862.002024-03-057326Actual
37082836.002025-10-047313Actual
14819152.002024-01-047316Actual
3100173.102025-04-0573211Actual
32153146.512025-05-0573311Actual
2369396.002024-10-037373Actual
39003160.342025-11-0473311Actual
2038569.912024-06-0573411Actual
9928300.002023-08-047318Budget
3220773.102025-05-0573511Actual
2195262.002024-08-037326Actual
4756270.002023-04-067364Actual
19801429.002024-06-057315Actual
13866158.002023-12-047336Actual
1847116.722024-04-0573112Actual
2191284.422023-01-047368Actual
2892244.382025-02-0373212Actual
7690300.002023-06-067318Budget
5554198.052023-04-067368Actual
37705582.912025-10-047328Actual
24878272.002024-11-037365Actual
12361272.002023-11-047313Actual
502576.002023-04-067326Actual
11751125.002023-10-047326Actual
24843245.002024-11-037315Actual
18715251.002024-05-057364Actual
489169.002022-12-047316Actual
174428.212024-03-0573112Actual
5773110.002023-05-067373Budget
4694400.002023-04-067314Budget
1472362.002023-01-047315Actual
2456500.002023-02-047314Budget
9187500.002023-08-047314Budget
2921120.002023-02-047356Budget
22752205.002024-09-037364Actual
27073334.002025-01-037365Actual
23009108.002024-09-037356Actual
33102910.192025-06-057318Actual
629198.002023-05-067356Actual
3832498.002025-11-047373Actual
26142125.002024-12-037366Actual
1068220.002022-12-047368Budget
3171674.002025-05-057326Actual
35817146.872025-08-0473113Actual
15880.002022-12-047373Budget
27271210.002025-01-037366Actual
2537424.162024-11-0373211Actual
30292355.002025-04-057363Actual
29223158.002025-03-057373Actual
2442324.162024-10-0373511Actual
12610400.002023-11-047364Budget
20303169.912024-06-0573111Actual
37677799.582025-10-047318Actual
10578223.002023-09-047316Actual
9246300.002023-08-047364Budget

Generated 2026-01-04 03:44:41.090 UTC