[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-11-217313Actual
39211388.002025-10-2273612Actual
2515300.002023-01-227364Budget
5881300.002023-04-237364Budget
10302400.002023-08-227314Budget
3511592.002025-07-227326Actual
12423173.002023-10-227363Actual
8535148.002023-06-247356Actual
18681319.002024-04-227314Actual
5445400.002023-03-247318Budget
2496330.002024-10-217326Actual
26057168.002024-11-207336Actual
23849236.002024-09-207365Actual
8594220.002023-06-247366Budget
15957.002022-11-217373Actual
1484683.002023-12-227326Actual
12032270.002023-09-217317Actual
13350120.002023-10-227328Budget
24314122.042024-09-2073111Actual
36435817.002025-08-227317Actual
33164425.332025-05-237368Actual
633157.002022-11-217346Actual
4756270.002023-03-247364Actual
13656304.002023-11-217364Actual
7473220.002023-05-247366Budget
13866158.002023-11-217336Actual
240880.002023-01-227373Budget
1735017.782024-02-2173511Actual
29929162.462025-02-2073411Actual
6618252.602023-04-237328Actual
15137252.602023-12-227328Actual
2156517.782024-06-2373612Actual
2003345.002022-12-227367Actual
32417308.282025-04-2273213Actual
4835300.002023-03-247315Budget
25254305.632024-10-217328Actual
2731213.002023-01-227316Actual
20212414.732024-05-237328Actual
32240253.962025-04-2273611Actual
32098302.892025-04-2273111Actual
7005364.002023-05-247364Actual
10723153.002023-08-227346Actual
15880.002022-11-217373Budget
32180134.802025-04-2273411Actual
404485.002023-02-217356Actual
29963260.342025-02-2073611Actual
2330159.002023-01-227363Actual
2649990.122024-11-2073411Actual
2921120.002023-01-227356Budget
38352617.002025-10-227314Actual
2537424.162024-10-2173211Actual
20245461.702024-05-237368Actual
1525723.102023-12-2273211Actual
13223236.002023-10-227367Actual
2071196.002024-06-237373Actual
7143300.002023-05-247365Budget
2644553.952024-11-2073211Actual
28132452.002025-01-217364Actual
16209156.082024-01-2273111Actual
26236577.002024-11-207367Actual
1709300.002022-12-227336Budget
3560737.992025-07-2273511Actual
29437182.002025-02-207316Actual
28956300.762025-01-2173612Actual
37739631.402025-09-217368Actual
240968.002023-01-227373Actual
22632416.002024-08-217363Actual
10829171.002023-08-227366Actual
22597643.002024-08-217313Actual
34488293.322025-06-2373611Actual
37295702.002025-09-217315Actual
11561400.002023-09-217315Budget
31055184.812025-03-2373411Actual
11483374.002023-09-217364Actual
4977220.002023-03-247316Budget
11799300.002023-09-217336Budget
30200366.172025-02-2073613Actual
12830223.002023-10-227316Actual
19097442.002024-04-227367Actual
28013478.002025-01-217363Actual
31326366.172025-03-2373613Actual
14045444.002023-11-217367Actual
33304113.532025-05-2373411Actual
21980222.002024-07-217336Actual
33010685.002025-05-237317Actual
27073334.002024-12-217365Actual
34226692.002025-06-237318Actual
1889374.002024-04-227326Actual
1333572.002022-12-227314Actual
14133316.242023-11-217328Actual
629198.002023-04-237356Actual
8536120.002023-06-247356Budget
12282220.782023-09-217368Actual
5121161.002023-03-247346Actual
29902181.612025-02-2073311Actual
32953202.002025-05-237366Actual
31689266.002025-04-227316Actual
10908400.002023-08-227317Budget
32599146.002025-05-237373Actual
9246300.002023-07-227364Budget
1490085.002023-12-227346Actual
21211779.882024-06-237318Actual
22389102.892024-07-2173311Actual
1953323.102024-04-2273612Actual
37997182.682025-09-2173112Actual
22752205.002024-08-217364Actual
28515443.002025-01-217367Actual
3900110.002023-02-217326Budget
15109585.942023-12-227318Actual
1938445.442024-04-2273511Actual
19275122.042024-04-2273111Actual
21741355.002024-07-217314Actual
1992166.002024-05-237326Actual
1947511.402024-04-2273112Actual
2981220.002023-01-227366Budget
2442324.162024-09-2073511Actual
11156220.002023-08-227368Budget
36789260.342025-08-2273611Actual
14010520.002023-11-217317Actual
32450274.942025-04-2273613Actual
1764996.002024-03-237373Actual
352774.002023-02-217373Actual
29544102.002025-02-207356Actual
35580178.422025-07-2273411Actual
35228210.002025-07-227366Actual
38387486.002025-10-227364Actual
27421937.462024-12-217318Actual
23988109.002024-09-207346Actual
21239335.942024-06-237328Actual
12220207.152023-09-217328Actual
7739195.022023-05-247328Actual
28390112.002025-01-217356Actual
20184690.492024-05-237318Actual
1383855.002023-11-217326Actual
961535.942022-11-217318Actual
29755399.572025-02-207328Actual
2342125.232024-08-2173511Actual
3853251.002023-02-217316Actual
15706324.002024-01-227315Actual
206500.002022-11-217314Budget
5553220.002023-03-247368Budget
7414120.002023-05-247356Budget
586281.002022-11-217336Actual
22449120.972024-07-2173611Actual
17677428.002024-03-237314Actual
37388203.002025-09-217316Actual
23814298.002024-09-207315Actual
2369396.002024-09-207373Actual
32153146.512025-04-2273311Actual
3852220.002023-02-217316Budget
31209409.282025-03-2373612Actual
34817546.002025-07-227363Actual
38976151.832025-10-2273211Actual
38645116.002025-10-227356Actual
7472157.002023-05-247366Actual
32006399.572025-04-227328Actual
1534300.002022-12-227365Budget
4243300.002023-02-217367Actual
22276220.782024-07-217368Actual
25226542.002024-10-217318Actual
12975165.002023-10-227346Actual
13022127.002023-10-227356Actual
22689150.002024-08-217373Actual
13021110.002023-10-227356Budget
39329320.562025-10-2273613Actual
7320211.002023-05-247336Actual
1206203.002022-12-227363Actual
24195655.642024-09-207318Actual
5120220.002023-03-247346Budget
23042152.002024-08-217366Actual
679120.002022-11-217356Budget
9462274.002023-07-227316Actual
1729681.612024-02-2173311Actual
3574400.002023-02-217314Budget
24878272.002024-10-217365Actual
16971137.002024-02-217366Actual
8595224.002023-06-247366Actual
26002117.002024-11-207316Actual
8922120.002023-06-247368Budget
29379380.002025-02-207365Actual
2874220.002023-01-227346Budget
33543338.102025-05-2373213Actual
7612300.002023-05-247367Budget
35934778.002025-08-227313Actual
1077088.002023-08-227356Actual
13083220.002023-10-227366Budget
12094300.002023-09-217367Budget
20091457.002024-05-237317Actual
6944514.002023-05-247314Actual
16773332.002024-02-217365Actual
14668235.002023-12-227364Actual
36966246.872025-08-2273113Actual
21622509.002024-07-217313Actual
2138683.742024-06-2373311Actual
24991162.002024-10-217336Actual
1189363.002023-09-217356Actual
35498300.762025-07-2273111Actual
25812562.002024-11-207314Actual
33632778.002025-06-237313Actual
18179284.422024-03-237328Actual
37939302.892025-09-2173611Actual
19155714.732024-04-227318Actual
26738297.752024-11-2073213Actual
174428.212024-02-2173112Actual
12831220.002023-10-227316Budget
3636273.002023-02-217364Actual
2661924.162024-11-2073112Actual
10627120.002023-08-227326Budget
33250173.102025-05-2373211Actual
965463.002023-07-227356Actual
16617161.002024-02-217373Actual
24457133.742024-09-2073611Actual
19183390.482024-04-227328Actual
23312139.062024-08-2173111Actual
21153416.002024-06-237367Actual
2715875.002024-12-217326Actual
11624280.002023-09-217365Actual
36238263.002025-08-227316Actual
6619220.002023-04-237328Budget
22844351.002024-08-217365Actual
28635523.822025-01-217368Actual
10676304.002023-08-227336Actual
9325322.002023-07-227315Actual
15939118.002024-01-227366Actual
13892131.002023-11-217346Actual
1250065.002023-10-227373Actual
23192514.732024-08-217318Actual
9383300.002023-07-227365Budget
16831216.002024-02-217316Actual
1865220.002022-12-227366Budget
11420400.002023-09-217314Budget
36847177.362025-08-2273112Actual
1148300.002022-12-227313Budget
5959353.002023-04-237315Actual
6292110.002023-04-237356Budget
33396149.702025-05-2373112Actual
3687549.702025-08-2273212Actual
1864172.002022-12-227366Actual
31418355.002025-04-227363Actual
3950182.002023-02-217336Actual
4043110.002023-02-217356Budget
11294220.002023-09-217363Budget
24785229.002024-10-217364Actual
2292934.002024-08-217326Actual
18808371.002024-04-227365Actual
2153220.972024-06-2373112Actual
27212160.002024-12-217346Actual
4836332.002023-03-247315Actual
10037120.002023-07-227368Budget
34608310.342025-06-2373612Actual

Generated 2025-12-21 08:15:18.906 UTC