[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12975165.002023-10-227346Actual
37237608.002025-09-217364Actual
12032270.002023-09-217317Actual
2004300.002022-12-227367Budget
24256343.512024-09-207368Actual
4508220.002023-03-247313Budget
25847307.002024-11-207364Actual
5881300.002023-04-237364Budget
27569113.532024-12-2173211Actual
7552494.002023-05-247317Actual
35817146.872025-07-2273113Actual
9928300.002023-07-227318Budget
35169135.002025-07-227346Actual
31055184.812025-03-2373411Actual
26982486.002024-12-217364Actual
18561644.002024-04-227313Actual
7083273.002023-05-247315Actual
951194.002023-07-227326Actual
25488114.592024-10-2173611Actual
15906127.002024-01-227356Actual
35143293.002025-07-227336Actual
31089234.812025-03-2373611Actual
277966.002023-01-227326Actual
18179284.422024-03-237328Actual
5444496.542023-03-247318Actual
29544102.002025-02-207356Actual
37852219.912025-09-2173311Actual
32894180.002025-05-237346Actual
7939120.002023-06-247363Budget
34018175.002025-06-237346Actual
13751288.002023-11-217365Actual
37388203.002025-09-217316Actual
5773110.002023-04-237373Budget
5492220.002023-03-247328Budget
25168386.002024-10-217367Actual
31209409.282025-03-2373612Actual
9462274.002023-07-227316Actual
3626562.002025-08-227326Actual
36993310.032025-08-2273213Actual
1484683.002023-12-227326Actual
30795421.002025-03-237367Actual
12093236.002023-09-217367Actual
1008220.002022-11-217328Budget
32868240.002025-05-237336Actual
32390171.432025-04-2273113Actual
30973262.472025-03-2373111Actual
28515443.002025-01-217367Actual
29014239.852025-01-2173113Actual
6197254.002023-04-237336Actual
3741592.002025-09-217326Actual
30412591.002025-03-237364Actual
21061127.002024-06-237366Actual
36319214.002025-08-227346Actual
8345300.002023-06-247316Budget
2451520.972024-09-2073112Actual
2828313.002023-01-227336Actual
1803120.002022-12-227356Budget
12879120.002023-10-227326Budget
26920185.002024-12-217373Actual
13622373.002023-11-217314Actual
19624486.002024-05-237363Actual
1710190.002022-12-227336Actual
7320211.002023-05-247336Actual
32627741.002025-05-237314Actual
18866123.002024-04-227316Actual
9247384.002023-07-227364Actual
23907234.002024-09-207316Actual
12361272.002023-10-227313Actual
38352617.002025-10-227314Actual
24991162.002024-10-217336Actual
33724185.002025-06-237373Actual
19183390.482024-04-227328Actual
26002117.002024-11-207316Actual
1935766.722024-04-2273411Actual
28748216.722025-01-2173311Actual
15741219.002024-01-227365Actual
19949168.002024-05-237336Actual
31503815.002025-04-227314Actual
27978536.002025-01-217313Actual
1865380.002024-04-227373Actual
30021222.042025-02-2073112Actual
7270120.002023-05-247326Budget
18596432.002024-04-227363Actual
32298180.552025-04-2273112Actual
32417308.282025-04-2273213Actual
26057168.002024-11-207336Actual
8815300.002023-06-247318Budget
2602943.002024-11-207326Actual
2545545.442024-10-2173511Actual
7690300.002023-05-247318Budget
8922120.002023-06-247368Budget
1832568.852024-03-2373311Actual
7367220.002023-05-247346Budget
1764996.002024-03-237373Actual
37585582.002025-09-217317Actual
6680220.002023-04-237368Budget
13656304.002023-11-217364Actual
4509229.002023-03-247313Actual
29634861.002025-02-207317Actual
2457557.002023-01-227314Actual
29223158.002025-02-207373Actual
30915567.762025-03-237368Actual
19894137.002024-05-237316Actual
2731213.002023-01-227316Actual
19590760.002024-05-237313Actual
37619452.002025-09-217367Actual
19062414.002024-04-227317Actual
15345108.212023-12-2273611Actual
12974220.002023-10-227346Budget
26236577.002024-11-207367Actual
25076180.002024-10-217366Actual
29847311.402025-02-2073111Actual
1629173.102024-01-2273411Actual
4694400.002023-03-247314Budget
3853251.002023-02-217316Actual
31596702.002025-04-227315Actual
38619130.002025-10-227346Actual
13535443.002023-11-217363Actual
19743223.002024-05-237364Actual
29344471.002025-02-207315Actual
27888424.072024-12-2173213Actual
14959135.002023-12-227366Actual
128546.002022-12-227373Actual
28573738.972025-01-217318Actual
8862220.002023-06-247328Budget
23042152.002024-08-217366Actual
34817546.002025-07-227363Actual
2827300.002023-01-227336Budget
7143300.002023-05-247365Budget
39149214.592025-10-2273112Actual
10038257.152023-07-227368Actual
9977305.632023-07-227328Actual
21413100.762024-06-2373411Actual
11156220.002023-08-227368Budget
6100189.002023-04-237316Actual
577286.002023-04-237373Actual
5554198.052023-03-247368Actual
7612300.002023-05-247367Budget
6492354.002023-04-237367Actual
26828527.002024-12-217313Actual
4836332.002023-03-247315Actual
11623300.002023-09-217365Budget
4695483.002023-03-247314Actual
16151366.242024-01-227368Actual
35844366.172025-07-2273213Actual
5633272.002023-04-237313Actual
1067198.052022-11-217368Actual
1735017.782024-02-2173511Actual
2472383.002024-10-217373Actual
2981220.002023-01-227366Budget
31744208.002025-04-227336Actual
6818120.002023-05-247363Budget
7799201.082023-05-247368Actual
10302400.002023-08-227314Budget
2777037.992024-12-2173212Actual
15648304.002024-01-227364Actual
6292110.002023-04-237356Budget
11624280.002023-09-217365Actual
79220.002022-11-217363Budget
6491300.002023-04-237367Budget
11421529.002023-09-217314Actual
2133197.572024-06-2373111Actual
464788.002023-03-247373Actual
3997152.002023-02-217346Actual
22810290.002024-08-217315Actual
10442400.002023-08-227315Budget
14819152.002023-12-227316Actual
12927300.002023-10-227336Budget
4756270.002023-03-247364Actual
1250065.002023-10-227373Actual
9383300.002023-07-227365Budget
2880239.062025-01-2173511Actual
13351245.032023-10-227328Actual
3445469.912025-06-2373511Actual
1525723.102023-12-2273211Actual
2192220.002022-12-227368Budget
9001300.002023-07-227313Budget
21980222.002024-07-217336Actual
1025562.002023-08-227373Actual
2875198.002023-01-227346Actual
22065197.002024-07-217366Actual
22689150.002024-08-217373Actual
30349161.002025-03-237373Actual
2271272.002023-01-227313Actual
26738297.752024-11-2073213Actual
7738220.002023-05-247328Budget
24046166.002024-09-207366Actual
15229126.292023-12-2273111Actual
7878257.002023-06-247313Actual
267300.002022-11-217364Budget
7004300.002023-05-247364Budget
12031400.002023-09-217317Budget
5073220.002023-03-247336Budget
16089655.642024-01-227318Actual
32720556.002025-05-237315Actual
37202585.002025-09-217314Actual
23721380.002024-09-207314Actual
2000168.002024-05-237356Actual
26711132.832024-11-2073113Actual
32126116.722025-04-2273211Actual
30168310.032025-02-2073213Actual
7223300.002023-05-247316Budget
9929514.732023-07-227318Actual
37677799.582025-09-217318Actual
11482400.002023-09-217364Budget
33543338.102025-05-2373213Actual
32240253.962025-04-2273611Actual
23814298.002024-09-207315Actual
18058414.002024-03-237317Actual
11561400.002023-09-217315Budget
16617161.002024-02-217373Actual
27861183.712024-12-2173113Actual
20184690.492024-05-237318Actual
9653120.002023-07-227356Budget
7005364.002023-05-247364Actual
7414120.002023-05-247356Budget
633157.002022-11-217346Actual
913870.002023-07-227373Budget
7551400.002023-05-247317Budget
879300.002022-11-217367Actual
28601482.912025-01-217328Actual
15137252.602023-12-227328Actual
1332500.002022-12-227314Budget
19417129.482024-04-2273611Actual
12690339.002023-10-227315Actual
26201780.002024-11-207317Actual
38890442.002025-10-227368Actual
12752249.002023-10-227365Actual
2071196.002024-06-237373Actual
31538414.002025-04-227364Actual
30292355.002025-03-237363Actual
1490085.002023-12-227346Actual
35934778.002025-08-227313Actual
4370220.002023-02-217328Budget
2130220.002022-12-227328Budget
37117556.002025-09-217363Actual
30618188.002025-03-237336Actual
11799300.002023-09-217336Budget
1835283.742024-03-2373411Actual
8204300.002023-06-247315Budget
6758300.002023-05-247313Budget
16738386.002024-02-217315Actual
26357523.822024-11-207368Actual
10116300.002023-08-227313Budget
820432.002022-11-217317Actual
2147494.382024-06-2373611Actual
17063353.002024-02-217367Actual
2442324.162024-09-2073511Actual
7144354.002023-05-247365Actual
33222422.042025-05-2373111Actual

Generated 2025-12-21 21:27:40.549 UTC