[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002025-04-227367Actual
7551400.002023-05-247317Budget
1841386.932024-03-2373611Actual
5820436.002023-04-237314Actual
6570400.002023-04-237318Budget
1829823.102024-03-2373211Actual
8265300.002023-06-247365Actual
2723893.002024-12-217356Actual
10626101.002023-08-227326Actual
3386220.002023-02-217313Budget
8736300.002023-06-247367Actual
10675300.002023-08-227336Budget
2236281.612024-07-2173211Actual
28693311.402025-01-2173111Actual
38175369.682025-09-2173613Actual
7879300.002023-06-247313Budget
10363400.002023-08-227364Budget
1641017.782024-01-2273112Actual
488220.002022-11-217316Budget
6245153.002023-04-237346Actual
23254364.722024-08-217368Actual
14282102.892023-11-2173311Actual
38232579.002025-10-227313Actual
25346122.042024-10-2173111Actual
16912126.002024-02-217346Actual
24878272.002024-10-217365Actual
536100.002022-11-217326Budget
31631532.002025-04-227365Actual
1525723.102023-12-2273211Actual
14819152.002023-12-227316Actual
7004300.002023-05-247364Budget
15880103.002024-01-227346Actual
39030260.342025-10-2273411Actual
3950182.002023-02-217336Actual
32240253.962025-04-2273611Actual
32332274.172025-04-2273612Actual
17384129.482024-02-2173611Actual
18179284.422024-03-237328Actual
16117395.032024-01-227328Actual
5773110.002023-04-237373Budget
240880.002023-01-227373Budget
12975165.002023-10-227346Actual
1472362.002022-12-227315Actual
2647295.442024-11-2073311Actual
31503815.002025-04-227314Actual
22632416.002024-08-217363Actual
1631827.362024-01-2273511Actual
10908400.002023-08-227317Budget
27596213.532024-12-2173311Actual
5121161.002023-03-247346Actual
1943400.002022-12-227317Budget
5821400.002023-04-237314Budget
26738297.752024-11-2073213Actual
21118455.002024-06-237317Actual
23192514.732024-08-217318Actual
27541350.772024-12-2173111Actual
8921166.242023-06-247368Actual
19417129.482024-04-2273611Actual
20184690.492024-05-237318Actual
35698186.932025-07-2273112Actual
32894180.002025-05-237346Actual
4370220.002023-02-217328Budget
5694120.002023-04-237363Budget
23907234.002024-09-207316Actual
24314122.042024-09-2073111Actual
1735017.782024-02-2173511Actual
30470508.002025-03-237315Actual
2035851.822024-05-2373311Actual
35640203.952025-07-2273611Actual
2271272.002023-01-227313Actual
3171674.002025-04-227326Actual
2922108.002023-01-227356Actual
9928300.002023-07-227318Budget
3059400.002023-01-227317Budget
13411276.842023-10-227368Actual
28515443.002025-01-217367Actual
1189363.002023-09-217356Actual
36847177.362025-08-2273112Actual
23220292.002024-08-217328Actual
7799201.082023-05-247368Actual
28338321.002025-01-217336Actual
19949168.002024-05-237336Actual
8735300.002023-06-247367Budget
24137339.002024-09-207367Actual
10500300.002023-08-227365Budget
12281220.002023-09-217368Budget
11295166.002023-09-217363Actual
5633272.002023-04-237313Actual
36145649.002025-08-227315Actual
32390171.432025-04-2273113Actual
34287366.242025-06-237368Actual
8204300.002023-06-247315Budget
33277109.272025-05-2373311Actual
18947118.002024-04-227346Actual
21239335.942024-06-237328Actual
365281020.802025-08-227318Actual
17769263.002024-03-237315Actual
27040556.002024-12-217315Actual
13622373.002023-11-217314Actual
24014104.002024-09-207356Actual
3121282.002023-01-227367Actual
13162405.002023-10-227317Actual
13303300.002023-10-227318Budget
36703210.342025-08-2273311Actual
14227108.212023-11-2173111Actual
36025132.002025-08-227373Actual
4695483.002023-03-247314Actual
7143300.002023-05-247365Budget
8203353.002023-06-247315Actual
1149286.002022-12-227313Actual
37997182.682025-09-2173112Actual
79220.002022-11-217363Budget
37117556.002025-09-217363Actual
1533218.002022-12-227365Actual
20979209.002024-06-237336Actual
1803120.002022-12-227356Budget
4977220.002023-03-247316Budget
27569113.532024-12-2173211Actual
5554198.052023-03-247368Actual
18561644.002024-04-227313Actual
240968.002023-01-227373Actual
2778100.002023-01-227326Budget
31829171.002025-04-227366Actual
15648304.002024-01-227364Actual
10116300.002023-08-227313Budget
1430975.232023-11-2173411Actual
11561400.002023-09-217315Budget
32298180.552025-04-2273112Actual
13224300.002023-10-227367Budget
27131182.002024-12-217316Actual
2540173.102024-10-2173311Actual
3200300.002023-01-227318Budget
17241100.762024-02-2173111Actual
3905741.192025-10-2273511Actual
1425528.422023-11-2173211Actual
2203263.002024-07-217356Actual
2610972.002024-11-207356Actual
19836234.002024-05-237365Actual
15493790.002024-01-227313Actual
3067091.002025-03-237356Actual
3437360.332025-06-2373211Actual
30973262.472025-03-2373111Actual
5881300.002023-04-237364Budget
18270139.062024-03-2373111Actual
2131292.002022-12-227328Actual
1490085.002023-12-227346Actual
29131722.002025-02-207313Actual
632220.002022-11-217346Budget
1528459.272023-12-2273311Actual
37025366.172025-08-2273613Actual
30644144.002025-03-237346Actual
19275122.042024-04-2273111Actual
7270120.002023-05-247326Budget
5227153.002023-03-247366Actual
21211779.882024-06-237318Actual
28573738.972025-01-217318Actual
27803298.642024-12-2173612Actual
7222266.002023-05-247316Actual
25784121.002024-11-207373Actual
27186293.002024-12-217336Actual
2393439.002024-09-207326Actual
8535148.002023-06-247356Actual
16886262.002024-02-217336Actual
3308220.002023-01-227368Budget
21925162.002024-07-217316Actual
8595224.002023-06-247366Actual
2651291.002023-01-227365Actual
36730167.782025-08-2273411Actual
7691442.002023-05-247318Actual
7083273.002023-05-247315Actual
33667437.002025-06-237363Actual
16645317.002024-02-217314Actual
3201520.792023-01-227318Actual
34076154.002025-06-237366Actual
12220207.152023-09-217328Actual
2133197.572024-06-2373111Actual
29437182.002025-02-207316Actual
5366218.002023-03-247367Actual
35968456.002025-08-227363Actual
18715251.002024-04-227364Actual
21622509.002024-07-217313Actual
7223300.002023-05-247316Budget
10769110.002023-08-227356Budget
13811191.002023-11-217316Actual
12928237.002023-10-227336Actual
13223236.002023-10-227367Actual
18808371.002024-04-227365Actual
35498300.762025-07-2273111Actual
5306300.002023-03-247317Budget
1864172.002022-12-227366Actual
15613274.002024-01-227314Actual
36966246.872025-08-2273113Actual
2872187.992025-01-2173211Actual
15051364.002023-12-227367Actual
15939118.002024-01-227366Actual
13082171.002023-10-227366Actual
18773290.002024-04-227315Actual
8392111.002023-06-247326Actual
1392312.002022-12-227364Actual
19894137.002024-05-237316Actual
34937591.002025-07-227364Actual
20091457.002024-05-237317Actual
1068220.002022-11-217368Budget
34226692.002025-06-237318Actual
27073334.002024-12-217365Actual
1746911.402024-02-2173212Actual
29727896.552025-02-207318Actual
14634307.002023-12-227314Actual
3526110.002023-02-217373Budget
3687549.702025-08-2273212Actual
12831220.002023-10-227316Budget
20774245.002024-06-237364Actual
8863220.782023-06-247328Actual
30760604.002025-03-237317Actual
19624486.002024-05-237363Actual
6351131.002023-04-237366Actual
3059081.002025-03-237326Actual
39296422.312025-10-2273213Actual
1660100.002022-12-227326Budget
9001300.002023-07-227313Budget
5365300.002023-03-247367Budget
17943102.002024-03-237346Actual
12752249.002023-10-227365Actual
3249207.152023-01-227328Actual
32542355.002025-05-237363Actual
33845426.002025-06-237315Actual
21867210.002024-07-217365Actual
489169.002022-11-217316Actual
11623300.002023-09-217365Budget
34725338.102025-06-2373613Actual
38948369.912025-10-2273111Actual
17121513.212024-02-217318Actual
15996421.002024-01-227317Actual
22597643.002024-08-217313Actual
5959353.002023-04-237315Actual
30377642.002025-03-237314Actual
26982486.002024-12-217364Actual
34254520.792025-06-237328Actual
6149110.002023-04-237326Budget
3715300.002023-02-217315Budget
2041250.762024-05-2373511Actual
26357523.822024-11-207368Actual
21413100.762024-06-2373411Actual
4646110.002023-03-247373Budget
30021222.042025-02-2073112Actual
37202585.002025-09-217314Actual
7367220.002023-05-247346Budget
10176220.002023-08-227363Budget
19097442.002024-04-227367Actual
2082300.002022-12-227318Budget

Generated 2025-12-21 06:27:44.182 UTC