[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-09-207365Actual
8594220.002023-06-247366Budget
1897357.002024-04-227356Actual
33277109.272025-05-2373311Actual
6100189.002023-04-237316Actual
28836245.442025-01-2173611Actual
25488114.592024-10-2173611Actual
10302400.002023-08-227314Budget
1383855.002023-11-217326Actual
34874158.002025-07-227373Actual
1484683.002023-12-227326Actual
3782553.952025-09-2173211Actual
5960300.002023-04-237315Budget
14634307.002023-12-227314Actual
2730220.002023-01-227316Budget
4244300.002023-02-217367Budget
27212160.002024-12-217346Actual
30349161.002025-03-237373Actual
1643711.402024-01-2273212Actual
19097442.002024-04-227367Actual
679120.002022-11-217356Budget
36847177.362025-08-2273112Actual
2436963.532024-09-2073311Actual
21211779.882024-06-237318Actual
38645116.002025-10-227356Actual
2004300.002022-12-227367Budget
23099468.002024-08-217317Actual
9463300.002023-07-227316Budget
1490085.002023-12-227346Actual
33724185.002025-06-237373Actual
18561644.002024-04-227313Actual
15741219.002024-01-227365Actual
2292934.002024-08-217326Actual
1009198.052022-11-217328Actual
28098741.002025-01-217314Actual
28225471.002025-01-217365Actual
31383794.002025-04-227313Actual
21118455.002024-06-237317Actual
960300.002022-11-217318Budget
32599146.002025-05-237373Actual
25725405.002024-11-207363Actual
2765073.102024-12-2173511Actual
207486.002022-11-217314Actual
12094300.002023-09-217367Budget
31631532.002025-04-227365Actual
8536120.002023-06-247356Budget
33787624.002025-06-237364Actual
1540314.592023-12-2273112Actual
9384291.002023-07-227365Actual
2921120.002023-01-227356Budget
2457557.002023-01-227314Actual
9247384.002023-07-227364Actual
6819135.002023-05-247363Actual
12173300.002023-09-217318Budget
11894110.002023-09-217356Budget
1333572.002022-12-227314Actual
16645317.002024-02-217314Actual
14167355.632023-11-217368Actual
174428.212024-02-2173112Actual
21925162.002024-07-217316Actual
27271210.002024-12-217366Actual
21153416.002024-06-237367Actual
32153146.512025-04-2273311Actual
1847116.722024-03-2373112Actual
1025480.002023-08-227373Budget
2880239.062025-01-2173511Actual
22957256.002024-08-217336Actual
3774300.002023-02-217365Budget
4977220.002023-03-247316Budget
1693893.002024-02-217356Actual
10967374.002023-08-227367Actual
17183296.542024-02-217368Actual
11952218.002023-09-217366Actual
22215620.792024-07-217318Actual
18596432.002024-04-227363Actual
7083273.002023-05-247315Actual
34574111.402025-06-2373212Actual
2831066.002025-01-217326Actual
23134455.002024-08-217367Actual
2594260.002023-01-227315Actual
6244220.002023-04-237346Budget
5073220.002023-03-247336Budget
24751380.002024-10-217314Actual
30292355.002025-03-237363Actual
4508220.002023-03-247313Budget
10769110.002023-08-227356Budget
2715875.002024-12-217326Actual
1726956.082024-02-2173211Actual
22449120.972024-07-2173611Actual
2254032.672024-07-2173612Actual
34666274.942025-06-2373113Actual
36730167.782025-08-2273411Actual
689670.002023-05-247373Budget
9606139.002023-07-227346Actual
1613196.002022-12-227316Actual
913947.002023-07-227373Actual
39003160.342025-10-2273311Actual
20979209.002024-06-237336Actual
1189363.002023-09-217356Actual
3716336.002023-02-217315Actual
9710220.002023-07-227366Budget
12830223.002023-10-227316Actual
2504374.002024-10-217356Actual
22844351.002024-08-217365Actual
2330159.002023-01-227363Actual
1425528.422023-11-2173211Actual
6022345.002023-04-237365Actual
32813225.002025-05-237316Actual
4105220.002023-02-217366Budget
7472157.002023-05-247366Actual
27483296.542024-12-217368Actual
38480395.002025-10-227365Actual
15345108.212023-12-2273611Actual
15528416.002024-01-227363Actual
28013478.002025-01-217363Actual
10578223.002023-08-227316Actual
26948912.002024-12-217314Actual
2451520.972024-09-2073112Actual
2156517.782024-06-2373612Actual
22389102.892024-07-2173311Actual
348301.002022-11-217315Actual
240968.002023-01-227373Actual
4509229.002023-03-247313Actual
26142125.002024-11-207366Actual
29251865.002025-02-207314Actual
30257686.002025-03-237313Actual
19975103.002024-05-237346Actual
464788.002023-03-247373Actual
18866123.002024-04-227316Actual
10828220.002023-08-227366Budget
2946472.002025-02-207326Actual
15706324.002024-01-227315Actual
33010685.002025-05-237317Actual
7005364.002023-05-247364Actual
1460672.002023-12-227373Actual
2980243.002023-01-227366Actual
13622373.002023-11-217314Actual
10362234.002023-08-227364Actual
407336.002022-11-217365Actual
3790640.122025-09-2173511Actual
23312139.062024-08-2173111Actual
13302514.732023-10-227318Actual
31294238.102025-03-2373213Actual
352774.002023-02-217373Actual
24223395.032024-09-207328Actual
35640203.952025-07-2273611Actual
21622509.002024-07-217313Actual
632220.002022-11-217346Budget
35580178.422025-07-2273411Actual
1077088.002023-08-227356Actual
3900110.002023-02-217326Budget
1646816.722024-01-2273612Actual
37174137.002025-09-217373Actual
29847311.402025-02-2073111Actual
13303300.002023-10-227318Budget
1525723.102023-12-2273211Actual
27742282.682024-12-2173112Actual
29286486.002025-02-207364Actual
27596213.532024-12-2173311Actual
3832498.002025-10-227373Actual
3121282.002023-01-227367Actual
1471300.002022-12-227315Budget
17804302.002024-03-237365Actual
23756254.002024-09-207364Actual
37797260.342025-09-2173111Actual
16560390.002024-02-217363Actual
308531182.922025-03-237318Actual
28775151.832025-01-2173411Actual
206500.002022-11-217314Budget
15939118.002024-01-227366Actual
33458343.322025-05-2373612Actual
30618188.002025-03-237336Actual
28515443.002025-01-217367Actual
3852220.002023-02-217316Budget
4243300.002023-02-217367Actual
33992221.002025-06-237336Actual
1930318.842024-04-2273211Actual
961535.942022-11-217318Actual
18212366.242024-03-237368Actual
10303386.002023-08-227314Actual
18808371.002024-04-227365Actual
11623300.002023-09-217365Budget
15648304.002024-01-227364Actual
8595224.002023-06-247366Actual
32450274.942025-04-2273613Actual
26920185.002024-12-217373Actual
6429325.002023-04-237317Actual
5024110.002023-03-247326Budget
2652300.002023-01-227365Budget
37295702.002025-09-217315Actual
4429246.542023-02-217368Actual
9510120.002023-07-227326Budget
37528208.002025-09-217366Actual
10722220.002023-08-227346Budget
7367220.002023-05-247346Budget
31920514.002025-04-227367Actual
14282102.892023-11-2173311Actual
37619452.002025-09-217367Actual
13656304.002023-11-217364Actual
22334105.022024-07-2173111Actual
6149110.002023-04-237326Budget
32006399.572025-04-227328Actual
27449457.152024-12-217328Actual
24103436.002024-09-207317Actual
21656364.002024-07-217363Actual
29131722.002025-02-207313Actual
30141183.712025-02-2073113Actual
14227108.212023-11-2173111Actual
34226692.002025-06-237318Actual
7223300.002023-05-247316Budget
7738220.002023-05-247328Budget
8265300.002023-06-247365Actual
8064546.002023-06-247314Actual
10176220.002023-08-227363Budget
1533218.002022-12-227365Actual
2241697.572024-07-2173411Actual
15016592.002023-12-227317Actual
10723153.002023-08-227346Actual
32180134.802025-04-2273411Actual
18681319.002024-04-227314Actual
38267482.002025-10-227363Actual
9607220.002023-07-227346Budget
7939120.002023-06-247363Budget
10500300.002023-08-227365Budget
128546.002022-12-227373Actual
18715251.002024-04-227364Actual
12752249.002023-10-227365Actual
27569113.532024-12-2173211Actual
8266300.002023-06-247365Budget
10116300.002023-08-227313Budget
29789496.542025-02-207368Actual
39296422.312025-10-2273213Actual
2354422.042024-08-2173612Actual
3560737.992025-07-2273511Actual
21980222.002024-07-217336Actual
31744208.002025-04-227336Actual
11094120.002023-08-227328Budget
12360300.002023-10-227313Budget
13224300.002023-10-227367Budget
5445400.002023-03-247318Budget
1685862.002024-02-217326Actual
22597643.002024-08-217313Actual
33516192.482025-05-2373113Actual
16117395.032024-01-227328Actual
12927300.002023-10-227336Budget
32126116.722025-04-2273211Actual
23042152.002024-08-217366Actual
23962162.002024-09-207336Actual
1947511.402024-04-2273112Actual
31978910.192025-04-227318Actual

Generated 2025-12-21 05:23:26.313 UTC