[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002024-06-237373Actual
22844351.002024-08-217365Actual
38565102.002025-10-227326Actual
36470490.002025-08-227367Actual
33250173.102025-05-2373211Actual
3200300.002023-01-227318Budget
12830223.002023-10-227316Actual
12032270.002023-09-217317Actual
24103436.002024-09-207317Actual
2035851.822024-05-2373311Actual
36676167.782025-08-2273211Actual
1189363.002023-09-217356Actual
13892131.002023-11-217346Actual
13412220.002023-10-227368Budget
31596702.002025-04-227315Actual
9606139.002023-07-227346Actual
18093301.002024-03-237367Actual
24751380.002024-10-217314Actual
3437360.332025-06-2373211Actual
174428.212024-02-2173112Actual
34937591.002025-07-227364Actual
18866123.002024-04-227316Actual
18300.002022-11-217313Budget
2946472.002025-02-207326Actual
25784121.002024-11-207373Actual
206500.002022-11-217314Budget
28601482.912025-01-217328Actual
2594260.002023-01-227315Actual
38948369.912025-10-2273111Actual
1534300.002022-12-227365Budget
11624280.002023-09-217365Actual
38175369.682025-09-2173613Actual
23042152.002024-08-217366Actual
1629173.102024-01-2273411Actual
2041250.762024-05-2373511Actual
20739367.002024-06-237314Actual
29902181.612025-02-2073311Actual
3950182.002023-02-217336Actual
3675769.912025-08-2273511Actual
21656364.002024-07-217363Actual
2369396.002024-09-207373Actual
12751300.002023-10-227365Budget
8922120.002023-06-247368Budget
32662483.002025-05-237364Actual
11156220.002023-08-227368Budget
30563208.002025-03-237316Actual
5960300.002023-04-237315Budget
37797260.342025-09-2173111Actual
12221120.002023-09-217328Budget
21273246.542024-06-237368Actual
28775151.832025-01-2173411Actual
27803298.642024-12-2173612Actual
30200366.172025-02-2073613Actual
11623300.002023-09-217365Budget
7223300.002023-05-247316Budget
12879120.002023-10-227326Budget
1930318.842024-04-2273211Actual
29518151.002025-02-207346Actual
36319214.002025-08-227346Actual
15706324.002024-01-227315Actual
3396450.002025-06-237326Actual
11234304.002023-09-217313Actual
13951142.002023-11-217366Actual
28748216.722025-01-2173311Actual
36648389.062025-08-2273111Actual
3790640.122025-09-2173511Actual
7611364.002023-05-247367Actual
22632416.002024-08-217363Actual
31055184.812025-03-2373411Actual
27186293.002024-12-217336Actual
4508220.002023-03-247313Budget
6244220.002023-04-237346Budget
585300.002022-11-217336Budget
614894.002023-04-237326Actual
2334063.532024-08-2173211Actual
5365300.002023-03-247367Budget
10675300.002023-08-227336Budget
5121161.002023-03-247346Actual
14726332.002023-12-227315Actual
9246300.002023-07-227364Budget
1646816.722024-01-2273612Actual
9060161.002023-07-227363Actual
36087625.002025-08-227364Actual
22276220.782024-07-217368Actual
3832498.002025-10-227373Actual
30292355.002025-03-237363Actual
34226692.002025-06-237318Actual
24878272.002024-10-217365Actual
10627120.002023-08-227326Budget
9653120.002023-07-227356Budget
2765073.102024-12-2173511Actual
15957.002022-11-217373Actual
27684181.612024-12-2173611Actual
31978910.192025-04-227318Actual
1425528.422023-11-2173211Actual
28635523.822025-01-217368Actual
37677799.582025-09-217318Actual
26417151.832024-11-2073111Actual
8814510.182023-06-247318Actual
180483.002022-12-227356Actual
1835283.742024-03-2373411Actual
33277109.272025-05-2373311Actual
3292099.002025-05-237356Actual
21061127.002024-06-237366Actual
27569113.532024-12-2173211Actual
965463.002023-07-227356Actual
24991162.002024-10-217336Actual
1953323.102024-04-2273612Actual
31147241.192025-03-2373112Actual
20303169.912024-05-2373111Actual
29789496.542025-02-207368Actual
27921466.172024-12-2173613Actual
9001300.002023-07-227313Budget
21925162.002024-07-217316Actual
37388203.002025-09-217316Actual
36590510.182025-08-227368Actual
3308220.002023-01-227368Budget
1540314.592023-12-2273112Actual
29492240.002025-02-207336Actual
32180134.802025-04-2273411Actual
30377642.002025-03-237314Actual
255738.212024-10-2173212Actual
9789400.002023-07-227317Budget
15613274.002024-01-227314Actual
25346122.042024-10-2173111Actual
13223236.002023-10-227367Actual
738201.002022-11-217366Actual
9463300.002023-07-227316Budget
23756254.002024-09-207364Actual
2133197.572024-06-2373111Actual
5881300.002023-04-237364Budget
1067198.052022-11-217368Actual
9559237.002023-07-227336Actual
12093236.002023-09-217367Actual
2342125.232024-08-2173511Actual
24195655.642024-09-207318Actual
26920185.002024-12-217373Actual
16886262.002024-02-217336Actual
10722220.002023-08-227346Budget
2922108.002023-01-227356Actual
5167110.002023-03-247356Budget
19097442.002024-04-227367Actual
3171674.002025-04-227326Actual
2723893.002024-12-217356Actual
4569120.002023-03-247363Budget
36730167.782025-08-2273411Actual
308531182.922025-03-237318Actual
1864172.002022-12-227366Actual
12173300.002023-09-217318Budget
15345108.212023-12-2273611Actual
5366218.002023-03-247367Actual
12831220.002023-10-227316Budget
25488114.592024-10-2173611Actual
2056231.612024-05-2373612Actual
22752205.002024-08-217364Actual
35580178.422025-07-2273411Actual
35088162.002025-07-227316Actual
347300.002022-11-217315Budget
2131292.002022-12-227328Actual
31503815.002025-04-227314Actual
32332274.172025-04-2273612Actual
10769110.002023-08-227356Budget
27449457.152024-12-217328Actual
11561400.002023-09-217315Budget
14282102.892023-11-2173311Actual
2153220.972024-06-2373112Actual
1525723.102023-12-2273211Actual
2777037.992024-12-2173212Actual
2602943.002024-11-207326Actual
79220.002022-11-217363Budget
19624486.002024-05-237363Actual
5493266.242023-03-247328Actual
577286.002023-04-237373Actual
5694120.002023-04-237363Budget
1137280.002023-09-217373Budget
4898245.002023-03-247365Actual
6491300.002023-04-237367Budget
3445469.912025-06-2373511Actual
11294220.002023-09-217363Budget
28190501.002025-01-217315Actual
632220.002022-11-217346Budget
38828793.522025-10-227318Actual
37237608.002025-09-217364Actual
30973262.472025-03-2373111Actual
32627741.002025-05-237314Actual
820432.002022-11-217317Actual
1935766.722024-04-2273411Actual
32298180.552025-04-2273112Actual
2545545.442024-10-2173511Actual
3626562.002025-08-227326Actual
10500300.002023-08-227365Budget
10176220.002023-08-227363Budget
6944514.002023-05-247314Actual
8441245.002023-06-247336Actual
144278.212023-11-2173212Actual
31920514.002025-04-227367Actual
3519584.002025-07-227356Actual
1137343.002023-09-217373Actual
4105220.002023-02-217366Budget
3448161.002023-02-217363Actual
11952218.002023-09-217366Actual
23009108.002024-08-217356Actual
36847177.362025-08-2273112Actual
31267132.832025-03-2373113Actual
25907369.002024-11-207315Actual
35759431.622025-07-2273612Actual
1897357.002024-04-227356Actual
37739631.402025-09-217368Actual
38856355.632025-10-227328Actual
13500760.002023-11-217313Actual
12610400.002023-10-227364Budget
11421529.002023-09-217314Actual
18681319.002024-04-227314Actual
3853251.002023-02-217316Actual
3059400.002023-01-227317Budget
8266300.002023-06-247365Budget
33543338.102025-05-2373213Actual
689753.002023-05-247373Actual
25288296.542024-10-217368Actual
4695483.002023-03-247314Actual
37997182.682025-09-2173112Actual
2236281.612024-07-2173211Actual
18808371.002024-04-227365Actual
3201520.792023-01-227318Actual
34817546.002025-07-227363Actual
16912126.002024-02-217346Actual
34608310.342025-06-2373612Actual
33992221.002025-06-237336Actual
1832568.852024-03-2373311Actual
8736300.002023-06-247367Actual
5633272.002023-04-237313Actual
2665326.292024-11-2073612Actual
2980243.002023-01-227366Actual
17557603.002024-03-237313Actual
6292110.002023-04-237356Budget
20924181.002024-06-237316Actual
34666274.942025-06-2373113Actual
19975103.002024-05-237346Actual
7691442.002023-05-247318Actual
16209156.082024-01-2273111Actual
21867210.002024-07-217365Actual
11094120.002023-08-227328Budget
3342439.062025-05-2373212Actual
37443312.002025-09-217336Actual
7319220.002023-05-247336Budget
17769263.002024-03-237315Actual
1206203.002022-12-227363Actual
2457557.002023-01-227314Actual
4323442.002023-02-217318Actual
27328640.002024-12-217317Actual

Generated 2025-12-22 00:09:40.663 UTC