[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33164425.332025-05-237368Actual
2035851.822024-05-2373311Actual
31744208.002025-04-227336Actual
31209409.282025-03-2373612Actual
14926106.002023-12-227356Actual
29492240.002025-02-207336Actual
4508220.002023-03-247313Budget
22810290.002024-08-217315Actual
17592414.002024-03-237363Actual
37202585.002025-09-217314Actual
1796978.002024-03-237356Actual
7879300.002023-06-247313Budget
2038569.912024-05-2373411Actual
13411276.842023-10-227368Actual
39091242.252025-10-2273611Actual
17557603.002024-03-237313Actual
586281.002022-11-217336Actual
28748216.722025-01-2173311Actual
1953323.102024-04-2273612Actual
28480751.002025-01-217317Actual
2946472.002025-02-207326Actual
11482400.002023-09-217364Budget
1207220.002022-12-227363Budget
36238263.002025-08-227316Actual
10038257.152023-07-227368Actual
28338321.002025-01-217336Actual
36847177.362025-08-2273112Actual
18270139.062024-03-2373111Actual
24195655.642024-09-207318Actual
2270300.002023-01-227313Budget
23192514.732024-08-217318Actual
37677799.582025-09-217318Actual
31689266.002025-04-227316Actual
34874158.002025-07-227373Actual
3917794.382025-10-2273212Actual
6680220.002023-04-237368Budget
17769263.002024-03-237315Actual
9510120.002023-07-227326Budget
14634307.002023-12-227314Actual
207486.002022-11-217314Actual
13161400.002023-10-227317Budget
39329320.562025-10-2273613Actual
6679292.002023-04-237368Actual
11750120.002023-09-217326Budget
11483374.002023-09-217364Actual
10500300.002023-08-227365Budget
6491300.002023-04-237367Budget
3996220.002023-02-217346Budget
4694400.002023-03-247314Budget
365281020.802025-08-227318Actual
2594260.002023-01-227315Actual
27212160.002024-12-217346Actual
17384129.482024-02-2173611Actual
12975165.002023-10-227346Actual
5366218.002023-03-247367Actual
2560523.102024-10-2173612Actual
28070141.002025-01-217373Actual
30618188.002025-03-237336Actual
26560103.952024-11-2073611Actual
2828313.002023-01-227336Actual
35169135.002025-07-227346Actual
33937240.002025-06-237316Actual
28423209.002025-01-217366Actual
2138683.742024-06-2373311Actual
27449457.152024-12-217328Actual
6101220.002023-04-237316Budget
32507819.002025-05-237313Actual
20832351.002024-06-237315Actual
7738220.002023-05-247328Budget
2041250.762024-05-2373511Actual
38387486.002025-10-227364Actual
13083220.002023-10-227366Budget
7414120.002023-05-247356Budget
23220292.002024-08-217328Actual
25168386.002024-10-217367Actual
35440395.032025-07-227368Actual
22689150.002024-08-217373Actual
27363473.002024-12-217367Actual
8863220.782023-06-247328Actual
27921466.172024-12-2173613Actual
15854150.002024-01-227336Actual
2298382.002024-08-217346Actual
20619721.002024-06-237313Actual
19275122.042024-04-2273111Actual
28693311.402025-01-2173111Actual
19681208.002024-05-237373Actual
3852220.002023-02-217316Budget
22276220.782024-07-217368Actual
2236281.612024-07-2173211Actual
32240253.962025-04-2273611Actual
7551400.002023-05-247317Budget
36966246.872025-08-2273113Actual
21005144.002024-06-237346Actual
33338257.152025-05-2373611Actual
38117260.912025-09-2173113Actual
1626457.142024-01-2273311Actual
34574111.402025-06-2373212Actual
16773332.002024-02-217365Actual
35968456.002025-08-227363Actual
22632416.002024-08-217363Actual
21980222.002024-07-217336Actual
18212366.242024-03-237368Actual
25725405.002024-11-207363Actual
2192220.002022-12-227368Budget
2723893.002024-12-217356Actual
10907377.002023-08-227317Actual
13622373.002023-11-217314Actual
32953202.002025-05-237366Actual
18947118.002024-04-227346Actual
28013478.002025-01-217363Actual
2144022.042024-06-2373511Actual
28225471.002025-01-217365Actual
32627741.002025-05-237314Actual
2661924.162024-11-2073112Actual
407336.002022-11-217365Actual
5226220.002023-03-247366Budget
31631532.002025-04-227365Actual
2331220.002023-01-227363Budget
2147494.382024-06-2373611Actual
15613274.002024-01-227314Actual
12094300.002023-09-217367Budget
1631827.362024-01-2273511Actual
29166450.002025-02-207363Actual
29577228.002025-02-207366Actual
3386220.002023-02-217313Budget
13716365.002023-11-217315Actual
36676167.782025-08-2273211Actual
2554616.722024-10-2173112Actual
18058414.002024-03-237317Actual
240880.002023-01-227373Budget
913870.002023-07-227373Budget
35759431.622025-07-2273612Actual
7472157.002023-05-247366Actual
1434273.102023-11-2173611Actual
2652615.652024-11-2073511Actual
37879167.782025-09-2173411Actual
3100173.102025-03-2373211Actual
25133499.002024-10-217317Actual
34817546.002025-07-227363Actual
8535148.002023-06-247356Actual
2130220.002022-12-227328Budget
34608310.342025-06-2373612Actual
34254520.792025-06-237328Actual
1835283.742024-03-2373411Actual
37939302.892025-09-2173611Actual
6430300.002023-04-237317Budget
34546277.362025-06-2373112Actual
2082300.002022-12-227318Budget
8344213.002023-06-247316Actual
22334105.022024-07-2173111Actual
16738386.002024-02-217315Actual
35844366.172025-07-2273213Actual
1531197.572023-12-2273411Actual
36087625.002025-08-227364Actual
1582630.002024-01-227326Actual
3741592.002025-09-217326Actual
28283286.002025-01-217316Actual
9850202.002023-07-227367Actual
29131722.002025-02-207313Actual
6944514.002023-05-247314Actual
33044591.002025-05-237367Actual
17241100.762024-02-2173111Actual
2922108.002023-01-227356Actual
21741355.002024-07-217314Actual
1077088.002023-08-227356Actual
10676304.002023-08-227336Actual
1445827.362023-11-2173612Actual
23962162.002024-09-207336Actual
33010685.002025-05-237317Actual
12611364.002023-10-227364Actual
23756254.002024-09-207364Actual
10723153.002023-08-227346Actual
7222266.002023-05-247316Actual
13412220.002023-10-227368Budget
9849300.002023-07-227367Budget
7800120.002023-05-247368Budget
15880103.002024-01-227346Actual
79220.002022-11-217363Budget
20126301.002024-05-237367Actual
7143300.002023-05-247365Budget
39211388.002025-10-2273612Actual
25226542.002024-10-217318Actual
30563208.002025-03-237316Actual
9463300.002023-07-227316Budget
35143293.002025-07-227336Actual
6292110.002023-04-237356Budget
7473220.002023-05-247366Budget
24991162.002024-10-217336Actual
9186357.002023-07-227314Actual
8265300.002023-06-247365Actual
27073334.002024-12-217365Actual
31055184.812025-03-2373411Actual
27271210.002024-12-217366Actual
8673400.002023-06-247317Budget
3171674.002025-04-227326Actual
26828527.002024-12-217313Actual
2050411.402024-05-2373112Actual
26057168.002024-11-207336Actual
3901118.002023-02-217326Actual
23849236.002024-09-207365Actual
16352102.892024-01-2273611Actual
37585582.002025-09-217317Actual
27888424.072024-12-2173213Actual
23312139.062024-08-2173111Actual
8489220.002023-06-247346Budget
2827300.002023-01-227336Budget
4646110.002023-03-247373Budget
10303386.002023-08-227314Actual
29544102.002025-02-207356Actual
1847116.722024-03-2373112Actual
5306300.002023-03-247317Budget
8442220.002023-06-247336Budget
38678221.002025-10-227366Actual
11953220.002023-09-217366Budget
12093236.002023-09-217367Actual
11703270.002023-09-217316Actual
33543338.102025-05-2373213Actual
3387203.002023-02-217313Actual
1460672.002023-12-227373Actual
2515300.002023-01-227364Budget
1525723.102023-12-2273211Actual
5820436.002023-04-237314Actual
24137339.002024-09-207367Actual
585300.002022-11-217336Budget
2651291.002023-01-227365Actual
35877366.172025-07-2273613Actual
14227108.212023-11-2173111Actual
3284078.002025-05-237326Actual
15996421.002024-01-227317Actual
2103198.002024-06-237356Actual
23636432.002024-09-207363Actual
577286.002023-04-237373Actual
17183296.542024-02-217368Actual
2004300.002022-12-227367Budget
3292099.002025-05-237356Actual
13223236.002023-10-227367Actual
36378137.002025-08-227366Actual
1864172.002022-12-227366Actual
9977305.632023-07-227328Actual
3449120.002023-02-217363Budget
2872187.992025-01-2173211Actual
24223395.032024-09-207328Actual
7878257.002023-06-247313Actual
15493790.002024-01-227313Actual
2457557.002023-01-227314Actual
32450274.942025-04-2273613Actual
8065500.002023-06-247314Budget
9462274.002023-07-227316Actual
24314122.042024-09-2073111Actual
24103436.002024-09-207317Actual

Generated 2025-12-22 00:09:54.798 UTC