[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-08-057318Budget
801770.002023-07-087373Budget
14761226.002024-01-057365Actual
19975103.002024-06-067346Actual
27921466.172025-01-0473613Actual
36378137.002025-09-057366Actual
34287366.242025-07-077368Actual
10441416.002023-09-057315Actual
4569120.002023-04-077363Budget
3248220.002023-02-057328Budget
22717395.002024-09-047314Actual
2554616.722024-11-0473112Actual
36180373.002025-09-057365Actual
11421529.002023-10-057314Actual
32894180.002025-06-067346Actual
17183296.542024-03-067368Actual
2130220.002023-01-057328Budget
4323442.002023-03-077318Actual
2331220.002023-02-057363Budget
1582630.002024-02-057326Actual
13892131.002023-12-057346Actual
21239335.942024-07-077328Actual
9711148.002023-08-057366Actual
4568137.002023-04-077363Actual
8862220.002023-07-087328Budget
37388203.002025-10-057316Actual
32240253.962025-05-0673611Actual
1472362.002023-01-057315Actual
32126116.722025-05-0673211Actual
11703270.002023-10-057316Actual
3790640.122025-10-0573511Actual
6351131.002023-05-077366Actual
206500.002022-12-057314Budget
34427199.702025-07-0773411Actual
14874234.002024-01-057336Actual
37705582.912025-10-057328Actual
689753.002023-06-077373Actual
37174137.002025-10-057373Actual
32599146.002025-06-067373Actual
2147494.382024-07-0773611Actual
11046300.002023-09-057318Budget
1490085.002024-01-057346Actual
23454133.742024-09-0473611Actual
38976151.832025-11-0573211Actual
15880.002022-12-057373Budget
17063353.002024-03-067367Actual
24137339.002024-10-047367Actual
23988109.002024-10-047346Actual
7690300.002023-06-077318Budget
4976218.002023-04-077316Actual
35228210.002025-08-057366Actual
10723153.002023-09-057346Actual
31418355.002025-05-067363Actual
3171674.002025-05-067326Actual
277966.002023-02-057326Actual
13951142.002023-12-057366Actual
35580178.422025-08-0573411Actual
1025562.002023-09-057373Actual
18866123.002024-05-067316Actual
166166.002023-01-057326Actual
19743223.002024-06-067364Actual
32627741.002025-06-067314Actual
30795421.002025-04-067367Actual
34574111.402025-07-0773212Actual
18715251.002024-05-067364Actual
24878272.002024-11-047365Actual
27363473.002025-01-047367Actual
2542864.592024-11-0473411Actual
6198220.002023-05-077336Budget
2195262.002024-08-047326Actual
5960300.002023-05-077315Budget
4695483.002023-04-077314Actual
22810290.002024-09-047315Actual
20979209.002024-07-077336Actual
12221120.002023-10-057328Budget
3901118.002023-03-077326Actual
1332500.002023-01-057314Budget
10968300.002023-09-057367Budget
30703187.002025-04-067366Actual
33543338.102025-06-0673213Actual
2103198.002024-07-077356Actual
9246300.002023-08-057364Budget
11094120.002023-09-057328Budget
31294238.102025-04-0673213Actual
15528416.002024-02-057363Actual
37330471.002025-10-057365Actual
8345300.002023-07-087316Budget
10626101.002023-09-057326Actual
12548429.002023-11-057314Actual
32542355.002025-06-067363Actual
32153146.512025-05-0673311Actual
20091457.002024-06-067317Actual
2339497.572024-09-0473411Actual
31538414.002025-05-067364Actual
1207220.002023-01-057363Budget
2987573.102025-03-0673211Actual
11847220.002023-10-057346Budget
26002117.002024-12-047316Actual
30618188.002025-04-067336Actual
19183390.482024-05-067328Actual
7799201.082023-06-077368Actual
32755593.002025-06-067365Actual
35759431.622025-08-0573612Actual
36087625.002025-09-057364Actual
31175111.402025-04-0673212Actual
12610400.002023-11-057364Budget
17804302.002024-04-067365Actual
21833365.002024-08-047315Actual
4646110.002023-04-077373Budget
2004300.002023-01-057367Budget
2192220.002023-01-057368Budget
11483374.002023-10-057364Actual
3437360.332025-07-0773211Actual
4694400.002023-04-077314Budget
20184690.492024-06-067318Actual
13303300.002023-11-057318Budget
28693311.402025-02-0473111Actual
27541350.772025-01-0473111Actual
3067091.002025-04-067356Actual
2504374.002024-11-047356Actual
1149286.002023-01-057313Actual
8344213.002023-07-087316Actual
31978910.192025-05-067318Actual
37677799.582025-10-057318Actual
3200300.002023-02-057318Budget
21118455.002024-07-077317Actual
7738220.002023-06-077328Budget
34995527.002025-08-057315Actual
30168310.032025-03-0673213Actual
12974220.002023-11-057346Budget
36053963.002025-09-057314Actual
30760604.002025-04-067317Actual
1430975.232023-12-0573411Actual
22215620.792024-08-047318Actual
39329320.562025-11-0573613Actual
22752205.002024-09-047364Actual
1534300.002023-01-057365Budget
2723893.002025-01-047356Actual
22957256.002024-09-047336Actual
27684181.612025-01-0473611Actual
25690585.002024-12-047313Actual
1837925.232024-04-0673511Actual
36025132.002025-09-057373Actual
26828527.002025-01-047313Actual
8393120.002023-07-087326Budget
30470508.002025-04-067315Actual
13082171.002023-11-057366Actual
9325322.002023-08-057315Actual
12830223.002023-11-057316Actual
2171391.002024-08-047373Actual
11799300.002023-10-057336Budget
8863220.782023-07-087328Actual
3774300.002023-03-077365Budget
27861183.712025-01-0473113Actual
2496330.002024-11-047326Actual
12220207.152023-10-057328Actual
18179284.422024-04-067328Actual
12879120.002023-11-057326Budget
30505450.002025-04-067365Actual
11420400.002023-10-057314Budget
23907234.002024-10-047316Actual
37797260.342025-10-0573111Actual
21656364.002024-08-047363Actual
38445456.002025-11-057315Actual
5120220.002023-04-077346Budget
10769110.002023-09-057356Budget
24785229.002024-11-047364Actual
680122.002022-12-057356Actual
13411276.842023-11-057368Actual
27040556.002025-01-047315Actual
2050411.402024-06-0673112Actual
19624486.002024-06-067363Actual
16209156.082024-02-0573111Actual
15016592.002024-01-057317Actual
128546.002023-01-057373Actual
1528459.272024-01-0573311Actual
1137343.002023-10-057373Actual
1933056.082024-05-0673311Actual
32720556.002025-06-067315Actual
36145649.002025-09-057315Actual
32180134.802025-05-0673411Actual
16886262.002024-03-067336Actual
35285520.002025-08-057317Actual
9326300.002023-08-057315Budget
10176220.002023-09-057363Budget
15854150.002024-02-057336Actual
13351245.032023-11-057328Actual
6680220.002023-05-077368Budget
30021222.042025-03-0673112Actual
9606139.002023-08-057346Actual
12423173.002023-11-057363Actual
35726102.892025-08-0573212Actual
4184364.002023-03-077317Actual
8065500.002023-07-087314Budget
24991162.002024-11-047336Actual
13083220.002023-11-057366Budget
6429325.002023-05-077317Actual
2003345.002023-01-057367Actual
34817546.002025-08-057363Actual
1709300.002023-01-057336Budget
489169.002022-12-057316Actual
1835283.742024-04-0673411Actual
24223395.032024-10-047328Actual
32662483.002025-06-067364Actual
36993310.032025-09-0573213Actual
18561644.002024-05-067313Actual
31631532.002025-05-067365Actual
20866361.002024-07-077365Actual
4105220.002023-03-077366Budget
820432.002022-12-057317Actual
14105496.542023-12-057318Actual
3307213.212023-02-057368Actual
2921120.002023-02-057356Budget
3386220.002023-03-077313Budget
24936152.002024-11-047316Actual
585300.002022-12-057336Budget
26417151.832024-12-0473111Actual
10442400.002023-09-057315Budget
1889374.002024-05-067326Actual
14227108.212023-12-0573111Actual
38565102.002025-11-057326Actual
19062414.002024-05-067317Actual
1613196.002023-01-057316Actual
12752249.002023-11-057365Actual
37939302.892025-10-0573611Actual
33277109.272025-06-0673311Actual
16089655.642024-02-057318Actual
3059400.002023-02-057317Budget
3100173.102025-04-0673211Actual
37025366.172025-09-0573613Actual
2456500.002023-02-057314Budget
207486.002022-12-057314Actual
2254032.672024-08-0473612Actual
26296828.372024-12-047318Actual
33992221.002025-07-077336Actual
2661924.162024-12-0473112Actual
23601707.002024-10-047313Actual
5168111.002023-04-077356Actual
33164425.332025-06-067368Actual
22389102.892024-08-0473311Actual
29492240.002025-03-067336Actual
25812562.002024-12-047314Actual
2560523.102024-11-0473612Actual
25942400.002024-12-047365Actual
17121513.212024-03-067318Actual
4977220.002023-04-077316Budget
6244220.002023-05-077346Budget
1445827.362023-12-0573612Actual

Generated 2026-01-04 05:26:52.195 UTC