[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002025-07-227316Actual
34345410.342025-06-2373111Actual
15137252.602023-12-227328Actual
3526110.002023-02-217373Budget
30377642.002025-03-237314Actual
38175369.682025-09-2173613Actual
21775257.002024-07-217364Actual
14634307.002023-12-227314Actual
28836245.442025-01-2173611Actual
5227153.002023-03-247366Actual
34168514.002025-06-237367Actual
31175111.402025-03-2373212Actual
3248220.002023-01-227328Budget
5959353.002023-04-237315Actual
9929514.732023-07-227318Actual
24014104.002024-09-207356Actual
19681208.002024-05-237373Actual
2980243.002023-01-227366Actual
3637300.002023-02-217364Budget
3519584.002025-07-227356Actual
29577228.002025-02-207366Actual
38948369.912025-10-2273111Actual
34608310.342025-06-2373612Actual
27483296.542024-12-217368Actual
31978910.192025-04-227318Actual
11155205.632023-08-227368Actual
22334105.022024-07-2173111Actual
3171674.002025-04-227326Actual
12549400.002023-10-227314Budget
31538414.002025-04-227364Actual
8536120.002023-06-247356Budget
28748216.722025-01-2173311Actual
32332274.172025-04-2273612Actual
8736300.002023-06-247367Actual
28132452.002025-01-217364Actual
166166.002022-12-227326Actual
960300.002022-11-217318Budget
585300.002022-11-217336Budget
29789496.542025-02-207368Actual
1796978.002024-03-237356Actual
2342125.232024-08-2173511Actual
7084300.002023-05-247315Budget
36556449.572025-08-227328Actual
4430220.002023-02-217368Budget
8863220.782023-06-247328Actual
7472157.002023-05-247366Actual
15229126.292023-12-2273111Actual
407336.002022-11-217365Actual
10117236.002023-08-227313Actual
2131292.002022-12-227328Actual
3852220.002023-02-217316Budget
1425528.422023-11-2173211Actual
4756270.002023-03-247364Actual
30703187.002025-03-237366Actual
3853251.002023-02-217316Actual
18596432.002024-04-227363Actual
33937240.002025-06-237316Actual
8815300.002023-06-247318Budget
7799201.082023-05-247368Actual
24314122.042024-09-2073111Actual
10769110.002023-08-227356Budget
22689150.002024-08-217373Actual
11420400.002023-09-217314Budget
3200300.002023-01-227318Budget
30349161.002025-03-237373Actual
3687549.702025-08-2273212Actual
32126116.722025-04-2273211Actual
16209156.082024-01-2273111Actual
7270120.002023-05-247326Budget
408300.002022-11-217365Budget
7691442.002023-05-247318Actual
17241100.762024-02-2173111Actual
7612300.002023-05-247367Budget
37237608.002025-09-217364Actual
23220292.002024-08-217328Actual
3997152.002023-02-217346Actual
3449120.002023-02-217363Budget
38678221.002025-10-227366Actual
37879167.782025-09-2173411Actual
12689400.002023-10-227315Budget
913870.002023-07-227373Budget
6945500.002023-05-247314Budget
965463.002023-07-227356Actual
2147494.382024-06-2373611Actual
2339497.572024-08-2173411Actual
1943400.002022-12-227317Budget
9001300.002023-07-227313Budget
20212414.732024-05-237328Actual
5168111.002023-03-247356Actual
1025480.002023-08-227373Budget
10627120.002023-08-227326Budget
6292110.002023-04-237356Budget
15051364.002023-12-227367Actual
3201520.792023-01-227318Actual
9187500.002023-07-227314Budget
266263.002022-11-217364Actual
2135977.362024-06-2373211Actual
26236577.002024-11-207367Actual
14227108.212023-11-2173111Actual
9850202.002023-07-227367Actual
36676167.782025-08-2273211Actual
34226692.002025-06-237318Actual
36847177.362025-08-2273112Actual
36378137.002025-08-227366Actual
8345300.002023-06-247316Budget
6571655.642023-04-237318Actual
9928300.002023-07-227318Budget
19062414.002024-04-227317Actual
21867210.002024-07-217365Actual
34400175.232025-06-2373311Actual
1643711.402024-01-2273212Actual
11483374.002023-09-217364Actual
12423173.002023-10-227363Actual
2594260.002023-01-227315Actual
18212366.242024-03-237368Actual
25725405.002024-11-207363Actual
31475146.002025-04-227373Actual
18300.002022-11-217313Budget
9606139.002023-07-227346Actual
9326300.002023-07-227315Budget
4183300.002023-02-217317Budget
36180373.002025-08-227365Actual
11421529.002023-09-217314Actual
12690339.002023-10-227315Actual
17769263.002024-03-237315Actual
1009198.052022-11-217328Actual
2171391.002024-07-217373Actual
3774300.002023-02-217365Budget
26982486.002024-12-217364Actual
7738220.002023-05-247328Budget
1757237.002022-12-227346Actual
22157364.002024-07-217367Actual
10441416.002023-08-227315Actual
37797260.342025-09-2173111Actual
2647295.442024-11-2073311Actual
9060161.002023-07-227363Actual
16886262.002024-02-217336Actual
14668235.002023-12-227364Actual
14726332.002023-12-227315Actual
1944362.002022-12-227317Actual
33879547.002025-06-237365Actual
38352617.002025-10-227314Actual
16738386.002024-02-217315Actual
13083220.002023-10-227366Budget
36238263.002025-08-227316Actual
18270139.062024-03-2373111Actual
20034148.002024-05-237366Actual
614894.002023-04-237326Actual
12282220.782023-09-217368Actual
18921169.002024-04-227336Actual
11046300.002023-08-227318Budget
28390112.002025-01-217356Actual
1068220.002022-11-217368Budget
16912126.002024-02-217346Actual
5305270.002023-03-247317Actual
29727896.552025-02-207318Actual
24936152.002024-10-217316Actual
352774.002023-02-217373Actual
21153416.002024-06-237367Actual
1440016.722023-11-2173112Actual
3059400.002023-01-227317Budget
30021222.042025-02-2073112Actual
2457557.002023-01-227314Actual
33992221.002025-06-237336Actual
17862210.002024-03-237316Actual
20303169.912024-05-2373111Actual
2330159.002023-01-227363Actual
37705582.912025-09-217328Actual
5120220.002023-03-247346Budget
33632778.002025-06-237313Actual
27541350.772024-12-2173111Actual
3386220.002023-02-217313Budget
5554198.052023-03-247368Actual
34076154.002025-06-237366Actual
27978536.002025-01-217313Actual
23042152.002024-08-217366Actual
17149245.032024-02-217328Actual
31055184.812025-03-2373411Actual
308531182.922025-03-237318Actual
1897357.002024-04-227356Actual
17917230.002024-03-237336Actual
26738297.752024-11-2073213Actual
38735520.002025-10-227317Actual
30141183.712025-02-2073113Actual
3900110.002023-02-217326Budget
30795421.002025-03-237367Actual
6101220.002023-04-237316Budget
27271210.002024-12-217366Actual
2144022.042024-06-2373511Actual
1841386.932024-03-2373611Actual
32450274.942025-04-2273613Actual
14515546.002023-12-227313Actual
12974220.002023-10-227346Budget
1947511.402024-04-2273112Actual
31209409.282025-03-2373612Actual
20866361.002024-06-237365Actual
1445827.362023-11-2173612Actual
10037120.002023-07-227368Budget
3220773.102025-04-2273511Actual
12610400.002023-10-227364Budget
25847307.002024-11-207364Actual
5365300.002023-03-247367Budget
1534300.002022-12-227365Budget
2331220.002023-01-227363Budget
1756220.002022-12-227346Budget
18179284.422024-03-237328Actual
2545545.442024-10-2173511Actual
13500760.002023-11-217313Actual
37330471.002025-09-217365Actual
26948912.002024-12-217314Actual
31028200.762025-03-2373311Actual
30412591.002025-03-237364Actual
5024110.002023-03-247326Budget
2138683.742024-06-2373311Actual
1525723.102023-12-2273211Actual
4976218.002023-03-247316Actual
30168310.032025-02-2073213Actual
35030399.002025-07-227365Actual
6245153.002023-04-237346Actual
1471300.002022-12-227315Budget
37025366.172025-08-2273613Actual
29634861.002025-02-207317Actual
13811191.002023-11-217316Actual
33458343.322025-05-2373612Actual
2153220.972024-06-2373112Actual
21413100.762024-06-2373411Actual
2649990.122024-11-2073411Actual
13162405.002023-10-227317Actual
8489220.002023-06-247346Budget
29166450.002025-02-207363Actual
31418355.002025-04-227363Actual
25346122.042024-10-2173111Actual
502576.002023-03-247326Actual
6429325.002023-04-237317Actual
28515443.002025-01-217367Actual
38144346.872025-09-2173213Actual
3782553.952025-09-2173211Actual
39269232.842025-10-2273113Actual
9246300.002023-07-227364Budget
3950182.002023-02-217336Actual
35580178.422025-07-2273411Actual
632220.002022-11-217346Budget
1332500.002022-12-227314Budget
1287876.002023-10-227326Actual
1709300.002022-12-227336Budget
2777037.992024-12-2173212Actual
33575397.752025-05-2373613Actual
2515300.002023-01-227364Budget
12032270.002023-09-217317Actual
6244220.002023-04-237346Budget

Generated 2025-12-21 20:58:19.742 UTC