[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6571655.642023-04-247318Actual
31475146.002025-04-237373Actual
30377642.002025-03-247314Actual
38175369.682025-09-2273613Actual
21061127.002024-06-247366Actual
614894.002023-04-247326Actual
7319220.002023-05-257336Budget
801655.002023-06-257373Actual
17769263.002024-03-247315Actual
3782553.952025-09-2273211Actual
10829171.002023-08-237366Actual
24223395.032024-09-217328Actual
8441245.002023-06-257336Actual
4370220.002023-02-227328Budget
6101220.002023-04-247316Budget
502576.002023-03-257326Actual
6759338.002023-05-257313Actual
35285520.002025-07-237317Actual
38735520.002025-10-237317Actual
22597643.002024-08-227313Actual
33277109.272025-05-2473311Actual
12611364.002023-10-237364Actual
28225471.002025-01-227365Actual
12974220.002023-10-237346Budget
38267482.002025-10-237363Actual
2647295.442024-11-2173311Actual
17121513.212024-02-227318Actual
25133499.002024-10-227317Actual
267300.002022-11-227364Budget
31147241.192025-03-2473112Actual
1865380.002024-04-237373Actual
3307213.212023-01-237368Actual
22276220.782024-07-227368Actual
10828220.002023-08-237366Budget
2331220.002023-01-237363Budget
1383855.002023-11-227326Actual
5073220.002023-03-257336Budget
25488114.592024-10-2273611Actual
27186293.002024-12-227336Actual
5881300.002023-04-247364Budget
28573738.972025-01-227318Actual
2130220.002022-12-237328Budget
34254520.792025-06-247328Actual
14959135.002023-12-237366Actual
2892244.382025-01-2273212Actual
11094120.002023-08-237328Budget
34018175.002025-06-247346Actual
19005142.002024-04-237366Actual
11800313.002023-09-227336Actual
29014239.852025-01-2273113Actual
37677799.582025-09-227318Actual
26828527.002024-12-227313Actual
31055184.812025-03-2473411Actual
15648304.002024-01-237364Actual
1445827.362023-11-2273612Actual
28070141.002025-01-227373Actual
29437182.002025-02-217316Actual
36145649.002025-08-237315Actual
1148300.002022-12-237313Budget
14282102.892023-11-2273311Actual
801770.002023-06-257373Budget
36703210.342025-08-2373311Actual
34666274.942025-06-2473113Actual
27483296.542024-12-227368Actual
30021222.042025-02-2173112Actual
1472362.002022-12-237315Actual
37025366.172025-08-2373613Actual
12220207.152023-09-227328Actual
11561400.002023-09-227315Budget
1938445.442024-04-2373511Actual
33396149.702025-05-2473112Actual
24751380.002024-10-227314Actual
3773301.002023-02-227365Actual
12752249.002023-10-237365Actual
23988109.002024-09-217346Actual
31175111.402025-03-2473212Actual
22902152.002024-08-227316Actual
5695132.002023-04-247363Actual
38445456.002025-10-237315Actual
34133861.002025-06-247317Actual
34902702.002025-07-237314Actual
2831066.002025-01-227326Actual
12689400.002023-10-237315Budget
2593300.002023-01-237315Budget
3445469.912025-06-2473511Actual
1393300.002022-12-237364Budget
21656364.002024-07-227363Actual
19217257.152024-04-237368Actual
38619130.002025-10-237346Actual
10968300.002023-08-237367Budget
36590510.182025-08-237368Actual
28836245.442025-01-2273611Actual
8393120.002023-06-257326Budget
5444496.542023-03-257318Actual
26002117.002024-11-217316Actual
11702220.002023-09-227316Budget
2393439.002024-09-217326Actual
33787624.002025-06-247364Actual
255738.212024-10-2273212Actual
30168310.032025-02-2173213Actual
39091242.252025-10-2373611Actual
34044132.002025-06-247356Actual
15493790.002024-01-237313Actual
6944514.002023-05-257314Actual
39003160.342025-10-2373311Actual
35498300.762025-07-2373111Actual
15109585.942023-12-237318Actual
7005364.002023-05-257364Actual
38059365.662025-09-2273612Actual
34400175.232025-06-2473311Actual
22844351.002024-08-227365Actual
15799158.002024-01-237316Actual
1746911.402024-02-2273212Actual
9710220.002023-07-237366Budget
18808371.002024-04-237365Actual
8863220.782023-06-257328Actual
20739367.002024-06-247314Actual
37117556.002025-09-227363Actual
9560220.002023-07-237336Budget
16738386.002024-02-227315Actual
1693893.002024-02-227356Actual
2153220.972024-06-2473112Actual
1735017.782024-02-2273511Actual
407336.002022-11-227365Actual
20832351.002024-06-247315Actual
960300.002022-11-227318Budget
34076154.002025-06-247366Actual
3790640.122025-09-2273511Actual
2554616.722024-10-2273112Actual
4509229.002023-03-257313Actual
6022345.002023-04-247365Actual
577286.002023-04-247373Actual
15345108.212023-12-2373611Actual
8674332.002023-06-257317Actual
2133197.572024-06-2473111Actual
3900110.002023-02-227326Budget
5305270.002023-03-257317Actual
2191284.422022-12-237368Actual
10302400.002023-08-237314Budget
2071196.002024-06-247373Actual
12221120.002023-09-227328Budget
32953202.002025-05-247366Actual
25812562.002024-11-217314Actual
37330471.002025-09-227365Actual
9653120.002023-07-237356Budget
31796124.002025-04-237356Actual
10303386.002023-08-237314Actual
31028200.762025-03-2473311Actual
23009108.002024-08-227356Actual
1534300.002022-12-237365Budget
31538414.002025-04-237364Actual
28956300.762025-01-2273612Actual
689753.002023-05-257373Actual
30703187.002025-03-247366Actual
2082300.002022-12-237318Budget
29251865.002025-02-217314Actual
2540173.102024-10-2273311Actual
24457133.742024-09-2173611Actual
3636273.002023-02-227364Actual
19275122.042024-04-2373111Actual
29789496.542025-02-217368Actual
26201780.002024-11-217317Actual
1582630.002024-01-237326Actual
25288296.542024-10-227368Actual
4244300.002023-02-227367Budget
2874220.002023-01-237346Budget
27363473.002024-12-227367Actual
3308220.002023-01-237368Budget
7472157.002023-05-257366Actual
8536120.002023-06-257356Budget
4757300.002023-03-257364Budget
1025480.002023-08-237373Budget
27541350.772024-12-2273111Actual
7800120.002023-05-257368Budget
4508220.002023-03-257313Budget
33667437.002025-06-247363Actual
35526146.512025-07-2373211Actual
17241100.762024-02-2273111Actual
21980222.002024-07-227336Actual
21622509.002024-07-227313Actual
36789260.342025-08-2373611Actual
32599146.002025-05-247373Actual
4183300.002023-02-227317Budget
1643711.402024-01-2373212Actual
5121161.002023-03-257346Actual
3687549.702025-08-2373212Actual
29963260.342025-02-2173611Actual
16209156.082024-01-2373111Actual
2436963.532024-09-2173311Actual
7690300.002023-05-257318Budget
5959353.002023-04-247315Actual
38645116.002025-10-237356Actual
29634861.002025-02-217317Actual
29379380.002025-02-217365Actual
4569120.002023-03-257363Budget
38117260.912025-09-2273113Actual
11799300.002023-09-227336Budget
31089234.812025-03-2473611Actual
1484683.002023-12-237326Actual
2442324.162024-09-2173511Actual
2987573.102025-02-2173211Actual
880300.002022-11-227367Budget
22810290.002024-08-227315Actual
25076180.002024-10-227366Actual
8594220.002023-06-257366Budget
30973262.472025-03-2473111Actual
8595224.002023-06-257366Actual
1950210.332024-04-2373212Actual
34995527.002025-07-237315Actual
9977305.632023-07-237328Actual
21867210.002024-07-227365Actual
1788955.002024-03-247326Actual
36993310.032025-08-2373213Actual
2652615.652024-11-2173511Actual
53796.002022-11-227326Actual
25346122.042024-10-2273111Actual
7938161.002023-06-257363Actual
32040473.822025-04-237368Actual
6350220.002023-04-247366Budget
39030260.342025-10-2373411Actual
3950182.002023-02-227336Actual
22122429.002024-07-227317Actual
1250180.002023-10-237373Budget
31383794.002025-04-237313Actual
22006157.002024-07-227346Actual
13022127.002023-10-237356Actual
11295166.002023-09-227363Actual
1149286.002022-12-237313Actual
36966246.872025-08-2373113Actual
14105496.542023-11-227318Actual
1531197.572023-12-2373411Actual
33752655.002025-06-247314Actual
32894180.002025-05-247346Actual
1528459.272023-12-2373311Actual
3996220.002023-02-227346Budget
36847177.362025-08-2373112Actual
13223236.002023-10-237367Actual
12281220.002023-09-227368Budget
1837925.232024-03-2473511Actual
39149214.592025-10-2373112Actual
13082171.002023-10-237366Actual
19417129.482024-04-2373611Actual
28098741.002025-01-227314Actual
6618252.602023-04-247328Actual
3449120.002023-02-227363Budget
7473220.002023-05-257366Budget
7367220.002023-05-257346Budget
240880.002023-01-237373Budget
31209409.282025-03-2473612Actual
12173300.002023-09-227318Budget

Generated 2025-12-23 03:50:35.806 UTC