[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002025-02-207363Actual
11751125.002023-09-217326Actual
35726102.892025-07-2273212Actual
15648304.002024-01-227364Actual
35378896.552025-07-227318Actual
10675300.002023-08-227336Budget
12422220.002023-10-227363Budget
3201520.792023-01-227318Actual
4508220.002023-03-247313Budget
24314122.042024-09-2073111Actual
1641017.782024-01-2273112Actual
3519584.002025-07-227356Actual
22810290.002024-08-217315Actual
28098741.002025-01-217314Actual
37443312.002025-09-217336Actual
3917794.382025-10-2273212Actual
2003345.002022-12-227367Actual
13594166.002023-11-217373Actual
32868240.002025-05-237336Actual
18808371.002024-04-227365Actual
1865220.002022-12-227366Budget
3396450.002025-06-237326Actual
4976218.002023-03-247316Actual
13162405.002023-10-227317Actual
30168310.032025-02-2073213Actual
1710190.002022-12-227336Actual
24751380.002024-10-217314Actual
4323442.002023-02-217318Actual
960300.002022-11-217318Budget
1137280.002023-09-217373Budget
22689150.002024-08-217373Actual
2082300.002022-12-227318Budget
1460672.002023-12-227373Actual
632220.002022-11-217346Budget
16738386.002024-02-217315Actual
6021300.002023-04-237365Budget
1850432.672024-03-2373612Actual
10303386.002023-08-227314Actual
19681208.002024-05-237373Actual
13302514.732023-10-227318Actual
21622509.002024-07-217313Actual
23134455.002024-08-217367Actual
3387203.002023-02-217313Actual
13716365.002023-11-217315Actual
2946472.002025-02-207326Actual
2644553.952024-11-2073211Actual
18947118.002024-04-227346Actual
11750120.002023-09-217326Budget
3790640.122025-09-2173511Actual
19743223.002024-05-237364Actual
34725338.102025-06-2373613Actual
24457133.742024-09-2073611Actual
6759338.002023-05-247313Actual
25942400.002024-11-207365Actual
20866361.002024-06-237365Actual
28364195.002025-01-217346Actual
28480751.002025-01-217317Actual
2334063.532024-08-2173211Actual
18681319.002024-04-227314Actual
2872187.992025-01-2173211Actual
37237608.002025-09-217364Actual
206500.002022-11-217314Budget
10578223.002023-08-227316Actual
1864172.002022-12-227366Actual
819400.002022-11-217317Budget
6491300.002023-04-237367Budget
2000168.002024-05-237356Actual
2056231.612024-05-2373612Actual
1525723.102023-12-2273211Actual
27921466.172024-12-2173613Actual
38352617.002025-10-227314Actual
29544102.002025-02-207356Actual
37677799.582025-09-217318Actual
2035851.822024-05-2373311Actual
27212160.002024-12-217346Actual
37797260.342025-09-2173111Actual
26083122.002024-11-207346Actual
2831066.002025-01-217326Actual
13918102.002023-11-217356Actual
488220.002022-11-217316Budget
37469145.002025-09-217346Actual
365281020.802025-08-227318Actual
28190501.002025-01-217315Actual
33222422.042025-05-2373111Actual
10723153.002023-08-227346Actual
36345116.002025-08-227356Actual
21211779.882024-06-237318Actual
9187500.002023-07-227314Budget
629198.002023-04-237356Actual
17592414.002024-03-237363Actual
37117556.002025-09-217363Actual
26863497.002024-12-217363Actual
8265300.002023-06-247365Actual
20654397.002024-06-237363Actual
31596702.002025-04-227315Actual
19975103.002024-05-237346Actual
9463300.002023-07-227316Budget
1025562.002023-08-227373Actual
12974220.002023-10-227346Budget
17862210.002024-03-237316Actual
11095220.782023-08-227328Actual
27421937.462024-12-217318Actual
24256343.512024-09-207368Actual
13951142.002023-11-217366Actual
14227108.212023-11-2173111Actual
34874158.002025-07-227373Actual
1612220.002022-12-227316Budget
2241697.572024-07-2173411Actual
29902181.612025-02-2073311Actual
5120220.002023-03-247346Budget
10442400.002023-08-227315Budget
37528208.002025-09-217366Actual
1445827.362023-11-2173612Actual
9001300.002023-07-227313Budget
7611364.002023-05-247367Actual
2545545.442024-10-2173511Actual
1756220.002022-12-227346Budget
33752655.002025-06-237314Actual
31538414.002025-04-227364Actual
10176220.002023-08-227363Budget
2050411.402024-05-2373112Actual
180483.002022-12-227356Actual
35285520.002025-07-227317Actual
26201780.002024-11-207317Actual
32240253.962025-04-2273611Actual
1484683.002023-12-227326Actual
1582630.002024-01-227326Actual
489169.002022-11-217316Actual
21980222.002024-07-217336Actual
4430220.002023-02-217368Budget
22844351.002024-08-217365Actual
21061127.002024-06-237366Actual
19005142.002024-04-227366Actual
2292934.002024-08-217326Actual
25847307.002024-11-207364Actual
8124300.002023-06-247364Budget
22632416.002024-08-217363Actual
1788955.002024-03-237326Actual
1392312.002022-12-227364Actual
1803120.002022-12-227356Budget
26417151.832024-11-2073111Actual
31089234.812025-03-2373611Actual
37295702.002025-09-217315Actual
9928300.002023-07-227318Budget
15171335.942023-12-227368Actual
6618252.602023-04-237328Actual
39269232.842025-10-2273113Actual
36238263.002025-08-227316Actual
11623300.002023-09-217365Budget
2083457.152022-12-227318Actual
8922120.002023-06-247368Budget
2649990.122024-11-2073411Actual
11046300.002023-08-227318Budget
11483374.002023-09-217364Actual
32662483.002025-05-237364Actual
10116300.002023-08-227313Budget
9711148.002023-07-227366Actual
29755399.572025-02-207328Actual
37852219.912025-09-2173311Actual
3067091.002025-03-237356Actual
1764996.002024-03-237373Actual
1008220.002022-11-217328Budget
31978910.192025-04-227318Actual
9247384.002023-07-227364Actual
1646816.722024-01-2273612Actual
14282102.892023-11-2173311Actual
5306300.002023-03-247317Budget
9060161.002023-07-227363Actual
20034148.002024-05-237366Actual
3741592.002025-09-217326Actual
29286486.002025-02-207364Actual
1543624.162023-12-2273612Actual
32126116.722025-04-2273211Actual
38267482.002025-10-227363Actual
3773301.002023-02-217365Actual
2071196.002024-06-237373Actual
13892131.002023-11-217346Actual
27623206.082024-12-2173411Actual
34574111.402025-06-2373212Actual
10302400.002023-08-227314Budget
27131182.002024-12-217316Actual
7879300.002023-06-247313Budget
22957256.002024-08-217336Actual
1832568.852024-03-2373311Actual
1835283.742024-03-2373411Actual
2451520.972024-09-2073112Actual
8125300.002023-06-247364Actual
32542355.002025-05-237363Actual
25133499.002024-10-217317Actual
21118455.002024-06-237317Actual
24137339.002024-09-207367Actual
2339497.572024-08-2173411Actual
38593248.002025-10-227336Actual
2192220.002022-12-227368Budget
7004300.002023-05-247364Budget
23312139.062024-08-2173111Actual
26738297.752024-11-2073213Actual
166166.002022-12-227326Actual
7938161.002023-06-247363Actual
1068220.002022-11-217368Budget
9976220.002023-07-227328Budget
30915567.762025-03-237368Actual
11624280.002023-09-217365Actual
12031400.002023-09-217317Budget
408300.002022-11-217365Budget
2593300.002023-01-227315Budget
11953220.002023-09-217366Budget
12549400.002023-10-227314Budget
27271210.002024-12-217366Actual
39091242.252025-10-2273611Actual
34044132.002025-06-237356Actual
27742282.682024-12-2173112Actual
7271131.002023-05-247326Actual
34902702.002025-07-227314Actual
266263.002022-11-217364Actual
1534300.002022-12-227365Budget
32180134.802025-04-2273411Actual
5168111.002023-03-247356Actual
33164425.332025-05-237368Actual
17917230.002024-03-237336Actual
22389102.892024-07-2173311Actual
33632778.002025-06-237313Actual
9849300.002023-07-227367Budget
2560523.102024-10-2173612Actual
3059081.002025-03-237326Actual
29929162.462025-02-2073411Actual
9560220.002023-07-227336Budget
16209156.082024-01-2273111Actual
13866158.002023-11-217336Actual
13411276.842023-10-227368Actual
33250173.102025-05-2373211Actual
12689400.002023-10-227315Budget
28956300.762025-01-2173612Actual
13500760.002023-11-217313Actual
536100.002022-11-217326Budget
38856355.632025-10-227328Actual
12751300.002023-10-227365Budget
1631827.362024-01-2273511Actual
8674332.002023-06-247317Actual
36435817.002025-08-227317Actual
17121513.212024-02-217318Actual
4105220.002023-02-217366Budget
6680220.002023-04-237368Budget
19217257.152024-04-227368Actual
1207220.002022-12-227363Budget
5959353.002023-04-237315Actual
12927300.002023-10-227336Budget
1149286.002022-12-227313Actual
27803298.642024-12-2173612Actual
27040556.002024-12-217315Actual

Generated 2025-12-21 13:58:17.358 UTC