[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-12-047373Actual
4569120.002023-04-077363Budget
365281020.802025-09-057318Actual
1757237.002023-01-057346Actual
20979209.002024-07-077336Actual
2033135.872024-06-0673211Actual
2004300.002023-01-057367Budget
1025562.002023-09-057373Actual
5880249.002023-05-077364Actual
32755593.002025-06-067365Actual
12689400.002023-11-057315Budget
13412220.002023-11-057368Budget
28635523.822025-02-047368Actual
37388203.002025-10-057316Actual
22276220.782024-08-047368Actual
30915567.762025-04-067368Actual
15706324.002024-02-057315Actual
33164425.332025-06-067368Actual
18093301.002024-04-067367Actual
2330159.002023-02-057363Actual
27623206.082025-01-0473411Actual
2542864.592024-11-0473411Actual
16617161.002024-03-067373Actual
26002117.002024-12-047316Actual
2103198.002024-07-077356Actual
3449120.002023-03-077363Budget
19183390.482024-05-067328Actual
35580178.422025-08-0573411Actual
2828313.002023-02-057336Actual
11234304.002023-10-057313Actual
15051364.002024-01-057367Actual
15996421.002024-02-057317Actual
11562322.002023-10-057315Actual
2254032.672024-08-0473612Actual
2644553.952024-12-0473211Actual
1864172.002023-01-057366Actual
7938161.002023-07-087363Actual
12172395.032023-10-057318Actual
2731213.002023-02-057316Actual
2082300.002023-01-057318Budget
18561644.002024-05-067313Actual
2439683.742024-10-0473411Actual
24137339.002024-10-047367Actual
29669390.002025-03-067367Actual
18866123.002024-05-067316Actual
11155205.632023-09-057368Actual
2715875.002025-01-047326Actual
18947118.002024-05-067346Actual
53796.002022-12-057326Actual
9928300.002023-08-057318Budget
8594220.002023-07-087366Budget
28132452.002025-02-047364Actual
36053963.002025-09-057314Actual
29929162.462025-03-0673411Actual
24457133.742024-10-0473611Actual
5493266.242023-04-077328Actual
12221120.002023-10-057328Budget
4244300.002023-03-077367Budget
26711132.832024-12-0473113Actual
9559237.002023-08-057336Actual
28480751.002025-02-047317Actual
5121161.002023-04-077346Actual
19894137.002024-06-067316Actual
3200300.002023-02-057318Budget
30973262.472025-04-0673111Actual
34782665.002025-08-057313Actual
37939302.892025-10-0573611Actual
12927300.002023-11-057336Budget
2610972.002024-12-047356Actual
14819152.002024-01-057316Actual
36145649.002025-09-057315Actual
3387203.002023-03-077313Actual
22065197.002024-08-047366Actual
39030260.342025-11-0573411Actual
1434273.102023-12-0573611Actual
9061120.002023-08-057363Budget
7472157.002023-06-077366Actual
22006157.002024-08-047346Actual
3059400.002023-02-057317Budget
23636432.002024-10-047363Actual
23849236.002024-10-047365Actual
17028421.002024-03-067317Actual
2981220.002023-02-057366Budget
16773332.002024-03-067365Actual
1930318.842024-05-0673211Actual
11847220.002023-10-057346Budget
8125300.002023-07-087364Actual
32240253.962025-05-0673611Actual
38232579.002025-11-057313Actual
13656304.002023-12-057364Actual
3637300.002023-03-077364Budget
6021300.002023-05-077365Budget
10828220.002023-09-057366Budget
1484683.002024-01-057326Actual
10302400.002023-09-057314Budget
33396149.702025-06-0673112Actual
21833365.002024-08-047315Actual
10176220.002023-09-057363Budget
17677428.002024-04-067314Actual
489169.002022-12-057316Actual
1393300.002023-01-057364Budget
9186357.002023-08-057314Actual
22597643.002024-09-047313Actual
7879300.002023-07-087313Budget
8815300.002023-07-087318Budget
14959135.002024-01-057366Actual
3059081.002025-04-067326Actual
2369396.002024-10-047373Actual
35440395.032025-08-057368Actual
17769263.002024-04-067315Actual
16912126.002024-03-067346Actual
20619721.002024-07-077313Actual
38480395.002025-11-057365Actual
13535443.002023-12-057363Actual
11750120.002023-10-057326Budget
6818120.002023-06-077363Budget
8862220.002023-07-087328Budget
27541350.772025-01-0473111Actual
1764996.002024-04-067373Actual
951194.002023-08-057326Actual
8392111.002023-07-087326Actual
267300.002022-12-057364Budget
5960300.002023-05-077315Budget
6198220.002023-05-077336Budget
4105220.002023-03-077366Budget
2514234.002023-02-057364Actual
1660100.002023-01-057326Budget
20832351.002024-07-077315Actual
7799201.082023-06-077368Actual
11483374.002023-10-057364Actual
2331220.002023-02-057363Budget
12173300.002023-10-057318Budget
19005142.002024-05-067366Actual
26828527.002025-01-047313Actual
34287366.242025-07-077368Actual
19417129.482024-05-0673611Actual
20924181.002024-07-077316Actual
25226542.002024-11-047318Actual
8344213.002023-07-087316Actual
36087625.002025-09-057364Actual
6100189.002023-05-077316Actual
2651291.002023-02-057365Actual
11799300.002023-10-057336Budget
3448161.002023-03-077363Actual
4104216.002023-03-077366Actual
801770.002023-07-087373Budget
31829171.002025-05-067366Actual
33516192.482025-06-0673113Actual
35934778.002025-09-057313Actual
27803298.642025-01-0473612Actual
8922120.002023-07-087368Budget
5120220.002023-04-077346Budget
22632416.002024-09-047363Actual
38059365.662025-10-0573612Actual
23814298.002024-10-047315Actual
15957.002022-12-057373Actual
3060429.002023-02-057317Actual
1582630.002024-02-057326Actual
20091457.002024-06-067317Actual
34076154.002025-07-077366Actual
36180373.002025-09-057365Actual
10908400.002023-09-057317Budget
1646816.722024-02-0573612Actual
2545545.442024-11-0473511Actual
15939118.002024-02-057366Actual
31267132.832025-04-0673113Actual
1287876.002023-11-057326Actual
10363400.002023-09-057364Budget
1729681.612024-03-0673311Actual
39003160.342025-11-0573311Actual
2980243.002023-02-057366Actual
12690339.002023-11-057315Actual
3519584.002025-08-057356Actual
3526110.002023-03-077373Budget
34427199.702025-07-0773411Actual
28070141.002025-02-047373Actual
17384129.482024-03-0673611Actual
6570400.002023-05-077318Budget
14634307.002024-01-057314Actual
32180134.802025-05-0673411Actual
37852219.912025-10-0573311Actual
12422220.002023-11-057363Budget
240880.002023-02-057373Budget
1250180.002023-11-057373Budget
4836332.002023-04-077315Actual
1430975.232023-12-0573411Actual
8921166.242023-07-087368Actual
28364195.002025-02-047346Actual
29437182.002025-03-067316Actual
3396450.002025-07-077326Actual
18808371.002024-05-067365Actual
8536120.002023-07-087356Budget
7222266.002023-06-077316Actual
28956300.762025-02-0473612Actual
35320473.002025-08-057367Actual
3121282.002023-02-057367Actual
18151443.512024-04-067318Actual
4976218.002023-04-077316Actual
4694400.002023-04-077314Budget
39296422.312025-11-0573213Actual
9001300.002023-08-057313Budget
7320211.002023-06-077336Actual
10769110.002023-09-057356Budget
2652615.652024-12-0473511Actual
180483.002023-01-057356Actual
22810290.002024-09-047315Actual
3715300.002023-03-077315Budget
7319220.002023-06-077336Budget
38645116.002025-11-057356Actual
3220773.102025-05-0673511Actual
31383794.002025-05-067313Actual
33752655.002025-07-077314Actual
23192514.732024-09-047318Actual
8203353.002023-07-087315Actual
20774245.002024-07-077364Actual
1935766.722024-05-0673411Actual
8735300.002023-07-087367Budget
21741355.002024-08-047314Actual
23099468.002024-09-047317Actual
2436963.532024-10-0473311Actual
2336783.742024-09-0473311Actual
19275122.042024-05-0673111Actual
21239335.942024-07-077328Actual
7939120.002023-07-087363Budget
5365300.002023-04-077367Budget
1626457.142024-02-0573311Actual
30377642.002025-04-067314Actual
3100173.102025-04-0673211Actual
16089655.642024-02-057318Actual
1756220.002023-01-057346Budget
19590760.002024-06-067313Actual
27921466.172025-01-0473613Actual
5024110.002023-04-077326Budget
33010685.002025-06-067317Actual
26863497.002025-01-047363Actual
5073220.002023-04-077336Budget
4646110.002023-04-077373Budget
26738297.752024-12-0473213Actual
2880239.062025-02-0473511Actual
28836245.442025-02-0473611Actual
1533218.002023-01-057365Actual
39211388.002025-11-0573612Actual
7223300.002023-06-077316Budget
29131722.002025-03-067313Actual
1631827.362024-02-0573511Actual
18212366.242024-04-067368Actual
34725338.102025-07-0773613Actual
38565102.002025-11-057326Actual

Generated 2026-01-04 04:45:09.648 UTC