[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   SKIP 748   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852024-04-0573311Actual
2369396.002024-10-037373Actual
2138683.742024-07-0673311Actual
1528459.272024-01-0473311Actual
14959135.002024-01-047366Actual
5554198.052023-04-067368Actual
22717395.002024-09-037314Actual
12611364.002023-11-047364Actual
879300.002022-12-047367Actual
9711148.002023-08-047366Actual
5821400.002023-05-067314Budget
29041520.562025-02-0373213Actual
1582630.002024-02-047326Actual
5073220.002023-04-067336Budget
9463300.002023-08-047316Budget
27541350.772025-01-0373111Actual
10769110.002023-09-047356Budget
25488114.592024-11-0373611Actual
26357523.822024-12-037368Actual
15613274.002024-02-047314Actual
8674332.002023-07-077317Actual
28190501.002025-02-037315Actual
9977305.632023-08-047328Actual
31538414.002025-05-057364Actual
3687549.702025-09-0473212Actual
21775257.002024-08-037364Actual
37528208.002025-10-047366Actual
13022127.002023-11-047356Actual
15741219.002024-02-047365Actual
632220.002022-12-047346Budget
4757300.002023-04-067364Budget
11952218.002023-10-047366Actual
7270120.002023-06-067326Budget
26738297.752024-12-0373213Actual
5880249.002023-05-067364Actual
18270139.062024-04-0573111Actual
7738220.002023-06-067328Budget
17063353.002024-03-057367Actual
1149286.002023-01-047313Actual
29847311.402025-03-0573111Actual
4322400.002023-03-067318Budget
33752655.002025-07-067314Actual
2542864.592024-11-0373411Actual
26324399.572024-12-037328Actual
3901118.002023-03-067326Actual
679120.002022-12-047356Budget
2035851.822024-06-0573311Actual
35817146.872025-08-0473113Actual
34817546.002025-08-047363Actual
4429246.542023-03-067368Actual
3949220.002023-03-067336Budget
21211779.882024-07-067318Actual
3715300.002023-03-067315Budget
2236281.612024-08-0373211Actual
10627120.002023-09-047326Budget
30200366.172025-03-0573613Actual
8535148.002023-07-077356Actual
12282220.782023-10-047368Actual
17557603.002024-04-057313Actual
12751300.002023-11-047365Budget
16117395.032024-02-047328Actual
27483296.542025-01-037368Actual
21153416.002024-07-067367Actual
25288296.542024-11-037368Actual
464788.002023-04-067373Actual
35030399.002025-08-047365Actual
13811191.002023-12-047316Actual
3626562.002025-09-047326Actual
31770139.002025-05-057346Actual
4898245.002023-04-067365Actual
4243300.002023-03-067367Actual
128546.002023-01-047373Actual
2892244.382025-02-0373212Actual
21867210.002024-08-037365Actual
27596213.532025-01-0373311Actual
37677799.582025-10-047318Actual
960300.002022-12-047318Budget
32507819.002025-06-057313Actual
20184690.492024-06-057318Actual
32662483.002025-06-057364Actual
13866158.002023-12-047336Actual
11295166.002023-10-047363Actual
1068220.002022-12-047368Budget
14010520.002023-12-047317Actual
2730220.002023-02-047316Budget
9849300.002023-08-047367Budget
25812562.002024-12-037314Actual
22752205.002024-09-037364Actual
24223395.032024-10-037328Actual
18681319.002024-05-057314Actual
33937240.002025-07-067316Actual
23009108.002024-09-037356Actual
2393439.002024-10-037326Actual
8344213.002023-07-077316Actual
1865220.002023-01-047366Budget
1631827.362024-02-0473511Actual
3059081.002025-04-057326Actual
9383300.002023-08-047365Budget
12173300.002023-10-047318Budget
31209409.282025-04-0573612Actual
9060161.002023-08-047363Actual
10441416.002023-09-047315Actual
9559237.002023-08-047336Actual
34254520.792025-07-067328Actual
26771329.332024-12-0373613Actual
12032270.002023-10-047317Actual
8265300.002023-07-077365Actual
36648389.062025-09-0473111Actual
9710220.002023-08-047366Budget
2082300.002023-01-047318Budget
37469145.002025-10-047346Actual
35088162.002025-08-047316Actual
4569120.002023-04-067363Budget
15854150.002024-02-047336Actual
9929514.732023-08-047318Actual
3526110.002023-03-067373Budget
348301.002022-12-047315Actual
24666377.002024-11-037363Actual
3437360.332025-07-0673211Actual
2665326.292024-12-0373612Actual
37330471.002025-10-047365Actual
19624486.002024-06-057363Actual
689753.002023-06-067373Actual
2778100.002023-02-047326Budget
79220.002022-12-047363Budget
5445400.002023-04-067318Budget
30644144.002025-04-057346Actual
13161400.002023-11-047317Budget
16971137.002024-03-057366Actual
266263.002022-12-047364Actual
9789400.002023-08-047317Budget
33277109.272025-06-0573311Actual
9246300.002023-08-047364Budget
4568137.002023-04-067363Actual
1864172.002023-01-047366Actual
20924181.002024-07-067316Actual
38828793.522025-11-047318Actual
29727896.552025-03-057318Actual
3917794.382025-11-0473212Actual
7319220.002023-06-067336Budget
1889374.002024-05-057326Actual
5306300.002023-04-067317Budget
20979209.002024-07-067336Actual
37202585.002025-10-047314Actual
37619452.002025-10-047367Actual
31028200.762025-04-0573311Actual
1944362.002023-01-047317Actual
23601707.002024-10-037313Actual
2880239.062025-02-0373511Actual
1847116.722024-04-0573112Actual
3853251.002023-03-067316Actual
1484683.002024-01-047326Actual
39091242.252025-11-0473611Actual
2921120.002023-02-047356Budget
11953220.002023-10-047366Budget
28693311.402025-02-0373111Actual
8345300.002023-07-077316Budget
36676167.782025-09-0473211Actual
31089234.812025-04-0573611Actual
25076180.002024-11-037366Actual
5168111.002023-04-067356Actual
15229126.292024-01-0473111Actual
7939120.002023-07-077363Budget
1710190.002023-01-047336Actual
28283286.002025-02-037316Actual
36847177.362025-09-0473112Actual
30168310.032025-03-0573213Actual
347300.002022-12-047315Budget
38565102.002025-11-047326Actual
2339497.572024-09-0373411Actual
34400175.232025-07-0673311Actual
14515546.002024-01-047313Actual
4509229.002023-04-067313Actual
1206203.002023-01-047363Actual
9247384.002023-08-047364Actual
3852220.002023-03-067316Budget
12360300.002023-11-047313Budget
29669390.002025-03-057367Actual
20774245.002024-07-067364Actual
17917230.002024-04-057336Actual
37739631.402025-10-047368Actual
4184364.002023-03-067317Actual
2472383.002024-11-037373Actual
13751288.002023-12-047365Actual
14726332.002024-01-047315Actual
27684181.612025-01-0373611Actual
23454133.742024-09-0373611Actual
407336.002022-12-047365Actual
30760604.002025-04-057317Actual
11094120.002023-09-047328Budget
14819152.002024-01-047316Actual
17592414.002024-04-057363Actual
30915567.762025-04-057368Actual
17241100.762024-03-0573111Actual
3636273.002023-03-067364Actual
8203353.002023-07-077315Actual
2004300.002023-01-047367Budget
11047585.942023-09-047318Actual
1460672.002024-01-047373Actual
3386220.002023-03-067313Budget
6022345.002023-05-067365Actual
5305270.002023-04-067317Actual
37082836.002025-10-047313Actual
2000168.002024-06-057356Actual
38059365.662025-10-0473612Actual
2133197.572024-07-0673111Actual
10675300.002023-09-047336Budget
38619130.002025-11-047346Actual
1933056.082024-05-0573311Actual
21925162.002024-08-037316Actual
13951142.002023-12-047366Actual
1025562.002023-09-047373Actual
365281020.802025-09-047318Actual
37997182.682025-10-0473112Actual
2715875.002025-01-037326Actual
20619721.002024-07-067313Actual
2501782.002024-11-037346Actual
6944514.002023-06-067314Actual
29929162.462025-03-0573411Actual
2153220.972024-07-0673112Actual
28338321.002025-02-037336Actual
14105496.542023-12-047318Actual
11234304.002023-10-047313Actual
12927300.002023-11-047336Budget
225078.212024-08-0373112Actual
2044694.382024-06-0573611Actual
35406428.362025-08-047328Actual
23134455.002024-09-037367Actual
12928237.002023-11-047336Actual
37705582.912025-10-047328Actual
1865380.002024-05-057373Actual
22810290.002024-09-037315Actual
820432.002022-12-047317Actual
23907234.002024-10-037316Actual
36087625.002025-09-047364Actual
19949168.002024-06-057336Actual
35844366.172025-08-0473213Actual
37585582.002025-10-047317Actual
20739367.002024-07-067314Actual
4897300.002023-04-067365Budget
36319214.002025-09-047346Actual
13535443.002023-12-047363Actual
34546277.362025-07-0673112Actual
13500760.002023-12-047313Actual
37939302.892025-10-0473611Actual
27861183.712025-01-0373113Actual
1685862.002024-03-057326Actual
2514234.002023-02-047364Actual
12094300.002023-10-047367Budget
3790640.122025-10-0473511Actual
30021222.042025-03-0573112Actual
35759431.622025-08-0473612Actual
2298382.002024-09-037346Actual
20832351.002024-07-067315Actual
1729681.612024-03-0573311Actual
37495128.002025-10-047356Actual
36590510.182025-09-047368Actual
22122429.002024-08-037317Actual
13223236.002023-11-047367Actual
1534300.002023-01-047365Budget
489169.002022-12-047316Actual
8064546.002023-07-077314Actual

Generated 2026-01-04 01:11:25.853 UTC