[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362025-05-0673112Actual
21980222.002024-06-037336Actual
6244220.002023-03-067346Budget
23254364.722024-07-047368Actual
2922108.002022-12-057356Actual
19062414.002024-03-057317Actual
951194.002023-06-047326Actual
3949220.002023-01-047336Budget
689753.002023-04-067373Actual
34902702.002025-06-047314Actual
21005144.002024-05-067346Actual
26982486.002024-11-037364Actual
3201520.792022-12-057318Actual
20091457.002024-04-057317Actual
879300.002022-10-047367Actual
14515546.002023-11-047313Actual
33937240.002025-05-067316Actual
53796.002022-10-047326Actual
22689150.002024-07-047373Actual
7143300.002023-04-067365Budget
9247384.002023-06-047364Actual
6350220.002023-03-067366Budget
13500760.002023-10-047313Actual
28070141.002024-12-047373Actual
2439683.742024-08-0373411Actual
13083220.002023-09-047366Budget
2203263.002024-06-037356Actual
37852219.912025-08-0473311Actual
11482400.002023-08-047364Budget
267300.002022-10-047364Budget
1440016.722023-10-0473112Actual
3687549.702025-07-0573212Actual
15906127.002023-12-057356Actual
32417308.282025-03-0573213Actual
32627741.002025-04-057314Actual
17241100.762024-01-0473111Actual
9849300.002023-06-047367Budget
21153416.002024-05-067367Actual
6101220.002023-03-067316Budget
30377642.002025-02-037314Actual
3171674.002025-03-057326Actual
19681208.002024-04-057373Actual
27569113.532024-11-0373211Actual
12094300.002023-08-047367Budget
21656364.002024-06-037363Actual
6429325.002023-03-067317Actual
38352617.002025-09-047314Actual
10829171.002023-07-057366Actual
2542864.592024-09-0373411Actual
6570400.002023-03-067318Budget
9607220.002023-06-047346Budget
2872187.992024-12-0473211Actual
4976218.002023-02-047316Actual
28390112.002024-12-047356Actual
31538414.002025-03-057364Actual
3832498.002025-09-047373Actual
1943400.002022-11-047317Budget
31028200.762025-02-0373311Actual
27212160.002024-11-037346Actual
26417151.832024-10-0373111Actual
30795421.002025-02-037367Actual
36556449.572025-07-057328Actual
35440395.032025-06-047368Actual
36345116.002025-07-057356Actual
29286486.002025-01-037364Actual
1710190.002022-11-047336Actual
36470490.002025-07-057367Actual
801655.002023-05-077373Actual
31418355.002025-03-057363Actual
3575443.002023-01-047314Actual
15171335.942023-11-047368Actual
38645116.002025-09-047356Actual
36053963.002025-07-057314Actual
36590510.182025-07-057368Actual
32953202.002025-04-057366Actual
34133861.002025-05-067317Actual
8535148.002023-05-077356Actual
1067198.052022-10-047368Actual
6819135.002023-04-067363Actual
1534300.002022-11-047365Budget
1864172.002022-11-047366Actual
12221120.002023-08-047328Budget
16031429.002023-12-057367Actual
21622509.002024-06-037313Actual
1613196.002022-11-047316Actual
1829823.102024-02-0473211Actual
23312139.062024-07-0473111Actual
14010520.002023-10-047317Actual
16560390.002024-01-047363Actual
32868240.002025-04-057336Actual
38976151.832025-09-0473211Actual
2171391.002024-06-037373Actual
2731213.002022-12-057316Actual
7084300.002023-04-067315Budget
9061120.002023-06-047363Budget
22276220.782024-06-037368Actual
17557603.002024-02-047313Actual
166166.002022-11-047326Actual
10177141.002023-07-057363Actual
36145649.002025-07-057315Actual
38770386.002025-09-047367Actual
2501782.002024-09-037346Actual
5226220.002023-02-047366Budget
32298180.552025-03-0573112Actual
1148300.002022-11-047313Budget
9060161.002023-06-047363Actual
27623206.082024-11-0373411Actual
35143293.002025-06-047336Actual
35698186.932025-06-0473112Actual
4323442.002023-01-047318Actual
18681319.002024-03-057314Actual
32662483.002025-04-057364Actual
1582630.002023-12-057326Actual
27541350.772024-11-0373111Actual
7222266.002023-04-067316Actual
2083457.152022-11-047318Actual
5120220.002023-02-047346Budget
5821400.002023-03-067314Budget
9384291.002023-06-047365Actual
35088162.002025-06-047316Actual
2554616.722024-09-0373112Actual
27483296.542024-11-037368Actual
1332500.002022-11-047314Budget
35844366.172025-06-0473213Actual
39030260.342025-09-0473411Actual
2594260.002022-12-057315Actual
15585128.002023-12-057373Actual
8735300.002023-05-077367Budget
30644144.002025-02-037346Actual
880300.002022-10-047367Budget
1933056.082024-03-0573311Actual
37797260.342025-08-0473111Actual
18151443.512024-02-047318Actual
2050411.402024-04-0573112Actual
22157364.002024-06-037367Actual
913870.002023-06-047373Budget
5633272.002023-03-067313Actual
28748216.722024-12-0473311Actual
37619452.002025-08-047367Actual
1756220.002022-11-047346Budget
29789496.542025-01-037368Actual
5493266.242023-02-047328Actual
2545545.442024-09-0373511Actual
2874220.002022-12-057346Budget
26357523.822024-10-037368Actual
29041520.562024-12-0473213Actual
144278.212023-10-0473212Actual
10117236.002023-07-057313Actual
19005142.002024-03-057366Actual
15939118.002023-12-057366Actual
33130399.572025-04-057328Actual
28098741.002024-12-047314Actual
2133197.572024-05-0673111Actual
6491300.002023-03-067367Budget
1865380.002024-03-057373Actual
6679292.002023-03-067368Actual
3248220.002022-12-057328Budget
9246300.002023-06-047364Budget
960300.002022-10-047318Budget
6292110.002023-03-067356Budget
27921466.172024-11-0373613Actual
33667437.002025-05-067363Actual
30257686.002025-02-037313Actual
632220.002022-10-047346Budget
27271210.002024-11-037366Actual
18773290.002024-03-057315Actual
180483.002022-11-047356Actual
24457133.742024-08-0373611Actual
10363400.002023-07-057364Budget
29492240.002025-01-037336Actual
8265300.002023-05-077365Actual
2602943.002024-10-037326Actual
3308220.002022-12-057368Budget
2715875.002024-11-037326Actual
2537424.162024-09-0373211Actual
4898245.002023-02-047365Actual
17121513.212024-01-047318Actual
16209156.082023-12-0573111Actual
21273246.542024-05-067368Actual
29166450.002025-01-037363Actual
2661924.162024-10-0373112Actual
34817546.002025-06-047363Actual
30760604.002025-02-037317Actual
14282102.892023-10-0473311Actual
2147494.382024-05-0673611Actual
3560737.992025-06-0473511Actual
12975165.002023-09-047346Actual
9976220.002023-06-047328Budget
25288296.542024-09-037368Actual
10441416.002023-07-057315Actual
21118455.002024-05-067317Actual
30703187.002025-02-037366Actual
27803298.642024-11-0373612Actual
29902181.612025-01-0373311Actual
18947118.002024-03-057346Actual
37117556.002025-08-047363Actual
10362234.002023-07-057364Actual
2652300.002022-12-057365Budget
5121161.002023-02-047346Actual
7690300.002023-04-067318Budget
30168310.032025-01-0373213Actual
13350120.002023-09-047328Budget
2336783.742024-07-0473311Actual
18715251.002024-03-057364Actual
8674332.002023-05-077317Actual
24103436.002024-08-037317Actual
6945500.002023-04-067314Budget
37705582.912025-08-047328Actual
1009198.052022-10-047328Actual
3852220.002023-01-047316Budget
9606139.002023-06-047346Actual
19709431.002024-04-057314Actual
30563208.002025-02-037316Actual
10907377.002023-07-057317Actual
8863220.782023-05-077328Actual
31089234.812025-02-0373611Actual
26083122.002024-10-037346Actual
14167355.632023-10-047368Actual
17592414.002024-02-047363Actual
2652615.652024-10-0373511Actual
4568137.002023-02-047363Actual
7414120.002023-04-067356Budget
36993310.032025-07-0573213Actual
7551400.002023-04-067317Budget
29669390.002025-01-037367Actual
22810290.002024-07-047315Actual
13951142.002023-10-047366Actual
4757300.002023-02-047364Budget
3996220.002023-01-047346Budget
8441245.002023-05-077336Actual
3511592.002025-06-047326Actual
4370220.002023-01-047328Budget
24936152.002024-09-037316Actual
1735017.782024-01-0473511Actual
3387203.002023-01-047313Actual
28956300.762024-12-0473612Actual
30881355.632025-02-037328Actual
23192514.732024-07-047318Actual
2038569.912024-04-0573411Actual
19836234.002024-04-057365Actual
17028421.002024-01-047317Actual
13302514.732023-09-047318Actual
8124300.002023-05-077364Budget
1803120.002022-11-047356Budget
2331220.002022-12-057363Budget
738201.002022-10-047366Actual
2540173.102024-09-0373311Actual
15493790.002023-12-057313Actual

Generated 2025-11-03 17:41:43.972 UTC