[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 376  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-07-0573411Actual
32542355.002025-04-057363Actual
5226220.002023-02-047366Budget
801770.002023-05-077373Budget
1865380.002024-03-057373Actual
21980222.002024-06-037336Actual
17183296.542024-01-047368Actual
4898245.002023-02-047365Actual
15016592.002023-11-047317Actual
18596432.002024-03-057363Actual
35698186.932025-06-0473112Actual
10907377.002023-07-057317Actual
5167110.002023-02-047356Budget
5820436.002023-03-067314Actual
913947.002023-06-047373Actual
4897300.002023-02-047365Budget
1930318.842024-03-0573211Actual
26002117.002024-10-037316Actual
9607220.002023-06-047346Budget
17384129.482024-01-0473611Actual
29492240.002025-01-037336Actual
9606139.002023-06-047346Actual
37237608.002025-08-047364Actual
9061120.002023-06-047363Budget
7611364.002023-04-067367Actual
34902702.002025-06-047314Actual
8125300.002023-05-077364Actual
17804302.002024-02-047365Actual
3284078.002025-04-057326Actual
33937240.002025-05-067316Actual
37939302.892025-08-0473611Actual
11952218.002023-08-047366Actual
27623206.082024-11-0373411Actual
880300.002022-10-047367Budget
33304113.532025-04-0573411Actual
3122300.002022-12-057367Budget
35759431.622025-06-0473612Actual
12220207.152023-08-047328Actual
38445456.002025-09-047315Actual
17677428.002024-02-047314Actual
10967374.002023-07-057367Actual
3716336.002023-01-047315Actual
3249207.152022-12-057328Actual
16912126.002024-01-047346Actual
7366237.002023-04-067346Actual
2434246.502024-08-0373211Actual
5633272.002023-03-067313Actual
8594220.002023-05-077366Budget
12690339.002023-09-047315Actual
35934778.002025-07-057313Actual
25346122.042024-09-0373111Actual
11421529.002023-08-047314Actual
2192220.002022-11-047368Budget
16617161.002024-01-047373Actual
26920185.002024-11-037373Actual
7367220.002023-04-067346Budget
6350220.002023-03-067366Budget
2298382.002024-07-047346Actual
2827300.002022-12-057336Budget
18773290.002024-03-057315Actual
6021300.002023-03-067365Budget
22752205.002024-07-047364Actual
20245461.702024-04-057368Actual
1471300.002022-11-047315Budget
13892131.002023-10-047346Actual
614894.002023-03-067326Actual
20034148.002024-04-057366Actual
28390112.002024-12-047356Actual
2153220.972024-05-0673112Actual
7939120.002023-05-077363Budget
32868240.002025-04-057336Actual
2171391.002024-06-037373Actual
14819152.002023-11-047316Actual
2004300.002022-11-047367Budget
577286.002023-03-067373Actual
15171335.942023-11-047368Actual
3773301.002023-01-047365Actual
10302400.002023-07-057314Budget
37174137.002025-08-047373Actual
18947118.002024-03-057346Actual
12172395.032023-08-047318Actual
9510120.002023-06-047326Budget
23814298.002024-08-037315Actual
35640203.952025-06-0473611Actual
28283286.002024-12-047316Actual
3574400.002023-01-047314Budget
27803298.642024-11-0373612Actual
38117260.912025-08-0473113Actual
2828313.002022-12-057336Actual
38828793.522025-09-047318Actual
2652615.652024-10-0373511Actual
10579220.002023-07-057316Budget
10038257.152023-06-047368Actual
33752655.002025-05-067314Actual
35877366.172025-06-0473613Actual
35844366.172025-06-0473213Actual
7800120.002023-04-067368Budget
2610972.002024-10-037356Actual
2723893.002024-11-037356Actual
34488293.322025-05-0673611Actual
3900110.002023-01-047326Budget
36648389.062025-07-0573111Actual
28480751.002024-12-047317Actual
3220773.102025-03-0573511Actual
26560103.952024-10-0373611Actual
2987573.102025-01-0373211Actual
23849236.002024-08-037365Actual
267300.002022-10-047364Budget
2342125.232024-07-0473511Actual
12281220.002023-08-047368Budget
4244300.002023-01-047367Budget
15109585.942023-11-047318Actual
11482400.002023-08-047364Budget
34574111.402025-05-0673212Actual
21413100.762024-05-0673411Actual
6198220.002023-03-067336Budget
13622373.002023-10-047314Actual
5554198.052023-02-047368Actual
1025562.002023-07-057373Actual
19417129.482024-03-0573611Actual
8535148.002023-05-077356Actual
18866123.002024-03-057316Actual
11702220.002023-08-047316Budget
12423173.002023-09-047363Actual
3449120.002023-01-047363Budget
21061127.002024-05-067366Actual
14726332.002023-11-047315Actual
689670.002023-04-067373Budget
30470508.002025-02-037315Actual
17862210.002024-02-047316Actual
1629173.102023-12-0573411Actual
37295702.002025-08-047315Actual
23721380.002024-08-037314Actual
3121282.002022-12-057367Actual
21656364.002024-06-037363Actual
10500300.002023-07-057365Budget
2044694.382024-04-0573611Actual
2649990.122024-10-0373411Actual
11624280.002023-08-047365Actual
36789260.342025-07-0573611Actual
1445827.362023-10-0473612Actual
17769263.002024-02-047315Actual
15906127.002023-12-057356Actual
7551400.002023-04-067317Budget
22389102.892024-06-0373311Actual
31538414.002025-03-057364Actual
29963260.342025-01-0373611Actual
3067091.002025-02-037356Actual
738201.002022-10-047366Actual
32240253.962025-03-0573611Actual
7144354.002023-04-067365Actual
36319214.002025-07-057346Actual
18300.002022-10-047313Budget
8921166.242023-05-077368Actual
20212414.732024-04-057328Actual
2195262.002024-06-037326Actual
34287366.242025-05-067368Actual
739220.002022-10-047366Budget
3526110.002023-01-047373Budget
8673400.002023-05-077317Budget
1841386.932024-02-0473611Actual
32627741.002025-04-057314Actual
36145649.002025-07-057315Actual
8393120.002023-05-077326Budget
39329320.562025-09-0473613Actual
24936152.002024-09-037316Actual
7473220.002023-04-067366Budget
679120.002022-10-047356Budget
4183300.002023-01-047317Budget
225078.212024-06-0373112Actual
10676304.002023-07-057336Actual
22632416.002024-07-047363Actual
17557603.002024-02-047313Actual
34226692.002025-05-067318Actual
1525723.102023-11-0473211Actual
18093301.002024-02-047367Actual
6680220.002023-03-067368Budget
34254520.792025-05-067328Actual
24843245.002024-09-037315Actual
23192514.732024-07-047318Actual
5306300.002023-02-047317Budget
8862220.002023-05-077328Budget
26738297.752024-10-0373213Actual
33667437.002025-05-067363Actual
4509229.002023-02-047313Actual
34400175.232025-05-0673311Actual
3741592.002025-08-047326Actual
3575443.002023-01-047314Actual
5305270.002023-02-047317Actual
22810290.002024-07-047315Actual
3852220.002023-01-047316Budget
33845426.002025-05-067315Actual
15799158.002023-12-057316Actual
12975165.002023-09-047346Actual
2501782.002024-09-037346Actual
19975103.002024-04-057346Actual
488220.002022-10-047316Budget
31055184.812025-02-0373411Actual
9710220.002023-06-047366Budget
1835283.742024-02-0473411Actual
128546.002022-11-047373Actual
3511592.002025-06-047326Actual
13022127.002023-09-047356Actual
20303169.912024-04-0573111Actual
26236577.002024-10-037367Actual
22844351.002024-07-047365Actual
17917230.002024-02-047336Actual
7320211.002023-04-067336Actual
33787624.002025-05-067364Actual
32040473.822025-03-057368Actual
33724185.002025-05-067373Actual
12360300.002023-09-047313Budget
26863497.002024-11-037363Actual
7799201.082023-04-067368Actual
2765073.102024-11-0373511Actual
5227153.002023-02-047366Actual
10627120.002023-07-057326Budget
1528459.272023-11-0473311Actual
17943102.002024-02-047346Actual
18179284.422024-02-047328Actual
18808371.002024-03-057365Actual
14515546.002023-11-047313Actual
24751380.002024-09-037314Actual
2472383.002024-09-037373Actual
2661924.162024-10-0373112Actual
34666274.942025-05-0673113Actual
15051364.002023-11-047367Actual
37117556.002025-08-047363Actual
3248220.002022-12-057328Budget
1709300.002022-11-047336Budget
3637300.002023-01-047364Budget
6944514.002023-04-067314Actual
2514234.002022-12-057364Actual
30141183.712025-01-0373113Actual
29634861.002025-01-037317Actual
8595224.002023-05-077366Actual
9976220.002023-06-047328Budget
38890442.002025-09-047368Actual
38144346.872025-08-0473213Actual
2946472.002025-01-037326Actual
30377642.002025-02-037314Actual
16886262.002024-01-047336Actual
18058414.002024-02-047317Actual
14282102.892023-10-0473311Actual
585300.002022-10-047336Budget
6100189.002023-03-067316Actual
19097442.002024-03-057367Actual
8064546.002023-05-077314Actual

Generated 2025-11-03 05:20:36.468 UTC