[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-08-047328Actual
3511592.002025-06-047326Actual
14874234.002023-11-047336Actual
13535443.002023-10-047363Actual
1726956.082024-01-0473211Actual
19097442.002024-03-057367Actual
23134455.002024-07-047367Actual
2033135.872024-04-0573211Actual
18151443.512024-02-047318Actual
3901118.002023-01-047326Actual
12172395.032023-08-047318Actual
2195262.002024-06-037326Actual
10441416.002023-07-057315Actual
27596213.532024-11-0373311Actual
9790455.002023-06-047317Actual
8393120.002023-05-077326Budget
801770.002023-05-077373Budget
1710190.002022-11-047336Actual
15854150.002023-12-057336Actual
28956300.762024-12-0473612Actual
2083457.152022-11-047318Actual
3519584.002025-06-047356Actual
33752655.002025-05-067314Actual
29223158.002025-01-037373Actual
21925162.002024-06-037316Actual
1009198.052022-10-047328Actual
34608310.342025-05-0673612Actual
33222422.042025-04-0573111Actual
2004300.002022-11-047367Budget
2236281.612024-06-0373211Actual
961535.942022-10-047318Actual
913870.002023-06-047373Budget
27212160.002024-11-037346Actual
29847311.402025-01-0373111Actual
12549400.002023-09-047314Budget
739220.002022-10-047366Budget
13918102.002023-10-047356Actual
36435817.002025-07-057317Actual
240968.002022-12-057373Actual
32507819.002025-04-057313Actual
23962162.002024-08-037336Actual
29437182.002025-01-037316Actual
2147494.382024-05-0673611Actual
23814298.002024-08-037315Actual
7551400.002023-04-067317Budget
22689150.002024-07-047373Actual
28098741.002024-12-047314Actual
23849236.002024-08-037365Actual
12221120.002023-08-047328Budget
1631827.362023-12-0573511Actual
2171391.002024-06-037373Actual
37388203.002025-08-047316Actual
12361272.002023-09-047313Actual
20739367.002024-05-067314Actual
15051364.002023-11-047367Actual
38770386.002025-09-047367Actual
2369396.002024-08-037373Actual
12220207.152023-08-047328Actual
29544102.002025-01-037356Actual
5120220.002023-02-047346Budget
1613196.002022-11-047316Actual
21061127.002024-05-067366Actual
9789400.002023-06-047317Budget
32894180.002025-04-057346Actual
33543338.102025-04-0573213Actual
25942400.002024-10-037365Actual
819400.002022-10-047317Budget
2661924.162024-10-0373112Actual
2000168.002024-04-057356Actual
19417129.482024-03-0573611Actual
128546.002022-11-047373Actual
8673400.002023-05-077317Budget
22006157.002024-06-037346Actual
5821400.002023-03-067314Budget
33164425.332025-04-057368Actual
5305270.002023-02-047317Actual
1528459.272023-11-0473311Actual
29492240.002025-01-037336Actual
5306300.002023-02-047317Budget
11847220.002023-08-047346Budget
25488114.592024-09-0373611Actual
21005144.002024-05-067346Actual
965463.002023-06-047356Actual
4183300.002023-01-047317Budget
9061120.002023-06-047363Budget
4430220.002023-01-047368Budget
12927300.002023-09-047336Budget
35143293.002025-06-047336Actual
34287366.242025-05-067368Actual
31538414.002025-03-057364Actual
32098302.892025-03-0573111Actual
35580178.422025-06-0473411Actual
17384129.482024-01-0473611Actual
4897300.002023-02-047365Budget
741381.002023-04-067356Actual
37330471.002025-08-047365Actual
7144354.002023-04-067365Actual
31829171.002025-03-057366Actual
37939302.892025-08-0473611Actual
1660100.002022-11-047326Budget
32006399.572025-03-057328Actual
2831066.002024-12-047326Actual
25133499.002024-09-037317Actual
36908315.662025-07-0573612Actual
27541350.772024-11-0373111Actual
22243355.632024-06-037328Actual
18270139.062024-02-0473111Actual
10769110.002023-07-057356Budget
28225471.002024-12-047365Actual
1788955.002024-02-047326Actual
39211388.002025-09-0473612Actual
24936152.002024-09-037316Actual
31147241.192025-02-0373112Actual
10908400.002023-07-057317Budget
489169.002022-10-047316Actual
3996220.002023-01-047346Budget
21741355.002024-06-037314Actual
30795421.002025-02-037367Actual
33879547.002025-05-067365Actual
27421937.462024-11-037318Actual
13302514.732023-09-047318Actual
3949220.002023-01-047336Budget
7738220.002023-04-067328Budget
18179284.422024-02-047328Actual
11420400.002023-08-047314Budget
3782553.952025-08-0473211Actual
37797260.342025-08-0473111Actual
2457557.002022-12-057314Actual
33937240.002025-05-067316Actual
9711148.002023-06-047366Actual
2594260.002022-12-057315Actual
9001300.002023-06-047313Budget
31175111.402025-02-0373212Actual
8064546.002023-05-077314Actual
2144022.042024-05-0673511Actual
3059400.002022-12-057317Budget
6944514.002023-04-067314Actual
28515443.002024-12-047367Actual
12751300.002023-09-047365Budget
38267482.002025-09-047363Actual
9510120.002023-06-047326Budget
23756254.002024-08-037364Actual
13022127.002023-09-047356Actual
37443312.002025-08-047336Actual
31796124.002025-03-057356Actual
7083273.002023-04-067315Actual
8594220.002023-05-077366Budget
37495128.002025-08-047356Actual
1646816.722023-12-0573612Actual
32755593.002025-04-057365Actual
18808371.002024-03-057365Actual
36993310.032025-07-0573213Actual
6758300.002023-04-067313Budget
24314122.042024-08-0373111Actual
8536120.002023-05-077356Budget
29902181.612025-01-0373311Actual
19005142.002024-03-057366Actual
19801429.002024-04-057315Actual
34168514.002025-05-067367Actual
14515546.002023-11-047313Actual
3687549.702025-07-0573212Actual
17183296.542024-01-047368Actual
34226692.002025-05-067318Actual
1137343.002023-08-047373Actual
27861183.712024-11-0373113Actual
5959353.002023-03-067315Actual
2644553.952024-10-0373211Actual
14726332.002023-11-047315Actual
206500.002022-10-047314Budget
30292355.002025-02-037363Actual
27363473.002024-11-037367Actual
10442400.002023-07-057315Budget
1189363.002023-08-047356Actual
6759338.002023-04-067313Actual
8863220.782023-05-077328Actual
2053111.402024-04-0573212Actual
3905741.192025-09-0473511Actual
4244300.002023-01-047367Budget
17557603.002024-02-047313Actual
38538266.002025-09-047316Actual
9606139.002023-06-047346Actual
37025366.172025-07-0573613Actual
586281.002022-10-047336Actual
8489220.002023-05-077346Budget
502576.002023-02-047326Actual
25076180.002024-09-037366Actual
19624486.002024-04-057363Actual
1287876.002023-09-047326Actual
24103436.002024-08-037317Actual
6945500.002023-04-067314Budget
23454133.742024-07-0473611Actual
78151.002022-10-047363Actual
27483296.542024-11-037368Actual
1440016.722023-10-0473112Actual
820432.002022-10-047317Actual
13811191.002023-10-047316Actual
1430975.232023-10-0473411Actual
20979209.002024-05-067336Actual
4836332.002023-02-047315Actual
7799201.082023-04-067368Actual
9186357.002023-06-047314Actual
2649990.122024-10-0373411Actual
19183390.482024-03-057328Actual
2652615.652024-10-0373511Actual
35228210.002025-06-047366Actual
37295702.002025-08-047315Actual
6244220.002023-03-067346Budget
33845426.002025-05-067315Actual
29789496.542025-01-037368Actual
407336.002022-10-047365Actual
22752205.002024-07-047364Actual
404485.002023-01-047356Actual
9060161.002023-06-047363Actual
31596702.002025-03-057315Actual
22902152.002024-07-047316Actual
4695483.002023-02-047314Actual
3790640.122025-08-0473511Actual
36145649.002025-07-057315Actual
5694120.002023-03-067363Budget
36676167.782025-07-0573211Actual
35877366.172025-06-0473613Actual
26920185.002024-11-037373Actual
38828793.522025-09-047318Actual
1612220.002022-11-047316Budget
4508220.002023-02-047313Budget
8595224.002023-05-077366Actual
2095150.002024-05-067326Actual
27623206.082024-11-0373411Actual
15585128.002023-12-057373Actual
17804302.002024-02-047365Actual
1897357.002024-03-057356Actual
36789260.342025-07-0573611Actual
29014239.852024-12-0473113Actual
10626101.002023-07-057326Actual
1729681.612024-01-0473311Actual
34817546.002025-06-047363Actual
32662483.002025-04-057364Actual
31920514.002025-03-057367Actual
14761226.002023-11-047365Actual
23907234.002024-08-037316Actual
11047585.942023-07-057318Actual
25907369.002024-10-037315Actual
10829171.002023-07-057366Actual
15799158.002023-12-057316Actual
26296828.372024-10-037318Actual
9710220.002023-06-047366Budget
31978910.192025-03-057318Actual
32813225.002025-04-057316Actual

Generated 2025-11-03 11:30:03.036 UTC