[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-10-2373611Actual
8203353.002023-06-257315Actual
30168310.032025-02-2173213Actual
1660100.002022-12-237326Budget
13535443.002023-11-227363Actual
8488198.002023-06-257346Actual
37117556.002025-09-227363Actual
31267132.832025-03-2473113Actual
22902152.002024-08-227316Actual
614894.002023-04-247326Actual
27073334.002024-12-227365Actual
7939120.002023-06-257363Budget
11703270.002023-09-227316Actual
33458343.322025-05-2473612Actual
15906127.002024-01-237356Actual
19949168.002024-05-247336Actual
31475146.002025-04-237373Actual
10626101.002023-08-237326Actual
10363400.002023-08-237364Budget
3200300.002023-01-237318Budget
11482400.002023-09-227364Budget
37237608.002025-09-227364Actual
29755399.572025-02-217328Actual
39030260.342025-10-2373411Actual
1788955.002024-03-247326Actual
1332500.002022-12-237314Budget
3773301.002023-02-227365Actual
2133197.572024-06-2473111Actual
24137339.002024-09-217367Actual
37939302.892025-09-2273611Actual
26002117.002024-11-217316Actual
38232579.002025-10-237313Actual
29074238.102025-01-2273613Actual
633157.002022-11-227346Actual
33632778.002025-06-247313Actual
2515300.002023-01-237364Budget
2504374.002024-10-227356Actual
28225471.002025-01-227365Actual
7691442.002023-05-257318Actual
10116300.002023-08-237313Budget
31209409.282025-03-2473612Actual
33992221.002025-06-247336Actual
22597643.002024-08-227313Actual
15939118.002024-01-237366Actual
1025562.002023-08-237373Actual
19836234.002024-05-247365Actual
1837925.232024-03-2473511Actual
9247384.002023-07-237364Actual
1829823.102024-03-2473211Actual
6292110.002023-04-247356Budget
32507819.002025-05-247313Actual
22243355.632024-07-227328Actual
36180373.002025-08-237365Actual
14045444.002023-11-227367Actual
9462274.002023-07-237316Actual
27684181.612024-12-2273611Actual
14549471.002023-12-237363Actual
32126116.722025-04-2373211Actual
18001158.002024-03-247366Actual
37495128.002025-09-227356Actual
4976218.002023-03-257316Actual
11799300.002023-09-227336Budget
5024110.002023-03-257326Budget
17769263.002024-03-247315Actual
15229126.292023-12-2373111Actual
11952218.002023-09-227366Actual
14282102.892023-11-2273311Actual
11047585.942023-08-237318Actual
35285520.002025-07-237317Actual
12172395.032023-09-227318Actual
30618188.002025-03-247336Actual
2003345.002022-12-237367Actual
1392312.002022-12-237364Actual
407336.002022-11-227365Actual
37879167.782025-09-2273411Actual
12975165.002023-10-237346Actual
11295166.002023-09-227363Actual
36145649.002025-08-237315Actual
21775257.002024-07-227364Actual
33396149.702025-05-2473112Actual
1631827.362024-01-2373511Actual
27328640.002024-12-227317Actual
35968456.002025-08-237363Actual
15137252.602023-12-237328Actual
6350220.002023-04-247366Budget
2456500.002023-01-237314Budget
9653120.002023-07-237356Budget
9606139.002023-07-237346Actual
23042152.002024-08-227366Actual
3997152.002023-02-227346Actual
2103198.002024-06-247356Actual
27888424.072024-12-2273213Actual
7414120.002023-05-257356Budget
30377642.002025-03-247314Actual
3121282.002023-01-237367Actual
15345108.212023-12-2373611Actual
2602943.002024-11-217326Actual
3386220.002023-02-227313Budget
266263.002022-11-227364Actual
30703187.002025-03-247366Actual
3950182.002023-02-227336Actual
6492354.002023-04-247367Actual
11235300.002023-09-227313Budget
4646110.002023-03-257373Budget
11046300.002023-08-237318Budget
28190501.002025-01-227315Actual
19275122.042024-04-2373111Actual
33575397.752025-05-2473613Actual
5695132.002023-04-247363Actual
3171674.002025-04-237326Actual
13162405.002023-10-237317Actual
3575443.002023-02-227314Actual
7472157.002023-05-257366Actual
39296422.312025-10-2373213Actual
29041520.562025-01-2273213Actual
3790640.122025-09-2273511Actual
3917794.382025-10-2373212Actual
2236281.612024-07-2273211Actual
8863220.782023-06-257328Actual
9790455.002023-07-237317Actual
348301.002022-11-227315Actual
38856355.632025-10-237328Actual
2071196.002024-06-247373Actual
28364195.002025-01-227346Actual
24751380.002024-10-227314Actual
1612220.002022-12-237316Budget
35580178.422025-07-2373411Actual
502576.002023-03-257326Actual
30505450.002025-03-247365Actual
24843245.002024-10-227315Actual
20739367.002024-06-247314Actual
6945500.002023-05-257314Budget
10675300.002023-08-237336Budget
2442324.162024-09-2173511Actual
2661924.162024-11-2173112Actual
10177141.002023-08-237363Actual
35817146.872025-07-2373113Actual
30257686.002025-03-247313Actual
404485.002023-02-227356Actual
951194.002023-07-237326Actual
14515546.002023-12-237313Actual
36435817.002025-08-237317Actual
5120220.002023-03-257346Budget
2436963.532024-09-2173311Actual
22065197.002024-07-227366Actual
1540314.592023-12-2373112Actual
17241100.762024-02-2273111Actual
20245461.702024-05-247368Actual
489169.002022-11-227316Actual
2334063.532024-08-2273211Actual
5305270.002023-03-257317Actual
2331220.002023-01-237363Budget
38735520.002025-10-237317Actual
19155714.732024-04-237318Actual
28423209.002025-01-227366Actual
35934778.002025-08-237313Actual
1729681.612024-02-2273311Actual
14726332.002023-12-237315Actual
9710220.002023-07-237366Budget
8064546.002023-06-257314Actual
15880.002022-11-227373Budget
12220207.152023-09-227328Actual
1757237.002022-12-237346Actual
12282220.782023-09-227368Actual
7938161.002023-06-257363Actual
577286.002023-04-247373Actual
25168386.002024-10-227367Actual
1434273.102023-11-2273611Actual
2451520.972024-09-2173112Actual
16971137.002024-02-227366Actual
29634861.002025-02-217317Actual
34287366.242025-06-247368Actual
16031429.002024-01-237367Actual
30292355.002025-03-247363Actual
28635523.822025-01-227368Actual
18596432.002024-04-237363Actual
38678221.002025-10-237366Actual
27861183.712024-12-2273113Actual
4323442.002023-02-227318Actual
6818120.002023-05-257363Budget
13951142.002023-11-227366Actual
4977220.002023-03-257316Budget
4244300.002023-02-227367Budget
31744208.002025-04-237336Actual
16912126.002024-02-227346Actual
16617161.002024-02-227373Actual
12611364.002023-10-237364Actual
35228210.002025-07-237366Actual
3832498.002025-10-237373Actual
23220292.002024-08-227328Actual
21622509.002024-07-227313Actual
29286486.002025-02-217364Actual
1460672.002023-12-237373Actual
26357523.822024-11-217368Actual
35726102.892025-07-2373212Actual
166166.002022-12-237326Actual
34254520.792025-06-247328Actual
22389102.892024-07-2273311Actual
13303300.002023-10-237318Budget
13811191.002023-11-227316Actual
21153416.002024-06-247367Actual
180483.002022-12-237356Actual
26296828.372024-11-217318Actual
12281220.002023-09-227368Budget
24223395.032024-09-217328Actual
23721380.002024-09-217314Actual
15016592.002023-12-237317Actual
37330471.002025-09-227365Actual
31503815.002025-04-237314Actual
7084300.002023-05-257315Budget
3852220.002023-02-227316Budget
19975103.002024-05-247346Actual
10627120.002023-08-237326Budget
4243300.002023-02-227367Actual
2342125.232024-08-2273511Actual
24666377.002024-10-227363Actual
7366237.002023-05-257346Actual
2649990.122024-11-2173411Actual
25288296.542024-10-227368Actual
2044694.382024-05-2473611Actual
21867210.002024-07-227365Actual
2730220.002023-01-237316Budget
17557603.002024-03-247313Actual
536100.002022-11-227326Budget
25133499.002024-10-227317Actual
29669390.002025-02-217367Actual
25847307.002024-11-217364Actual
19590760.002024-05-247313Actual
32098302.892025-04-2373111Actual
30412591.002025-03-247364Actual
35844366.172025-07-2373213Actual
34488293.322025-06-2473611Actual
9383300.002023-07-237365Budget
1841386.932024-03-2473611Actual
14227108.212023-11-2273111Actual
9560220.002023-07-237336Budget
8124300.002023-06-257364Budget
38117260.912025-09-2273113Actual
1077088.002023-08-237356Actual
2241697.572024-07-2273411Actual
820432.002022-11-227317Actual
1693893.002024-02-227356Actual
28836245.442025-01-2273611Actual
16831216.002024-02-227316Actual
17063353.002024-02-227367Actual
2946472.002025-02-217326Actual
16117395.032024-01-237328Actual
3802553.952025-09-2273212Actual
1710190.002022-12-237336Actual
1430975.232023-11-2273411Actual

Generated 2025-12-22 05:56:30.288 UTC