[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-08-2473311Actual
26863497.002024-12-237363Actual
36730167.782025-08-2473411Actual
28894249.702025-01-2373112Actual
2560523.102024-10-2373612Actual
37082836.002025-09-237313Actual
12610400.002023-10-247364Budget
28364195.002025-01-237346Actual
30915567.762025-03-257368Actual
7143300.002023-05-267365Budget
38387486.002025-10-247364Actual
2156517.782024-06-2573612Actual
2880239.062025-01-2373511Actual
26982486.002024-12-237364Actual
23988109.002024-09-227346Actual
27073334.002024-12-237365Actual
12361272.002023-10-247313Actual
25076180.002024-10-237366Actual
2354422.042024-08-2373612Actual
1008220.002022-11-237328Budget
10176220.002023-08-247363Budget
17592414.002024-03-257363Actual
2540173.102024-10-2373311Actual
1764996.002024-03-257373Actual
12094300.002023-09-237367Budget
30563208.002025-03-257316Actual
22389102.892024-07-2373311Actual
2457557.002023-01-247314Actual
28601482.912025-01-237328Actual
7878257.002023-06-267313Actual
4977220.002023-03-267316Budget
18715251.002024-04-247364Actual
37469145.002025-09-237346Actual
5554198.052023-03-267368Actual
35726102.892025-07-2473212Actual
404485.002023-02-237356Actual
9384291.002023-07-247365Actual
17804302.002024-03-257365Actual
28748216.722025-01-2373311Actual
10302400.002023-08-247314Budget
32098302.892025-04-2473111Actual
2594260.002023-01-247315Actual
128480.002022-12-247373Budget
7691442.002023-05-267318Actual
614894.002023-04-257326Actual
7472157.002023-05-267366Actual
29286486.002025-02-227364Actual
28390112.002025-01-237356Actual
2082300.002022-12-247318Budget
689753.002023-05-267373Actual
2144022.042024-06-2573511Actual
4104216.002023-02-237366Actual
34076154.002025-06-257366Actual
5553220.002023-03-267368Budget
9247384.002023-07-247364Actual
960300.002022-11-237318Budget
267300.002022-11-237364Budget
8535148.002023-06-267356Actual
12360300.002023-10-247313Budget
1207220.002022-12-247363Budget
5121161.002023-03-267346Actual
35877366.172025-07-2473613Actual
37202585.002025-09-237314Actual
1250180.002023-10-247373Budget
11847220.002023-09-237346Budget
2241697.572024-07-2373411Actual
11750120.002023-09-237326Budget
6197254.002023-04-257336Actual
1629173.102024-01-2473411Actual
1528459.272023-12-2473311Actual
8266300.002023-06-267365Budget
15229126.292023-12-2473111Actual
4322400.002023-02-237318Budget
1864172.002022-12-247366Actual
14819152.002023-12-247316Actual
16209156.082024-01-2473111Actual
34427199.702025-06-2573411Actual
26738297.752024-11-2273213Actual
34874158.002025-07-247373Actual
13500760.002023-11-237313Actual
32298180.552025-04-2473112Actual
1460672.002023-12-247373Actual
19250.002022-11-237313Actual
4371325.332023-02-237328Actual
1729681.612024-02-2373311Actual
15880.002022-11-237373Budget
1803120.002022-12-247356Budget
23312139.062024-08-2373111Actual
16912126.002024-02-237346Actual
5366218.002023-03-267367Actual
2723893.002024-12-237356Actual
12220207.152023-09-237328Actual
2665326.292024-11-2273612Actual
1484683.002023-12-247326Actual
31147241.192025-03-2573112Actual
28070141.002025-01-237373Actual
240968.002023-01-247373Actual
5695132.002023-04-257363Actual
4976218.002023-03-267316Actual
28573738.972025-01-237318Actual
5167110.002023-03-267356Budget
5073220.002023-03-267336Budget
20774245.002024-06-257364Actual
3519584.002025-07-247356Actual
36319214.002025-08-247346Actual
1646816.722024-01-2473612Actual
8595224.002023-06-267366Actual
26057168.002024-11-227336Actual
22449120.972024-07-2373611Actual
12879120.002023-10-247326Budget
2644553.952024-11-2273211Actual
15939118.002024-01-247366Actual
23009108.002024-08-237356Actual
6021300.002023-04-257365Budget
3774300.002023-02-237365Budget
22157364.002024-07-237367Actual
19097442.002024-04-247367Actual
24137339.002024-09-227367Actual
14105496.542023-11-237318Actual
1756220.002022-12-247346Budget
10116300.002023-08-247313Budget
365281020.802025-08-247318Actual
21211779.882024-06-257318Actual
5821400.002023-04-257314Budget
1930318.842024-04-2473211Actual
33937240.002025-06-257316Actual
10828220.002023-08-247366Budget
21741355.002024-07-237314Actual
18773290.002024-04-247315Actual
17862210.002024-03-257316Actual
7473220.002023-05-267366Budget
18093301.002024-03-257367Actual
27271210.002024-12-237366Actual
11561400.002023-09-237315Budget
37443312.002025-09-237336Actual
16738386.002024-02-237315Actual
25812562.002024-11-227314Actual
1009198.052022-11-237328Actual
5226220.002023-03-267366Budget
1944362.002022-12-247317Actual
1025480.002023-08-247373Budget
29014239.852025-01-2373113Actual
15957.002022-11-237373Actual
2504374.002024-10-237356Actual
3100173.102025-03-2573211Actual
2050411.402024-05-2573112Actual
1068220.002022-11-237368Budget
2130220.002022-12-247328Budget
19894137.002024-05-257316Actual
10829171.002023-08-247366Actual
5168111.002023-03-267356Actual
7414120.002023-05-267356Budget
8064546.002023-06-267314Actual
14761226.002023-12-247365Actual
33787624.002025-06-257364Actual
5305270.002023-03-267317Actual
32240253.962025-04-2473611Actual
29669390.002025-02-227367Actual
19801429.002024-05-257315Actual
24223395.032024-09-227328Actual
2191284.422022-12-247368Actual
38144346.872025-09-2373213Actual
3900110.002023-02-237326Budget
12031400.002023-09-237317Budget
7222266.002023-05-267316Actual
37330471.002025-09-237365Actual
18270139.062024-03-2573111Actual
2033135.872024-05-2573211Actual
31796124.002025-04-247356Actual
34287366.242025-06-257368Actual
28775151.832025-01-2373411Actual
29074238.102025-01-2373613Actual
25690585.002024-11-227313Actual
965463.002023-07-247356Actual
2133197.572024-06-2573111Actual
2436963.532024-09-2273311Actual
7223300.002023-05-267316Budget
33992221.002025-06-257336Actual
8204300.002023-06-267315Budget
4756270.002023-03-267364Actual
3122300.002023-01-247367Budget
15137252.602023-12-247328Actual
1471300.002022-12-247315Budget
3917794.382025-10-2473212Actual
408300.002022-11-237365Budget
1693893.002024-02-237356Actual
1543624.162023-12-2473612Actual
913870.002023-07-247373Budget
9850202.002023-07-247367Actual
2946472.002025-02-227326Actual
37705582.912025-09-237328Actual
37797260.342025-09-2373111Actual
10769110.002023-08-247356Budget
2514234.002023-01-247364Actual
33667437.002025-06-257363Actual
2236281.612024-07-2373211Actual
166166.002022-12-247326Actual
37939302.892025-09-2373611Actual
21413100.762024-06-2573411Actual
3437360.332025-06-2573211Actual
9246300.002023-07-247364Budget
9653120.002023-07-247356Budget
128546.002022-12-247373Actual
30200366.172025-02-2273613Actual
31209409.282025-03-2573612Actual
348301.002022-11-237315Actual
2777037.992024-12-2373212Actual
17063353.002024-02-237367Actual
38856355.632025-10-247328Actual
12611364.002023-10-247364Actual
5694120.002023-04-257363Budget
17917230.002024-03-257336Actual
28693311.402025-01-2373111Actual
21775257.002024-07-237364Actual
6022345.002023-04-257365Actual
7004300.002023-05-267364Budget
1582630.002024-01-247326Actual
28283286.002025-01-237316Actual
29963260.342025-02-2273611Actual
12221120.002023-09-237328Budget
18596432.002024-04-247363Actual
28338321.002025-01-237336Actual
2980243.002023-01-247366Actual
2652300.002023-01-247365Budget
38059365.662025-09-2373612Actual
3852220.002023-02-237316Budget
16151366.242024-01-247368Actual
17121513.212024-02-237318Actual
7938161.002023-06-267363Actual
16680213.002024-02-237364Actual
2071196.002024-06-257373Actual
23636432.002024-09-227363Actual
38976151.832025-10-2473211Actual
3445469.912025-06-2573511Actual
15109585.942023-12-247318Actual
2554616.722024-10-2373112Actual
24751380.002024-10-237314Actual
29518151.002025-02-227346Actual
13082171.002023-10-247366Actual
9929514.732023-07-247318Actual
6570400.002023-04-257318Budget
32720556.002025-05-257315Actual
15854150.002024-01-247336Actual
38828793.522025-10-247318Actual
8536120.002023-06-267356Budget
22902152.002024-08-237316Actual
31383794.002025-04-247313Actual
5227153.002023-03-267366Actual
27978536.002025-01-237313Actual
28190501.002025-01-237315Actual
2730220.002023-01-247316Budget
12093236.002023-09-237367Actual
3067091.002025-03-257356Actual
37739631.402025-09-237368Actual
33879547.002025-06-257365Actual
31744208.002025-04-247336Actual

Generated 2025-12-23 12:28:23.249 UTC