[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17121513.212024-02-237318Actual
29789496.542025-02-227368Actual
2874220.002023-01-247346Budget
33130399.572025-05-257328Actual
21239335.942024-06-257328Actual
38352617.002025-10-247314Actual
32627741.002025-05-257314Actual
21867210.002024-07-237365Actual
2715875.002024-12-237326Actual
4043110.002023-02-237356Budget
347300.002022-11-237315Budget
31744208.002025-04-247336Actual
30083291.192025-02-2273612Actual
24843245.002024-10-237315Actual
2827300.002023-01-247336Budget
2130220.002022-12-247328Budget
8065500.002023-06-267314Budget
1889374.002024-04-247326Actual
536100.002022-11-237326Budget
6350220.002023-04-257366Budget
9653120.002023-07-247356Budget
36053963.002025-08-247314Actual
38175369.682025-09-2373613Actual
35440395.032025-07-247368Actual
29223158.002025-02-227373Actual
11562322.002023-09-237315Actual
26142125.002024-11-227366Actual
18300.002022-11-237313Budget
34693238.102025-06-2573213Actual
29074238.102025-01-2373613Actual
30915567.762025-03-257368Actual
16089655.642024-01-247318Actual
34287366.242025-06-257368Actual
4509229.002023-03-267313Actual
6679292.002023-04-257368Actual
12093236.002023-09-237367Actual
20126301.002024-05-257367Actual
24223395.032024-09-227328Actual
30973262.472025-03-2573111Actual
28894249.702025-01-2373112Actual
3396450.002025-06-257326Actual
10303386.002023-08-247314Actual
25725405.002024-11-227363Actual
1189363.002023-09-237356Actual
1847116.722024-03-2573112Actual
38976151.832025-10-2473211Actual
28390112.002025-01-237356Actual
23192514.732024-08-237318Actual
1206203.002022-12-247363Actual
4322400.002023-02-237318Budget
25847307.002024-11-227364Actual
25690585.002024-11-227313Actual
1531197.572023-12-2473411Actual
38232579.002025-10-247313Actual
10499364.002023-08-247365Actual
10116300.002023-08-247313Budget
11561400.002023-09-237315Budget
30021222.042025-02-2273112Actual
14819152.002023-12-247316Actual
16886262.002024-02-237336Actual
13892131.002023-11-237346Actual
13224300.002023-10-247367Budget
23721380.002024-09-227314Actual
36319214.002025-08-247346Actual
10117236.002023-08-247313Actual
11751125.002023-09-237326Actual
33752655.002025-06-257314Actual
35844366.172025-07-2473213Actual
35285520.002025-07-247317Actual
32153146.512025-04-2473311Actual
37174137.002025-09-237373Actual
31596702.002025-04-247315Actual
13350120.002023-10-247328Budget
3950182.002023-02-237336Actual
29437182.002025-02-227316Actual
33543338.102025-05-2573213Actual
5168111.002023-03-267356Actual
12031400.002023-09-237317Budget
16117395.032024-01-247328Actual
38770386.002025-10-247367Actual
31418355.002025-04-247363Actual
11846167.002023-09-237346Actual
15854150.002024-01-247336Actual
2545545.442024-10-2373511Actual
38593248.002025-10-247336Actual
15137252.602023-12-247328Actual
19681208.002024-05-257373Actual
10579220.002023-08-247316Budget
37939302.892025-09-2373611Actual
2610972.002024-11-227356Actual
4429246.542023-02-237368Actual
19183390.482024-04-247328Actual
24631702.002024-10-237313Actual
31770139.002025-04-247346Actual
18001158.002024-03-257366Actual
10442400.002023-08-247315Budget
8595224.002023-06-267366Actual
6022345.002023-04-257365Actual
629198.002023-04-257356Actual
27742282.682024-12-2373112Actual
2153220.972024-06-2573112Actual
2946472.002025-02-227326Actual
30760604.002025-03-257317Actual
24785229.002024-10-237364Actual
2980243.002023-01-247366Actual
10829171.002023-08-247366Actual
2880239.062025-01-2373511Actual
7799201.082023-05-267368Actual
9247384.002023-07-247364Actual
31028200.762025-03-2573311Actual
7691442.002023-05-267318Actual
7083273.002023-05-267315Actual
5024110.002023-03-267326Budget
14668235.002023-12-247364Actual
7414120.002023-05-267356Budget
5074213.002023-03-267336Actual
34044132.002025-06-257356Actual
27569113.532024-12-2373211Actual
12282220.782023-09-237368Actual
1472362.002022-12-247315Actual
37739631.402025-09-237368Actual
1935766.722024-04-2473411Actual
7551400.002023-05-267317Budget
4244300.002023-02-237367Budget
2922108.002023-01-247356Actual
5226220.002023-03-267366Budget
15171335.942023-12-247368Actual
38619130.002025-10-247346Actual
10828220.002023-08-247366Budget
8735300.002023-06-267367Budget
15939118.002024-01-247366Actual
14515546.002023-12-247313Actual
10362234.002023-08-247364Actual
819400.002022-11-237317Budget
9510120.002023-07-247326Budget
26002117.002024-11-227316Actual
27363473.002024-12-237367Actual
4183300.002023-02-237317Budget
3060429.002023-01-247317Actual
38387486.002025-10-247364Actual
267300.002022-11-237364Budget
31829171.002025-04-247366Actual
22632416.002024-08-237363Actual
1629173.102024-01-2473411Actual
1425528.422023-11-2373211Actual
27328640.002024-12-237317Actual
3716336.002023-02-237315Actual
6430300.002023-04-257317Budget
9000222.002023-07-247313Actual
32868240.002025-05-257336Actual
2393439.002024-09-227326Actual
38890442.002025-10-247368Actual
14133316.242023-11-237328Actual
19275122.042024-04-2473111Actual
7939120.002023-06-267363Budget
36993310.032025-08-2473213Actual
3387203.002023-02-237313Actual
1528459.272023-12-2473311Actual
2651291.002023-01-247365Actual
8204300.002023-06-267315Budget
1756220.002022-12-247346Budget
7143300.002023-05-267365Budget
17183296.542024-02-237368Actual
19709431.002024-05-257314Actual
17677428.002024-03-257314Actual
13500760.002023-11-237313Actual
2554616.722024-10-2373112Actual
2442324.162024-09-2273511Actual
20619721.002024-06-257313Actual
632220.002022-11-237346Budget
7144354.002023-05-267365Actual
22902152.002024-08-237316Actual
16971137.002024-02-237366Actual
31175111.402025-03-2573212Actual
10968300.002023-08-247367Budget
33879547.002025-06-257365Actual
23454133.742024-08-2373611Actual
7612300.002023-05-267367Budget
24936152.002024-10-237316Actual
35320473.002025-07-247367Actual
37025366.172025-08-2473613Actual
37117556.002025-09-237363Actual
404485.002023-02-237356Actual
30200366.172025-02-2273613Actual
39003160.342025-10-2473311Actual
78151.002022-11-237363Actual
15741219.002024-01-247365Actual
17769263.002024-03-257315Actual
4508220.002023-03-267313Budget
3448161.002023-02-237363Actual
2981220.002023-01-247366Budget
27421937.462024-12-237318Actual
1709300.002022-12-247336Budget
4646110.002023-03-267373Budget
10176220.002023-08-247363Budget
1796978.002024-03-257356Actual
2831066.002025-01-237326Actual
3853251.002023-02-237316Actual
2496330.002024-10-237326Actual
2203263.002024-07-237356Actual
22752205.002024-08-237364Actual
28283286.002025-01-237316Actual
5305270.002023-03-267317Actual
13751288.002023-11-237365Actual
36293281.002025-08-247336Actual
206500.002022-11-237314Budget
24103436.002024-09-227317Actual
5553220.002023-03-267368Budget
3201520.792023-01-247318Actual
9061120.002023-07-247363Budget
18212366.242024-03-257368Actual
6680220.002023-04-257368Budget
31631532.002025-04-247365Actual
8265300.002023-06-267365Actual
34574111.402025-06-2573212Actual
8535148.002023-06-267356Actual
36648389.062025-08-2473111Actual
1008220.002022-11-237328Budget
25488114.592024-10-2373611Actual
34546277.362025-06-2573112Actual
12548429.002023-10-247314Actual
8862220.002023-06-267328Budget
9607220.002023-07-247346Budget
38480395.002025-10-247365Actual
33845426.002025-06-257315Actual
13083220.002023-10-247366Budget
1009198.052022-11-237328Actual
20924181.002024-06-257316Actual
2439683.742024-09-2273411Actual
36556449.572025-08-247328Actual
8393120.002023-06-267326Budget
20091457.002024-05-257317Actual
960300.002022-11-237318Budget
3852220.002023-02-237316Budget
738201.002022-11-237366Actual
2828313.002023-01-247336Actual
801770.002023-06-267373Budget
12221120.002023-09-237328Budget
3059400.002023-01-247317Budget
30795421.002025-03-257367Actual
689753.002023-05-267373Actual
19417129.482024-04-2473611Actual
29669390.002025-02-227367Actual
26296828.372024-11-227318Actual
2035851.822024-05-2573311Actual
6244220.002023-04-257346Budget
31383794.002025-04-247313Actual
1641017.782024-01-2473112Actual
14105496.542023-11-237318Actual
21622509.002024-07-237313Actual
2594260.002023-01-247315Actual
32507819.002025-05-257313Actual
12611364.002023-10-247364Actual
10722220.002023-08-247346Budget
4897300.002023-03-267365Budget
31267132.832025-03-2573113Actual

Generated 2025-12-23 12:37:25.050 UTC