[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-10-227318Budget
27684181.612024-12-2173611Actual
18681319.002024-04-227314Actual
39091242.252025-10-2273611Actual
5445400.002023-03-247318Budget
10578223.002023-08-227316Actual
2195262.002024-07-217326Actual
6101220.002023-04-237316Budget
3950182.002023-02-217336Actual
34693238.102025-06-2373213Actual
36053963.002025-08-227314Actual
8488198.002023-06-247346Actual
22810290.002024-08-217315Actual
2003345.002022-12-227367Actual
1025480.002023-08-227373Budget
2777037.992024-12-2173212Actual
801655.002023-06-247373Actual
1938445.442024-04-2273511Actual
4243300.002023-02-217367Actual
1471300.002022-12-227315Budget
28283286.002025-01-217316Actual
1392312.002022-12-227364Actual
12221120.002023-09-217328Budget
34226692.002025-06-237318Actual
2981220.002023-01-227366Budget
12423173.002023-10-227363Actual
1393300.002022-12-227364Budget
20091457.002024-05-237317Actual
245426.082024-09-2073212Actual
2542864.592024-10-2173411Actual
4835300.002023-03-247315Budget
38445456.002025-10-227315Actual
37202585.002025-09-217314Actual
23134455.002024-08-217367Actual
34044132.002025-06-237356Actual
36238263.002025-08-227316Actual
3626562.002025-08-227326Actual
1430975.232023-11-2173411Actual
17149245.032024-02-217328Actual
1333572.002022-12-227314Actual
15854150.002024-01-227336Actual
2035851.822024-05-2373311Actual
2130220.002022-12-227328Budget
31383794.002025-04-227313Actual
2298382.002024-08-217346Actual
11482400.002023-09-217364Budget
35378896.552025-07-227318Actual
35320473.002025-07-227367Actual
7366237.002023-05-247346Actual
34817546.002025-07-227363Actual
33222422.042025-05-2373111Actual
32040473.822025-04-227368Actual
1685862.002024-02-217326Actual
35726102.892025-07-2273212Actual
13656304.002023-11-217364Actual
4569120.002023-03-247363Budget
36556449.572025-08-227328Actual
20245461.702024-05-237368Actual
31028200.762025-03-2373311Actual
16912126.002024-02-217346Actual
17943102.002024-03-237346Actual
11295166.002023-09-217363Actual
2041250.762024-05-2373511Actual
30412591.002025-03-237364Actual
8536120.002023-06-247356Budget
25168386.002024-10-217367Actual
2827300.002023-01-227336Budget
19681208.002024-05-237373Actual
4183300.002023-02-217317Budget
20184690.492024-05-237318Actual
16031429.002024-01-227367Actual
1732378.422024-02-2173411Actual
35228210.002025-07-227366Actual
1943400.002022-12-227317Budget
12281220.002023-09-217368Budget
14167355.632023-11-217368Actual
1750028.422024-02-2173612Actual
9850202.002023-07-227367Actual
9061120.002023-07-227363Budget
2095150.002024-06-237326Actual
35088162.002025-07-227316Actual
11421529.002023-09-217314Actual
8674332.002023-06-247317Actual
4323442.002023-02-217318Actual
14726332.002023-12-227315Actual
1383855.002023-11-217326Actual
3675769.912025-08-2273511Actual
3901118.002023-02-217326Actual
38645116.002025-10-227356Actual
34608310.342025-06-2373612Actual
28515443.002025-01-217367Actual
1764996.002024-03-237373Actual
31209409.282025-03-2373612Actual
19005142.002024-04-227366Actual
22157364.002024-07-217367Actual
24785229.002024-10-217364Actual
19155714.732024-04-227318Actual
6350220.002023-04-237366Budget
2004300.002022-12-227367Budget
15706324.002024-01-227315Actual
33724185.002025-06-237373Actual
9928300.002023-07-227318Budget
9560220.002023-07-227336Budget
37739631.402025-09-217368Actual
2354422.042024-08-2173612Actual
34345410.342025-06-2373111Actual
28836245.442025-01-2173611Actual
1540314.592023-12-2273112Actual
13892131.002023-11-217346Actual
31326366.172025-03-2373613Actual
6100189.002023-04-237316Actual
2652615.652024-11-2073511Actual
6618252.602023-04-237328Actual
15051364.002023-12-227367Actual
6818120.002023-05-247363Budget
28423209.002025-01-217366Actual
13500760.002023-11-217313Actual
36345116.002025-08-227356Actual
1149286.002022-12-227313Actual
10675300.002023-08-227336Budget
17804302.002024-03-237365Actual
33667437.002025-06-237363Actual
37443312.002025-09-217336Actual
29437182.002025-02-207316Actual
19062414.002024-04-227317Actual
1641017.782024-01-2273112Actual
38856355.632025-10-227328Actual
37797260.342025-09-2173111Actual
17769263.002024-03-237315Actual
19217257.152024-04-227368Actual
913870.002023-07-227373Budget
13083220.002023-10-227366Budget
6944514.002023-05-247314Actual
32953202.002025-05-237366Actual
22006157.002024-07-217346Actual
7472157.002023-05-247366Actual
12422220.002023-10-227363Budget
225078.212024-07-2173112Actual
2038569.912024-05-2373411Actual
15939118.002024-01-227366Actual
15799158.002024-01-227316Actual
30021222.042025-02-2073112Actual
38593248.002025-10-227336Actual
3171674.002025-04-227326Actual
1068220.002022-11-217368Budget
21656364.002024-07-217363Actual
12928237.002023-10-227336Actual
21239335.942024-06-237328Actual
13918102.002023-11-217356Actual
37619452.002025-09-217367Actual
78151.002022-11-217363Actual
23220292.002024-08-217328Actual
3122300.002023-01-227367Budget
1850432.672024-03-2373612Actual
1484683.002023-12-227326Actual
3445469.912025-06-2373511Actual
16209156.082024-01-2273111Actual
29544102.002025-02-207356Actual
10828220.002023-08-227366Budget
174428.212024-02-2173112Actual
29166450.002025-02-207363Actual
14819152.002023-12-227316Actual
36470490.002025-08-227367Actual
25725405.002024-11-207363Actual
11750120.002023-09-217326Budget
3802553.952025-09-2173212Actual
36378137.002025-08-227366Actual
12173300.002023-09-217318Budget
11952218.002023-09-217366Actual
3342439.062025-05-2373212Actual
2828313.002023-01-227336Actual
1829823.102024-03-2373211Actual
8441245.002023-06-247336Actual
4429246.542023-02-217368Actual
24314122.042024-09-2073111Actual
11156220.002023-08-227368Budget
11095220.782023-08-227328Actual
2439683.742024-09-2073411Actual
9246300.002023-07-227364Budget
10908400.002023-08-227317Budget
1930318.842024-04-2273211Actual
32720556.002025-05-237315Actual
7690300.002023-05-247318Budget
18596432.002024-04-227363Actual
31503815.002025-04-227314Actual
4509229.002023-03-247313Actual
2131292.002022-12-227328Actual
3387203.002023-02-217313Actual
1756220.002022-12-227346Budget
22065197.002024-07-217366Actual
9186357.002023-07-227314Actual
27040556.002024-12-217315Actual
21061127.002024-06-237366Actual
12282220.782023-09-217368Actual
30563208.002025-03-237316Actual
79220.002022-11-217363Budget
18093301.002024-03-237367Actual
1710190.002022-12-227336Actual
8815300.002023-06-247318Budget
22276220.782024-07-217368Actual
207486.002022-11-217314Actual
15880.002022-11-217373Budget
25907369.002024-11-207315Actual
13866158.002023-11-217336Actual
11234304.002023-09-217313Actual
9060161.002023-07-227363Actual
25076180.002024-10-217366Actual
30377642.002025-03-237314Actual
1528459.272023-12-2273311Actual
13535443.002023-11-217363Actual
27978536.002025-01-217313Actual
502576.002023-03-247326Actual
1332500.002022-12-227314Budget
32507819.002025-05-237313Actual
34488293.322025-06-2373611Actual
2880239.062025-01-2173511Actual
22215620.792024-07-217318Actual
33250173.102025-05-2373211Actual
26920185.002024-12-217373Actual
3917794.382025-10-2273212Actual
26201780.002024-11-207317Actual
1623724.162024-01-2273211Actual
17241100.762024-02-2173111Actual
23099468.002024-08-217317Actual
22717395.002024-08-217314Actual
2496330.002024-10-217326Actual
1137343.002023-09-217373Actual
33543338.102025-05-2373213Actual
6197254.002023-04-237336Actual
23756254.002024-09-207364Actual
9977305.632023-07-227328Actual
30349161.002025-03-237373Actual
33304113.532025-05-2373411Actual
6022345.002023-04-237365Actual
1847116.722024-03-2373112Actual
21867210.002024-07-217365Actual
3201520.792023-01-227318Actual
29014239.852025-01-2173113Actual
38678221.002025-10-227366Actual
11751125.002023-09-217326Actual
14045444.002023-11-217367Actual
2339497.572024-08-2173411Actual
7800120.002023-05-247368Budget
13594166.002023-11-217373Actual
24256343.512024-09-207368Actual
23009108.002024-08-217356Actual
6945500.002023-05-247314Budget
21118455.002024-06-237317Actual
180483.002022-12-227356Actual
266263.002022-11-217364Actual
9790455.002023-07-227317Actual
30703187.002025-03-237366Actual
7143300.002023-05-247365Budget
27742282.682024-12-2173112Actual
12548429.002023-10-227314Actual
11623300.002023-09-217365Budget

Generated 2025-12-21 22:39:49.963 UTC