[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002025-02-207336Actual
38445456.002025-10-227315Actual
33102910.192025-05-237318Actual
23601707.002024-09-207313Actual
1693893.002024-02-217356Actual
17677428.002024-03-237314Actual
28775151.832025-01-2173411Actual
12173300.002023-09-217318Budget
24666377.002024-10-217363Actual
33575397.752025-05-2373613Actual
8265300.002023-06-247365Actual
26771329.332024-11-2073613Actual
6198220.002023-04-237336Budget
12032270.002023-09-217317Actual
34666274.942025-06-2373113Actual
8535148.002023-06-247356Actual
16738386.002024-02-217315Actual
7143300.002023-05-247365Budget
913870.002023-07-227373Budget
16560390.002024-02-217363Actual
174428.212024-02-2173112Actual
1531197.572023-12-2273411Actual
28423209.002025-01-217366Actual
13656304.002023-11-217364Actual
33787624.002025-06-237364Actual
34018175.002025-06-237346Actual
27271210.002024-12-217366Actual
585300.002022-11-217336Budget
7144354.002023-05-247365Actual
17769263.002024-03-237315Actual
33516192.482025-05-2373113Actual
7551400.002023-05-247317Budget
11482400.002023-09-217364Budget
7879300.002023-06-247313Budget
2880239.062025-01-2173511Actual
1864172.002022-12-227366Actual
166166.002022-12-227326Actual
18212366.242024-03-237368Actual
11751125.002023-09-217326Actual
1543624.162023-12-2273612Actual
19681208.002024-05-237373Actual
2831066.002025-01-217326Actual
1490085.002023-12-227346Actual
1534300.002022-12-227365Budget
1643711.402024-01-2273212Actual
1933056.082024-04-2273311Actual
5120220.002023-03-247346Budget
35968456.002025-08-227363Actual
29131722.002025-02-207313Actual
35285520.002025-07-227317Actual
27040556.002024-12-217315Actual
30083291.192025-02-2073612Actual
12549400.002023-10-227314Budget
3437360.332025-06-2373211Actual
7691442.002023-05-247318Actual
6680220.002023-04-237368Budget
1938445.442024-04-2273511Actual
20654397.002024-06-237363Actual
14959135.002023-12-227366Actual
1832568.852024-03-2373311Actual
32894180.002025-05-237346Actual
19005142.002024-04-227366Actual
6492354.002023-04-237367Actual
31475146.002025-04-227373Actual
34782665.002025-07-227313Actual
536100.002022-11-217326Budget
9384291.002023-07-227365Actual
33130399.572025-05-237328Actual
15854150.002024-01-227336Actual
30470508.002025-03-237315Actual
6491300.002023-04-237367Budget
38267482.002025-10-227363Actual
29379380.002025-02-207365Actual
26201780.002024-11-207317Actual
31503815.002025-04-227314Actual
31089234.812025-03-2373611Actual
34902702.002025-07-227314Actual
1750028.422024-02-2173612Actual
29437182.002025-02-207316Actual
4898245.002023-03-247365Actual
1841386.932024-03-2373611Actual
1835283.742024-03-2373411Actual
5959353.002023-04-237315Actual
7320211.002023-05-247336Actual
586281.002022-11-217336Actual
2082300.002022-12-227318Budget
18561644.002024-04-227313Actual
19894137.002024-05-237316Actual
18300.002022-11-217313Budget
14167355.632023-11-217368Actual
8674332.002023-06-247317Actual
1623724.162024-01-2273211Actual
3996220.002023-02-217346Budget
15171335.942023-12-227368Actual
24878272.002024-10-217365Actual
3445469.912025-06-2373511Actual
2439683.742024-09-2073411Actual
2560523.102024-10-2173612Actual
1943400.002022-12-227317Budget
14515546.002023-12-227313Actual
2203263.002024-07-217356Actual
6570400.002023-04-237318Budget
11156220.002023-08-227368Budget
32006399.572025-04-227328Actual
18001158.002024-03-237366Actual
16886262.002024-02-217336Actual
34226692.002025-06-237318Actual
18151443.512024-03-237318Actual
1660100.002022-12-227326Budget
10303386.002023-08-227314Actual
38976151.832025-10-2273211Actual
961535.942022-11-217318Actual
22597643.002024-08-217313Actual
20924181.002024-06-237316Actual
32813225.002025-05-237316Actual
4976218.002023-03-247316Actual
2336783.742024-08-2173311Actual
32240253.962025-04-2273611Actual
36556449.572025-08-227328Actual
30200366.172025-02-2073613Actual
3675769.912025-08-2273511Actual
29789496.542025-02-207368Actual
34995527.002025-07-227315Actual
880300.002022-11-217367Budget
23814298.002024-09-207315Actual
22844351.002024-08-217365Actual
18947118.002024-04-227346Actual
6679292.002023-04-237368Actual
36789260.342025-08-2273611Actual
38948369.912025-10-2273111Actual
9060161.002023-07-227363Actual
32868240.002025-05-237336Actual
16151366.242024-01-227368Actual
7222266.002023-05-247316Actual
25133499.002024-10-217317Actual
13918102.002023-11-217356Actual
11235300.002023-09-217313Budget
7084300.002023-05-247315Budget
21622509.002024-07-217313Actual
801770.002023-06-247373Budget
34076154.002025-06-237366Actual
33338257.152025-05-2373611Actual
9789400.002023-07-227317Budget
15137252.602023-12-227328Actual
1077088.002023-08-227356Actual
7319220.002023-05-247336Budget
2828313.002023-01-227336Actual
37528208.002025-09-217366Actual
14549471.002023-12-227363Actual
12172395.032023-09-217318Actual
20091457.002024-05-237317Actual
24256343.512024-09-207368Actual
17943102.002024-03-237346Actual
4184364.002023-02-217317Actual
33667437.002025-06-237363Actual
13751288.002023-11-217365Actual
7799201.082023-05-247368Actual
38480395.002025-10-227365Actual
10176220.002023-08-227363Budget
5960300.002023-04-237315Budget
29074238.102025-01-2173613Actual
26948912.002024-12-217314Actual
26417151.832024-11-2073111Actual
4105220.002023-02-217366Budget
1008220.002022-11-217328Budget
38117260.912025-09-2173113Actual
10037120.002023-07-227368Budget
8393120.002023-06-247326Budget
2540173.102024-10-2173311Actual
19949168.002024-05-237336Actual
26863497.002024-12-217363Actual
3284078.002025-05-237326Actual
11952218.002023-09-217366Actual
23042152.002024-08-217366Actual
34546277.362025-06-2373112Actual
689753.002023-05-247373Actual
31886795.002025-04-227317Actual
801655.002023-06-247373Actual
1425528.422023-11-2173211Actual
9186357.002023-07-227314Actual
35640203.952025-07-2273611Actual
3249207.152023-01-227328Actual
22449120.972024-07-2173611Actual
12360300.002023-10-227313Budget
21118455.002024-06-237317Actual
15345108.212023-12-2273611Actual
2195262.002024-07-217326Actual
30795421.002025-03-237367Actual
19275122.042024-04-2273111Actual
34345410.342025-06-2373111Actual
7366237.002023-05-247346Actual
128546.002022-12-227373Actual
19183390.482024-04-227328Actual
6945500.002023-05-247314Budget
9560220.002023-07-227336Budget
31028200.762025-03-2373311Actual
6351131.002023-04-237366Actual
5167110.002023-03-247356Budget
23099468.002024-08-217317Actual
20774245.002024-06-237364Actual
1930318.842024-04-2273211Actual
2665326.292024-11-2073612Actual
33304113.532025-05-2373411Actual
5553220.002023-03-247368Budget
15799158.002024-01-227316Actual
277966.002023-01-227326Actual
3060429.002023-01-227317Actual
5633272.002023-04-237313Actual
32507819.002025-05-237313Actual
29902181.612025-02-2073311Actual
3511592.002025-07-227326Actual
29286486.002025-02-207364Actual
34044132.002025-06-237356Actual
680122.002022-11-217356Actual
1646816.722024-01-2273612Actual
2644553.952024-11-2073211Actual
4897300.002023-03-247365Budget
3741592.002025-09-217326Actual
34168514.002025-06-237367Actual
31267132.832025-03-2373113Actual
10579220.002023-08-227316Budget
16525585.002024-02-217313Actual
10907377.002023-08-227317Actual
13411276.842023-10-227368Actual
4244300.002023-02-217367Budget
15585128.002024-01-227373Actual
11483374.002023-09-217364Actual
6429325.002023-04-237317Actual
30292355.002025-03-237363Actual
12422220.002023-10-227363Budget
347300.002022-11-217315Budget
965463.002023-07-227356Actual
24014104.002024-09-207356Actual
464788.002023-03-247373Actual
11295166.002023-09-217363Actual
23636432.002024-09-207363Actual
3997152.002023-02-217346Actual
9790455.002023-07-227317Actual
255738.212024-10-2173212Actual
9559237.002023-07-227336Actual
12831220.002023-10-227316Budget
741381.002023-05-247356Actual
577286.002023-04-237373Actual
35817146.872025-07-2273113Actual
404485.002023-02-217356Actual
7271131.002023-05-247326Actual
913947.002023-07-227373Actual
27073334.002024-12-217365Actual
36703210.342025-08-2273311Actual
1189363.002023-09-217356Actual
2827300.002023-01-227336Budget
36908315.662025-08-2273612Actual
21239335.942024-06-237328Actual
6944514.002023-05-247314Actual
1803120.002022-12-227356Budget
1612220.002022-12-227316Budget

Generated 2025-12-22 00:18:26.905 UTC