[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26738297.752024-11-2073213Actual
6491300.002023-04-237367Budget
2593300.002023-01-227315Budget
29669390.002025-02-207367Actual
30377642.002025-03-237314Actual
34400175.232025-06-2373311Actual
6149110.002023-04-237326Budget
37495128.002025-09-217356Actual
9326300.002023-07-227315Budget
9246300.002023-07-227364Budget
15051364.002023-12-227367Actual
9606139.002023-07-227346Actual
34874158.002025-07-227373Actual
9001300.002023-07-227313Budget
3950182.002023-02-217336Actual
22752205.002024-08-217364Actual
38976151.832025-10-2273211Actual
26201780.002024-11-207317Actual
6619220.002023-04-237328Budget
1528459.272023-12-2273311Actual
32507819.002025-05-237313Actual
11094120.002023-08-227328Budget
1612220.002022-12-227316Budget
13411276.842023-10-227368Actual
8266300.002023-06-247365Budget
30349161.002025-03-237373Actual
3387203.002023-02-217313Actual
19275122.042024-04-2273111Actual
33458343.322025-05-2373612Actual
1803120.002022-12-227356Budget
37739631.402025-09-217368Actual
2987573.102025-02-2073211Actual
2292934.002024-08-217326Actual
33667437.002025-06-237363Actual
28013478.002025-01-217363Actual
32332274.172025-04-2273612Actual
2336783.742024-08-2173311Actual
27073334.002024-12-217365Actual
1009198.052022-11-217328Actual
6819135.002023-05-247363Actual
913870.002023-07-227373Budget
3292099.002025-05-237356Actual
12361272.002023-10-227313Actual
15706324.002024-01-227315Actual
3386220.002023-02-217313Budget
1531197.572023-12-2273411Actual
8392111.002023-06-247326Actual
10442400.002023-08-227315Budget
2545545.442024-10-2173511Actual
28190501.002025-01-217315Actual
20091457.002024-05-237317Actual
37585582.002025-09-217317Actual
1333572.002022-12-227314Actual
632220.002022-11-217346Budget
6680220.002023-04-237368Budget
16089655.642024-01-227318Actual
8595224.002023-06-247366Actual
2044694.382024-05-2373611Actual
7939120.002023-06-247363Budget
37619452.002025-09-217367Actual
13811191.002023-11-217316Actual
11799300.002023-09-217336Budget
961535.942022-11-217318Actual
26002117.002024-11-207316Actual
28894249.702025-01-2173112Actual
2442324.162024-09-2073511Actual
38770386.002025-10-227367Actual
20739367.002024-06-237314Actual
6571655.642023-04-237318Actual
4508220.002023-03-247313Budget
7414120.002023-05-247356Budget
3121282.002023-01-227367Actual
13594166.002023-11-217373Actual
7320211.002023-05-247336Actual
3741592.002025-09-217326Actual
7271131.002023-05-247326Actual
5444496.542023-03-247318Actual
4835300.002023-03-247315Budget
4695483.002023-03-247314Actual
2765073.102024-12-2173511Actual
20654397.002024-06-237363Actual
2131292.002022-12-227328Actual
679120.002022-11-217356Budget
11702220.002023-09-217316Budget
2103198.002024-06-237356Actual
7222266.002023-05-247316Actual
18179284.422024-03-237328Actual
11562322.002023-09-217315Actual
16560390.002024-02-217363Actual
39269232.842025-10-2273113Actual
1137280.002023-09-217373Budget
2203263.002024-07-217356Actual
2652615.652024-11-2073511Actual
585300.002022-11-217336Budget
32450274.942025-04-2273613Actual
10363400.002023-08-227364Budget
23312139.062024-08-2173111Actual
29041520.562025-01-2173213Actual
5554198.052023-03-247368Actual
3905741.192025-10-2273511Actual
2056231.612024-05-2373612Actual
17557603.002024-03-237313Actual
8814510.182023-06-247318Actual
3437360.332025-06-2373211Actual
27684181.612024-12-2173611Actual
33396149.702025-05-2373112Actual
16525585.002024-02-217313Actual
1534300.002022-12-227365Budget
9247384.002023-07-227364Actual
3675769.912025-08-2273511Actual
29251865.002025-02-207314Actual
7690300.002023-05-247318Budget
1944362.002022-12-227317Actual
23454133.742024-08-2173611Actual
9711148.002023-07-227366Actual
5024110.002023-03-247326Budget
17384129.482024-02-2173611Actual
12689400.002023-10-227315Budget
23636432.002024-09-207363Actual
28225471.002025-01-217365Actual
26982486.002024-12-217364Actual
37117556.002025-09-217363Actual
2456500.002023-01-227314Budget
6758300.002023-05-247313Budget
34254520.792025-06-237328Actual
1735017.782024-02-2173511Actual
37237608.002025-09-217364Actual
36238263.002025-08-227316Actual
633157.002022-11-217346Actual
23042152.002024-08-217366Actual
26711132.832024-11-2073113Actual
21061127.002024-06-237366Actual
35726102.892025-07-2273212Actual
16738386.002024-02-217315Actual
2827300.002023-01-227336Budget
2369396.002024-09-207373Actual
1393300.002022-12-227364Budget
1626457.142024-01-2273311Actual
2457557.002023-01-227314Actual
3060429.002023-01-227317Actual
12752249.002023-10-227365Actual
8204300.002023-06-247315Budget
7223300.002023-05-247316Budget
9325322.002023-07-227315Actual
245426.082024-09-2073212Actual
13751288.002023-11-217365Actual
4323442.002023-02-217318Actual
21980222.002024-07-217336Actual
2515300.002023-01-227364Budget
7612300.002023-05-247367Budget
12690339.002023-10-227315Actual
9384291.002023-07-227365Actual
6570400.002023-04-237318Budget
22065197.002024-07-217366Actual
2004300.002022-12-227367Budget
5168111.002023-03-247356Actual
1533218.002022-12-227365Actual
36470490.002025-08-227367Actual
35844366.172025-07-2273213Actual
1837925.232024-03-2373511Actual
4183300.002023-02-217317Budget
6430300.002023-04-237317Budget
10578223.002023-08-227316Actual
1460672.002023-12-227373Actual
1710190.002022-12-227336Actual
3575443.002023-02-217314Actual
3782553.952025-09-2173211Actual
6100189.002023-04-237316Actual
5773110.002023-04-237373Budget
6022345.002023-04-237365Actual
36087625.002025-08-227364Actual
12093236.002023-09-217367Actual
34427199.702025-06-2373411Actual
5445400.002023-03-247318Budget
2354422.042024-08-2173612Actual
2033135.872024-05-2373211Actual
7551400.002023-05-247317Budget
2723893.002024-12-217356Actual
36435817.002025-08-227317Actual
2922108.002023-01-227356Actual
36378137.002025-08-227366Actual
26417151.832024-11-2073111Actual
14282102.892023-11-2173311Actual
2875198.002023-01-227346Actual
31503815.002025-04-227314Actual
35498300.762025-07-2273111Actual
4646110.002023-03-247373Budget
32298180.552025-04-2273112Actual
128480.002022-12-227373Budget
15109585.942023-12-227318Actual
11295166.002023-09-217363Actual
3100173.102025-03-2373211Actual
15528416.002024-01-227363Actual
24631702.002024-10-217313Actual
1643711.402024-01-2273212Actual
240880.002023-01-227373Budget
2393439.002024-09-207326Actual
26324399.572024-11-207328Actual
3917794.382025-10-2273212Actual
8673400.002023-06-247317Budget
7799201.082023-05-247368Actual
13656304.002023-11-217364Actual
13224300.002023-10-227367Budget
1947511.402024-04-2273112Actual
19250.002022-11-217313Actual
10362234.002023-08-227364Actual
8203353.002023-06-247315Actual
1206203.002022-12-227363Actual
33724185.002025-06-237373Actual
12879120.002023-10-227326Budget
33516192.482025-05-2373113Actual
27040556.002024-12-217315Actual
39091242.252025-10-2273611Actual
3526110.002023-02-217373Budget
4104216.002023-02-217366Actual
22122429.002024-07-217317Actual
6679292.002023-04-237368Actual
14515546.002023-12-227313Actual
2236281.612024-07-2173211Actual
1746911.402024-02-2173212Actual
34995527.002025-07-227315Actual
37528208.002025-09-217366Actual
22006157.002024-07-217346Actual
1865220.002022-12-227366Budget
22597643.002024-08-217313Actual
22844351.002024-08-217365Actual
26057168.002024-11-207336Actual
21118455.002024-06-237317Actual
741381.002023-05-247356Actual
36730167.782025-08-2273411Actual
28364195.002025-01-217346Actual
24046166.002024-09-207366Actual
35759431.622025-07-2273612Actual
6021300.002023-04-237365Budget
7366237.002023-05-247346Actual
24936152.002024-10-217316Actual
35143293.002025-07-227336Actual
1933056.082024-04-2273311Actual
20184690.492024-05-237318Actual
8736300.002023-06-247367Actual
35285520.002025-07-227317Actual
1434273.102023-11-2173611Actual
18808371.002024-04-227365Actual
11847220.002023-09-217346Budget
2831066.002025-01-217326Actual
6101220.002023-04-237316Budget
6292110.002023-04-237356Budget
11155205.632023-08-227368Actual
25942400.002024-11-207365Actual
913947.002023-07-227373Actual
7691442.002023-05-247318Actual
7005364.002023-05-247364Actual
12422220.002023-10-227363Budget
3637300.002023-02-217364Budget
7739195.022023-05-247328Actual
7004300.002023-05-247364Budget

Generated 2025-12-21 21:57:11.726 UTC