[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002023-06-077356Actual
19217257.152024-05-067368Actual
1841386.932024-04-0673611Actual
19590760.002024-06-067313Actual
33304113.532025-06-0673411Actual
6570400.002023-05-077318Budget
30618188.002025-04-067336Actual
2153220.972024-07-0773112Actual
9710220.002023-08-057366Budget
8862220.002023-07-087328Budget
17063353.002024-03-067367Actual
16971137.002024-03-067366Actual
10117236.002023-09-057313Actual
32813225.002025-06-067316Actual
33632778.002025-07-077313Actual
1735017.782024-03-0673511Actual
1471300.002023-01-057315Budget
1137343.002023-10-057373Actual
37025366.172025-09-0573613Actual
3901118.002023-03-077326Actual
3437360.332025-07-0773211Actual
7144354.002023-06-077365Actual
9711148.002023-08-057366Actual
7551400.002023-06-077317Budget
1865380.002024-05-067373Actual
6571655.642023-05-077318Actual
3059081.002025-04-067326Actual
19417129.482024-05-0673611Actual
2537424.162024-11-0473211Actual
24014104.002024-10-047356Actual
31796124.002025-05-067356Actual
28132452.002025-02-047364Actual
14549471.002024-01-057363Actual
1992166.002024-06-067326Actual
951194.002023-08-057326Actual
1472362.002023-01-057315Actual
1829823.102024-04-0673211Actual
21833365.002024-08-047315Actual
24195655.642024-10-047318Actual
34133861.002025-07-077317Actual
38445456.002025-11-057315Actual
29379380.002025-03-067365Actual
9463300.002023-08-057316Budget
3715300.002023-03-077315Budget
34902702.002025-08-057314Actual
25847307.002024-12-047364Actual
9790455.002023-08-057317Actual
35580178.422025-08-0573411Actual
17943102.002024-04-067346Actual
36730167.782025-09-0573411Actual
174428.212024-03-0673112Actual
1008220.002022-12-057328Budget
9061120.002023-08-057363Budget
11235300.002023-10-057313Budget
37739631.402025-10-057368Actual
9928300.002023-08-057318Budget
19097442.002024-05-067367Actual
12689400.002023-11-057315Budget
26083122.002024-12-047346Actual
3773301.002023-03-077365Actual
680122.002022-12-057356Actual
2195262.002024-08-047326Actual
29902181.612025-03-0673311Actual
15137252.602024-01-057328Actual
2594260.002023-02-057315Actual
20832351.002024-07-077315Actual
11483374.002023-10-057364Actual
2354422.042024-09-0473612Actual
266263.002022-12-057364Actual
13161400.002023-11-057317Budget
18093301.002024-04-067367Actual
24457133.742024-10-0473611Actual
30083291.192025-03-0673612Actual
3636273.002023-03-077364Actual
21867210.002024-08-047365Actual
35640203.952025-08-0573611Actual
1641017.782024-02-0573112Actual
31209409.282025-04-0673612Actual
24137339.002024-10-047367Actual
17149245.032024-03-067328Actual
255738.212024-11-0473212Actual
26357523.822024-12-047368Actual
11095220.782023-09-057328Actual
5821400.002023-05-077314Budget
1484683.002024-01-057326Actual
21153416.002024-07-077367Actual
489169.002022-12-057316Actual
35169135.002025-08-057346Actual
6021300.002023-05-077365Budget
8535148.002023-07-087356Actual
34546277.362025-07-0773112Actual
7414120.002023-06-077356Budget
5167110.002023-04-077356Budget
8674332.002023-07-087317Actual
26057168.002024-12-047336Actual
8124300.002023-07-087364Budget
9607220.002023-08-057346Budget
2241697.572024-08-0473411Actual
10363400.002023-09-057364Budget
30200366.172025-03-0673613Actual
37174137.002025-10-057373Actual
1425528.422023-12-0573211Actual
33516192.482025-06-0673113Actual
6679292.002023-05-077368Actual
36789260.342025-09-0573611Actual
2004300.002023-01-057367Budget
36145649.002025-09-057315Actual
30470508.002025-04-067315Actual
22717395.002024-09-047314Actual
2921120.002023-02-057356Budget
2271272.002023-02-057313Actual
10675300.002023-09-057336Budget
3511592.002025-08-057326Actual
1803120.002023-01-057356Budget
30292355.002025-04-067363Actual
30703187.002025-04-067366Actual
4897300.002023-04-077365Budget
1009198.052022-12-057328Actual
1750028.422024-03-0673612Actual
14634307.002024-01-057314Actual
5444496.542023-04-077318Actual
6149110.002023-05-077326Budget
29131722.002025-03-067313Actual
2880239.062025-02-0473511Actual
14045444.002023-12-057367Actual
12422220.002023-11-057363Budget
27363473.002025-01-047367Actual
22689150.002024-09-047373Actual
2644553.952024-12-0473211Actual
22597643.002024-09-047313Actual
28098741.002025-02-047314Actual
26711132.832024-12-0473113Actual
21925162.002024-08-047316Actual
6100189.002023-05-077316Actual
10722220.002023-09-057346Budget
78151.002022-12-057363Actual
1025480.002023-09-057373Budget
32720556.002025-06-067315Actual
12611364.002023-11-057364Actual
27569113.532025-01-0473211Actual
8442220.002023-07-087336Budget
33222422.042025-06-0673111Actual
1646816.722024-02-0573612Actual
4509229.002023-04-077313Actual
31418355.002025-05-067363Actual
27596213.532025-01-0473311Actual
36053963.002025-09-057314Actual
1613196.002023-01-057316Actual
3574400.002023-03-077314Budget
16680213.002024-03-067364Actual
2038569.912024-06-0673411Actual
1250180.002023-11-057373Budget
36025132.002025-09-057373Actual
3201520.792023-02-057318Actual
2602943.002024-12-047326Actual
6818120.002023-06-077363Budget
2872187.992025-02-0473211Actual
3121282.002023-02-057367Actual
8536120.002023-07-087356Budget
16886262.002024-03-067336Actual
8488198.002023-07-087346Actual
1850432.672024-04-0673612Actual
3560737.992025-08-0573511Actual
38538266.002025-11-057316Actual
10967374.002023-09-057367Actual
10499364.002023-09-057365Actual
28423209.002025-02-047366Actual
5493266.242023-04-077328Actual
880300.002022-12-057367Budget
1729681.612024-03-0673311Actual
2171391.002024-08-047373Actual
801770.002023-07-087373Budget
12975165.002023-11-057346Actual
20303169.912024-06-0673111Actual
5074213.002023-04-077336Actual
38645116.002025-11-057356Actual
7612300.002023-06-077367Budget
1660100.002023-01-057326Budget
25725405.002024-12-047363Actual
3852220.002023-03-077316Budget
35030399.002025-08-057365Actual
1685862.002024-03-067326Actual
13622373.002023-12-057314Actual
30881355.632025-04-067328Actual
1837925.232024-04-0673511Actual
26982486.002025-01-047364Actual
2133197.572024-07-0773111Actual
2130220.002023-01-057328Budget
2056231.612024-06-0673612Actual
14010520.002023-12-057317Actual
12361272.002023-11-057313Actual
29166450.002025-03-067363Actual
10579220.002023-09-057316Budget
38828793.522025-11-057318Actual
10968300.002023-09-057367Budget
8922120.002023-07-087368Budget
1440016.722023-12-0573112Actual
14959135.002024-01-057366Actual
2082300.002023-01-057318Budget
21741355.002024-08-047314Actual
14105496.542023-12-057318Actual
27131182.002025-01-047316Actual
10578223.002023-09-057316Actual
22389102.892024-08-0473311Actual
2254032.672024-08-0473612Actual
33250173.102025-06-0673211Actual
15880103.002024-02-057346Actual
3171674.002025-05-067326Actual
144278.212023-12-0573212Actual
7270120.002023-06-077326Budget
1531197.572024-01-0573411Actual
25488114.592024-11-0473611Actual
11623300.002023-10-057365Budget
22122429.002024-08-047317Actual
2715875.002025-01-047326Actual
2456500.002023-02-057314Budget
2138683.742024-07-0773311Actual
37117556.002025-10-057363Actual
7271131.002023-06-077326Actual
25907369.002024-12-047315Actual
9850202.002023-08-057367Actual
12172395.032023-10-057318Actual
17804302.002024-04-067365Actual
6101220.002023-05-077316Budget

Generated 2026-01-04 14:11:00.266 UTC