[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-09-037368Actual
39003160.342025-09-0373311Actual
38059365.662025-08-0373612Actual
7938161.002023-05-067363Actual
37997182.682025-08-0373112Actual
2457418.842024-08-0273612Actual
23192514.732024-07-037318Actual
33277109.272025-04-0473311Actual
36435817.002025-07-047317Actual
18270139.062024-02-0373111Actual
24046166.002024-08-027366Actual
19217257.152024-03-047368Actual
35030399.002025-06-037365Actual
31089234.812025-02-0273611Actual
27684181.612024-11-0273611Actual
17149245.032024-01-037328Actual
1189363.002023-08-037356Actual
8863220.782023-05-067328Actual
23601707.002024-08-027313Actual
2351215.652024-07-0373112Actual
8203353.002023-05-067315Actual
31744208.002025-03-047336Actual
128480.002022-11-037373Budget
36293281.002025-07-047336Actual
25847307.002024-10-027364Actual
4757300.002023-02-037364Budget
1933056.082024-03-0473311Actual
1528459.272023-11-0373311Actual
3560737.992025-06-0373511Actual
6492354.002023-03-057367Actual
577286.002023-03-057373Actual
30505450.002025-02-027365Actual
3004947.572025-01-0273212Actual
18093301.002024-02-037367Actual
37495128.002025-08-037356Actual
20303169.912024-04-0473111Actual
1693893.002024-01-037356Actual
1732378.422024-01-0373411Actual
24843245.002024-09-027315Actual
33752655.002025-05-057314Actual
4043110.002023-01-037356Budget
2270300.002022-12-047313Budget
8674332.002023-05-067317Actual
9000222.002023-06-037313Actual
32755593.002025-04-047365Actual
13811191.002023-10-037316Actual
4184364.002023-01-037317Actual
404485.002023-01-037356Actual
6245153.002023-03-057346Actual
8673400.002023-05-067317Budget
11847220.002023-08-037346Budget
17917230.002024-02-037336Actual
13162405.002023-09-037317Actual
12879120.002023-09-037326Budget
39091242.252025-09-0373611Actual
1938445.442024-03-0473511Actual
24631702.002024-09-027313Actual
6198220.002023-03-057336Budget
267300.002022-10-037364Budget
965463.002023-06-037356Actual
28894249.702024-12-0373112Actual
37202585.002025-08-037314Actual
7738220.002023-04-057328Budget
12221120.002023-08-037328Budget
689670.002023-04-057373Budget
9789400.002023-06-037317Budget
35580178.422025-06-0373411Actual
8735300.002023-05-067367Budget
4322400.002023-01-037318Budget
2540173.102024-09-0273311Actual
29131722.002025-01-027313Actual
31294238.102025-02-0273213Actual
1623724.162023-12-0473211Actual
25690585.002024-10-027313Actual
36730167.782025-07-0473411Actual
30377642.002025-02-027314Actual
28070141.002024-12-037373Actual
2827300.002022-12-047336Budget
37174137.002025-08-037373Actual
4104216.002023-01-037366Actual
10116300.002023-07-047313Budget
27921466.172024-11-0273613Actual
22717395.002024-07-037314Actual
12752249.002023-09-037365Actual
26201780.002024-10-027317Actual
633157.002022-10-037346Actual
23454133.742024-07-0373611Actual
2342125.232024-07-0373511Actual
15051364.002023-11-037367Actual
2434246.502024-08-0273211Actual
245426.082024-08-0273212Actual
4835300.002023-02-037315Budget
2195262.002024-06-027326Actual
128546.002022-11-037373Actual
3284078.002025-04-047326Actual
2594260.002022-12-047315Actual
18681319.002024-03-047314Actual
4695483.002023-02-037314Actual
2715875.002024-11-027326Actual
7083273.002023-04-057315Actual
8814510.182023-05-067318Actual
13622373.002023-10-037314Actual
27363473.002024-11-027367Actual
12928237.002023-09-037336Actual
3220773.102025-03-0473511Actual
3853251.002023-01-037316Actual
8265300.002023-05-067365Actual
3574400.002023-01-037314Budget
585300.002022-10-037336Budget
2241697.572024-06-0273411Actual
19275122.042024-03-0473111Actual
9060161.002023-06-037363Actual
30618188.002025-02-027336Actual
29344471.002025-01-027315Actual
18773290.002024-03-047315Actual
10037120.002023-06-037368Budget
31326366.172025-02-0273613Actual
2649990.122024-10-0273411Actual
1646816.722023-12-0473612Actual
30760604.002025-02-027317Actual
2514234.002022-12-047364Actual
3386220.002023-01-037313Budget
13350120.002023-09-037328Budget
3832498.002025-09-037373Actual
632220.002022-10-037346Budget
3716336.002023-01-037315Actual
3249207.152022-12-047328Actual
78151.002022-10-037363Actual
7739195.022023-04-057328Actual
19624486.002024-04-047363Actual
820432.002022-10-037317Actual
2921120.002022-12-047356Budget
2980243.002022-12-047366Actual
21622509.002024-06-027313Actual
15906127.002023-12-047356Actual
6292110.002023-03-057356Budget
9607220.002023-06-037346Budget
2730220.002022-12-047316Budget
2765073.102024-11-0273511Actual
15493790.002023-12-047313Actual
11420400.002023-08-037314Budget
27978536.002024-12-037313Actual
29166450.002025-01-027363Actual
32126116.722025-03-0473211Actual
35378896.552025-06-037318Actual
20091457.002024-04-047317Actual
28132452.002024-12-037364Actual
30083291.192025-01-0273612Actual
30795421.002025-02-027367Actual
26057168.002024-10-027336Actual
5959353.002023-03-057315Actual
3067091.002025-02-027356Actual
2053111.402024-04-0473212Actual
14167355.632023-10-037368Actual
22215620.792024-06-027318Actual
32332274.172025-03-0473612Actual
27541350.772024-11-0273111Actual
29544102.002025-01-027356Actual
7366237.002023-04-057346Actual
2082300.002022-11-037318Budget
10177141.002023-07-047363Actual
3687549.702025-07-0473212Actual
17711281.002024-02-037364Actual
2439683.742024-08-0273411Actual
14926106.002023-11-037356Actual
679120.002022-10-037356Budget
6571655.642023-03-057318Actual
3675769.912025-07-0473511Actual
20619721.002024-05-057313Actual
9559237.002023-06-037336Actual
10176220.002023-07-047363Budget
37585582.002025-08-037317Actual
16680213.002024-01-037364Actual
10499364.002023-07-047365Actual
27596213.532024-11-0273311Actual
20866361.002024-05-057365Actual
11156220.002023-07-047368Budget
1460672.002023-11-037373Actual
1137280.002023-08-037373Budget
35440395.032025-06-037368Actual
18001158.002024-02-037366Actual
30349161.002025-02-027373Actual
3852220.002023-01-037316Budget
8204300.002023-05-067315Budget
34400175.232025-05-0573311Actual
17241100.762024-01-0373111Actual
1383855.002023-10-037326Actual
1250065.002023-09-037373Actual
31689266.002025-03-047316Actual
1847116.722024-02-0373112Actual
32953202.002025-04-047366Actual
10967374.002023-07-047367Actual
3575443.002023-01-037314Actual
6619220.002023-03-057328Budget
144278.212023-10-0373212Actual
12422220.002023-09-037363Budget
4183300.002023-01-037317Budget
9246300.002023-06-037364Budget
17557603.002024-02-037313Actual
25168386.002024-09-027367Actual
22122429.002024-06-027317Actual
1837925.232024-02-0373511Actual
3308220.002022-12-047368Budget
12690339.002023-09-037315Actual
31503815.002025-03-047314Actual
15528416.002023-12-047363Actual
2041250.762024-04-0473511Actual
1756220.002022-11-037346Budget
4756270.002023-02-037364Actual
28098741.002024-12-037314Actual
31538414.002025-03-047364Actual
5306300.002023-02-037317Budget
7939120.002023-05-067363Budget
35817146.872025-06-0373113Actual
39329320.562025-09-0373613Actual
37797260.342025-08-0373111Actual
37117556.002025-08-037363Actual
14549471.002023-11-037363Actual
3782553.952025-08-0373211Actual
2610972.002024-10-027356Actual
10627120.002023-07-047326Budget
25346122.042024-09-0273111Actual
19417129.482024-03-0473611Actual
2987573.102025-01-0273211Actual
5695132.002023-03-057363Actual
614894.002023-03-057326Actual
9790455.002023-06-037317Actual
17183296.542024-01-037368Actual
7319220.002023-04-057336Budget
1829823.102024-02-0373211Actual
24314122.042024-08-0273111Actual
2095150.002024-05-057326Actual
2496330.002024-09-027326Actual
37879167.782025-08-0373411Actual
38538266.002025-09-037316Actual
34488293.322025-05-0573611Actual
2103198.002024-05-057356Actual
14515546.002023-11-037313Actual
15799158.002023-12-047316Actual
22243355.632024-06-027328Actual
1393300.002022-11-037364Budget
32662483.002025-04-047364Actual
36556449.572025-07-047328Actual
17384129.482024-01-0373611Actual
5694120.002023-03-057363Budget
586281.002022-10-037336Actual
13351245.032023-09-037328Actual
36648389.062025-07-0473111Actual

Generated 2025-11-02 17:03:10.576 UTC