[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-09-217356Actual
1068220.002022-11-217368Budget
12752249.002023-10-227365Actual
4757300.002023-03-247364Budget
12361272.002023-10-227313Actual
3284078.002025-05-237326Actual
5121161.002023-03-247346Actual
28423209.002025-01-217366Actual
3437360.332025-06-2373211Actual
32298180.552025-04-2273112Actual
7144354.002023-05-247365Actual
7271131.002023-05-247326Actual
11894110.002023-09-217356Budget
3782553.952025-09-2173211Actual
1710190.002022-12-227336Actual
14926106.002023-12-227356Actual
13350120.002023-10-227328Budget
8125300.002023-06-247364Actual
1540314.592023-12-2273112Actual
35844366.172025-07-2273213Actual
13223236.002023-10-227367Actual
6619220.002023-04-237328Budget
9463300.002023-07-227316Budget
11234304.002023-09-217313Actual
11294220.002023-09-217363Budget
27888424.072024-12-2173213Actual
17677428.002024-03-237314Actual
8065500.002023-06-247314Budget
4898245.002023-03-247365Actual
16209156.082024-01-2273111Actual
1460672.002023-12-227373Actual
27040556.002024-12-217315Actual
2331220.002023-01-227363Budget
36676167.782025-08-2273211Actual
1207220.002022-12-227363Budget
16773332.002024-02-217365Actual
14167355.632023-11-217368Actual
24457133.742024-09-2073611Actual
17862210.002024-03-237316Actual
1533218.002022-12-227365Actual
9850202.002023-07-227367Actual
14133316.242023-11-217328Actual
25847307.002024-11-207364Actual
27328640.002024-12-217317Actual
39030260.342025-10-2273411Actual
19894137.002024-05-237316Actual
35169135.002025-07-227346Actual
1944362.002022-12-227317Actual
1897357.002024-04-227356Actual
1837925.232024-03-2373511Actual
38735520.002025-10-227317Actual
5821400.002023-04-237314Budget
4756270.002023-03-247364Actual
36847177.362025-08-2273112Actual
2554616.722024-10-2173112Actual
267300.002022-11-217364Budget
2921120.002023-01-227356Budget
1943400.002022-12-227317Budget
23814298.002024-09-207315Actual
3248220.002023-01-227328Budget
13892131.002023-11-217346Actual
26863497.002024-12-217363Actual
35580178.422025-07-2273411Actual
5305270.002023-03-247317Actual
1582630.002024-01-227326Actual
965463.002023-07-227356Actual
2270300.002023-01-227313Budget
4836332.002023-03-247315Actual
36648389.062025-08-2273111Actual
5444496.542023-03-247318Actual
15957.002022-11-217373Actual
38267482.002025-10-227363Actual
11421529.002023-09-217314Actual
3448161.002023-02-217363Actual
20774245.002024-06-237364Actual
29902181.612025-02-2073311Actual
9789400.002023-07-227317Budget
31744208.002025-04-227336Actual
951194.002023-07-227326Actual
28013478.002025-01-217363Actual
14010520.002023-11-217317Actual
4043110.002023-02-217356Budget
10967374.002023-08-227367Actual
29577228.002025-02-207366Actual
21153416.002024-06-237367Actual
30973262.472025-03-2373111Actual
12927300.002023-10-227336Budget
22597643.002024-08-217313Actual
35877366.172025-07-2273613Actual
820432.002022-11-217317Actual
2515300.002023-01-227364Budget
13594166.002023-11-217373Actual
15880.002022-11-217373Budget
3059400.002023-01-227317Budget
9560220.002023-07-227336Budget
738201.002022-11-217366Actual
32953202.002025-05-237366Actual
21622509.002024-07-217313Actual
14549471.002023-12-227363Actual
37585582.002025-09-217317Actual
29755399.572025-02-207328Actual
1756220.002022-12-227346Budget
3637300.002023-02-217364Budget
29492240.002025-02-207336Actual
16617161.002024-02-217373Actual
34725338.102025-06-2373613Actual
14045444.002023-11-217367Actual
20654397.002024-06-237363Actual
34345410.342025-06-2373111Actual
3917794.382025-10-2273212Actual
2147494.382024-06-2373611Actual
24014104.002024-09-207356Actual
2827300.002023-01-227336Budget
33304113.532025-05-2373411Actual
536100.002022-11-217326Budget
26560103.952024-11-2073611Actual
17804302.002024-03-237365Actual
6570400.002023-04-237318Budget
28956300.762025-01-2173612Actual
3832498.002025-10-227373Actual
6149110.002023-04-237326Budget
31267132.832025-03-2373113Actual
4371325.332023-02-217328Actual
19624486.002024-05-237363Actual
12173300.002023-09-217318Budget
2504374.002024-10-217356Actual
8815300.002023-06-247318Budget
2647295.442024-11-2073311Actual
15880103.002024-01-227346Actual
1534300.002022-12-227365Budget
9606139.002023-07-227346Actual
7552494.002023-05-247317Actual
14959135.002023-12-227366Actual
22449120.972024-07-2173611Actual
128546.002022-12-227373Actual
19836234.002024-05-237365Actual
29286486.002025-02-207364Actual
31089234.812025-03-2373611Actual
21741355.002024-07-217314Actual
25076180.002024-10-217366Actual
14761226.002023-12-227365Actual
961535.942022-11-217318Actual
6618252.602023-04-237328Actual
1613196.002022-12-227316Actual
913870.002023-07-227373Budget
9653120.002023-07-227356Budget
31418355.002025-04-227363Actual
5960300.002023-04-237315Budget
13412220.002023-10-227368Budget
679120.002022-11-217356Budget
225078.212024-07-2173112Actual
2872187.992025-01-2173211Actual
37330471.002025-09-217365Actual
32417308.282025-04-2273213Actual
9060161.002023-07-227363Actual
3059081.002025-03-237326Actual
6430300.002023-04-237317Budget
6245153.002023-04-237346Actual
39003160.342025-10-2273311Actual
913947.002023-07-227373Actual
5445400.002023-03-247318Budget
37797260.342025-09-2173111Actual
1693893.002024-02-217356Actual
7083273.002023-05-247315Actual
27186293.002024-12-217336Actual
4976218.002023-03-247316Actual
30470508.002025-03-237315Actual
30257686.002025-03-237313Actual
2778100.002023-01-227326Budget
34044132.002025-06-237356Actual
7004300.002023-05-247364Budget
1850432.672024-03-2373612Actual
22276220.782024-07-217368Actual
35934778.002025-08-227313Actual
37677799.582025-09-217318Actual
15613274.002024-01-227314Actual
2330159.002023-01-227363Actual
22689150.002024-08-217373Actual
8204300.002023-06-247315Budget
38856355.632025-10-227328Actual
24991162.002024-10-217336Actual
12548429.002023-10-227314Actual
15854150.002024-01-227336Actual
23721380.002024-09-207314Actual
17917230.002024-03-237336Actual
35968456.002025-08-227363Actual
19217257.152024-04-227368Actual
5632220.002023-04-237313Budget
15109585.942023-12-227318Actual
2777037.992024-12-2173212Actual
1643711.402024-01-2273212Actual
31294238.102025-03-2373213Actual
37705582.912025-09-217328Actual
34937591.002025-07-227364Actual
2071196.002024-06-237373Actual
33277109.272025-05-2373311Actual
3949220.002023-02-217336Budget
3004947.572025-02-2073212Actual
38976151.832025-10-2273211Actual
34226692.002025-06-237318Actual
9559237.002023-07-227336Actual
36293281.002025-08-227336Actual
1250065.002023-10-227373Actual
3901118.002023-02-217326Actual
22752205.002024-08-217364Actual
6244220.002023-04-237346Budget
9928300.002023-07-227318Budget
13161400.002023-10-227317Budget
1764996.002024-03-237373Actual
3626562.002025-08-227326Actual
5694120.002023-04-237363Budget
2144022.042024-06-2373511Actual
1726956.082024-02-2173211Actual
4509229.002023-03-247313Actual
10968300.002023-08-227367Budget
2083457.152022-12-227318Actual
1137280.002023-09-217373Budget
12281220.002023-09-217368Budget
8064546.002023-06-247314Actual
1490085.002023-12-227346Actual
1847116.722024-03-2373112Actual
2594260.002023-01-227315Actual
2351215.652024-08-2173112Actual
2000168.002024-05-237356Actual
2730220.002023-01-227316Budget
128480.002022-12-227373Budget
7878257.002023-06-247313Actual
10627120.002023-08-227326Budget
352774.002023-02-217373Actual
12928237.002023-10-227336Actual
1393300.002022-12-227364Budget
33632778.002025-06-237313Actual
12611364.002023-10-227364Actual
1623724.162024-01-2273211Actual
33396149.702025-05-2373112Actual
38770386.002025-10-227367Actual
33937240.002025-06-237316Actual
33992221.002025-06-237336Actual
207486.002022-11-217314Actual
1148300.002022-12-227313Budget
2451520.972024-09-2073112Actual
9710220.002023-07-227366Budget
24878272.002024-10-217365Actual
1472362.002022-12-227315Actual
1528459.272023-12-2273311Actual
1383855.002023-11-217326Actual
18212366.242024-03-237368Actual
23009108.002024-08-217356Actual
21775257.002024-07-217364Actual
24936152.002024-10-217316Actual
7143300.002023-05-247365Budget
1612220.002022-12-227316Budget
28573738.972025-01-217318Actual
4695483.002023-03-247314Actual
14668235.002023-12-227364Actual
4322400.002023-02-217318Budget

Generated 2025-12-21 21:56:51.774 UTC