[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-10-217336Actual
36145649.002025-08-227315Actual
3200300.002023-01-227318Budget
8203353.002023-06-247315Actual
24256343.512024-09-207368Actual
27363473.002024-12-217367Actual
37469145.002025-09-217346Actual
10177141.002023-08-227363Actual
8536120.002023-06-247356Budget
21833365.002024-07-217315Actual
22449120.972024-07-2173611Actual
27978536.002025-01-217313Actual
14282102.892023-11-2173311Actual
19183390.482024-04-227328Actual
18093301.002024-03-237367Actual
12173300.002023-09-217318Budget
23042152.002024-08-217366Actual
9560220.002023-07-227336Budget
18773290.002024-04-227315Actual
12974220.002023-10-227346Budget
2980243.002023-01-227366Actual
9711148.002023-07-227366Actual
3715300.002023-02-217315Budget
11155205.632023-08-227368Actual
38678221.002025-10-227366Actual
5168111.002023-03-247356Actual
20245461.702024-05-237368Actual
15957.002022-11-217373Actual
16645317.002024-02-217314Actual
37739631.402025-09-217368Actual
1490085.002023-12-227346Actual
35877366.172025-07-2273613Actual
37677799.582025-09-217318Actual
12975165.002023-10-227346Actual
2730220.002023-01-227316Budget
3790640.122025-09-2173511Actual
15854150.002024-01-227336Actual
22215620.792024-07-217318Actual
3201520.792023-01-227318Actual
7879300.002023-06-247313Budget
277966.002023-01-227326Actual
31089234.812025-03-2373611Actual
1445827.362023-11-2173612Actual
6759338.002023-05-247313Actual
13162405.002023-10-227317Actual
35143293.002025-07-227336Actual
11624280.002023-09-217365Actual
1392312.002022-12-227364Actual
266263.002022-11-217364Actual
28635523.822025-01-217368Actual
32240253.962025-04-2273611Actual
32755593.002025-05-237365Actual
23636432.002024-09-207363Actual
2135977.362024-06-2373211Actual
24878272.002024-10-217365Actual
7739195.022023-05-247328Actual
22157364.002024-07-217367Actual
11562322.002023-09-217315Actual
23099468.002024-08-217317Actual
31418355.002025-04-227363Actual
26142125.002024-11-207366Actual
2946472.002025-02-207326Actual
4323442.002023-02-217318Actual
39149214.592025-10-2273112Actual
1746911.402024-02-2173212Actual
3249207.152023-01-227328Actual
2103198.002024-06-237356Actual
2044694.382024-05-2373611Actual
14634307.002023-12-227314Actual
7939120.002023-06-247363Budget
1933056.082024-04-2273311Actual
488220.002022-11-217316Budget
26863497.002024-12-217363Actual
33992221.002025-06-237336Actual
9928300.002023-07-227318Budget
12928237.002023-10-227336Actual
2342125.232024-08-2173511Actual
6245153.002023-04-237346Actual
38144346.872025-09-2173213Actual
24936152.002024-10-217316Actual
12830223.002023-10-227316Actual
10723153.002023-08-227346Actual
32542355.002025-05-237363Actual
8392111.002023-06-247326Actual
5167110.002023-03-247356Budget
34608310.342025-06-2373612Actual
17028421.002024-02-217317Actual
23849236.002024-09-207365Actual
18681319.002024-04-227314Actual
24666377.002024-10-217363Actual
7223300.002023-05-247316Budget
32868240.002025-05-237336Actual
31147241.192025-03-2373112Actual
12360300.002023-10-227313Budget
10038257.152023-07-227368Actual
37174137.002025-09-217373Actual
1434273.102023-11-2173611Actual
10302400.002023-08-227314Budget
9559237.002023-07-227336Actual
38735520.002025-10-227317Actual
7738220.002023-05-247328Budget
30703187.002025-03-237366Actual
16209156.082024-01-2273111Actual
13223236.002023-10-227367Actual
961535.942022-11-217318Actual
29669390.002025-02-207367Actual
225078.212024-07-2173112Actual
13082171.002023-10-227366Actual
10967374.002023-08-227367Actual
2515300.002023-01-227364Budget
3950182.002023-02-217336Actual
34287366.242025-06-237368Actual
13022127.002023-10-227356Actual
19590760.002024-05-237313Actual
26920185.002024-12-217373Actual
5444496.542023-03-247318Actual
2777037.992024-12-2173212Actual
15906127.002024-01-227356Actual
35553178.422025-07-2273311Actual
2138683.742024-06-2373311Actual
1528459.272023-12-2273311Actual
18561644.002024-04-227313Actual
2354422.042024-08-2173612Actual
9247384.002023-07-227364Actual
36908315.662025-08-2273612Actual
22597643.002024-08-217313Actual
128546.002022-12-227373Actual
1250065.002023-10-227373Actual
29902181.612025-02-2073311Actual
35726102.892025-07-2273212Actual
33102910.192025-05-237318Actual
11953220.002023-09-217366Budget
741381.002023-05-247356Actual
16738386.002024-02-217315Actual
28364195.002025-01-217346Actual
13161400.002023-10-227317Budget
15109585.942023-12-227318Actual
6198220.002023-04-237336Budget
19624486.002024-05-237363Actual
14045444.002023-11-217367Actual
11846167.002023-09-217346Actual
30973262.472025-03-2373111Actual
34937591.002025-07-227364Actual
1425528.422023-11-2173211Actual
3386220.002023-02-217313Budget
9326300.002023-07-227315Budget
1612220.002022-12-227316Budget
34782665.002025-07-227313Actual
26771329.332024-11-2073613Actual
1646816.722024-01-2273612Actual
3905741.192025-10-2273511Actual
8674332.002023-06-247317Actual
11847220.002023-09-217346Budget
7366237.002023-05-247346Actual
5959353.002023-04-237315Actual
29437182.002025-02-207316Actual
15345108.212023-12-2273611Actual
25288296.542024-10-217368Actual
12361272.002023-10-227313Actual
2652615.652024-11-2073511Actual
28573738.972025-01-217318Actual
32953202.002025-05-237366Actual
13302514.732023-10-227318Actual
24137339.002024-09-207367Actual
31055184.812025-03-2373411Actual
9510120.002023-07-227326Budget
9710220.002023-07-227366Budget
15939118.002024-01-227366Actual
8125300.002023-06-247364Actual
38645116.002025-10-227356Actual
801655.002023-06-247373Actual
3832498.002025-10-227373Actual
7005364.002023-05-247364Actual
38828793.522025-10-227318Actual
128480.002022-12-227373Budget
19894137.002024-05-237316Actual
4898245.002023-03-247365Actual
27449457.152024-12-217328Actual
37443312.002025-09-217336Actual
1332500.002022-12-227314Budget
12093236.002023-09-217367Actual
27421937.462024-12-217318Actual
25725405.002024-11-207363Actual
13751288.002023-11-217365Actual
10499364.002023-08-227365Actual
1938445.442024-04-2273511Actual
36470490.002025-08-227367Actual
29929162.462025-02-2073411Actual
2153220.972024-06-2373112Actual
29223158.002025-02-207373Actual
7800120.002023-05-247368Budget
28390112.002025-01-217356Actual
12831220.002023-10-227316Budget
20034148.002024-05-237366Actual
1629173.102024-01-2273411Actual
1025562.002023-08-227373Actual
679120.002022-11-217356Budget
1829823.102024-03-2373211Actual
9186357.002023-07-227314Actual
34345410.342025-06-2373111Actual
29251865.002025-02-207314Actual
2439683.742024-09-2073411Actual
21741355.002024-07-217314Actual
35088162.002025-07-227316Actual
38948369.912025-10-2273111Actual
2254032.672024-07-2173612Actual
21413100.762024-06-2373411Actual
3284078.002025-05-237326Actual
25784121.002024-11-207373Actual
35498300.762025-07-2273111Actual
22752205.002024-08-217364Actual
26057168.002024-11-207336Actual
28748216.722025-01-2173311Actual
2652300.002023-01-227365Budget
12423173.002023-10-227363Actual
38538266.002025-10-227316Actual
13918102.002023-11-217356Actual
29074238.102025-01-2173613Actual
12281220.002023-09-217368Budget
5694120.002023-04-237363Budget
174428.212024-02-2173112Actual
348301.002022-11-217315Actual
3059081.002025-03-237326Actual
29379380.002025-02-207365Actual
4836332.002023-03-247315Actual
8204300.002023-06-247315Budget
38059365.662025-09-2173612Actual
8065500.002023-06-247314Budget
7472157.002023-05-247366Actual
28013478.002025-01-217363Actual
11094120.002023-08-227328Budget
1631827.362024-01-2273511Actual
689670.002023-05-247373Budget
13021110.002023-10-227356Budget
32153146.512025-04-2273311Actual
17183296.542024-02-217368Actual
16352102.892024-01-2273611Actual
3059400.002023-01-227317Budget
26357523.822024-11-207368Actual
2537424.162024-10-2173211Actual
16117395.032024-01-227328Actual
3437360.332025-06-2373211Actual
3387203.002023-02-217313Actual
16971137.002024-02-217366Actual
4646110.002023-03-247373Budget
9977305.632023-07-227328Actual
27623206.082024-12-2173411Actual
36025132.002025-08-227373Actual
36180373.002025-08-227365Actual
1460672.002023-12-227373Actual

Generated 2025-12-21 05:13:46.165 UTC