[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35526146.512025-06-0273211Actual
15109585.942023-11-027318Actual
19417129.482024-03-0373611Actual
32542355.002025-04-037363Actual
28515443.002024-12-027367Actual
33250173.102025-04-0373211Actual
4898245.002023-02-027365Actual
2647295.442024-10-0173311Actual
24878272.002024-09-017365Actual
408300.002022-10-027365Budget
240968.002022-12-037373Actual
16151366.242023-12-037368Actual
37469145.002025-08-027346Actual
15137252.602023-11-027328Actual
21118455.002024-05-047317Actual
8922120.002023-05-057368Budget
10499364.002023-07-037365Actual
12975165.002023-09-027346Actual
15854150.002023-12-037336Actual
79220.002022-10-027363Budget
1709300.002022-11-027336Budget
3200300.002022-12-037318Budget
14133316.242023-10-027328Actual
9977305.632023-06-027328Actual
12751300.002023-09-027365Budget
3121282.002022-12-037367Actual
31475146.002025-03-037373Actual
1434273.102023-10-0273611Actual
34546277.362025-05-0473112Actual
8266300.002023-05-057365Budget
26057168.002024-10-017336Actual
3773301.002023-01-027365Actual
2828313.002022-12-037336Actual
1685862.002024-01-027326Actual
32868240.002025-04-037336Actual
22276220.782024-06-017368Actual
9186357.002023-06-027314Actual
1935766.722024-03-0373411Actual
32040473.822025-03-037368Actual
9247384.002023-06-027364Actual
38538266.002025-09-027316Actual
39329320.562025-09-0273613Actual
3774300.002023-01-027365Budget
1626457.142023-12-0373311Actual
39269232.842025-09-0273113Actual
2393439.002024-08-017326Actual
32755593.002025-04-037365Actual
2103198.002024-05-047356Actual
1629173.102023-12-0373411Actual
1660100.002022-11-027326Budget
348301.002022-10-027315Actual
12974220.002023-09-027346Budget
2987573.102025-01-0173211Actual
31267132.832025-02-0173113Actual
25346122.042024-09-0173111Actual
13500760.002023-10-027313Actual
10302400.002023-07-037314Budget
6679292.002023-03-047368Actual
30881355.632025-02-017328Actual
15648304.002023-12-037364Actual
12690339.002023-09-027315Actual
27978536.002024-12-027313Actual
37443312.002025-08-027336Actual
3386220.002023-01-027313Budget
2351215.652024-07-0273112Actual
6945500.002023-04-047314Budget
206500.002022-10-027314Budget
3950182.002023-01-027336Actual
11750120.002023-08-027326Budget
5694120.002023-03-047363Budget
21273246.542024-05-047368Actual
11483374.002023-08-027364Actual
2071196.002024-05-047373Actual
28283286.002024-12-027316Actual
38059365.662025-08-0273612Actual
25847307.002024-10-017364Actual
7320211.002023-04-047336Actual
6149110.002023-03-047326Budget
3917794.382025-09-0273212Actual
26771329.332024-10-0173613Actual
17241100.762024-01-0273111Actual
19949168.002024-04-037336Actual
614894.002023-03-047326Actual
3449120.002023-01-027363Budget
11482400.002023-08-027364Budget
22449120.972024-06-0173611Actual
1008220.002022-10-027328Budget
30915567.762025-02-017368Actual
20245461.702024-04-037368Actual
30292355.002025-02-017363Actual
38856355.632025-09-027328Actual
32894180.002025-04-037346Actual
25725405.002024-10-017363Actual
14819152.002023-11-027316Actual
3526110.002023-01-027373Budget
7473220.002023-04-047366Budget
2874220.002022-12-037346Budget
10037120.002023-06-027368Budget
913870.002023-06-027373Budget
18773290.002024-03-037315Actual
632220.002022-10-027346Budget
19894137.002024-04-037316Actual
11047585.942023-07-037318Actual
17917230.002024-02-027336Actual
29634861.002025-01-017317Actual
30141183.712025-01-0173113Actual
31796124.002025-03-037356Actual
180483.002022-11-027356Actual
1137343.002023-08-027373Actual
1889374.002024-03-037326Actual
13811191.002023-10-027316Actual
2000168.002024-04-037356Actual
35726102.892025-06-0273212Actual
13082171.002023-09-027366Actual
5632220.002023-03-047313Budget
15880.002022-10-027373Budget
2195262.002024-06-017326Actual
4043110.002023-01-027356Budget
13022127.002023-09-027356Actual
10441416.002023-07-037315Actual
4646110.002023-02-027373Budget
10828220.002023-07-037366Budget
12830223.002023-09-027316Actual
16560390.002024-01-027363Actual
1864172.002022-11-027366Actual
9000222.002023-06-027313Actual
37388203.002025-08-027316Actual
23756254.002024-08-017364Actual
3715300.002023-01-027315Budget
2147494.382024-05-0473611Actual
2131292.002022-11-027328Actual
39296422.312025-09-0273213Actual
34902702.002025-06-027314Actual
30377642.002025-02-017314Actual
3905741.192025-09-0273511Actual
35169135.002025-06-027346Actual
6758300.002023-04-047313Budget
1025562.002023-07-037373Actual
879300.002022-10-027367Actual
26738297.752024-10-0173213Actual
31978910.192025-03-037318Actual
17943102.002024-02-027346Actual
2133197.572024-05-0473111Actual
6491300.002023-03-047367Budget
35143293.002025-06-027336Actual
12032270.002023-08-027317Actual
464788.002023-02-027373Actual
37879167.782025-08-0273411Actual
36180373.002025-07-037365Actual
3067091.002025-02-017356Actual
26002117.002024-10-017316Actual
18947118.002024-03-037346Actual
1543624.162023-11-0273612Actual
2138683.742024-05-0473311Actual
37739631.402025-08-027368Actual
38976151.832025-09-0273211Actual
5120220.002023-02-027346Budget
19275122.042024-03-0373111Actual
34488293.322025-05-0473611Actual
29437182.002025-01-017316Actual
26417151.832024-10-0173111Actual
8344213.002023-05-057316Actual
37495128.002025-08-027356Actual
36703210.342025-07-0373311Actual
32720556.002025-04-037315Actual
2004300.002022-11-027367Budget
1756220.002022-11-027346Budget
14167355.632023-10-027368Actual
4897300.002023-02-027365Budget
1829823.102024-02-0273211Actual
30644144.002025-02-017346Actual
21211779.882024-05-047318Actual
2271272.002022-12-037313Actual
3248220.002022-12-037328Budget
5881300.002023-03-047364Budget
4370220.002023-01-027328Budget
26324399.572024-10-017328Actual
30795421.002025-02-017367Actual
2715875.002024-11-017326Actual
17149245.032024-01-027328Actual
35553178.422025-06-0273311Actual
34817546.002025-06-027363Actual
8488198.002023-05-057346Actual
266263.002022-10-027364Actual
819400.002022-10-027317Budget
14515546.002023-11-027313Actual
1471300.002022-11-027315Budget
1847116.722024-02-0273112Actual
36345116.002025-07-037356Actual
13412220.002023-09-027368Budget
11155205.632023-07-037368Actual
7005364.002023-04-047364Actual
27421937.462024-11-017318Actual
15528416.002023-12-037363Actual
17121513.212024-01-027318Actual
22844351.002024-07-027365Actual
20654397.002024-05-047363Actual
17769263.002024-02-027315Actual
24314122.042024-08-0173111Actual
13918102.002023-10-027356Actual
10116300.002023-07-037313Budget
19709431.002024-04-037314Actual
1528459.272023-11-0273311Actual
36293281.002025-07-037336Actual
16645317.002024-01-027314Actual
16031429.002023-12-037367Actual
1612220.002022-11-027316Budget
31055184.812025-02-0173411Actual
801655.002023-05-057373Actual
2254032.672024-06-0173612Actual
1149286.002022-11-027313Actual
3832498.002025-09-027373Actual
11046300.002023-07-037318Budget
38387486.002025-09-027364Actual
14761226.002023-11-027365Actual
8536120.002023-05-057356Budget
19743223.002024-04-037364Actual
32240253.962025-03-0373611Actual
33787624.002025-05-047364Actual
29518151.002025-01-017346Actual
19975103.002024-04-037346Actual
17557603.002024-02-027313Actual
14874234.002023-11-027336Actual
12361272.002023-09-027313Actual
34995527.002025-06-027315Actual
1009198.052022-10-027328Actual
15741219.002023-12-037365Actual
7611364.002023-04-047367Actual
2514234.002022-12-037364Actual
53796.002022-10-027326Actual
38445456.002025-09-027315Actual
174428.212024-01-0273112Actual
33102910.192025-04-037318Actual
14045444.002023-10-027367Actual
7143300.002023-04-047365Budget
1835283.742024-02-0273411Actual
17028421.002024-01-027317Actual
34345410.342025-05-0473111Actual
31920514.002025-03-037367Actual
2292934.002024-07-027326Actual
1189363.002023-08-027356Actual
11846167.002023-08-027346Actual
1067198.052022-10-027368Actual
17183296.542024-01-027368Actual
1930318.842024-03-0373211Actual
3574400.002023-01-027314Budget
5306300.002023-02-027317Budget
15345108.212023-11-0273611Actual

Generated 2025-11-02 00:40:41.428 UTC