[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34995527.002025-01-017315Actual
5024110.002022-09-037326Budget
1841386.932023-09-0373611Actual
29041520.562024-07-0373213Actual
801770.002022-12-047373Budget
22157364.002024-01-017367Actual
31978910.192024-10-027318Actual
28013478.002024-07-037363Actual
3248220.002022-07-047328Budget
7143300.002022-11-037365Budget
4429246.542022-08-037368Actual
7144354.002022-11-037365Actual
3637300.002022-08-037364Budget
8536120.002022-12-047356Budget
14105496.542023-05-037318Actual
3853251.002022-08-037316Actual
36145649.002025-02-017315Actual
4756270.002022-09-037364Actual
32813225.002024-11-027316Actual
2874220.002022-07-047346Budget
2451520.972024-03-0273112Actual
22065197.002024-01-017366Actual
10363400.002023-02-017364Budget
29492240.002024-08-027336Actual
27888424.072024-06-0273213Actual
11703270.002023-03-037316Actual
25725405.002024-05-027363Actual
2827300.002022-07-047336Budget
12549400.002023-04-037314Budget
9977305.632023-01-017328Actual
3687549.702025-02-0173212Actual
1935766.722023-10-0373411Actual
34902702.002025-01-017314Actual
34133861.002024-12-037317Actual
2351215.652024-02-0173112Actual
11046300.002023-02-017318Budget
37202585.002025-03-037314Actual
11702220.002023-03-037316Budget
5074213.002022-09-037336Actual
23454133.742024-02-0173611Actual
3307213.212022-07-047368Actual
39091242.252025-04-0373611Actual
36847177.362025-02-0173112Actual
10038257.152023-01-017368Actual
9976220.002023-01-017328Budget
12360300.002023-04-037313Budget
960300.002022-05-037318Budget
6618252.602022-10-037328Actual
19217257.152023-10-037368Actual
35877366.172025-01-0173613Actual
16089655.642023-07-047318Actual
18866123.002023-10-037316Actual
38480395.002025-04-037365Actual
12928237.002023-04-037336Actual
32332274.172024-10-0273612Actual
4977220.002022-09-037316Budget
30563208.002024-09-027316Actual
9849300.002023-01-017367Budget
10117236.002023-02-017313Actual
33130399.572024-11-027328Actual
9790455.002023-01-017317Actual
12831220.002023-04-037316Budget
8441245.002022-12-047336Actual
2191284.422022-06-037368Actual
15345108.212023-06-0373611Actual
79220.002022-05-037363Budget
6571655.642022-10-037318Actual
1930318.842023-10-0373211Actual
5121161.002022-09-037346Actual
13162405.002023-04-037317Actual
8922120.002022-12-047368Budget
32240253.962024-10-0273611Actual
7223300.002022-11-037316Budget
2922108.002022-07-047356Actual
7270120.002022-11-037326Budget
19275122.042023-10-0373111Actual
7738220.002022-11-037328Budget
20034148.002023-11-037366Actual
27803298.642024-06-0273612Actual
16352102.892023-07-0473611Actual
6351131.002022-10-037366Actual
2270300.002022-07-047313Budget
32298180.552024-10-0273112Actual
8393120.002022-12-047326Budget
18058414.002023-09-037317Actual
33516192.482024-11-0273113Actual
1629173.102023-07-0473411Actual
35759431.622025-01-0173612Actual
20212414.732023-11-037328Actual
9247384.002023-01-017364Actual
24223395.032024-03-027328Actual
3950182.002022-08-037336Actual
11295166.002023-03-037363Actual
33543338.102024-11-0273213Actual
26142125.002024-05-027366Actual
13751288.002023-05-037365Actual
13892131.002023-05-037346Actual
18921169.002023-10-037336Actual
38059365.662025-03-0373612Actual
5444496.542022-09-037318Actual
13622373.002023-05-037314Actual
36319214.002025-02-017346Actual
2138683.742023-12-0473311Actual
14227108.212023-05-0373111Actual
29544102.002024-08-027356Actual
2731213.002022-07-047316Actual
1847116.722023-09-0373112Actual
37852219.912025-03-0373311Actual
13223236.002023-04-037367Actual
9711148.002023-01-017366Actual
31744208.002024-10-027336Actual
2831066.002024-07-037326Actual
1943400.002022-06-037317Budget
16971137.002023-08-037366Actual
3292099.002024-11-027356Actual
2339497.572024-02-0173411Actual
245426.082024-03-0273212Actual
6429325.002022-10-037317Actual
5306300.002022-09-037317Budget
255738.212024-04-0273212Actual
28390112.002024-07-037356Actual
1864172.002022-06-037366Actual
6758300.002022-11-037313Budget
23220292.002024-02-017328Actual
5960300.002022-10-037315Budget
26236577.002024-05-027367Actual
36470490.002025-02-017367Actual
10579220.002023-02-017316Budget
629198.002022-10-037356Actual
2723893.002024-06-027356Actual
24046166.002024-03-027366Actual
38387486.002025-04-037364Actual
14634307.002023-06-037314Actual
30881355.632024-09-027328Actual
11799300.002023-03-037336Budget
1543624.162023-06-0373612Actual
14959135.002023-06-037366Actual
2652615.652024-05-0273511Actual
18808371.002023-10-037365Actual
20979209.002023-12-047336Actual
13161400.002023-04-037317Budget
28693311.402024-07-0373111Actual
24785229.002024-04-027364Actual
614894.002022-10-037326Actual
19062414.002023-10-037317Actual
1732378.422023-08-0373411Actual
23756254.002024-03-027364Actual
26201780.002024-05-027317Actual
34044132.002024-12-037356Actual
22006157.002024-01-017346Actual
37330471.002025-03-037365Actual
13535443.002023-05-037363Actual
38619130.002025-04-037346Actual
34874158.002025-01-017373Actual
11750120.002023-03-037326Budget
20619721.002023-12-047313Actual
37469145.002025-03-037346Actual
9001300.002023-01-017313Budget
7799201.082022-11-037368Actual
12422220.002023-04-037363Budget
28836245.442024-07-0373611Actual
3201520.792022-07-047318Actual
16525585.002023-08-037313Actual
7004300.002022-11-037364Budget
9000222.002023-01-017313Actual
1641017.782023-07-0473112Actual
37443312.002025-03-037336Actual
6149110.002022-10-037326Budget
16151366.242023-07-047368Actual
25847307.002024-05-027364Actual
35498300.762025-01-0173111Actual
31175111.402024-09-0273212Actual
22389102.892024-01-0173311Actual
7551400.002022-11-037317Budget
1008220.002022-05-037328Budget
7691442.002022-11-037318Actual
27978536.002024-07-037313Actual
28775151.832024-07-0373411Actual
16886262.002023-08-037336Actual
12879120.002023-04-037326Budget
35934778.002025-02-017313Actual
12361272.002023-04-037313Actual
6245153.002022-10-037346Actual
4243300.002022-08-037367Actual
28423209.002024-07-037366Actual
2071196.002023-12-047373Actual
2730220.002022-07-047316Budget
180483.002022-06-037356Actual
17384129.482023-08-0373611Actual
10908400.002023-02-017317Budget
24878272.002024-04-027365Actual
3716336.002022-08-037315Actual
2044694.382023-11-0373611Actual
14549471.002023-06-037363Actual
34018175.002024-12-037346Actual
17769263.002023-09-037315Actual
21656364.002024-01-017363Actual
31294238.102024-09-0273213Actual
34725338.102024-12-0373613Actual
8344213.002022-12-047316Actual
36908315.662025-02-0173612Actual
464788.002022-09-037373Actual
10499364.002023-02-017365Actual
38593248.002025-04-037336Actual
1332500.002022-06-037314Budget
10626101.002023-02-017326Actual
8594220.002022-12-047366Budget
4976218.002022-09-037316Actual
4835300.002022-09-037315Budget
78151.002022-05-037363Actual
34693238.102024-12-0373213Actual
21833365.002024-01-017315Actual
21622509.002024-01-017313Actual
407336.002022-05-037365Actual
2135977.362023-12-0473211Actual
25168386.002024-04-027367Actual
25784121.002024-05-027373Actual
17943102.002023-09-037346Actual
27596213.532024-06-0273311Actual
27623206.082024-06-0273411Actual
30168310.032024-08-0273213Actual
32542355.002024-11-027363Actual
1865380.002023-10-037373Actual
23254364.722024-02-017368Actual
19975103.002023-11-037346Actual
35320473.002025-01-017367Actual
27861183.712024-06-0273113Actual
3067091.002024-09-027356Actual
8266300.002022-12-047365Budget
24843245.002024-04-027315Actual
28894249.702024-07-0373112Actual
29634861.002024-08-027317Actual
28283286.002024-07-037316Actual
36590510.182025-02-017368Actual
37082836.002025-03-037313Actual
586281.002022-05-037336Actual
880300.002022-05-037367Budget
34168514.002024-12-037367Actual
16773332.002023-08-037365Actual
17711281.002023-09-037364Actual
10968300.002023-02-017367Budget
2515300.002022-07-047364Budget
12281220.002023-03-037368Budget
16117395.032023-07-047328Actual
34782665.002025-01-017313Actual
22215620.792024-01-017318Actual
35440395.032025-01-017368Actual
8203353.002022-12-047315Actual
13021110.002023-04-037356Budget
1933056.082023-10-0373311Actual

Generated 2025-06-02 17:05:54.736 UTC