[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889374.002023-10-037326Actual
14010520.002023-05-037317Actual
13622373.002023-05-037314Actual
15957.002022-05-037373Actual
38770386.002025-04-037367Actual
35320473.002025-01-017367Actual
34076154.002024-12-037366Actual
12422220.002023-04-037363Budget
11847220.002023-03-037346Budget
22006157.002024-01-017346Actual
7799201.082022-11-037368Actual
2778100.002022-07-047326Budget
8204300.002022-12-047315Budget
577286.002022-10-037373Actual
2514234.002022-07-047364Actual
6679292.002022-10-037368Actual
13161400.002023-04-037317Budget
819400.002022-05-037317Budget
33338257.152024-11-0273611Actual
24843245.002024-04-027315Actual
19709431.002023-11-037314Actual
21775257.002024-01-017364Actual
19005142.002023-10-037366Actual
7472157.002022-11-037366Actual
27541350.772024-06-0273111Actual
29963260.342024-08-0273611Actual
20866361.002023-12-047365Actual
24137339.002024-03-027367Actual
689670.002022-11-037373Budget
13083220.002023-04-037366Budget
9383300.002023-01-017365Budget
2393439.002024-03-027326Actual
34254520.792024-12-037328Actual
9607220.002023-01-017346Budget
2436963.532024-03-0273311Actual
3853251.002022-08-037316Actual
225078.212024-01-0173112Actual
3716336.002022-08-037315Actual
36378137.002025-02-017366Actual
11800313.002023-03-037336Actual
10579220.002023-02-017316Budget
35968456.002025-02-017363Actual
20126301.002023-11-037367Actual
19155714.732023-10-037318Actual
29577228.002024-08-027366Actual
2880239.062024-07-0373511Actual
31028200.762024-09-0273311Actual
180483.002022-06-037356Actual
2715875.002024-06-027326Actual
23636432.002024-03-027363Actual
35088162.002025-01-017316Actual
30349161.002024-09-027373Actual
30618188.002024-09-027336Actual
15706324.002023-07-047315Actual
78151.002022-05-037363Actual
22065197.002024-01-017366Actual
30200366.172024-08-0273613Actual
32332274.172024-10-0273612Actual
22215620.792024-01-017318Actual
36703210.342025-02-0173311Actual
1137280.002023-03-037373Budget
2765073.102024-06-0273511Actual
2195262.002024-01-017326Actual
37443312.002025-03-037336Actual
3200300.002022-07-047318Budget
913947.002023-01-017373Actual
12610400.002023-04-037364Budget
28515443.002024-07-037367Actual
6491300.002022-10-037367Budget
24195655.642024-03-027318Actual
19183390.482023-10-037328Actual
1613196.002022-06-037316Actual
2004300.002022-06-037367Budget
9559237.002023-01-017336Actual
32868240.002024-11-027336Actual
25488114.592024-04-0273611Actual
739220.002022-05-037366Budget
37852219.912025-03-0373311Actual
2496330.002024-04-027326Actual
5024110.002022-09-037326Budget
34937591.002025-01-017364Actual
38445456.002025-04-037315Actual
8489220.002022-12-047346Budget
8124300.002022-12-047364Budget
4835300.002022-09-037315Budget
24223395.032024-03-027328Actual
27363473.002024-06-027367Actual
7611364.002022-11-037367Actual
8535148.002022-12-047356Actual
2457557.002022-07-047314Actual
1746911.402023-08-0373212Actual
35553178.422025-01-0173311Actual
27623206.082024-06-0273411Actual
36435817.002025-02-017317Actual
738201.002022-05-037366Actual
277966.002022-07-047326Actual
3249207.152022-07-047328Actual
20184690.492023-11-037318Actual
6758300.002022-11-037313Budget
880300.002022-05-037367Budget
1935766.722023-10-0373411Actual
31689266.002024-10-027316Actual
9061120.002023-01-017363Budget
14105496.542023-05-037318Actual
1189363.002023-03-037356Actual
22957256.002024-02-017336Actual
18947118.002023-10-037346Actual
128546.002022-06-037373Actual
1764996.002023-09-037373Actual
29251865.002024-08-027314Actual
31829171.002024-10-027366Actual
1947511.402023-10-0373112Actual
34574111.402024-12-0373212Actual
6570400.002022-10-037318Budget
680122.002022-05-037356Actual
7878257.002022-12-047313Actual
1484683.002023-06-037326Actual
3905741.192025-04-0373511Actual
28390112.002024-07-037356Actual
12031400.002023-03-037317Budget
1540314.592023-06-0373112Actual
31383794.002024-10-027313Actual
2946472.002024-08-027326Actual
28013478.002024-07-037363Actual
5960300.002022-10-037315Budget
2602943.002024-05-027326Actual
9510120.002023-01-017326Budget
240880.002022-07-047373Budget
18681319.002023-10-037314Actual
30083291.192024-08-0273612Actual
18001158.002023-09-037366Actual
26982486.002024-06-027364Actual
7691442.002022-11-037318Actual
19949168.002023-11-037336Actual
9247384.002023-01-017364Actual
3901118.002022-08-037326Actual
820432.002022-05-037317Actual
37997182.682025-03-0373112Actual
5306300.002022-09-037317Budget
16089655.642023-07-047318Actual
34782665.002025-01-017313Actual
2827300.002022-07-047336Budget
2342125.232024-02-0173511Actual
29379380.002024-08-027365Actual
5227153.002022-09-037366Actual
21867210.002024-01-017365Actual
15880.002022-05-037373Budget
23254364.722024-02-017368Actual
33250173.102024-11-0273211Actual
7319220.002022-11-037336Budget
24991162.002024-04-027336Actual
33516192.482024-11-0273113Actual
37330471.002025-03-037365Actual
11953220.002023-03-037366Budget
35440395.032025-01-017368Actual
22902152.002024-02-017316Actual
14133316.242023-05-037328Actual
13350120.002023-04-037328Budget
23988109.002024-03-027346Actual
2872187.992024-07-0373211Actual
35030399.002025-01-017365Actual
629198.002022-10-037356Actual
38645116.002025-04-037356Actual
20619721.002023-12-047313Actual
951194.002023-01-017326Actual
6197254.002022-10-037336Actual
2980243.002022-07-047366Actual
3526110.002022-08-037373Budget
32040473.822024-10-027368Actual
31920514.002024-10-027367Actual
6149110.002022-10-037326Budget
3122300.002022-07-047367Budget
20739367.002023-12-047314Actual
2644553.952024-05-0273211Actual
21925162.002024-01-017316Actual
12830223.002023-04-037316Actual
3560737.992025-01-0173511Actual
267300.002022-05-037364Budget
34168514.002024-12-037367Actual
6944514.002022-11-037314Actual
36319214.002025-02-017346Actual
19062414.002023-10-037317Actual
10907377.002023-02-017317Actual
1943400.002022-06-037317Budget
24314122.042024-03-0273111Actual
1796978.002023-09-037356Actual
2828313.002022-07-047336Actual
3917794.382025-04-0373212Actual
3626562.002025-02-017326Actual
19275122.042023-10-0373111Actual
23907234.002024-03-027316Actual
35640203.952025-01-0173611Actual
11750120.002023-03-037326Budget
3059081.002024-09-027326Actual
11703270.002023-03-037316Actual
20303169.912023-11-0373111Actual
8735300.002022-12-047367Budget
2271272.002022-07-047313Actual
18596432.002023-10-037363Actual
2071196.002023-12-047373Actual
8922120.002022-12-047368Budget
30973262.472024-09-0273111Actual
2661924.162024-05-0273112Actual
2651291.002022-07-047365Actual
36590510.182025-02-017368Actual
36180373.002025-02-017365Actual
1025562.002023-02-017373Actual
2434246.502024-03-0273211Actual
4370220.002022-08-037328Budget
4244300.002022-08-037367Budget
33044591.002024-11-027367Actual
5074213.002022-09-037336Actual
28283286.002024-07-037316Actual
15741219.002023-07-047365Actual
2156517.782023-12-0473612Actual
1623724.162023-07-0473211Actual
13594166.002023-05-037373Actual
4976218.002022-09-037316Actual
35285520.002025-01-017317Actual
1803120.002022-06-037356Budget
13866158.002023-05-037336Actual
245426.082024-03-0273212Actual
35877366.172025-01-0173613Actual
1710190.002022-06-037336Actual
32390171.432024-10-0273113Actual
9384291.002023-01-017365Actual
21656364.002024-01-017363Actual
1471300.002022-06-037315Budget
32153146.512024-10-0273311Actual
679120.002022-05-037356Budget
7739195.022022-11-037328Actual
8345300.002022-12-047316Budget
27421937.462024-06-027318Actual
10038257.152023-01-017368Actual
37495128.002025-03-037356Actual
30760604.002024-09-027317Actual
7800120.002022-11-037368Budget
632220.002022-05-037346Budget
1067198.052022-05-037368Actual
5553220.002022-09-037368Budget
27449457.152024-06-027328Actual
11482400.002023-03-037364Budget
20924181.002023-12-047316Actual
26201780.002024-05-027317Actual
3741592.002025-03-037326Actual
1440016.722023-05-0373112Actual
5820436.002022-10-037314Actual
34427199.702024-12-0373411Actual
31055184.812024-09-0273411Actual
8736300.002022-12-047367Actual

Generated 2025-06-02 22:17:53.060 UTC