[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0373311Actual
4897300.002022-09-037365Budget
36908315.662025-02-0173612Actual
266263.002022-05-037364Actual
11703270.002023-03-037316Actual
4043110.002022-08-037356Budget
16117395.032023-07-047328Actual
4898245.002022-09-037365Actual
22389102.892024-01-0173311Actual
36345116.002025-02-017356Actual
913870.002023-01-017373Budget
30200366.172024-08-0273613Actual
128480.002022-06-037373Budget
2946472.002024-08-027326Actual
34817546.002025-01-017363Actual
39030260.342025-04-0373411Actual
7612300.002022-11-037367Budget
2514234.002022-07-047364Actual
20979209.002023-12-047336Actual
27131182.002024-06-027316Actual
21833365.002024-01-017315Actual
24631702.002024-04-027313Actual
21925162.002024-01-017316Actual
2593300.002022-07-047315Budget
16089655.642023-07-047318Actual
37528208.002025-03-037366Actual
1425528.422023-05-0373211Actual
2665326.292024-05-0273612Actual
34168514.002024-12-037367Actual
32507819.002024-11-027313Actual
28601482.912024-07-037328Actual
7472157.002022-11-037366Actual
11420400.002023-03-037314Budget
738201.002022-05-037366Actual
37295702.002025-03-037315Actual
8064546.002022-12-047314Actual
53796.002022-05-037326Actual
22065197.002024-01-017366Actual
29577228.002024-08-027366Actual
614894.002022-10-037326Actual
3774300.002022-08-037365Budget
3636273.002022-08-037364Actual
30760604.002024-09-027317Actual
10441416.002023-02-017315Actual
1992166.002023-11-037326Actual
6430300.002022-10-037317Budget
36556449.572025-02-017328Actual
9510120.002023-01-017326Budget
2131292.002022-06-037328Actual
1953323.102023-10-0373612Actual
5365300.002022-09-037367Budget
11094120.002023-02-017328Budget
14926106.002023-06-037356Actual
11235300.002023-03-037313Budget
4836332.002022-09-037315Actual
3248220.002022-07-047328Budget
2730220.002022-07-047316Budget
3437360.332024-12-0373211Actual
2000168.002023-11-037356Actual
38538266.002025-04-037316Actual
2339497.572024-02-0173411Actual
502576.002022-09-037326Actual
1732378.422023-08-0373411Actual
2537424.162024-04-0273211Actual
2153220.972023-12-0473112Actual
2980243.002022-07-047366Actual
10362234.002023-02-017364Actual
488220.002022-05-037316Budget
11562322.002023-03-037315Actual
5074213.002022-09-037336Actual
34995527.002025-01-017315Actual
35228210.002025-01-017366Actual
18808371.002023-10-037365Actual
9325322.002023-01-017315Actual
23907234.002024-03-027316Actual
14282102.892023-05-0373311Actual
633157.002022-05-037346Actual
28836245.442024-07-0373611Actual
19949168.002023-11-037336Actual
19681208.002023-11-037373Actual
2393439.002024-03-027326Actual
36053963.002025-02-017314Actual
6570400.002022-10-037318Budget
2647295.442024-05-0273311Actual
245426.082024-03-0273212Actual
25488114.592024-04-0273611Actual
3059081.002024-09-027326Actual
18300.002022-05-037313Budget
19183390.482023-10-037328Actual
23636432.002024-03-027363Actual
35844366.172025-01-0173213Actual
3200300.002022-07-047318Budget
1534300.002022-06-037365Budget
10499364.002023-02-017365Actual
819400.002022-05-037317Budget
27449457.152024-06-027328Actual
16738386.002023-08-037315Actual
29014239.852024-07-0373113Actual
2056231.612023-11-0373612Actual
27888424.072024-06-0273213Actual
352774.002022-08-037373Actual
24843245.002024-04-027315Actual
2336783.742024-02-0173311Actual
32627741.002024-11-027314Actual
2777037.992024-06-0273212Actual
15880.002022-05-037373Budget
31689266.002024-10-027316Actual
35934778.002025-02-017313Actual
33396149.702024-11-0273112Actual
16831216.002023-08-037316Actual
2271272.002022-07-047313Actual
10907377.002023-02-017317Actual
12173300.002023-03-037318Budget
31631532.002024-10-027365Actual
32599146.002024-11-027373Actual
3802553.952025-03-0373212Actual
33632778.002024-12-037313Actual
33667437.002024-12-037363Actual
2083457.152022-06-037318Actual
7879300.002022-12-047313Budget
26083122.002024-05-027346Actual
9929514.732023-01-017318Actual
18058414.002023-09-037317Actual
19624486.002023-11-037363Actual
33516192.482024-11-0273113Actual
34574111.402024-12-0373212Actual
1528459.272023-06-0373311Actual
23988109.002024-03-027346Actual
26324399.572024-05-027328Actual
7799201.082022-11-037368Actual
17557603.002023-09-037313Actual
20303169.912023-11-0373111Actual
39149214.592025-04-0373112Actual
2731213.002022-07-047316Actual
11702220.002023-03-037316Budget
13350120.002023-04-037328Budget
13021110.002023-04-037356Budget
25168386.002024-04-027367Actual
8922120.002022-12-047368Budget
23454133.742024-02-0173611Actual
632220.002022-05-037346Budget
11561400.002023-03-037315Budget
18866123.002023-10-037316Actual
35526146.512025-01-0173211Actual
10302400.002023-02-017314Budget
2922108.002022-07-047356Actual
23814298.002024-03-027315Actual
1726956.082023-08-0373211Actual
22810290.002024-02-017315Actual
17121513.212023-08-037318Actual
407336.002022-05-037365Actual
13303300.002023-04-037318Budget
1189363.002023-03-037356Actual
30644144.002024-09-027346Actual
10442400.002023-02-017315Budget
28390112.002024-07-037356Actual
11421529.002023-03-037314Actual
7691442.002022-11-037318Actual
27569113.532024-06-0273211Actual
12830223.002023-04-037316Actual
8814510.182022-12-047318Actual
21741355.002024-01-017314Actual
1626457.142023-07-0473311Actual
4244300.002022-08-037367Budget
28894249.702024-07-0373112Actual
1660100.002022-06-037326Budget
24014104.002024-03-027356Actual
3004947.572024-08-0273212Actual
11047585.942023-02-017318Actual
29344471.002024-08-027315Actual
35640203.952025-01-0173611Actual
3901118.002022-08-037326Actual
35143293.002025-01-017336Actual
8265300.002022-12-047365Actual
6351131.002022-10-037366Actual
4695483.002022-09-037314Actual
1943400.002022-06-037317Budget
34400175.232024-12-0373311Actual
31294238.102024-09-0273213Actual
25690585.002024-05-027313Actual
3675769.912025-02-0173511Actual
9559237.002023-01-017336Actual
18561644.002023-10-037313Actual
16209156.082023-07-0473111Actual
38059365.662025-03-0373612Actual
5881300.002022-10-037364Budget
11750120.002023-03-037326Budget
19097442.002023-10-037367Actual
33044591.002024-11-027367Actual
27921466.172024-06-0273613Actual
6758300.002022-11-037313Budget
1543624.162023-06-0373612Actual
25288296.542024-04-027368Actual
32390171.432024-10-0273113Actual
2545545.442024-04-0273511Actual
13351245.032023-04-037328Actual
26201780.002024-05-027317Actual
29251865.002024-08-027314Actual
15137252.602023-06-037328Actual
240880.002022-07-047373Budget
26863497.002024-06-027363Actual
12927300.002023-04-037336Budget
36703210.342025-02-0173311Actual
38175369.682025-03-0373613Actual
2872187.992024-07-0373211Actual
8674332.002022-12-047317Actual
27684181.612024-06-0273611Actual
1148300.002022-06-037313Budget
28338321.002024-07-037336Actual
13656304.002023-05-037364Actual
13411276.842023-04-037368Actual
3997152.002022-08-037346Actual
13951142.002023-05-037366Actual
27742282.682024-06-0273112Actual
15016592.002023-06-037317Actual
3284078.002024-11-027326Actual
20619721.002023-12-047313Actual
1930318.842023-10-0373211Actual
1841386.932023-09-0373611Actual
2649990.122024-05-0273411Actual
2661924.162024-05-0273112Actual
3387203.002022-08-037313Actual
3100173.102024-09-0273211Actual
32953202.002024-11-027366Actual
24103436.002024-03-027317Actual
2033135.872023-11-0373211Actual
7083273.002022-11-037315Actual
18715251.002023-10-037364Actual
1009198.052022-05-037328Actual
30021222.042024-08-0273112Actual
3067091.002024-09-027356Actual
3949220.002022-08-037336Budget
35817146.872025-01-0173113Actual
22334105.022024-01-0173111Actual
13866158.002023-05-037336Actual
27073334.002024-06-027365Actual
1460672.002023-06-037373Actual
30349161.002024-09-027373Actual
1947511.402023-10-0373112Actual
1629173.102023-07-0473411Actual
2504374.002024-04-027356Actual
10116300.002023-02-017313Budget
21239335.942023-12-047328Actual
36648389.062025-02-0173111Actual
5554198.052022-09-037368Actual
35726102.892025-01-0173212Actual
11799300.002023-03-037336Budget
5120220.002022-09-037346Budget
19417129.482023-10-0373611Actual
37388203.002025-03-037316Actual

Generated 2025-06-02 17:35:49.005 UTC