[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-10-037366Actual
3448161.002022-08-037363Actual
21775257.002024-01-017364Actual
29789496.542024-08-027368Actual
3100173.102024-09-0273211Actual
27421937.462024-06-027318Actual
30915567.762024-09-027368Actual
16680213.002023-08-037364Actual
34427199.702024-12-0373411Actual
2191284.422022-06-037368Actual
37237608.002025-03-037364Actual
2131292.002022-06-037328Actual
35088162.002025-01-017316Actual
11894110.002023-03-037356Budget
29518151.002024-08-027346Actual
18179284.422023-09-037328Actual
28070141.002024-07-037373Actual
5773110.002022-10-037373Budget
2298382.002024-02-017346Actual
9383300.002023-01-017365Budget
5695132.002022-10-037363Actual
18715251.002023-10-037364Actual
5073220.002022-09-037336Budget
7367220.002022-11-037346Budget
36556449.572025-02-017328Actual
12752249.002023-04-037365Actual
18773290.002023-10-037315Actual
33543338.102024-11-0273213Actual
35698186.932025-01-0173112Actual
21005144.002023-12-047346Actual
35378896.552025-01-017318Actual
34546277.362024-12-0373112Actual
3059081.002024-09-027326Actual
11094120.002023-02-017328Budget
1788955.002023-09-037326Actual
31796124.002024-10-027356Actual
33044591.002024-11-027367Actual
9790455.002023-01-017317Actual
11483374.002023-03-037364Actual
1889374.002023-10-037326Actual
20034148.002023-11-037366Actual
1837925.232023-09-0373511Actual
6022345.002022-10-037365Actual
14874234.002023-06-037336Actual
36180373.002025-02-017365Actual
11095220.782023-02-017328Actual
38828793.522025-04-037318Actual
11702220.002023-03-037316Budget
1392312.002022-06-037364Actual
225078.212024-01-0173112Actual
1206203.002022-06-037363Actual
9061120.002023-01-017363Budget
36993310.032025-02-0173213Actual
53796.002022-05-037326Actual
21741355.002024-01-017314Actual
1693893.002023-08-037356Actual
1528459.272023-06-0373311Actual
13162405.002023-04-037317Actual
3716336.002022-08-037315Actual
8815300.002022-12-047318Budget
11952218.002023-03-037366Actual
464788.002022-09-037373Actual
36966246.872025-02-0173113Actual
31770139.002024-10-027346Actual
27541350.772024-06-0273111Actual
20774245.002023-12-047364Actual
13918102.002023-05-037356Actual
21833365.002024-01-017315Actual
2095150.002023-12-047326Actual
1250065.002023-04-037373Actual
37939302.892025-03-0373611Actual
78151.002022-05-037363Actual
22389102.892024-01-0173311Actual
1525723.102023-06-0373211Actual
30618188.002024-09-027336Actual
9607220.002023-01-017346Budget
31147241.192024-09-0273112Actual
6101220.002022-10-037316Budget
35640203.952025-01-0173611Actual
33304113.532024-11-0273411Actual
37025366.172025-02-0173613Actual
3526110.002022-08-037373Budget
1935766.722023-10-0373411Actual
25076180.002024-04-027366Actual
7271131.002022-11-037326Actual
5960300.002022-10-037315Budget
1850432.672023-09-0373612Actual
2610972.002024-05-027356Actual
7739195.022022-11-037328Actual
9929514.732023-01-017318Actual
13021110.002023-04-037356Budget
6021300.002022-10-037365Budget
8489220.002022-12-047346Budget
33724185.002024-12-037373Actual
2330159.002022-07-047363Actual
7473220.002022-11-037366Budget
39329320.562025-04-0373613Actual
38976151.832025-04-0373211Actual
4105220.002022-08-037366Budget
128546.002022-06-037373Actual
3782553.952025-03-0373211Actual
1865220.002022-06-037366Budget
6197254.002022-10-037336Actual
629198.002022-10-037356Actual
25168386.002024-04-027367Actual
11421529.002023-03-037314Actual
3067091.002024-09-027356Actual
14105496.542023-05-037318Actual
19801429.002023-11-037315Actual
5493266.242022-09-037328Actual
1623724.162023-07-0473211Actual
15939118.002023-07-047366Actual
25254305.632024-04-027328Actual
739220.002022-05-037366Budget
267300.002022-05-037364Budget
2439683.742024-03-0273411Actual
23312139.062024-02-0173111Actual
28693311.402024-07-0373111Actual
31829171.002024-10-027366Actual
21118455.002023-12-047317Actual
33992221.002024-12-037336Actual
36470490.002025-02-017367Actual
36908315.662025-02-0173612Actual
19624486.002023-11-037363Actual
6944514.002022-11-037314Actual
38480395.002025-04-037365Actual
25690585.002024-05-027313Actual
2056231.612023-11-0373612Actual
28190501.002024-07-037315Actual
24223395.032024-03-027328Actual
4646110.002022-09-037373Budget
7611364.002022-11-037367Actual
17711281.002023-09-037364Actual
20654397.002023-12-047363Actual
6351131.002022-10-037366Actual
32599146.002024-11-027373Actual
3575443.002022-08-037314Actual
1796978.002023-09-037356Actual
2652615.652024-05-0273511Actual
5553220.002022-09-037368Budget
3802553.952025-03-0373212Actual
26201780.002024-05-027317Actual
5306300.002022-09-037317Budget
27040556.002024-06-027315Actual
6149110.002022-10-037326Budget
35726102.892025-01-0173212Actual
30083291.192024-08-0273612Actual
2540173.102024-04-0273311Actual
1207220.002022-06-037363Budget
14167355.632023-05-037368Actual
38770386.002025-04-037367Actual
18270139.062023-09-0373111Actual
17862210.002023-09-037316Actual
35030399.002025-01-017365Actual
7738220.002022-11-037328Budget
18058414.002023-09-037317Actual
5226220.002022-09-037366Budget
38267482.002025-04-037363Actual
30292355.002024-09-027363Actual
586281.002022-05-037336Actual
879300.002022-05-037367Actual
1440016.722023-05-0373112Actual
35968456.002025-02-017363Actual
13161400.002023-04-037317Budget
801655.002022-12-047373Actual
34937591.002025-01-017364Actual
2351215.652024-02-0173112Actual
2442324.162024-03-0273511Actual
35817146.872025-01-0173113Actual
4836332.002022-09-037315Actual
10723153.002023-02-017346Actual
35440395.032025-01-017368Actual
22157364.002024-01-017367Actual
1803120.002022-06-037356Budget
26357523.822024-05-027368Actual
34018175.002024-12-037346Actual
23601707.002024-03-027313Actual
35934778.002025-02-017313Actual
19250.002022-05-037313Actual
1847116.722023-09-0373112Actual
2354422.042024-02-0173612Actual
25133499.002024-04-027317Actual
15016592.002023-06-037317Actual
33787624.002024-12-037364Actual
14819152.002023-06-037316Actual
22810290.002024-02-017315Actual
5445400.002022-09-037318Budget
23962162.002024-03-027336Actual
166166.002022-06-037326Actual
34874158.002025-01-017373Actual
13594166.002023-05-037373Actual
4835300.002022-09-037315Budget
10828220.002023-02-017366Budget
38948369.912025-04-0373111Actual
2778100.002022-07-047326Budget
17183296.542023-08-037368Actual
13350120.002023-04-037328Budget
33250173.102024-11-0273211Actual
16352102.892023-07-0473611Actual
3386220.002022-08-037313Budget
39296422.312025-04-0373213Actual
1471300.002022-06-037315Budget
33575397.752024-11-0273613Actual
2880239.062024-07-0373511Actual
38117260.912025-03-0373113Actual
11847220.002023-03-037346Budget
34076154.002024-12-037366Actual
27684181.612024-06-0273611Actual
15171335.942023-06-037368Actual
1864172.002022-06-037366Actual
13751288.002023-05-037365Actual
12173300.002023-03-037318Budget
3715300.002022-08-037315Budget
2828313.002022-07-047336Actual
13656304.002023-05-037364Actual
2644553.952024-05-0273211Actual
1490085.002023-06-037346Actual
8203353.002022-12-047315Actual
16971137.002023-08-037366Actual
12422220.002023-04-037363Budget
2514234.002022-07-047364Actual
15051364.002023-06-037367Actual
21622509.002024-01-017313Actual
10116300.002023-02-017313Budget
12548429.002023-04-037314Actual
20619721.002023-12-047313Actual
7939120.002022-12-047363Budget
38856355.632025-04-037328Actual
29437182.002024-08-027316Actual
3774300.002022-08-037365Budget
15493790.002023-07-047313Actual
32240253.962024-10-0273611Actual
35285520.002025-01-017317Actual
13082171.002023-04-037366Actual
36676167.782025-02-0173211Actual
9850202.002023-01-017367Actual
35320473.002025-01-017367Actual
3396450.002024-12-037326Actual
2874220.002022-07-047346Budget
9060161.002023-01-017363Actual
8266300.002022-12-047365Budget
22844351.002024-02-017365Actual
2369396.002024-03-027373Actual
9560220.002023-01-017336Budget
29847311.402024-08-0273111Actual
31326366.172024-09-0273613Actual
585300.002022-05-037336Budget
6292110.002022-10-037356Budget
8392111.002022-12-047326Actual
29286486.002024-08-027364Actual

Generated 2025-06-03 00:56:37.190 UTC