[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-317318Actual
820432.002022-05-027317Actual
225078.212023-12-3173112Actual
308531182.922024-09-017318Actual
5306300.002022-09-027317Budget
3121282.002022-07-037367Actual
913947.002022-12-317373Actual
11751125.002023-03-027326Actual
34782665.002024-12-317313Actual
5167110.002022-09-027356Budget
7612300.002022-11-027367Budget
2922108.002022-07-037356Actual
27186293.002024-06-017336Actual
23099468.002024-01-317317Actual
2610972.002024-05-017356Actual
3774300.002022-08-027365Budget
35143293.002024-12-317336Actual
5074213.002022-09-027336Actual
3511592.002024-12-317326Actual
180483.002022-06-027356Actual
37174137.002025-03-027373Actual
10968300.002023-01-317367Budget
1889374.002023-10-027326Actual
37469145.002025-03-027346Actual
14549471.002023-06-027363Actual
28601482.912024-07-027328Actual
27363473.002024-06-017367Actual
2035851.822023-11-0273311Actual
27888424.072024-06-0173213Actual
8535148.002022-12-037356Actual
14634307.002023-06-027314Actual
2778100.002022-07-037326Budget
11156220.002023-01-317368Budget
464788.002022-09-027373Actual
14010520.002023-05-027317Actual
2354422.042024-01-3173612Actual
26417151.832024-05-0173111Actual
4104216.002022-08-027366Actual
1206203.002022-06-027363Actual
9001300.002022-12-317313Budget
10362234.002023-01-317364Actual
35640203.952024-12-3173611Actual
29074238.102024-07-0273613Actual
689753.002022-11-027373Actual
12423173.002023-04-027363Actual
9559237.002022-12-317336Actual
2554616.722024-04-0173112Actual
1947511.402023-10-0273112Actual
680122.002022-05-027356Actual
19250.002022-05-027313Actual
19709431.002023-11-027314Actual
28836245.442024-07-0273611Actual
7473220.002022-11-027366Budget
13811191.002023-05-027316Actual
6619220.002022-10-027328Budget
15880103.002023-07-037346Actual
13716365.002023-05-027315Actual
15137252.602023-06-027328Actual
24195655.642024-03-017318Actual
12751300.002023-04-027365Budget
245426.082024-03-0173212Actual
18151443.512023-09-027318Actual
36556449.572025-01-317328Actual
2731213.002022-07-037316Actual
11702220.002023-03-027316Budget
11420400.002023-03-027314Budget
8203353.002022-12-037315Actual
5120220.002022-09-027346Budget
7551400.002022-11-027317Budget
2082300.002022-06-027318Budget
12689400.002023-04-027315Budget
27684181.612024-06-0173611Actual
22597643.002024-01-317313Actual
2515300.002022-07-037364Budget
32180134.802024-10-0173411Actual
36847177.362025-01-3173112Actual
7004300.002022-11-027364Budget
29518151.002024-08-017346Actual
12360300.002023-04-027313Budget
1009198.052022-05-027328Actual
3802553.952025-03-0273212Actual
78151.002022-05-027363Actual
35406428.362024-12-317328Actual
38538266.002025-04-027316Actual
28693311.402024-07-0273111Actual
2270300.002022-07-037313Budget
26201780.002024-05-017317Actual
13021110.002023-04-027356Budget
35378896.552024-12-317318Actual
2715875.002024-06-017326Actual
1250065.002023-04-027373Actual
6198220.002022-10-027336Budget
28956300.762024-07-0273612Actual
18921169.002023-10-027336Actual
22902152.002024-01-317316Actual
35726102.892024-12-3173212Actual
2236281.612023-12-3173211Actual
26828527.002024-06-017313Actual
21741355.002023-12-317314Actual
3852220.002022-08-027316Budget
407336.002022-05-027365Actual
3675769.912025-01-3173511Actual
37330471.002025-03-027365Actual
39211388.002025-04-0273612Actual
4757300.002022-09-027364Budget
4323442.002022-08-027318Actual
11624280.002023-03-027365Actual
24014104.002024-03-017356Actual
8442220.002022-12-037336Budget
3636273.002022-08-027364Actual
30644144.002024-09-017346Actual
32542355.002024-11-017363Actual
1025562.002023-01-317373Actual
10828220.002023-01-317366Budget
5493266.242022-09-027328Actual
24256343.512024-03-017368Actual
13918102.002023-05-027356Actual
2050411.402023-11-0273112Actual
37677799.582025-03-027318Actual
38948369.912025-04-0273111Actual
9246300.002022-12-317364Budget
21211779.882023-12-037318Actual
37585582.002025-03-027317Actual
9711148.002022-12-317366Actual
19590760.002023-11-027313Actual
2095150.002023-12-037326Actual
33338257.152024-11-0173611Actual
8265300.002022-12-037365Actual
8536120.002022-12-037356Budget
30349161.002024-09-017373Actual
1660100.002022-06-027326Budget
20212414.732023-11-027328Actual
7366237.002022-11-027346Actual
37117556.002025-03-027363Actual
2041250.762023-11-0273511Actual
879300.002022-05-027367Actual
33222422.042024-11-0173111Actual
20979209.002023-12-037336Actual
1865380.002023-10-027373Actual
11623300.002023-03-027365Budget
34902702.002024-12-317314Actual
1332500.002022-06-027314Budget
8266300.002022-12-037365Budget
35088162.002024-12-317316Actual
23312139.062024-01-3173111Actual
38445456.002025-04-027315Actual
10441416.002023-01-317315Actual
37939302.892025-03-0273611Actual
33304113.532024-11-0173411Actual
28635523.822024-07-027368Actual
27596213.532024-06-0173311Actual
3741592.002025-03-027326Actual
2457557.002022-07-037314Actual
28190501.002024-07-027315Actual
3626562.002025-01-317326Actual
3782553.952025-03-0273211Actual
11421529.002023-03-027314Actual
2004300.002022-06-027367Budget
5226220.002022-09-027366Budget
29789496.542024-08-017368Actual
1631827.362023-07-0373511Actual
6101220.002022-10-027316Budget
25812562.002024-05-017314Actual
24314122.042024-03-0173111Actual
1643711.402023-07-0373212Actual
22752205.002024-01-317364Actual
9928300.002022-12-317318Budget
34076154.002024-12-027366Actual
4508220.002022-09-027313Budget
4898245.002022-09-027365Actual
2436963.532024-03-0173311Actual
6618252.602022-10-027328Actual
7270120.002022-11-027326Budget
8595224.002022-12-037366Actual
37443312.002025-03-027336Actual
13082171.002023-04-027366Actual
36908315.662025-01-3173612Actual
2203263.002023-12-317356Actual
5695132.002022-10-027363Actual
1440016.722023-05-0273112Actual
12831220.002023-04-027316Budget
577286.002022-10-027373Actual
29041520.562024-07-0273213Actual
18212366.242023-09-027368Actual
33130399.572024-11-017328Actual
8815300.002022-12-037318Budget
28390112.002024-07-027356Actual
35169135.002024-12-317346Actual
2133197.572023-12-0373111Actual
14045444.002023-05-027367Actual
25133499.002024-04-017317Actual
13224300.002023-04-027367Budget
33277109.272024-11-0173311Actual
1149286.002022-06-027313Actual
1944362.002022-06-027317Actual
489169.002022-05-027316Actual
5554198.052022-09-027368Actual
33845426.002024-12-027315Actual
502576.002022-09-027326Actual
679120.002022-05-027356Budget
3171674.002024-10-017326Actual
31326366.172024-09-0173613Actual
21118455.002023-12-037317Actual
24631702.002024-04-017313Actual
22449120.972023-12-3173611Actual
2156517.782023-12-0373612Actual
15345108.212023-06-0273611Actual
37025366.172025-01-3173613Actual
240880.002022-07-037373Budget
11799300.002023-03-027336Budget
6758300.002022-11-027313Budget
22689150.002024-01-317373Actual
26057168.002024-05-017336Actual
33102910.192024-11-017318Actual
31383794.002024-10-017313Actual
1287876.002023-04-027326Actual
7938161.002022-12-037363Actual
11703270.002023-03-027316Actual
9247384.002022-12-317364Actual
2195262.002023-12-317326Actual
36730167.782025-01-3173411Actual
23134455.002024-01-317367Actual
35844366.172024-12-3173213Actual
2921120.002022-07-037356Budget
18093301.002023-09-027367Actual
7144354.002022-11-027365Actual
19975103.002023-11-027346Actual
39149214.592025-04-0273112Actual
7319220.002022-11-027336Budget
11800313.002023-03-027336Actual
3950182.002022-08-027336Actual
27803298.642024-06-0173612Actual
6944514.002022-11-027314Actual
31028200.762024-09-0173311Actual
22122429.002023-12-317317Actual
22276220.782023-12-317368Actual
4977220.002022-09-027316Budget
10038257.152022-12-317368Actual
6819135.002022-11-027363Actual
10675300.002023-01-317336Budget
33458343.322024-11-0173612Actual
17557603.002023-09-027313Actual
965463.002022-12-317356Actual
31538414.002024-10-017364Actual
10676304.002023-01-317336Actual
1726956.082023-08-0273211Actual
21867210.002023-12-317365Actual
36435817.002025-01-317317Actual
38735520.002025-04-027317Actual
1490085.002023-06-027346Actual

Generated 2025-06-01 07:44:38.379 UTC