[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37330471.002025-02-187365Actual
880300.002022-04-207367Budget
1832568.852023-08-2173311Actual
19250.002022-04-207313Actual
1953323.102023-09-2073612Actual
7938161.002022-11-217363Actual
8345300.002022-11-217316Budget
4694400.002022-08-217314Budget
5366218.002022-08-217367Actual
1864172.002022-05-217366Actual
6245153.002022-09-207346Actual
13351245.032023-03-217328Actual
2203263.002023-12-197356Actual
820432.002022-04-207317Actual
11234304.002023-02-187313Actual
38770386.002025-03-217367Actual
965463.002022-12-197356Actual
24137339.002024-02-187367Actual
3782553.952025-02-1873211Actual
6430300.002022-09-207317Budget
21118455.002023-11-217317Actual
6818120.002022-10-217363Budget
19097442.002023-09-207367Actual
7473220.002022-10-217366Budget
31796124.002024-09-197356Actual
5074213.002022-08-217336Actual
4183300.002022-07-217317Budget
7083273.002022-10-217315Actual
2828313.002022-06-217336Actual
28836245.442024-06-2073611Actual
7084300.002022-10-217315Budget
9653120.002022-12-197356Budget
5073220.002022-08-217336Budget
1735017.782023-07-2173511Actual
28635523.822024-06-207368Actual
22006157.002023-12-197346Actual
10907377.002023-01-197317Actual
17711281.002023-08-217364Actual
23721380.002024-02-187314Actual
8814510.182022-11-217318Actual
1837925.232023-08-2173511Actual
6571655.642022-09-207318Actual
14167355.632023-04-207368Actual
37469145.002025-02-187346Actual
16738386.002023-07-217315Actual
13535443.002023-04-207363Actual
14010520.002023-04-207317Actual
8124300.002022-11-217364Budget
21239335.942023-11-217328Actual
18212366.242023-08-217368Actual
35877366.172024-12-1973613Actual
10303386.002023-01-197314Actual
1612220.002022-05-217316Budget
32298180.552024-09-1973112Actual
31383794.002024-09-197313Actual
960300.002022-04-207318Budget
16971137.002023-07-217366Actual
19183390.482023-09-207328Actual
27978536.002024-06-207313Actual
2331220.002022-06-217363Budget
33304113.532024-10-2073411Actual
30349161.002024-08-207373Actual
3249207.152022-06-217328Actual
2504374.002024-03-207356Actual
23962162.002024-02-187336Actual
8442220.002022-11-217336Budget
21925162.002023-12-197316Actual
2003345.002022-05-217367Actual
2035851.822023-10-2173311Actual
2875198.002022-06-217346Actual
24103436.002024-02-187317Actual
8266300.002022-11-217365Budget
79220.002022-04-207363Budget
28775151.832024-06-2073411Actual
1582630.002023-06-217326Actual
1889374.002023-09-207326Actual
37388203.002025-02-187316Actual
1693893.002023-07-217356Actual
689670.002022-10-217373Budget
4243300.002022-07-217367Actual
37739631.402025-02-187368Actual
26771329.332024-04-1973613Actual
35526146.512024-12-1973211Actual
30618188.002024-08-207336Actual
23636432.002024-02-187363Actual
34400175.232024-11-2073311Actual
1841386.932023-08-2173611Actual
16886262.002023-07-217336Actual
9560220.002022-12-197336Budget
8674332.002022-11-217317Actual
2171391.002023-12-197373Actual
31744208.002024-09-197336Actual
31475146.002024-09-197373Actual
16525585.002023-07-217313Actual
35378896.552024-12-197318Actual
2554616.722024-03-2073112Actual
4323442.002022-07-217318Actual
2298382.002024-01-197346Actual
9928300.002022-12-197318Budget
2071196.002023-11-217373Actual
4836332.002022-08-217315Actual
4977220.002022-08-217316Budget
12173300.002023-02-187318Budget
17862210.002023-08-217316Actual
7222266.002022-10-217316Actual
17384129.482023-07-2173611Actual
24195655.642024-02-187318Actual
31978910.192024-09-197318Actual
32240253.962024-09-1973611Actual
26711132.832024-04-1973113Actual
32126116.722024-09-1973211Actual
13918102.002023-04-207356Actual
35553178.422024-12-1973311Actual
11155205.632023-01-197368Actual
10626101.002023-01-197326Actual
26982486.002024-05-207364Actual
15528416.002023-06-217363Actual
1992166.002023-10-217326Actual
2515300.002022-06-217364Budget
128546.002022-05-217373Actual
1149286.002022-05-217313Actual
29223158.002024-07-207373Actual
33724185.002024-11-207373Actual
32953202.002024-10-207366Actual
1068220.002022-04-207368Budget
3307213.212022-06-217368Actual
13350120.002023-03-217328Budget
3917794.382025-03-2173212Actual
1643711.402023-06-2173212Actual
16680213.002023-07-217364Actual
19005142.002023-09-207366Actual
10578223.002023-01-197316Actual
8735300.002022-11-217367Budget
35726102.892024-12-1973212Actual
28423209.002024-06-207366Actual
33044591.002024-10-207367Actual
2831066.002024-06-207326Actual
36378137.002025-01-197366Actual
22157364.002023-12-197367Actual
26417151.832024-04-1973111Actual
9789400.002022-12-197317Budget
2652615.652024-04-1973511Actual
9710220.002022-12-197366Budget
2981220.002022-06-217366Budget
36319214.002025-01-197346Actual
11561400.002023-02-187315Budget
35498300.762024-12-1973111Actual
27073334.002024-05-207365Actual
14282102.892023-04-2073311Actual
39329320.562025-03-2173613Actual
166166.002022-05-217326Actual
33992221.002024-11-207336Actual
31770139.002024-09-197346Actual
22276220.782023-12-197368Actual
31326366.172024-08-2073613Actual
464788.002022-08-217373Actual
1835283.742023-08-2173411Actual
23042152.002024-01-197366Actual
16645317.002023-07-217314Actual
4835300.002022-08-217315Budget
28190501.002024-06-207315Actual
18179284.422023-08-217328Actual
13411276.842023-03-217368Actual
38976151.832025-03-2173211Actual
25254305.632024-03-207328Actual
19155714.732023-09-207318Actual
7738220.002022-10-217328Budget
27623206.082024-05-2073411Actual
11235300.002023-02-187313Budget
31418355.002024-09-197363Actual
14926106.002023-05-217356Actual
9559237.002022-12-197336Actual
6944514.002022-10-217314Actual
34608310.342024-11-2073612Actual
30881355.632024-08-207328Actual
23134455.002024-01-197367Actual
1206203.002022-05-217363Actual
1944362.002022-05-217317Actual
14726332.002023-05-217315Actual
34937591.002024-12-197364Actual
26083122.002024-04-197346Actual
961535.942022-04-207318Actual
31631532.002024-09-197365Actual
4184364.002022-07-217317Actual
33543338.102024-10-2073213Actual
26002117.002024-04-197316Actual
32417308.282024-09-1973213Actual
5444496.542022-08-217318Actual
14761226.002023-05-217365Actual
11046300.002023-01-197318Budget
31209409.282024-08-2073612Actual
1484683.002023-05-217326Actual
27569113.532024-05-2073211Actual
7143300.002022-10-217365Budget
25346122.042024-03-2073111Actual
14227108.212023-04-2073111Actual
28390112.002024-06-207356Actual
1471300.002022-05-217315Budget
35320473.002024-12-197367Actual
12752249.002023-03-217365Actual
36676167.782025-01-1973211Actual
34874158.002024-12-197373Actual
17804302.002023-08-217365Actual
27328640.002024-05-207317Actual
2144022.042023-11-2173511Actual
30470508.002024-08-207315Actual
4430220.002022-07-217368Budget
5632220.002022-09-207313Budget
2593300.002022-06-217315Budget
12220207.152023-02-187328Actual
10579220.002023-01-197316Budget
30703187.002024-08-207366Actual
174428.212023-07-2173112Actual
33458343.322024-10-2073612Actual
19062414.002023-09-207317Actual
1732378.422023-07-2173411Actual
23009108.002024-01-197356Actual
2514234.002022-06-217364Actual
5168111.002022-08-217356Actual
8344213.002022-11-217316Actual
1528459.272023-05-2173311Actual
3526110.002022-07-217373Budget
4370220.002022-07-217328Budget
9001300.002022-12-197313Budget
78151.002022-04-207363Actual
29929162.462024-07-2073411Actual
913947.002022-12-197373Actual
1641017.782023-06-2173112Actual
37174137.002025-02-187373Actual
2537424.162024-03-2073211Actual
1025562.002023-01-197373Actual
8536120.002022-11-217356Budget
9510120.002022-12-197326Budget
38678221.002025-03-217366Actual
38232579.002025-03-217313Actual
30021222.042024-07-2073112Actual
14874234.002023-05-217336Actual
11751125.002023-02-187326Actual
3220773.102024-09-1973511Actual
2004300.002022-05-217367Budget
32040473.822024-09-197368Actual
26142125.002024-04-197366Actual
14959135.002023-05-217366Actual
2560523.102024-03-2073612Actual
15957.002022-04-207373Actual
267300.002022-04-207364Budget
37619452.002025-02-187367Actual
9384291.002022-12-197365Actual
9326300.002022-12-197315Budget
2540173.102024-03-2073311Actual

Generated 2025-05-20 03:44:17.097 UTC