[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032025-01-017368Actual
1383855.002023-05-037326Actual
3519584.002025-01-017356Actual
11751125.002023-03-037326Actual
12220207.152023-03-037328Actual
35759431.622025-01-0173612Actual
8595224.002022-12-047366Actual
29544102.002024-08-027356Actual
9061120.002023-01-017363Budget
2434246.502024-03-0273211Actual
39211388.002025-04-0373612Actual
21867210.002024-01-017365Actual
1067198.052022-05-037368Actual
15706324.002023-07-047315Actual
1641017.782023-07-0473112Actual
3201520.792022-07-047318Actual
26357523.822024-05-027368Actual
33516192.482024-11-0273113Actual
6149110.002022-10-037326Budget
27596213.532024-06-0273311Actual
6245153.002022-10-037346Actual
28480751.002024-07-037317Actual
5553220.002022-09-037368Budget
10303386.002023-02-017314Actual
37174137.002025-03-037373Actual
21153416.002023-12-047367Actual
35228210.002025-01-017366Actual
31886795.002024-10-027317Actual
9186357.002023-01-017314Actual
1533218.002022-06-037365Actual
29577228.002024-08-027366Actual
6818120.002022-11-037363Budget
2892244.382024-07-0373212Actual
30618188.002024-09-027336Actual
20091457.002023-11-037317Actual
14282102.892023-05-0373311Actual
12690339.002023-04-037315Actual
2436963.532024-03-0273311Actual
35968456.002025-02-017363Actual
27921466.172024-06-0273613Actual
25907369.002024-05-027315Actual
37585582.002025-03-037317Actual
2602943.002024-05-027326Actual
12975165.002023-04-037346Actual
1543624.162023-06-0373612Actual
680122.002022-05-037356Actual
8124300.002022-12-047364Budget
32755593.002024-11-027365Actual
37202585.002025-03-037314Actual
31829171.002024-10-027366Actual
32542355.002024-11-027363Actual
1832568.852023-09-0373311Actual
2560523.102024-04-0273612Actual
1865220.002022-06-037366Budget
18212366.242023-09-037368Actual
4104216.002022-08-037366Actual
1944362.002022-06-037317Actual
8536120.002022-12-047356Budget
2133197.572023-12-0473111Actual
23988109.002024-03-027346Actual
37495128.002025-03-037356Actual
31596702.002024-10-027315Actual
8265300.002022-12-047365Actual
689670.002022-11-037373Budget
17711281.002023-09-037364Actual
36847177.362025-02-0173112Actual
24046166.002024-03-027366Actual
10441416.002023-02-017315Actual
33130399.572024-11-027328Actual
128546.002022-06-037373Actual
26711132.832024-05-0273113Actual
38976151.832025-04-0373211Actual
2715875.002024-06-027326Actual
8921166.242022-12-047368Actual
739220.002022-05-037366Budget
180483.002022-06-037356Actual
1333572.002022-06-037314Actual
28775151.832024-07-0373411Actual
33277109.272024-11-0273311Actual
9462274.002023-01-017316Actual
37852219.912025-03-0373311Actual
3852220.002022-08-037316Budget
4757300.002022-09-037364Budget
8441245.002022-12-047336Actual
11562322.002023-03-037315Actual
2331220.002022-07-047363Budget
38593248.002025-04-037336Actual
2472383.002024-04-027373Actual
3200300.002022-07-047318Budget
13224300.002023-04-037367Budget
36087625.002025-02-017364Actual
2545545.442024-04-0273511Actual
1943400.002022-06-037317Budget
12611364.002023-04-037364Actual
18596432.002023-10-037363Actual
6021300.002022-10-037365Budget
2496330.002024-04-027326Actual
7691442.002022-11-037318Actual
38445456.002025-04-037315Actual
30915567.762024-09-027368Actual
12689400.002023-04-037315Budget
34427199.702024-12-0373411Actual
1149286.002022-06-037313Actual
22449120.972024-01-0173611Actual
11294220.002023-03-037363Budget
1788955.002023-09-037326Actual
2537424.162024-04-0273211Actual
13351245.032023-04-037328Actual
1009198.052022-05-037328Actual
2254032.672024-01-0173612Actual
2456500.002022-07-047314Budget
1137280.002023-03-037373Budget
26002117.002024-05-027316Actual
11155205.632023-02-017368Actual
34133861.002024-12-037317Actual
24878272.002024-04-027365Actual
34018175.002024-12-037346Actual
33396149.702024-11-0273112Actual
464788.002022-09-037373Actual
15880103.002023-07-047346Actual
3445469.912024-12-0373511Actual
29344471.002024-08-027315Actual
25847307.002024-05-027364Actual
1643711.402023-07-0473212Actual
35143293.002025-01-017336Actual
35320473.002025-01-017367Actual
1471300.002022-06-037315Budget
1490085.002023-06-037346Actual
2135977.362023-12-0473211Actual
21005144.002023-12-047346Actual
3715300.002022-08-037315Budget
33724185.002024-12-037373Actual
13500760.002023-05-037313Actual
9510120.002023-01-017326Budget
2191284.422022-06-037368Actual
18151443.512023-09-037318Actual
30505450.002024-09-027365Actual
14819152.002023-06-037316Actual
12282220.782023-03-037368Actual
12751300.002023-04-037365Budget
34874158.002025-01-017373Actual
2874220.002022-07-047346Budget
16831216.002023-08-037316Actual
8736300.002022-12-047367Actual
2457557.002022-07-047314Actual
5365300.002022-09-037367Budget
27073334.002024-06-027365Actual
2647295.442024-05-0273311Actual
34574111.402024-12-0373212Actual
2610972.002024-05-027356Actual
2271272.002022-07-047313Actual
18808371.002023-10-037365Actual
2593300.002022-07-047315Budget
27271210.002024-06-027366Actual
9928300.002023-01-017318Budget
7414120.002022-11-037356Budget
689753.002022-11-037373Actual
31326366.172024-09-0273613Actual
1392312.002022-06-037364Actual
33787624.002024-12-037364Actual
22597643.002024-02-017313Actual
5554198.052022-09-037368Actual
21211779.882023-12-047318Actual
13411276.842023-04-037368Actual
7552494.002022-11-037317Actual
9710220.002023-01-017366Budget
23220292.002024-02-017328Actual
3802553.952025-03-0373212Actual
26083122.002024-05-027346Actual
21413100.762023-12-0473411Actual
21061127.002023-12-047366Actual
16089655.642023-07-047318Actual
19836234.002023-11-037365Actual
37330471.002025-03-037365Actual
5227153.002022-09-037366Actual
22902152.002024-02-017316Actual
31744208.002024-10-027336Actual
13656304.002023-05-037364Actual
6491300.002022-10-037367Budget
12032270.002023-03-037317Actual
1206203.002022-06-037363Actual
10578223.002023-02-017316Actual
23042152.002024-02-017366Actual
3626562.002025-02-017326Actual
7738220.002022-11-037328Budget
12548429.002023-04-037314Actual
35726102.892025-01-0173212Actual
13302514.732023-04-037318Actual
6679292.002022-10-037368Actual
2095150.002023-12-047326Actual
2652615.652024-05-0273511Actual
34725338.102024-12-0373613Actual
31383794.002024-10-027313Actual
3122300.002022-07-047367Budget
14874234.002023-06-037336Actual
25812562.002024-05-027314Actual
7938161.002022-12-047363Actual
26948912.002024-06-027314Actual
38059365.662025-03-0373612Actual
15016592.002023-06-037317Actual
36676167.782025-02-0173211Actual
1425528.422023-05-0373211Actual
255738.212024-04-0273212Actual
9977305.632023-01-017328Actual
3773301.002022-08-037365Actual
31418355.002024-10-027363Actual
34400175.232024-12-0373311Actual
4370220.002022-08-037328Budget
3917794.382025-04-0373212Actual
3292099.002024-11-027356Actual
12752249.002023-04-037365Actual
879300.002022-05-037367Actual
78151.002022-05-037363Actual
2071196.002023-12-047373Actual
28894249.702024-07-0373112Actual
14761226.002023-06-037365Actual
8393120.002022-12-047326Budget
1935766.722023-10-0373411Actual
1746911.402023-08-0373212Actual
10442400.002023-02-017315Budget
10723153.002023-02-017346Actual
34254520.792024-12-037328Actual
28573738.972024-07-037318Actual
3853251.002022-08-037316Actual
5121161.002022-09-037346Actual
33992221.002024-12-037336Actual
27623206.082024-06-0273411Actual
14010520.002023-05-037317Actual
32507819.002024-11-027313Actual
5120220.002022-09-037346Budget
3774300.002022-08-037365Budget
15648304.002023-07-047364Actual
12093236.002023-03-037367Actual
22689150.002024-02-017373Actual
29789496.542024-08-027368Actual
6198220.002022-10-037336Budget
36590510.182025-02-017368Actual
29963260.342024-08-0273611Actual
27684181.612024-06-0273611Actual
18270139.062023-09-0373111Actual
11156220.002023-02-017368Budget
31028200.762024-09-0273311Actual
1631827.362023-07-0473511Actual
10626101.002023-02-017326Actual
28132452.002024-07-037364Actual
5821400.002022-10-037314Budget
32450274.942024-10-0273613Actual
26417151.832024-05-0273111Actual
11295166.002023-03-037363Actual
1889374.002023-10-037326Actual

Generated 2025-06-02 23:42:01.059 UTC