[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0273311Actual
30168310.032024-08-0173213Actual
8124300.002022-12-037364Budget
17063353.002023-08-027367Actual
489169.002022-05-027316Actual
13302514.732023-04-027318Actual
7366237.002022-11-027346Actual
31978910.192024-10-017318Actual
1149286.002022-06-027313Actual
2038569.912023-11-0273411Actual
27131182.002024-06-017316Actual
4836332.002022-09-027315Actual
11421529.002023-03-027314Actual
13082171.002023-04-027366Actual
2602943.002024-05-017326Actual
31538414.002024-10-017364Actual
2254032.672023-12-3173612Actual
37495128.002025-03-027356Actual
34874158.002024-12-317373Actual
10362234.002023-01-317364Actual
2649990.122024-05-0173411Actual
14282102.892023-05-0273311Actual
35169135.002024-12-317346Actual
22006157.002023-12-317346Actual
2875198.002022-07-037346Actual
14105496.542023-05-027318Actual
28894249.702024-07-0273112Actual
11155205.632023-01-317368Actual
8488198.002022-12-037346Actual
1850432.672023-09-0273612Actual
960300.002022-05-027318Budget
879300.002022-05-027367Actual
24195655.642024-03-017318Actual
35285520.002024-12-317317Actual
27449457.152024-06-017328Actual
21833365.002023-12-317315Actual
2922108.002022-07-037356Actual
8265300.002022-12-037365Actual
1933056.082023-10-0273311Actual
27921466.172024-06-0173613Actual
18921169.002023-10-027336Actual
2153220.972023-12-0373112Actual
1735017.782023-08-0273511Actual
1938445.442023-10-0273511Actual
30795421.002024-09-017367Actual
38144346.872025-03-0273213Actual
34995527.002024-12-317315Actual
27212160.002024-06-017346Actual
14010520.002023-05-027317Actual
6571655.642022-10-027318Actual
30377642.002024-09-017314Actual
37237608.002025-03-027364Actual
24666377.002024-04-017363Actual
3832498.002025-04-027373Actual
13656304.002023-05-027364Actual
36676167.782025-01-3173211Actual
614894.002022-10-027326Actual
11047585.942023-01-317318Actual
32390171.432024-10-0173113Actual
36648389.062025-01-3173111Actual
2661924.162024-05-0173112Actual
12094300.002023-03-027367Budget
2545545.442024-04-0173511Actual
33044591.002024-11-017367Actual
27569113.532024-06-0173211Actual
11420400.002023-03-027314Budget
17183296.542023-08-027368Actual
1383855.002023-05-027326Actual
16912126.002023-08-027346Actual
23636432.002024-03-017363Actual
23849236.002024-03-017365Actual
37528208.002025-03-027366Actual
2501782.002024-04-017346Actual
11483374.002023-03-027364Actual
37082836.002025-03-027313Actual
206500.002022-05-027314Budget
2271272.002022-07-037313Actual
11847220.002023-03-027346Budget
30644144.002024-09-017346Actual
38948369.912025-04-0273111Actual
2540173.102024-04-0173311Actual
10177141.002023-01-317363Actual
37739631.402025-03-027368Actual
10967374.002023-01-317367Actual
255738.212024-04-0173212Actual
32542355.002024-11-017363Actual
37469145.002025-03-027346Actual
1847116.722023-09-0273112Actual
16886262.002023-08-027336Actual
28190501.002024-07-027315Actual
4322400.002022-08-027318Budget
27363473.002024-06-017367Actual
38828793.522025-04-027318Actual
6149110.002022-10-027326Budget
30881355.632024-09-017328Actual
820432.002022-05-027317Actual
17769263.002023-09-027315Actual
33724185.002024-12-027373Actual
36025132.002025-01-317373Actual
7611364.002022-11-027367Actual
32040473.822024-10-017368Actual
27040556.002024-06-017315Actual
39091242.252025-04-0273611Actual
35406428.362024-12-317328Actual
11751125.002023-03-027326Actual
14761226.002023-06-027365Actual
20619721.002023-12-037313Actual
22844351.002024-01-317365Actual
12928237.002023-04-027336Actual
3248220.002022-07-037328Budget
20774245.002023-12-037364Actual
35726102.892024-12-3173212Actual
2000168.002023-11-027356Actual
28635523.822024-07-027368Actual
586281.002022-05-027336Actual
1626457.142023-07-0373311Actual
2439683.742024-03-0173411Actual
633157.002022-05-027346Actual
11846167.002023-03-027346Actual
3121282.002022-07-037367Actual
7739195.022022-11-027328Actual
34608310.342024-12-0273612Actual
1865380.002023-10-027373Actual
2004300.002022-06-027367Budget
23042152.002024-01-317366Actual
1732378.422023-08-0273411Actual
174428.212023-08-0273112Actual
3284078.002024-11-017326Actual
2033135.872023-11-0273211Actual
9186357.002022-12-317314Actual
27623206.082024-06-0173411Actual
4105220.002022-08-027366Budget
12422220.002023-04-027363Budget
11234304.002023-03-027313Actual
28515443.002024-07-027367Actual
3449120.002022-08-027363Budget
34574111.402024-12-0273212Actual
240880.002022-07-037373Budget
2594260.002022-07-037315Actual
6944514.002022-11-027314Actual
37330471.002025-03-027365Actual
24843245.002024-04-017315Actual
24256343.512024-03-017368Actual
36293281.002025-01-317336Actual
5306300.002022-09-027317Budget
19949168.002023-11-027336Actual
1746911.402023-08-0273212Actual
21656364.002023-12-317363Actual
13351245.032023-04-027328Actual
2560523.102024-04-0173612Actual
19975103.002023-11-027346Actual
11799300.002023-03-027336Budget
25725405.002024-05-017363Actual
9384291.002022-12-317365Actual
5024110.002022-09-027326Budget
12830223.002023-04-027316Actual
2270300.002022-07-037313Budget
2171391.002023-12-317373Actual
26201780.002024-05-017317Actual
24751380.002024-04-017314Actual
29518151.002024-08-017346Actual
12548429.002023-04-027314Actual
12361272.002023-04-027313Actual
5305270.002022-09-027317Actual
2135977.362023-12-0373211Actual
30505450.002024-09-017365Actual
18561644.002023-10-027313Actual
33304113.532024-11-0173411Actual
3575443.002022-08-027314Actual
1392312.002022-06-027364Actual
36556449.572025-01-317328Actual
1660100.002022-06-027326Budget
6570400.002022-10-027318Budget
38619130.002025-04-027346Actual
31829171.002024-10-017366Actual
8862220.002022-12-037328Budget
16209156.082023-07-0373111Actual
4756270.002022-09-027364Actual
12032270.002023-03-027317Actual
13412220.002023-04-027368Budget
3059400.002022-07-037317Budget
961535.942022-05-027318Actual
1484683.002023-06-027326Actual
38856355.632025-04-027328Actual
3122300.002022-07-037367Budget
1440016.722023-05-0273112Actual
79220.002022-05-027363Budget
21622509.002023-12-317313Actual
1944362.002022-06-027317Actual
1803120.002022-06-027356Budget
9060161.002022-12-317363Actual
37174137.002025-03-027373Actual
12751300.002023-04-027365Budget
2236281.612023-12-3173211Actual
11800313.002023-03-027336Actual
24457133.742024-03-0173611Actual
7800120.002022-11-027368Budget
4244300.002022-08-027367Budget
14819152.002023-06-027316Actual
3917794.382025-04-0273212Actual
13162405.002023-04-027317Actual
19624486.002023-11-027363Actual
11561400.002023-03-027315Budget
2831066.002024-07-027326Actual
3996220.002022-08-027346Budget
1525723.102023-06-0273211Actual
4184364.002022-08-027317Actual
266263.002022-05-027364Actual
28098741.002024-07-027314Actual
34546277.362024-12-0273112Actual
5121161.002022-09-027346Actual
33396149.702024-11-0173112Actual
4183300.002022-08-027317Budget
12879120.002023-04-027326Budget
16089655.642023-07-037318Actual
2292934.002024-01-317326Actual
1796978.002023-09-027356Actual
19275122.042023-10-0273111Actual
11953220.002023-03-027366Budget
25942400.002024-05-017365Actual
26296828.372024-05-017318Actual
39003160.342025-04-0273311Actual
22957256.002024-01-317336Actual
6945500.002022-11-027314Budget
19250.002022-05-027313Actual
19217257.152023-10-027368Actual
7799201.082022-11-027368Actual
8393120.002022-12-037326Budget
3220773.102024-10-0173511Actual
6022345.002022-10-027365Actual
2436963.532024-03-0173311Actual
3626562.002025-01-317326Actual
15957.002022-05-027373Actual
35088162.002024-12-317316Actual
9928300.002022-12-317318Budget
2131292.002022-06-027328Actual
9711148.002022-12-317366Actual
5694120.002022-10-027363Budget
245426.082024-03-0173212Actual
38890442.002025-04-027368Actual
8125300.002022-12-037364Actual
4323442.002022-08-027318Actual
22389102.892023-12-3173311Actual
14959135.002023-06-027366Actual
18270139.062023-09-0273111Actual
7938161.002022-12-037363Actual
19183390.482023-10-027328Actual
33543338.102024-11-0173213Actual
36180373.002025-01-317365Actual
27803298.642024-06-0173612Actual

Generated 2025-06-01 12:14:07.644 UTC