[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-09-027328Actual
16680213.002023-08-037364Actual
2254032.672024-01-0173612Actual
30760604.002024-09-027317Actual
21741355.002024-01-017314Actual
2191284.422022-06-037368Actual
8673400.002022-12-047317Budget
12751300.002023-04-037365Budget
11952218.002023-03-037366Actual
3249207.152022-07-047328Actual
29789496.542024-08-027368Actual
1332500.002022-06-037314Budget
2545545.442024-04-0273511Actual
12360300.002023-04-037313Budget
9510120.002023-01-017326Budget
35285520.002025-01-017317Actual
4835300.002022-09-037315Budget
15880103.002023-07-047346Actual
20866361.002023-12-047365Actual
30292355.002024-09-027363Actual
28423209.002024-07-037366Actual
2053111.402023-11-0373212Actual
22157364.002024-01-017367Actual
2393439.002024-03-027326Actual
3248220.002022-07-047328Budget
166166.002022-06-037326Actual
35378896.552025-01-017318Actual
18179284.422023-09-037328Actual
308531182.922024-09-027318Actual
14874234.002023-06-037336Actual
1947511.402023-10-0373112Actual
26296828.372024-05-027318Actual
28748216.722024-07-0373311Actual
31689266.002024-10-027316Actual
1008220.002022-05-037328Budget
32868240.002024-11-027336Actual
11156220.002023-02-017368Budget
1425528.422023-05-0373211Actual
28515443.002024-07-037367Actual
12423173.002023-04-037363Actual
961535.942022-05-037318Actual
365281020.802025-02-017318Actual
14167355.632023-05-037368Actual
2765073.102024-06-0273511Actual
13022127.002023-04-037356Actual
10769110.002023-02-017356Budget
25288296.542024-04-027368Actual
37495128.002025-03-037356Actual
1528459.272023-06-0373311Actual
21118455.002023-12-047317Actual
8392111.002022-12-047326Actual
5226220.002022-09-037366Budget
20924181.002023-12-047316Actual
3387203.002022-08-037313Actual
15648304.002023-07-047364Actual
7938161.002022-12-047363Actual
10441416.002023-02-017315Actual
2540173.102024-04-0273311Actual
17862210.002023-09-037316Actual
13594166.002023-05-037373Actual
2038569.912023-11-0373411Actual
30141183.712024-08-0273113Actual
11295166.002023-03-037363Actual
1735017.782023-08-0373511Actual
4976218.002022-09-037316Actual
30412591.002024-09-027364Actual
9383300.002023-01-017365Budget
23254364.722024-02-017368Actual
35440395.032025-01-017368Actual
32894180.002024-11-027346Actual
17183296.542023-08-037368Actual
34902702.002025-01-017314Actual
7739195.022022-11-037328Actual
31770139.002024-10-027346Actual
2501782.002024-04-027346Actual
16912126.002023-08-037346Actual
10363400.002023-02-017364Budget
1643711.402023-07-0473212Actual
14133316.242023-05-037328Actual
1757237.002022-06-037346Actual
28601482.912024-07-037328Actual
36053963.002025-02-017314Actual
2778100.002022-07-047326Budget
38352617.002025-04-037314Actual
5632220.002022-10-037313Budget
12752249.002023-04-037365Actual
14819152.002023-06-037316Actual
8489220.002022-12-047346Budget
36966246.872025-02-0173113Actual
14549471.002023-06-037363Actual
9325322.002023-01-017315Actual
11562322.002023-03-037315Actual
5694120.002022-10-037363Budget
4757300.002022-09-037364Budget
17557603.002023-09-037313Actual
2647295.442024-05-0273311Actual
2644553.952024-05-0273211Actual
25847307.002024-05-027364Actual
2133197.572023-12-0473111Actual
32040473.822024-10-027368Actual
31596702.002024-10-027315Actual
31796124.002024-10-027356Actual
23849236.002024-03-027365Actual
5820436.002022-10-037314Actual
35228210.002025-01-017366Actual
27212160.002024-06-027346Actual
17711281.002023-09-037364Actual
2515300.002022-07-047364Budget
3716336.002022-08-037315Actual
22752205.002024-02-017364Actual
21925162.002024-01-017316Actual
26002117.002024-05-027316Actual
15613274.002023-07-047314Actual
2153220.972023-12-0473112Actual
30618188.002024-09-027336Actual
39003160.342025-04-0373311Actual
28013478.002024-07-037363Actual
2504374.002024-04-027356Actual
35844366.172025-01-0173213Actual
1534300.002022-06-037365Budget
38593248.002025-04-037336Actual
27483296.542024-06-027368Actual
27073334.002024-06-027365Actual
7143300.002022-11-037365Budget
8266300.002022-12-047365Budget
15854150.002023-07-047336Actual
14668235.002023-06-037364Actual
31538414.002024-10-027364Actual
3637300.002022-08-037364Budget
18715251.002023-10-037364Actual
128480.002022-06-037373Budget
20184690.492023-11-037318Actual
10362234.002023-02-017364Actual
11155205.632023-02-017368Actual
37174137.002025-03-037373Actual
34488293.322024-12-0373611Actual
36087625.002025-02-017364Actual
6245153.002022-10-037346Actual
33304113.532024-11-0273411Actual
2334063.532024-02-0173211Actual
9653120.002023-01-017356Budget
38175369.682025-03-0373613Actual
15109585.942023-06-037318Actual
19155714.732023-10-037318Actual
37705582.912025-03-037328Actual
2033135.872023-11-0373211Actual
28070141.002024-07-037373Actual
36847177.362025-02-0173112Actual
39091242.252025-04-0373611Actual
2004300.002022-06-037367Budget
33010685.002024-11-027317Actual
30257686.002024-09-027313Actual
9711148.002023-01-017366Actual
13162405.002023-04-037317Actual
5492220.002022-09-037328Budget
26863497.002024-06-027363Actual
38144346.872025-03-0373213Actual
53796.002022-05-037326Actual
6021300.002022-10-037365Budget
1009198.052022-05-037328Actual
26236577.002024-05-027367Actual
5633272.002022-10-037313Actual
17769263.002023-09-037315Actual
4371325.332022-08-037328Actual
15528416.002023-07-047363Actual
11094120.002023-02-017328Budget
37117556.002025-03-037363Actual
8536120.002022-12-047356Budget
20979209.002023-12-047336Actual
3782553.952025-03-0373211Actual
19894137.002023-11-037316Actual
10578223.002023-02-017316Actual
9187500.002023-01-017314Budget
13751288.002023-05-037365Actual
6571655.642022-10-037318Actual
3996220.002022-08-037346Budget
34427199.702024-12-0373411Actual
3284078.002024-11-027326Actual
16525585.002023-08-037313Actual
19801429.002023-11-037315Actual
18270139.062023-09-0373111Actual
4105220.002022-08-037366Budget
22449120.972024-01-0173611Actual
960300.002022-05-037318Budget
5120220.002022-09-037346Budget
38828793.522025-04-037318Actual
25725405.002024-05-027363Actual
16352102.892023-07-0473611Actual
14926106.002023-06-037356Actual
23192514.732024-02-017318Actual
2436963.532024-03-0273311Actual
38735520.002025-04-037317Actual
19275122.042023-10-0373111Actual
6819135.002022-11-037363Actual
14227108.212023-05-0373111Actual
34287366.242024-12-037368Actual
34044132.002024-12-037356Actual
29929162.462024-08-0273411Actual
277966.002022-07-047326Actual
5553220.002022-09-037368Budget
633157.002022-05-037346Actual
31886795.002024-10-027317Actual
13866158.002023-05-037336Actual
2651291.002022-07-047365Actual
7690300.002022-11-037318Budget
1612220.002022-06-037316Budget
36993310.032025-02-0173213Actual
1829823.102023-09-0373211Actual
35088162.002025-01-017316Actual
32953202.002024-11-027366Actual
2560523.102024-04-0273612Actual
10116300.002023-02-017313Budget
11294220.002023-03-037363Budget
3171674.002024-10-027326Actual
2872187.992024-07-0373211Actual
2292934.002024-02-017326Actual
2236281.612024-01-0173211Actual
6680220.002022-10-037368Budget
37677799.582025-03-037318Actual
35030399.002025-01-017365Actual
8441245.002022-12-047336Actual
16151366.242023-07-047368Actual
22597643.002024-02-017313Actual
19624486.002023-11-037363Actual
2831066.002024-07-037326Actual
13224300.002023-04-037367Budget
1835283.742023-09-0373411Actual
36345116.002025-02-017356Actual
16773332.002023-08-037365Actual
23601707.002024-03-027313Actual
11046300.002023-02-017318Budget
13716365.002023-05-037315Actual
6619220.002022-10-037328Budget
1137343.002023-03-037373Actual
12689400.002023-04-037315Budget
15906127.002023-07-047356Actual
35759431.622025-01-0173612Actual
34817546.002025-01-017363Actual
240880.002022-07-047373Budget
1287876.002023-04-037326Actual
5444496.542022-09-037318Actual
586281.002022-05-037336Actual
348301.002022-05-037315Actual
8736300.002022-12-047367Actual
10829171.002023-02-017366Actual
7612300.002022-11-037367Budget
7552494.002022-11-037317Actual
33575397.752024-11-0273613Actual
38445456.002025-04-037315Actual
33752655.002024-12-037314Actual

Generated 2025-06-02 23:41:50.860 UTC