[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22810290.002024-01-307315Actual
38856355.632025-04-017328Actual
2537424.162024-03-3173211Actual
18773290.002023-10-017315Actual
1333572.002022-06-017314Actual
32507819.002024-10-317313Actual
2602943.002024-04-307326Actual
11294220.002023-03-017363Budget
12173300.002023-03-017318Budget
8345300.002022-12-027316Budget
2270300.002022-07-027313Budget
16912126.002023-08-017346Actual
34400175.232024-12-0173311Actual
6101220.002022-10-017316Budget
33250173.102024-10-3173211Actual
11482400.002023-03-017364Budget
26002117.002024-04-307316Actual
2560523.102024-03-3173612Actual
1025480.002023-01-307373Budget
33516192.482024-10-3173113Actual
21622509.002023-12-307313Actual
35088162.002024-12-307316Actual
3574400.002022-08-017314Budget
2334063.532024-01-3073211Actual
2472383.002024-03-317373Actual
1582630.002023-07-027326Actual
3386220.002022-08-017313Budget
7144354.002022-11-017365Actual
39149214.592025-04-0173112Actual
1612220.002022-06-017316Budget
7799201.082022-11-017368Actual
15171335.942023-06-017368Actual
19155714.732023-10-017318Actual
5167110.002022-09-017356Budget
2922108.002022-07-027356Actual
16151366.242023-07-027368Actual
8065500.002022-12-027314Budget
35844366.172024-12-3073213Actual
16209156.082023-07-0273111Actual
36145649.002025-01-307315Actual
2153220.972023-12-0273112Actual
1250065.002023-04-017373Actual
16089655.642023-07-027318Actual
1889374.002023-10-017326Actual
13500760.002023-05-017313Actual
8124300.002022-12-027364Budget
23814298.002024-02-297315Actual
2354422.042024-01-3073612Actual
13224300.002023-04-017367Budget
33130399.572024-10-317328Actual
680122.002022-05-017356Actual
11751125.002023-03-017326Actual
25690585.002024-04-307313Actual
32599146.002024-10-317373Actual
5305270.002022-09-017317Actual
1430975.232023-05-0173411Actual
31147241.192024-08-3173112Actual
31028200.762024-08-3173311Actual
2777037.992024-05-3173212Actual
8814510.182022-12-027318Actual
28225471.002024-07-017365Actual
741381.002022-11-017356Actual
21656364.002023-12-307363Actual
4243300.002022-08-017367Actual
207486.002022-05-017314Actual
1643711.402023-07-0273212Actual
36470490.002025-01-307367Actual
4184364.002022-08-017317Actual
2730220.002022-07-027316Budget
2053111.402023-11-0173212Actual
35553178.422024-12-3073311Actual
27888424.072024-05-3173213Actual
4836332.002022-09-017315Actual
26738297.752024-04-3073213Actual
404485.002022-08-017356Actual
12032270.002023-03-017317Actual
9850202.002022-12-307367Actual
6021300.002022-10-017365Budget
12361272.002023-04-017313Actual
34345410.342024-12-0173111Actual
18561644.002023-10-017313Actual
8392111.002022-12-027326Actual
1472362.002022-06-017315Actual
24878272.002024-03-317365Actual
738201.002022-05-017366Actual
5365300.002022-09-017367Budget
20979209.002023-12-027336Actual
38445456.002025-04-017315Actual
28836245.442024-07-0173611Actual
2035851.822023-11-0173311Actual
1149286.002022-06-017313Actual
5881300.002022-10-017364Budget
3100173.102024-08-3173211Actual
1025562.002023-01-307373Actual
35169135.002024-12-307346Actual
3308220.002022-07-027368Budget
20245461.702023-11-017368Actual
12423173.002023-04-017363Actual
31175111.402024-08-3173212Actual
23254364.722024-01-307368Actual
9463300.002022-12-307316Budget
801655.002022-12-027373Actual
34427199.702024-12-0173411Actual
2195262.002023-12-307326Actual
19005142.002023-10-017366Actual
1471300.002022-06-017315Budget
18921169.002023-10-017336Actual
25812562.002024-04-307314Actual
3575443.002022-08-017314Actual
26201780.002024-04-307317Actual
2723893.002024-05-317356Actual
11420400.002023-03-017314Budget
245426.082024-02-2973212Actual
1445827.362023-05-0173612Actual
1646816.722023-07-0273612Actual
7878257.002022-12-027313Actual
13161400.002023-04-017317Budget
23636432.002024-02-297363Actual
3060429.002022-07-027317Actual
2171391.002023-12-307373Actual
25226542.002024-03-317318Actual
9711148.002022-12-307366Actual
28748216.722024-07-0173311Actual
8863220.782022-12-027328Actual
14634307.002023-06-017314Actual
3220773.102024-09-3073511Actual
879300.002022-05-017367Actual
2130220.002022-06-017328Budget
22449120.972023-12-3073611Actual
585300.002022-05-017336Budget
19836234.002023-11-017365Actual
277966.002022-07-027326Actual
14133316.242023-05-017328Actual
37495128.002025-03-017356Actual
16560390.002023-08-017363Actual
12548429.002023-04-017314Actual
37174137.002025-03-017373Actual
12172395.032023-03-017318Actual
15957.002022-05-017373Actual
2540173.102024-03-3173311Actual
13716365.002023-05-017315Actual
34874158.002024-12-307373Actual
37739631.402025-03-017368Actual
679120.002022-05-017356Budget
15939118.002023-07-027366Actual
34902702.002024-12-307314Actual
7939120.002022-12-027363Budget
12220207.152023-03-017328Actual
6491300.002022-10-017367Budget
28190501.002024-07-017315Actual
24223395.032024-02-297328Actual
17149245.032023-08-017328Actual
10967374.002023-01-307367Actual
36703210.342025-01-3073311Actual
32298180.552024-09-3073112Actual
24843245.002024-03-317315Actual
27921466.172024-05-3173613Actual
19250.002022-05-017313Actual
10627120.002023-01-307326Budget
35817146.872024-12-3073113Actual
536100.002022-05-017326Budget
20303169.912023-11-0173111Actual
2457557.002022-07-027314Actual
2652300.002022-07-027365Budget
4757300.002022-09-017364Budget
22632416.002024-01-307363Actual
8862220.002022-12-027328Budget
3200300.002022-07-027318Budget
21153416.002023-12-027367Actual
36435817.002025-01-307317Actual
8203353.002022-12-027315Actual
26083122.002024-04-307346Actual
38735520.002025-04-017317Actual
30618188.002024-08-317336Actual
502576.002022-09-017326Actual
2981220.002022-07-027366Budget
14010520.002023-05-017317Actual
30292355.002024-08-317363Actual
2451520.972024-02-2973112Actual
16117395.032023-07-027328Actual
24046166.002024-02-297366Actual
15854150.002023-07-027336Actual
20184690.492023-11-017318Actual
37852219.912025-03-0173311Actual
2192220.002022-06-017368Budget
21980222.002023-12-307336Actual
1533218.002022-06-017365Actual
7083273.002022-11-017315Actual
37797260.342025-03-0173111Actual
2369396.002024-02-297373Actual
10769110.002023-01-307356Budget
1788955.002023-09-017326Actual
34574111.402024-12-0173212Actual
6945500.002022-11-017314Budget
1930318.842023-10-0173211Actual
37585582.002025-03-017317Actual
7552494.002022-11-017317Actual
16971137.002023-08-017366Actual
19975103.002023-11-017346Actual
23312139.062024-01-3073111Actual
5493266.242022-09-017328Actual
4104216.002022-08-017366Actual
9187500.002022-12-307314Budget
1137343.002023-03-017373Actual
11561400.002023-03-017315Budget
2156517.782023-12-0273612Actual
10037120.002022-12-307368Budget
24014104.002024-02-297356Actual
35498300.762024-12-3073111Actual
8674332.002022-12-027317Actual
7472157.002022-11-017366Actual
206500.002022-05-017314Budget
10579220.002023-01-307316Budget
13082171.002023-04-017366Actual
14045444.002023-05-017367Actual
5226220.002022-09-017366Budget
17943102.002023-09-017346Actual
10907377.002023-01-307317Actual
266263.002022-05-017364Actual
6619220.002022-10-017328Budget
15996421.002023-07-027317Actual
31475146.002024-09-307373Actual
13622373.002023-05-017314Actual
29379380.002024-07-317365Actual
11234304.002023-03-017313Actual
33396149.702024-10-3173112Actual
2095150.002023-12-027326Actual
33724185.002024-12-017373Actual
3996220.002022-08-017346Budget
29344471.002024-07-317315Actual
32040473.822024-09-307368Actual
6819135.002022-11-017363Actual
6149110.002022-10-017326Budget
408300.002022-05-017365Budget
5168111.002022-09-017356Actual
2987573.102024-07-3173211Actual
1660100.002022-06-017326Budget
33164425.332024-10-317368Actual
22689150.002024-01-307373Actual
32755593.002024-10-317365Actual
1460672.002023-06-017373Actual
11421529.002023-03-017314Actual
15137252.602023-06-017328Actual
11702220.002023-03-017316Budget
4695483.002022-09-017314Actual
10362234.002023-01-307364Actual
20866361.002023-12-027365Actual
29286486.002024-07-317364Actual
37705582.912025-03-017328Actual
8488198.002022-12-027346Actual

Generated 2025-05-31 16:23:19.789 UTC