[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0173211Actual
3307213.212022-07-037368Actual
12548429.002023-04-027314Actual
31978910.192024-10-017318Actual
10117236.002023-01-317313Actual
26948912.002024-06-017314Actual
34725338.102024-12-0273613Actual
39030260.342025-04-0273411Actual
6759338.002022-11-027313Actual
404485.002022-08-027356Actual
24751380.002024-04-017314Actual
1189363.002023-03-027356Actual
29634861.002024-08-017317Actual
14634307.002023-06-027314Actual
2339497.572024-01-3173411Actual
4694400.002022-09-027314Budget
632220.002022-05-027346Budget
2130220.002022-06-027328Budget
5305270.002022-09-027317Actual
1332500.002022-06-027314Budget
28190501.002024-07-027315Actual
3790640.122025-03-0273511Actual
15741219.002023-07-037365Actual
12220207.152023-03-027328Actual
2442324.162024-03-0173511Actual
28894249.702024-07-0273112Actual
10303386.002023-01-317314Actual
2298382.002024-01-317346Actual
31796124.002024-10-017356Actual
35759431.622024-12-3173612Actual
34018175.002024-12-027346Actual
31175111.402024-09-0173212Actual
2050411.402023-11-0273112Actual
19949168.002023-11-027336Actual
820432.002022-05-027317Actual
1534300.002022-06-027365Budget
27186293.002024-06-017336Actual
8863220.782022-12-037328Actual
38890442.002025-04-027368Actual
31209409.282024-09-0173612Actual
9789400.002022-12-317317Budget
33222422.042024-11-0173111Actual
3437360.332024-12-0273211Actual
38976151.832025-04-0273211Actual
9246300.002022-12-317364Budget
31886795.002024-10-017317Actual
1149286.002022-06-027313Actual
577286.002022-10-027373Actual
14227108.212023-05-0273111Actual
36789260.342025-01-3173611Actual
3802553.952025-03-0273212Actual
1992166.002023-11-027326Actual
2456500.002022-07-037314Budget
4430220.002022-08-027368Budget
39329320.562025-04-0273613Actual
3716336.002022-08-027315Actual
8735300.002022-12-037367Budget
79220.002022-05-027363Budget
35440395.032024-12-317368Actual
9384291.002022-12-317365Actual
34345410.342024-12-0273111Actual
2103198.002023-12-037356Actual
10968300.002023-01-317367Budget
30470508.002024-09-017315Actual
27742282.682024-06-0173112Actual
2003345.002022-06-027367Actual
33845426.002024-12-027315Actual
1287876.002023-04-027326Actual
38948369.912025-04-0273111Actual
144278.212023-05-0273212Actual
21622509.002023-12-317313Actual
6197254.002022-10-027336Actual
3782553.952025-03-0273211Actual
6245153.002022-10-027346Actual
21980222.002023-12-317336Actual
9325322.002022-12-317315Actual
31631532.002024-10-017365Actual
2980243.002022-07-037366Actual
23220292.002024-01-317328Actual
33724185.002024-12-027373Actual
34995527.002024-12-317315Actual
30141183.712024-08-0173113Actual
9928300.002022-12-317318Budget
4836332.002022-09-027315Actual
1137280.002023-03-027373Budget
1930318.842023-10-0273211Actual
9560220.002022-12-317336Budget
11624280.002023-03-027365Actual
2451520.972024-03-0173112Actual
24878272.002024-04-017365Actual
6571655.642022-10-027318Actual
29669390.002024-08-017367Actual
6491300.002022-10-027367Budget
30618188.002024-09-017336Actual
32542355.002024-11-017363Actual
2131292.002022-06-027328Actual
22752205.002024-01-317364Actual
10363400.002023-01-317364Budget
9929514.732022-12-317318Actual
35526146.512024-12-3173211Actual
33396149.702024-11-0173112Actual
15996421.002023-07-037317Actual
26201780.002024-05-017317Actual
17028421.002023-08-027317Actual
27073334.002024-06-017365Actual
1612220.002022-06-027316Budget
27623206.082024-06-0173411Actual
15585128.002023-07-037373Actual
24014104.002024-03-017356Actual
18300.002022-05-027313Budget
13224300.002023-04-027367Budget
12927300.002023-04-027336Budget
26738297.752024-05-0173213Actual
29166450.002024-08-017363Actual
11295166.002023-03-027363Actual
10578223.002023-01-317316Actual
12360300.002023-04-027313Budget
18058414.002023-09-027317Actual
14045444.002023-05-027367Actual
31267132.832024-09-0173113Actual
7143300.002022-11-027365Budget
17711281.002023-09-027364Actual
7611364.002022-11-027367Actual
36025132.002025-01-317373Actual
24936152.002024-04-017316Actual
9849300.002022-12-317367Budget
34076154.002024-12-027366Actual
32240253.962024-10-0173611Actual
8204300.002022-12-037315Budget
5073220.002022-09-027336Budget
3059081.002024-09-017326Actual
37619452.002025-03-027367Actual
10627120.002023-01-317326Budget
5493266.242022-09-027328Actual
34168514.002024-12-027367Actual
1641017.782023-07-0373112Actual
26002117.002024-05-017316Actual
10302400.002023-01-317314Budget
28956300.762024-07-0273612Actual
1710190.002022-06-027336Actual
34574111.402024-12-0273212Actual
1938445.442023-10-0273511Actual
12423173.002023-04-027363Actual
22902152.002024-01-317316Actual
20034148.002023-11-027366Actual
16886262.002023-08-027336Actual
38445456.002025-04-027315Actual
12031400.002023-03-027317Budget
2542864.592024-04-0173411Actual
2254032.672023-12-3173612Actual
23756254.002024-03-017364Actual
30505450.002024-09-017365Actual
20212414.732023-11-027328Actual
2828313.002022-07-037336Actual
30200366.172024-08-0173613Actual
35640203.952024-12-3173611Actual
27569113.532024-06-0173211Actual
33250173.102024-11-0173211Actual
2434246.502024-03-0173211Actual
13866158.002023-05-027336Actual
39296422.312025-04-0273213Actual
15137252.602023-06-027328Actual
34400175.232024-12-0273311Actual
2133197.572023-12-0373111Actual
11094120.002023-01-317328Budget
8595224.002022-12-037366Actual
3774300.002022-08-027365Budget
34546277.362024-12-0273112Actual
38735520.002025-04-027317Actual
12879120.002023-04-027326Budget
36648389.062025-01-3173111Actual
3574400.002022-08-027314Budget
35143293.002024-12-317336Actual
7144354.002022-11-027365Actual
739220.002022-05-027366Budget
801655.002022-12-037373Actual
12689400.002023-04-027315Budget
16089655.642023-07-037318Actual
37797260.342025-03-0273111Actual
34608310.342024-12-0273612Actual
10967374.002023-01-317367Actual
29492240.002024-08-017336Actual
3200300.002022-07-037318Budget
2241697.572023-12-3173411Actual
2038569.912023-11-0273411Actual
37202585.002025-03-027314Actual
4509229.002022-09-027313Actual
2987573.102024-08-0173211Actual
13716365.002023-05-027315Actual
16912126.002023-08-027346Actual
26357523.822024-05-017368Actual
1756220.002022-06-027346Budget
352774.002022-08-027373Actual
33458343.322024-11-0173612Actual
1950210.332023-10-0273212Actual
3342439.062024-11-0173212Actual
22215620.792023-12-317318Actual
1889374.002023-10-027326Actual
29544102.002024-08-017356Actual
15906127.002023-07-037356Actual
23814298.002024-03-017315Actual
1835283.742023-09-0273411Actual
24785229.002024-04-017364Actual
4322400.002022-08-027318Budget
17557603.002023-09-027313Actual
18093301.002023-09-027367Actual
27421937.462024-06-017318Actual
23134455.002024-01-317367Actual
11702220.002023-03-027316Budget
3575443.002022-08-027314Actual
1525723.102023-06-0273211Actual
5773110.002022-10-027373Budget
3626562.002025-01-317326Actual
22632416.002024-01-317363Actual
35378896.552024-12-317318Actual
33543338.102024-11-0173213Actual
2041250.762023-11-0273511Actual
4184364.002022-08-027317Actual
408300.002022-05-027365Budget
1726956.082023-08-0273211Actual
38828793.522025-04-027318Actual
2610972.002024-05-017356Actual
2095150.002023-12-037326Actual
2661924.162024-05-0173112Actual
14874234.002023-06-027336Actual
27803298.642024-06-0173612Actual
308531182.922024-09-017318Actual
2336783.742024-01-3173311Actual
32180134.802024-10-0173411Actual
23988109.002024-03-017346Actual
15109585.942023-06-027318Actual
2071196.002023-12-037373Actual
10722220.002023-01-317346Budget
36470490.002025-01-317367Actual
37705582.912025-03-027328Actual
39091242.252025-04-0273611Actual
13082171.002023-04-027366Actual
24103436.002024-03-017317Actual
2765073.102024-06-0173511Actual
2831066.002024-07-027326Actual
9559237.002022-12-317336Actual
12690339.002023-04-027315Actual
33044591.002024-11-017367Actual
11561400.002023-03-027315Budget
26711132.832024-05-0173113Actual
37237608.002025-03-027364Actual
36590510.182025-01-317368Actual
11953220.002023-03-027366Budget
13594166.002023-05-027373Actual
2044694.382023-11-0273611Actual

Generated 2025-06-01 05:20:29.183 UTC