[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11799300.002023-02-217336Budget
2056231.612023-10-2473612Actual
1950210.332023-09-2373212Actual
801770.002022-11-247373Budget
2545545.442024-03-2373511Actual
1732378.422023-07-2473411Actual
19062414.002023-09-237317Actual
25812562.002024-04-227314Actual
36966246.872025-01-2273113Actual
913870.002022-12-227373Budget
15854150.002023-06-247336Actual
8863220.782022-11-247328Actual
26324399.572024-04-227328Actual
6350220.002022-09-237366Budget
2457418.842024-02-2173612Actual
26417151.832024-04-2273111Actual
12549400.002023-03-247314Budget
23849236.002024-02-217365Actual
12361272.002023-03-247313Actual
738201.002022-04-237366Actual
29634861.002024-07-237317Actual
7739195.022022-10-247328Actual
1534300.002022-05-247365Budget
33222422.042024-10-2373111Actual
9560220.002022-12-227336Budget
4371325.332022-07-247328Actual
32098302.892024-09-2273111Actual
16209156.082023-06-2473111Actual
5074213.002022-08-247336Actual
8345300.002022-11-247316Budget
11155205.632023-01-227368Actual
1933056.082023-09-2373311Actual
26738297.752024-04-2273213Actual
12360300.002023-03-247313Budget
9510120.002022-12-227326Budget
14282102.892023-04-2373311Actual
9790455.002022-12-227317Actual
32953202.002024-10-237366Actual
38976151.832025-03-2473211Actual
31383794.002024-09-227313Actual
32240253.962024-09-2273611Actual
9383300.002022-12-227365Budget
1333572.002022-05-247314Actual
2271272.002022-06-247313Actual
6492354.002022-09-237367Actual
28601482.912024-06-237328Actual
28013478.002024-06-237363Actual
13351245.032023-03-247328Actual
6245153.002022-09-237346Actual
28956300.762024-06-2373612Actual
2472383.002024-03-237373Actual
308531182.922024-08-237318Actual
27888424.072024-05-2373213Actual
1788955.002023-08-247326Actual
1992166.002023-10-247326Actual
33044591.002024-10-237367Actual
38678221.002025-03-247366Actual
4105220.002022-07-247366Budget
2439683.742024-02-2173411Actual
614894.002022-09-237326Actual
36238263.002025-01-227316Actual
1472362.002022-05-247315Actual
38890442.002025-03-247368Actual
35726102.892024-12-2273212Actual
23192514.732024-01-227318Actual
14959135.002023-05-247366Actual
12548429.002023-03-247314Actual
30168310.032024-07-2373213Actual
24751380.002024-03-237314Actual
26771329.332024-04-2273613Actual
1947511.402023-09-2373112Actual
31503815.002024-09-227314Actual
3716336.002022-07-247315Actual
32542355.002024-10-237363Actual
37202585.002025-02-217314Actual
8392111.002022-11-247326Actual
28364195.002024-06-237346Actual
18773290.002023-09-237315Actual
12032270.002023-02-217317Actual
7611364.002022-10-247367Actual
6680220.002022-09-237368Budget
1626457.142023-06-2473311Actual
8815300.002022-11-247318Budget
1953323.102023-09-2373612Actual
13594166.002023-04-237373Actual
32040473.822024-09-227368Actual
2298382.002024-01-227346Actual
26920185.002024-05-237373Actual
3526110.002022-07-247373Budget
19836234.002023-10-247365Actual
38770386.002025-03-247367Actual
1392312.002022-05-247364Actual
2050411.402023-10-2473112Actual
7939120.002022-11-247363Budget
13350120.002023-03-247328Budget
347300.002022-04-237315Budget
24936152.002024-03-237316Actual
2649990.122024-04-2273411Actual
3100173.102024-08-2373211Actual
30881355.632024-08-237328Actual
11750120.002023-02-217326Budget
35934778.002025-01-227313Actual
7738220.002022-10-247328Budget
24137339.002024-02-217367Actual
20034148.002023-10-247366Actual
34287366.242024-11-237368Actual
4043110.002022-07-247356Budget
33787624.002024-11-237364Actual
79220.002022-04-237363Budget
801655.002022-11-247373Actual
34995527.002024-12-227315Actual
29577228.002024-07-237366Actual
1393300.002022-05-247364Budget
33277109.272024-10-2373311Actual
7144354.002022-10-247365Actual
29074238.102024-06-2373613Actual
22157364.002023-12-227367Actual
6758300.002022-10-247313Budget
30644144.002024-08-237346Actual
536100.002022-04-237326Budget
12928237.002023-03-247336Actual
37797260.342025-02-2173111Actual
36087625.002025-01-227364Actual
13021110.002023-03-247356Budget
4183300.002022-07-247317Budget
2496330.002024-03-237326Actual
30470508.002024-08-237315Actual
3949220.002022-07-247336Budget
14926106.002023-05-247356Actual
4568137.002022-08-247363Actual
266263.002022-04-237364Actual
819400.002022-04-237317Budget
4370220.002022-07-247328Budget
32627741.002024-10-237314Actual
8442220.002022-11-247336Budget
2292934.002024-01-227326Actual
15613274.002023-06-247314Actual
1750028.422023-07-2473612Actual
37739631.402025-02-217368Actual
31294238.102024-08-2373213Actual
3774300.002022-07-247365Budget
7473220.002022-10-247366Budget
2874220.002022-06-247346Budget
30760604.002024-08-237317Actual
34133861.002024-11-237317Actual
29544102.002024-07-237356Actual
7222266.002022-10-247316Actual
36053963.002025-01-227314Actual
19183390.482023-09-237328Actual
4976218.002022-08-247316Actual
15880103.002023-06-247346Actual
25488114.592024-03-2373611Actual
7414120.002022-10-247356Budget
39003160.342025-03-2473311Actual
8862220.002022-11-247328Budget
32868240.002024-10-237336Actual
6430300.002022-09-237317Budget
3448161.002022-07-247363Actual
3511592.002024-12-227326Actual
3387203.002022-07-247313Actual
22810290.002024-01-227315Actual
9384291.002022-12-227365Actual
18001158.002023-08-247366Actual
2778100.002022-06-247326Budget
6818120.002022-10-247363Budget
2652300.002022-06-247365Budget
33130399.572024-10-237328Actual
29131722.002024-07-237313Actual
9606139.002022-12-227346Actual
35968456.002025-01-227363Actual
37469145.002025-02-217346Actual
1735017.782023-07-2473511Actual
2138683.742023-11-2473311Actual
39211388.002025-03-2473612Actual
36180373.002025-01-227365Actual
25690585.002024-04-227313Actual
2730220.002022-06-247316Budget
13223236.002023-03-247367Actual
30795421.002024-08-237367Actual
14227108.212023-04-2373111Actual
1764996.002023-08-247373Actual
2131292.002022-05-247328Actual
2922108.002022-06-247356Actual
30973262.472024-08-2373111Actual
28225471.002024-06-237365Actual
13918102.002023-04-237356Actual
6571655.642022-09-237318Actual
4509229.002022-08-247313Actual
502576.002022-08-247326Actual
2334063.532024-01-2273211Actual
18212366.242023-08-247368Actual
33102910.192024-10-237318Actual
37619452.002025-02-217367Actual
2130220.002022-05-247328Budget
18561644.002023-09-237313Actual
11623300.002023-02-217365Budget
8441245.002022-11-247336Actual
38828793.522025-03-247318Actual
1543624.162023-05-2473612Actual
18058414.002023-08-247317Actual
2083457.152022-05-247318Actual
633157.002022-04-237346Actual
3832498.002025-03-247373Actual
23601707.002024-02-217313Actual
577286.002022-09-237373Actual
8535148.002022-11-247356Actual
12282220.782023-02-217368Actual
19217257.152023-09-237368Actual
11295166.002023-02-217363Actual
17862210.002023-08-247316Actual
1531197.572023-05-2473411Actual
34488293.322024-11-2373611Actual
2434246.502024-02-2173211Actual
5227153.002022-08-247366Actual
15137252.602023-05-247328Actual
28836245.442024-06-2373611Actual
36676167.782025-01-2273211Actual
34226692.002024-11-237318Actual
25847307.002024-04-227364Actual
2560523.102024-03-2373612Actual
4244300.002022-07-247367Budget
7005364.002022-10-247364Actual
22065197.002023-12-227366Actual
23988109.002024-02-217346Actual
24314122.042024-02-2173111Actual
12281220.002023-02-217368Budget
7270120.002022-10-247326Budget
2504374.002024-03-237356Actual
267300.002022-04-237364Budget
8065500.002022-11-247314Budget
10117236.002023-01-227313Actual
2082300.002022-05-247318Budget
255738.212024-03-2373212Actual
32006399.572024-09-227328Actual
33304113.532024-10-2373411Actual
39030260.342025-03-2473411Actual
34345410.342024-11-2373111Actual
7472157.002022-10-247366Actual
22632416.002024-01-227363Actual
24843245.002024-03-237315Actual
21005144.002023-11-247346Actual
1068220.002022-04-237368Budget
6197254.002022-09-237336Actual
36556449.572025-01-227328Actual
32720556.002024-10-237315Actual
39091242.252025-03-2473611Actual
20619721.002023-11-247313Actual
488220.002022-04-237316Budget
38619130.002025-03-247346Actual
15109585.942023-05-247318Actual

Generated 2025-05-23 09:57:53.287 UTC