[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-04-057367Actual
2872187.992024-07-0573211Actual
36730167.782025-02-0373411Actual
1750028.422023-08-0573612Actual
1709300.002022-06-057336Budget
1148300.002022-06-057313Budget
2980243.002022-07-067366Actual
25847307.002024-05-047364Actual
22334105.022024-01-0373111Actual
36025132.002025-02-037373Actual
28573738.972024-07-057318Actual
8536120.002022-12-067356Budget
18773290.002023-10-057315Actual
27363473.002024-06-047367Actual
17862210.002023-09-057316Actual
20774245.002023-12-067364Actual
24843245.002024-04-047315Actual
11952218.002023-03-057366Actual
21211779.882023-12-067318Actual
9849300.002023-01-037367Budget
3949220.002022-08-057336Budget
37330471.002025-03-057365Actual
27328640.002024-06-047317Actual
29544102.002024-08-047356Actual
128546.002022-06-057373Actual
7938161.002022-12-067363Actual
2472383.002024-04-047373Actual
4322400.002022-08-057318Budget
22752205.002024-02-037364Actual
2542864.592024-04-0473411Actual
35726102.892025-01-0373212Actual
11799300.002023-03-057336Budget
1685862.002023-08-057326Actual
79220.002022-05-057363Budget
7005364.002022-11-057364Actual
38175369.682025-03-0573613Actual
25346122.042024-04-0473111Actual
8064546.002022-12-067314Actual
3716336.002022-08-057315Actual
35378896.552025-01-037318Actual
32153146.512024-10-0473311Actual
37997182.682025-03-0573112Actual
18151443.512023-09-057318Actual
37879167.782025-03-0573411Actual
38976151.832025-04-0573211Actual
33458343.322024-11-0473612Actual
27040556.002024-06-047315Actual
19709431.002023-11-057314Actual
34168514.002024-12-057367Actual
2292934.002024-02-037326Actual
1528459.272023-06-0573311Actual
14133316.242023-05-057328Actual
14227108.212023-05-0573111Actual
35143293.002025-01-037336Actual
36087625.002025-02-037364Actual
1009198.052022-05-057328Actual
3526110.002022-08-057373Budget
38538266.002025-04-057316Actual
37082836.002025-03-057313Actual
2602943.002024-05-047326Actual
6679292.002022-10-057368Actual
37797260.342025-03-0573111Actual
31267132.832024-09-0473113Actual
13351245.032023-04-057328Actual
801770.002022-12-067373Budget
16912126.002023-08-057346Actual
33937240.002024-12-057316Actual
34546277.362024-12-0573112Actual
2236281.612024-01-0373211Actual
23636432.002024-03-047363Actual
25784121.002024-05-047373Actual
7611364.002022-11-057367Actual
2147494.382023-12-0673611Actual
16352102.892023-07-0673611Actual
35406428.362025-01-037328Actual
5073220.002022-09-057336Budget
6570400.002022-10-057318Budget
31744208.002024-10-047336Actual
26711132.832024-05-0473113Actual
2334063.532024-02-0373211Actual
38144346.872025-03-0573213Actual
17711281.002023-09-057364Actual
28013478.002024-07-057363Actual
15016592.002023-06-057317Actual
25812562.002024-05-047314Actual
35968456.002025-02-037363Actual
16525585.002023-08-057313Actual
29074238.102024-07-0573613Actual
28190501.002024-07-057315Actual
245426.082024-03-0473212Actual
2153220.972023-12-0673112Actual
1207220.002022-06-057363Budget
15880.002022-05-057373Budget
35030399.002025-01-037365Actual
22157364.002024-01-037367Actual
18561644.002023-10-057313Actual
38232579.002025-04-057313Actual
38593248.002025-04-057336Actual
33010685.002024-11-047317Actual
30141183.712024-08-0473113Actual
9789400.002023-01-037317Budget
26324399.572024-05-047328Actual
6618252.602022-10-057328Actual
23601707.002024-03-047313Actual
12751300.002023-04-057365Budget
3519584.002025-01-037356Actual
6680220.002022-10-057368Budget
7270120.002022-11-057326Budget
9463300.002023-01-037316Budget
1392312.002022-06-057364Actual
4370220.002022-08-057328Budget
20832351.002023-12-067315Actual
7690300.002022-11-057318Budget
1835283.742023-09-0573411Actual
1796978.002023-09-057356Actual
10675300.002023-02-037336Budget
21741355.002024-01-037314Actual
11294220.002023-03-057363Budget
1837925.232023-09-0573511Actual
34666274.942024-12-0573113Actual
37739631.402025-03-057368Actual
35320473.002025-01-037367Actual
6944514.002022-11-057314Actual
32450274.942024-10-0473613Actual
20924181.002023-12-067316Actual
22902152.002024-02-037316Actual
26948912.002024-06-047314Actual
1832568.852023-09-0573311Actual
33543338.102024-11-0473213Actual
1613196.002022-06-057316Actual
12927300.002023-04-057336Budget
4430220.002022-08-057368Budget
2354422.042024-02-0373612Actual
4836332.002022-09-057315Actual
1440016.722023-05-0573112Actual
14819152.002023-06-057316Actual
13866158.002023-05-057336Actual
31089234.812024-09-0473611Actual
11155205.632023-02-037368Actual
22065197.002024-01-037366Actual
225078.212024-01-0373112Actual
26201780.002024-05-047317Actual
801655.002022-12-067373Actual
10176220.002023-02-037363Budget
8442220.002022-12-067336Budget
536100.002022-05-057326Budget
23988109.002024-03-047346Actual
27921466.172024-06-0473613Actual
1864172.002022-06-057366Actual
34874158.002025-01-037373Actual
5168111.002022-09-057356Actual
37443312.002025-03-057336Actual
8204300.002022-12-067315Budget
29847311.402024-08-0473111Actual
19681208.002023-11-057373Actual
8922120.002022-12-067368Budget
33277109.272024-11-0473311Actual
12831220.002023-04-057316Budget
1137343.002023-03-057373Actual
240880.002022-07-067373Budget
5553220.002022-09-057368Budget
15345108.212023-06-0573611Actual
12423173.002023-04-057363Actual
38267482.002025-04-057363Actual
2828313.002022-07-067336Actual
9000222.002023-01-037313Actual
6149110.002022-10-057326Budget
20979209.002023-12-067336Actual
8265300.002022-12-067365Actual
488220.002022-05-057316Budget
21622509.002024-01-037313Actual
348301.002022-05-057315Actual
29669390.002024-08-047367Actual
36319214.002025-02-037346Actual
2874220.002022-07-067346Budget
14761226.002023-06-057365Actual
9325322.002023-01-037315Actual
2554616.722024-04-0473112Actual
13594166.002023-05-057373Actual
407336.002022-05-057365Actual
32298180.552024-10-0473112Actual
29929162.462024-08-0473411Actual
8065500.002022-12-067314Budget
9326300.002023-01-037315Budget
26417151.832024-05-0473111Actual
1582630.002023-07-067326Actual
17121513.212023-08-057318Actual
2331220.002022-07-067363Budget
33516192.482024-11-0473113Actual
2192220.002022-06-057368Budget
24256343.512024-03-047368Actual
78151.002022-05-057363Actual
38117260.912025-03-0573113Actual
1189363.002023-03-057356Actual
6021300.002022-10-057365Budget
19183390.482023-10-057328Actual
11953220.002023-03-057366Budget
1333572.002022-06-057314Actual
8921166.242022-12-067368Actual
3832498.002025-04-057373Actual
22215620.792024-01-037318Actual
2156517.782023-12-0673612Actual
5306300.002022-09-057317Budget
11234304.002023-03-057313Actual
8203353.002022-12-067315Actual
38856355.632025-04-057328Actual
18212366.242023-09-057368Actual
1933056.082023-10-0573311Actual
4694400.002022-09-057314Budget
26560103.952024-05-0473611Actual
2000168.002023-11-057356Actual
1332500.002022-06-057314Budget
13951142.002023-05-057366Actual
1726956.082023-08-0573211Actual
2922108.002022-07-067356Actual
3715300.002022-08-057315Budget
21273246.542023-12-067368Actual
29344471.002024-08-047315Actual
3675769.912025-02-0373511Actual
585300.002022-05-057336Budget
38678221.002025-04-057366Actual
1660100.002022-06-057326Budget
21061127.002023-12-067366Actual
4508220.002022-09-057313Budget
3852220.002022-08-057316Budget
34044132.002024-12-057356Actual
30292355.002024-09-047363Actual
1829823.102023-09-0573211Actual
9246300.002023-01-037364Budget
2880239.062024-07-0573511Actual
9929514.732023-01-037318Actual
37619452.002025-03-057367Actual
27449457.152024-06-047328Actual
12361272.002023-04-057313Actual
34937591.002025-01-037364Actual
4756270.002022-09-057364Actual
2831066.002024-07-057326Actual
3790640.122025-03-0573511Actual
26771329.332024-05-0473613Actual
10829171.002023-02-037366Actual
7144354.002022-11-057365Actual
9383300.002023-01-037365Budget
28338321.002024-07-057336Actual
31028200.762024-09-0473311Actual
3171674.002024-10-047326Actual
11235300.002023-03-057313Budget
8393120.002022-12-067326Budget
26357523.822024-05-047368Actual
19590760.002023-11-057313Actual
32417308.282024-10-0473213Actual

Generated 2025-06-04 21:12:13.617 UTC