[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103198.002023-12-027356Actual
1726956.082023-08-0173211Actual
12423173.002023-04-017363Actual
4183300.002022-08-017317Budget
1660100.002022-06-017326Budget
9976220.002022-12-307328Budget
7939120.002022-12-027363Budget
11703270.002023-03-017316Actual
4646110.002022-09-017373Budget
11623300.002023-03-017365Budget
6818120.002022-11-017363Budget
2147494.382023-12-0273611Actual
37739631.402025-03-017368Actual
13594166.002023-05-017373Actual
19590760.002023-11-017313Actual
1460672.002023-06-017373Actual
31538414.002024-09-307364Actual
27073334.002024-05-317365Actual
22276220.782023-12-307368Actual
2451520.972024-02-2973112Actual
29789496.542024-07-317368Actual
2496330.002024-03-317326Actual
24103436.002024-02-297317Actual
2082300.002022-06-017318Budget
2033135.872023-11-0173211Actual
4104216.002022-08-017366Actual
965463.002022-12-307356Actual
25690585.002024-04-307313Actual
36087625.002025-01-307364Actual
3307213.212022-07-027368Actual
27623206.082024-05-3173411Actual
9607220.002022-12-307346Budget
31503815.002024-09-307314Actual
33667437.002024-12-017363Actual
2369396.002024-02-297373Actual
7611364.002022-11-017367Actual
35553178.422024-12-3073311Actual
26296828.372024-04-307318Actual
614894.002022-10-017326Actual
18921169.002023-10-017336Actual
32450274.942024-09-3073613Actual
29379380.002024-07-317365Actual
14045444.002023-05-017367Actual
31689266.002024-09-307316Actual
29902181.612024-07-3173311Actual
1025562.002023-01-307373Actual
36908315.662025-01-3073612Actual
29437182.002024-07-317316Actual
2610972.002024-04-307356Actual
1440016.722023-05-0173112Actual
13161400.002023-04-017317Budget
26738297.752024-04-3073213Actual
3100173.102024-08-3173211Actual
21413100.762023-12-0273411Actual
25847307.002024-04-307364Actual
13082171.002023-04-017366Actual
5881300.002022-10-017364Budget
3950182.002022-08-017336Actual
1393300.002022-06-017364Budget
15939118.002023-07-027366Actual
12548429.002023-04-017314Actual
8862220.002022-12-027328Budget
24046166.002024-02-297366Actual
10829171.002023-01-307366Actual
1746911.402023-08-0173212Actual
30412591.002024-08-317364Actual
13918102.002023-05-017356Actual
6244220.002022-10-017346Budget
31829171.002024-09-307366Actual
16645317.002023-08-017314Actual
10362234.002023-01-307364Actual
26201780.002024-04-307317Actual
12611364.002023-04-017364Actual
11295166.002023-03-017363Actual
34226692.002024-12-017318Actual
10303386.002023-01-307314Actual
11421529.002023-03-017314Actual
1540314.592023-06-0173112Actual
28423209.002024-07-017366Actual
11750120.002023-03-017326Budget
3342439.062024-10-3173212Actual
3715300.002022-08-017315Budget
32332274.172024-09-3073612Actual
3067091.002024-08-317356Actual
15528416.002023-07-027363Actual
4323442.002022-08-017318Actual
31175111.402024-08-3173212Actual
6944514.002022-11-017314Actual
34995527.002024-12-307315Actual
1137343.002023-03-017373Actual
11095220.782023-01-307328Actual
18212366.242023-09-017368Actual
29344471.002024-07-317315Actual
27483296.542024-05-317368Actual
32126116.722024-09-3073211Actual
1735017.782023-08-0173511Actual
27363473.002024-05-317367Actual
7879300.002022-12-027313Budget
25812562.002024-04-307314Actual
16560390.002023-08-017363Actual
23721380.002024-02-297314Actual
29847311.402024-07-3173111Actual
2236281.612023-12-3073211Actual
2130220.002022-06-017328Budget
28013478.002024-07-017363Actual
35378896.552024-12-307318Actual
13811191.002023-05-017316Actual
19217257.152023-10-017368Actual
27449457.152024-05-317328Actual
1543624.162023-06-0173612Actual
20979209.002023-12-027336Actual
23601707.002024-02-297313Actual
2765073.102024-05-3173511Actual
31796124.002024-09-307356Actual
33937240.002024-12-017316Actual
2457557.002022-07-027314Actual
8535148.002022-12-027356Actual
14726332.002023-06-017315Actual
33277109.272024-10-3173311Actual
7270120.002022-11-017326Budget
255738.212024-03-3173212Actual
25346122.042024-03-3173111Actual
5880249.002022-10-017364Actual
35580178.422024-12-3073411Actual
3284078.002024-10-317326Actual
9653120.002022-12-307356Budget
9977305.632022-12-307328Actual
9001300.002022-12-307313Budget
33516192.482024-10-3173113Actual
5492220.002022-09-017328Budget
1206203.002022-06-017363Actual
19155714.732023-10-017318Actual
27596213.532024-05-3173311Actual
39091242.252025-04-0173611Actual
6292110.002022-10-017356Budget
1764996.002023-09-017373Actual
23454133.742024-01-3073611Actual
1484683.002023-06-017326Actual
3308220.002022-07-027368Budget
3773301.002022-08-017365Actual
1626457.142023-07-0273311Actual
26417151.832024-04-3073111Actual
30795421.002024-08-317367Actual
20184690.492023-11-017318Actual
16089655.642023-07-027318Actual
1947511.402023-10-0173112Actual
13351245.032023-04-017328Actual
31089234.812024-08-3173611Actual
31770139.002024-09-307346Actual
14167355.632023-05-017368Actual
7084300.002022-11-017315Budget
19975103.002023-11-017346Actual
2922108.002022-07-027356Actual
4569120.002022-09-017363Budget
207486.002022-05-017314Actual
27541350.772024-05-3173111Actual
5226220.002022-09-017366Budget
16209156.082023-07-0273111Actual
7222266.002022-11-017316Actual
1582630.002023-07-027326Actual
5694120.002022-10-017363Budget
9187500.002022-12-307314Budget
13535443.002023-05-017363Actual
28098741.002024-07-017314Actual
8489220.002022-12-027346Budget
8065500.002022-12-027314Budget
35030399.002024-12-307365Actual
5695132.002022-10-017363Actual
4370220.002022-08-017328Budget
7005364.002022-11-017364Actual
37495128.002025-03-017356Actual
1646816.722023-07-0273612Actual
2501782.002024-03-317346Actual
10117236.002023-01-307313Actual
24195655.642024-02-297318Actual
2537424.162024-03-3173211Actual
960300.002022-05-017318Budget
34874158.002024-12-307373Actual
33396149.702024-10-3173112Actual
180483.002022-06-017356Actual
3449120.002022-08-017363Budget
28836245.442024-07-0173611Actual
9000222.002022-12-307313Actual
1837925.232023-09-0173511Actual
37585582.002025-03-017317Actual
32006399.572024-09-307328Actual
21867210.002023-12-307365Actual
2540173.102024-03-3173311Actual
4835300.002022-09-017315Budget
2872187.992024-07-0173211Actual
32098302.892024-09-3073111Actual
8815300.002022-12-027318Budget
2651291.002022-07-027365Actual
3997152.002022-08-017346Actual
9606139.002022-12-307346Actual
1803120.002022-06-017356Budget
3741592.002025-03-017326Actual
23099468.002024-01-307317Actual
13412220.002023-04-017368Budget
10676304.002023-01-307336Actual
23220292.002024-01-307328Actual
1333572.002022-06-017314Actual
18001158.002023-09-017366Actual
21741355.002023-12-307314Actual
3200300.002022-07-027318Budget
22597643.002024-01-307313Actual
26982486.002024-05-317364Actual
28748216.722024-07-0173311Actual
31475146.002024-09-307373Actual
2874220.002022-07-027346Budget
7320211.002022-11-017336Actual
39149214.592025-04-0173112Actual
18300.002022-05-017313Budget
12282220.782023-03-017368Actual
6679292.002022-10-017368Actual
3511592.002024-12-307326Actual
30377642.002024-08-317314Actual
27888424.072024-05-3173213Actual
22065197.002023-12-307366Actual
1641017.782023-07-0273112Actual
18093301.002023-09-017367Actual
2144022.042023-12-0273511Actual
19417129.482023-10-0173611Actual
12690339.002023-04-017315Actual
16886262.002023-08-017336Actual
38645116.002025-04-017356Actual
1829823.102023-09-0173211Actual
1137280.002023-03-017373Budget
34666274.942024-12-0173113Actual
37202585.002025-03-017314Actual
1847116.722023-09-0173112Actual
21153416.002023-12-027367Actual
6149110.002022-10-017326Budget
23312139.062024-01-3073111Actual
35320473.002024-12-307367Actual
11702220.002023-03-017316Budget
6570400.002022-10-017318Budget
25076180.002024-03-317366Actual
10500300.002023-01-307365Budget
10968300.002023-01-307367Budget
1008220.002022-05-017328Budget
277966.002022-07-027326Actual
24014104.002024-02-297356Actual
33130399.572024-10-317328Actual
2330159.002022-07-027363Actual
26920185.002024-05-317373Actual
23988109.002024-02-297346Actual
2241697.572023-12-3073411Actual
23636432.002024-02-297363Actual
12974220.002023-04-017346Budget

Generated 2025-05-31 05:48:13.399 UTC