[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-05-027346Actual
36908315.662025-01-3173612Actual
1729681.612023-08-0273311Actual
11156220.002023-01-317368Budget
20832351.002023-12-037315Actual
4836332.002022-09-027315Actual
26828527.002024-06-017313Actual
15880.002022-05-027373Budget
5694120.002022-10-027363Budget
30168310.032024-08-0173213Actual
22844351.002024-01-317365Actual
16912126.002023-08-027346Actual
20924181.002023-12-037316Actual
1631827.362023-07-0373511Actual
961535.942022-05-027318Actual
37677799.582025-03-027318Actual
22689150.002024-01-317373Actual
14227108.212023-05-0273111Actual
19417129.482023-10-0273611Actual
26324399.572024-05-017328Actual
30377642.002024-09-017314Actual
20126301.002023-11-027367Actual
5773110.002022-10-027373Budget
4694400.002022-09-027314Budget
16089655.642023-07-037318Actual
13811191.002023-05-027316Actual
4977220.002022-09-027316Budget
1796978.002023-09-027356Actual
32332274.172024-10-0173612Actual
225078.212023-12-3173112Actual
6149110.002022-10-027326Budget
128480.002022-06-027373Budget
34168514.002024-12-027367Actual
347300.002022-05-027315Budget
23454133.742024-01-3173611Actual
2875198.002022-07-037346Actual
18715251.002023-10-027364Actual
9928300.002022-12-317318Budget
22122429.002023-12-317317Actual
34226692.002024-12-027318Actual
3445469.912024-12-0273511Actual
7800120.002022-11-027368Budget
3949220.002022-08-027336Budget
5554198.052022-09-027368Actual
29929162.462024-08-0173411Actual
308531182.922024-09-017318Actual
23312139.062024-01-3173111Actual
29286486.002024-08-017364Actual
10769110.002023-01-317356Budget
5880249.002022-10-027364Actual
6101220.002022-10-027316Budget
31267132.832024-09-0173113Actual
38856355.632025-04-027328Actual
1646816.722023-07-0373612Actual
11046300.002023-01-317318Budget
17769263.002023-09-027315Actual
2130220.002022-06-027328Budget
3308220.002022-07-037368Budget
9559237.002022-12-317336Actual
2496330.002024-04-017326Actual
28225471.002024-07-027365Actual
20303169.912023-11-0273111Actual
11750120.002023-03-027326Budget
36556449.572025-01-317328Actual
2644553.952024-05-0173211Actual
38565102.002025-04-027326Actual
1837925.232023-09-0273511Actual
19005142.002023-10-027366Actual
16352102.892023-07-0373611Actual
30795421.002024-09-017367Actual
37879167.782025-03-0273411Actual
26057168.002024-05-017336Actual
255738.212024-04-0173212Actual
2033135.872023-11-0273211Actual
18561644.002023-10-027313Actual
37495128.002025-03-027356Actual
1643711.402023-07-0373212Actual
35698186.932024-12-3173112Actual
7222266.002022-11-027316Actual
18001158.002023-09-027366Actual
13866158.002023-05-027336Actual
31631532.002024-10-017365Actual
15854150.002023-07-037336Actual
1626457.142023-07-0373311Actual
16031429.002023-07-037367Actual
37082836.002025-03-027313Actual
4105220.002022-08-027366Budget
1543624.162023-06-0273612Actual
28894249.702024-07-0273112Actual
5493266.242022-09-027328Actual
2652615.652024-05-0173511Actual
2342125.232024-01-3173511Actual
22243355.632023-12-317328Actual
4897300.002022-09-027365Budget
32627741.002024-11-017314Actual
2651291.002022-07-037365Actual
5227153.002022-09-027366Actual
21118455.002023-12-037317Actual
1332500.002022-06-027314Budget
36847177.362025-01-3173112Actual
3200300.002022-07-037318Budget
12423173.002023-04-027363Actual
33575397.752024-11-0173613Actual
3675769.912025-01-3173511Actual
34133861.002024-12-027317Actual
34937591.002024-12-317364Actual
11952218.002023-03-027366Actual
38678221.002025-04-027366Actual
21833365.002023-12-317315Actual
2987573.102024-08-0173211Actual
10442400.002023-01-317315Budget
36145649.002025-01-317315Actual
8344213.002022-12-037316Actual
1757237.002022-06-027346Actual
10441416.002023-01-317315Actual
1025480.002023-01-317373Budget
3782553.952025-03-0273211Actual
27363473.002024-06-017367Actual
3220773.102024-10-0173511Actual
8594220.002022-12-037366Budget
6944514.002022-11-027314Actual
2336783.742024-01-3173311Actual
20654397.002023-12-037363Actual
39211388.002025-04-0273612Actual
20866361.002023-12-037365Actual
33044591.002024-11-017367Actual
14926106.002023-06-027356Actual
3449120.002022-08-027363Budget
2053111.402023-11-0273212Actual
1425528.422023-05-0273211Actual
29577228.002024-08-017366Actual
2292934.002024-01-317326Actual
2236281.612023-12-3173211Actual
37997182.682025-03-0273112Actual
36993310.032025-01-3173213Actual
24991162.002024-04-017336Actual
30349161.002024-09-017373Actual
38619130.002025-04-027346Actual
1528459.272023-06-0273311Actual
2103198.002023-12-037356Actual
38352617.002025-04-027314Actual
27131182.002024-06-017316Actual
16560390.002023-08-027363Actual
632220.002022-05-027346Budget
12282220.782023-03-027368Actual
25847307.002024-05-017364Actual
8265300.002022-12-037365Actual
13161400.002023-04-027317Budget
3853251.002022-08-027316Actual
2041250.762023-11-0273511Actual
29669390.002024-08-017367Actual
801770.002022-12-037373Budget
2071196.002023-12-037373Actual
3996220.002022-08-027346Budget
4508220.002022-09-027313Budget
1149286.002022-06-027313Actual
14282102.892023-05-0273311Actual
21775257.002023-12-317364Actual
34817546.002024-12-317363Actual
206500.002022-05-027314Budget
11561400.002023-03-027315Budget
26201780.002024-05-017317Actual
11047585.942023-01-317318Actual
5074213.002022-09-027336Actual
31383794.002024-10-017313Actual
25168386.002024-04-017367Actual
2874220.002022-07-037346Budget
25254305.632024-04-017328Actual
17862210.002023-09-027316Actual
3437360.332024-12-0273211Actual
23601707.002024-03-017313Actual
1864172.002022-06-027366Actual
240968.002022-07-037373Actual
10177141.002023-01-317363Actual
13350120.002023-04-027328Budget
33879547.002024-12-027365Actual
614894.002022-10-027326Actual
9325322.002022-12-317315Actual
27569113.532024-06-0173211Actual
30257686.002024-09-017313Actual
11953220.002023-03-027366Budget
10907377.002023-01-317317Actual
30505450.002024-09-017365Actual
38538266.002025-04-027316Actual
15880103.002023-07-037346Actual
36378137.002025-01-317366Actual
9653120.002022-12-317356Budget
6758300.002022-11-027313Budget
2439683.742024-03-0173411Actual
2554616.722024-04-0173112Actual
30915567.762024-09-017368Actual
267300.002022-05-027364Budget
2715875.002024-06-017326Actual
38948369.912025-04-0273111Actual
1735017.782023-08-0273511Actual
13224300.002023-04-027367Budget
25288296.542024-04-017368Actual
2545545.442024-04-0173511Actual
880300.002022-05-027367Budget
9850202.002022-12-317367Actual
7611364.002022-11-027367Actual
7367220.002022-11-027346Budget
7472157.002022-11-027366Actual
31596702.002024-10-017315Actual
7691442.002022-11-027318Actual
9246300.002022-12-317364Budget
14819152.002023-06-027316Actual
18596432.002023-10-027363Actual
27073334.002024-06-017365Actual
30292355.002024-09-017363Actual
1460672.002023-06-027373Actual
27742282.682024-06-0173112Actual
1944362.002022-06-027317Actual
36053963.002025-01-317314Actual
28573738.972024-07-027318Actual
489169.002022-05-027316Actual
820432.002022-05-027317Actual
37202585.002025-03-027314Actual
29131722.002024-08-017313Actual
8674332.002022-12-037317Actual
6680220.002022-10-027368Budget
29251865.002024-08-017314Actual
9384291.002022-12-317365Actual
12752249.002023-04-027365Actual
22334105.022023-12-3173111Actual
37174137.002025-03-027373Actual
34254520.792024-12-027328Actual
25725405.002024-05-017363Actual
32720556.002024-11-017315Actual
21741355.002023-12-317314Actual
38387486.002025-04-027364Actual
29518151.002024-08-017346Actual
31689266.002024-10-017316Actual
33992221.002024-12-027336Actual
12360300.002023-04-027313Budget
6945500.002022-11-027314Budget
14045444.002023-05-027367Actual
1850432.672023-09-0273612Actual
1250065.002023-04-027373Actual
16738386.002023-08-027315Actual
7319220.002022-11-027336Budget
1392312.002022-06-027364Actual
37117556.002025-03-027363Actual
22276220.782023-12-317368Actual
8735300.002022-12-037367Budget
19590760.002023-11-027313Actual
29041520.562024-07-0273213Actual
3773301.002022-08-027365Actual
17149245.032023-08-027328Actual
7005364.002022-11-027364Actual

Generated 2025-06-01 05:08:10.333 UTC