[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002024-07-227366Actual
240968.002022-06-237373Actual
7879300.002022-11-237313Budget
17241100.762023-07-2373111Actual
17183296.542023-07-237368Actual
1582630.002023-06-237326Actual
18001158.002023-08-237366Actual
19681208.002023-10-237373Actual
20866361.002023-11-237365Actual
1710190.002022-05-237336Actual
19250.002022-04-227313Actual
35285520.002024-12-217317Actual
3386220.002022-07-237313Budget
1750028.422023-07-2373612Actual
38976151.832025-03-2373211Actual
7738220.002022-10-237328Budget
679120.002022-04-227356Budget
32662483.002024-10-227364Actual
38678221.002025-03-237366Actual
3716336.002022-07-237315Actual
8595224.002022-11-237366Actual
2875198.002022-06-237346Actual
1829823.102023-08-2373211Actual
3853251.002022-07-237316Actual
2661924.162024-04-2173112Actual
10908400.002023-01-217317Budget
4508220.002022-08-237313Budget
2342125.232024-01-2173511Actual
2537424.162024-03-2273211Actual
7414120.002022-10-237356Budget
20739367.002023-11-237314Actual
9929514.732022-12-217318Actual
488220.002022-04-227316Budget
38480395.002025-03-237365Actual
1543624.162023-05-2373612Actual
2053111.402023-10-2373212Actual
34488293.322024-11-2273611Actual
8392111.002022-11-237326Actual
36703210.342025-01-2173311Actual
27623206.082024-05-2273411Actual
12173300.002023-02-207318Budget
8065500.002022-11-237314Budget
32755593.002024-10-227365Actual
9850202.002022-12-217367Actual
3342439.062024-10-2273212Actual
16912126.002023-07-237346Actual
3626562.002025-01-217326Actual
15051364.002023-05-237367Actual
2369396.002024-02-207373Actual
9325322.002022-12-217315Actual
3437360.332024-11-2273211Actual
31886795.002024-09-217317Actual
28956300.762024-06-2273612Actual
20212414.732023-10-237328Actual
2442324.162024-02-2073511Actual
5492220.002022-08-237328Budget
2103198.002023-11-237356Actual
2828313.002022-06-237336Actual
8489220.002022-11-237346Budget
1623724.162023-06-2373211Actual
11156220.002023-01-217368Budget
2334063.532024-01-2173211Actual
3782553.952025-02-2073211Actual
13622373.002023-04-227314Actual
1693893.002023-07-237356Actual
18300.002022-04-227313Budget
24878272.002024-03-227365Actual
22243355.632023-12-217328Actual
11561400.002023-02-207315Budget
2451520.972024-02-2073112Actual
8921166.242022-11-237368Actual
17862210.002023-08-237316Actual
33787624.002024-11-227364Actual
10829171.002023-01-217366Actual
1332500.002022-05-237314Budget
78151.002022-04-227363Actual
6679292.002022-09-227368Actual
28515443.002024-06-227367Actual
7800120.002022-10-237368Budget
6818120.002022-10-237363Budget
2130220.002022-05-237328Budget
34902702.002024-12-217314Actual
2715875.002024-05-227326Actual
3526110.002022-07-237373Budget
37025366.172025-01-2173613Actual
11420400.002023-02-207314Budget
9976220.002022-12-217328Budget
16089655.642023-06-237318Actual
28480751.002024-06-227317Actual
633157.002022-04-227346Actual
36470490.002025-01-217367Actual
9560220.002022-12-217336Budget
36789260.342025-01-2173611Actual
31209409.282024-08-2273612Actual
24991162.002024-03-227336Actual
6351131.002022-09-227366Actual
23601707.002024-02-207313Actual
30377642.002024-08-227314Actual
12422220.002023-03-237363Budget
24256343.512024-02-207368Actual
8344213.002022-11-237316Actual
3201520.792022-06-237318Actual
13412220.002023-03-237368Budget
35580178.422024-12-2173411Actual
36908315.662025-01-2173612Actual
14515546.002023-05-237313Actual
21867210.002023-12-217365Actual
26982486.002024-05-227364Actual
31147241.192024-08-2273112Actual
22597643.002024-01-217313Actual
25288296.542024-03-227368Actual
32599146.002024-10-227373Actual
21833365.002023-12-217315Actual
1250065.002023-03-237373Actual
13411276.842023-03-237368Actual
12281220.002023-02-207368Budget
225078.212023-12-2173112Actual
3067091.002024-08-227356Actual
9187500.002022-12-217314Budget
1484683.002023-05-237326Actual
29286486.002024-07-227364Actual
16560390.002023-07-237363Actual
35698186.932024-12-2173112Actual
879300.002022-04-227367Actual
23907234.002024-02-207316Actual
34937591.002024-12-217364Actual
17384129.482023-07-2373611Actual
13892131.002023-04-227346Actual
28836245.442024-06-2273611Actual
1933056.082023-09-2273311Actual
3449120.002022-07-237363Budget
33338257.152024-10-2273611Actual
1953323.102023-09-2273612Actual
29166450.002024-07-227363Actual
23962162.002024-02-207336Actual
255738.212024-03-2273212Actual
1950210.332023-09-2273212Actual
207486.002022-04-227314Actual
3307213.212022-06-237368Actual
28635523.822024-06-227368Actual
1490085.002023-05-237346Actual
1008220.002022-04-227328Budget
2354422.042024-01-2173612Actual
27131182.002024-05-227316Actual
38828793.522025-03-237318Actual
12093236.002023-02-207367Actual
34133861.002024-11-227317Actual
23636432.002024-02-207363Actual
5554198.052022-08-237368Actual
19949168.002023-10-237336Actual
8736300.002022-11-237367Actual
2981220.002022-06-237366Budget
34076154.002024-11-227366Actual
23254364.722024-01-217368Actual
22689150.002024-01-217373Actual
11799300.002023-02-207336Budget
3248220.002022-06-237328Budget
12361272.002023-03-237313Actual
2330159.002022-06-237363Actual
37237608.002025-02-207364Actual
2439683.742024-02-2073411Actual
7473220.002022-10-237366Budget
20619721.002023-11-237313Actual
33164425.332024-10-227368Actual
17592414.002023-08-237363Actual
408300.002022-04-227365Budget
11800313.002023-02-207336Actual
11094120.002023-01-217328Budget
14282102.892023-04-2273311Actual
4695483.002022-08-237314Actual
7270120.002022-10-237326Budget
2033135.872023-10-2373211Actual
5445400.002022-08-237318Budget
15345108.212023-05-2373611Actual
2649990.122024-04-2173411Actual
34168514.002024-11-227367Actual
37705582.912025-02-207328Actual
15880.002022-04-227373Budget
33396149.702024-10-2273112Actual
27212160.002024-05-227346Actual
960300.002022-04-227318Budget
9061120.002022-12-217363Budget
34044132.002024-11-227356Actual
741381.002022-10-237356Actual
10363400.002023-01-217364Budget
347300.002022-04-227315Budget
27449457.152024-05-227328Actual
32126116.722024-09-2173211Actual
2393439.002024-02-207326Actual
8922120.002022-11-237368Budget
9384291.002022-12-217365Actual
17028421.002023-07-237317Actual
27363473.002024-05-227367Actual
12610400.002023-03-237364Budget
37174137.002025-02-207373Actual
32240253.962024-09-2173611Actual
5024110.002022-08-237326Budget
33130399.572024-10-227328Actual
6491300.002022-09-227367Budget
11562322.002023-02-207315Actual
37797260.342025-02-2073111Actual
2195262.002023-12-217326Actual
6430300.002022-09-227317Budget
267300.002022-04-227364Budget
3308220.002022-06-237368Budget
32332274.172024-09-2173612Actual
36180373.002025-01-217365Actual
7938161.002022-11-237363Actual
36847177.362025-01-2173112Actual
2339497.572024-01-2173411Actual
6680220.002022-09-227368Budget
37677799.582025-02-207318Actual
13500760.002023-04-227313Actual
28070141.002024-06-227373Actual
33992221.002024-11-227336Actual
12172395.032023-02-207318Actual
38352617.002025-03-237314Actual
27888424.072024-05-2273213Actual
22717395.002024-01-217314Actual
7319220.002022-10-237336Budget
10828220.002023-01-217366Budget
37997182.682025-02-2073112Actual
12927300.002023-03-237336Budget
29492240.002024-07-227336Actual
29929162.462024-07-2273411Actual
33010685.002024-10-227317Actual
2351215.652024-01-2173112Actual
11751125.002023-02-207326Actual
34254520.792024-11-227328Actual
28748216.722024-06-2273311Actual
18947118.002023-09-227346Actual
9606139.002022-12-217346Actual
36087625.002025-01-217364Actual
20091457.002023-10-237317Actual
30563208.002024-08-227316Actual
13224300.002023-03-237367Budget
2921120.002022-06-237356Budget
26296828.372024-04-217318Actual
3059400.002022-06-237317Budget
11623300.002023-02-207365Budget
11846167.002023-02-207346Actual
16209156.082023-06-2373111Actual
10722220.002023-01-217346Budget
33879547.002024-11-227365Actual
12690339.002023-03-237315Actual
6570400.002022-09-227318Budget
3560737.992024-12-2173511Actual
4898245.002022-08-237365Actual
2496330.002024-03-227326Actual
12974220.002023-03-237346Budget

Generated 2025-05-22 20:53:03.227 UTC