[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-11-017314Actual
23009108.002024-01-317356Actual
14668235.002023-06-027364Actual
19097442.002023-10-027367Actual
30973262.472024-09-0173111Actual
23254364.722024-01-317368Actual
7473220.002022-11-027366Budget
27803298.642024-06-0173612Actual
28013478.002024-07-027363Actual
1746911.402023-08-0273212Actual
11047585.942023-01-317318Actual
3448161.002022-08-027363Actual
33575397.752024-11-0173613Actual
1149286.002022-06-027313Actual
34574111.402024-12-0273212Actual
28635523.822024-07-027368Actual
2331220.002022-07-037363Budget
22389102.892023-12-3173311Actual
8266300.002022-12-037365Budget
6759338.002022-11-027313Actual
12974220.002023-04-027346Budget
38948369.912025-04-0273111Actual
30703187.002024-09-017366Actual
2041250.762023-11-0273511Actual
1756220.002022-06-027346Budget
12610400.002023-04-027364Budget
15854150.002023-07-037336Actual
4104216.002022-08-027366Actual
3004947.572024-08-0173212Actual
14515546.002023-06-027313Actual
3292099.002024-11-017356Actual
10117236.002023-01-317313Actual
6429325.002022-10-027317Actual
12422220.002023-04-027363Budget
128546.002022-06-027373Actual
4322400.002022-08-027318Budget
17183296.542023-08-027368Actual
29847311.402024-08-0173111Actual
26711132.832024-05-0173113Actual
2153220.972023-12-0373112Actual
34608310.342024-12-0273612Actual
10627120.002023-01-317326Budget
2354422.042024-01-3173612Actual
12032270.002023-03-027317Actual
31796124.002024-10-017356Actual
3626562.002025-01-317326Actual
26357523.822024-05-017368Actual
11095220.782023-01-317328Actual
37117556.002025-03-027363Actual
3852220.002022-08-027316Budget
1889374.002023-10-027326Actual
29518151.002024-08-017346Actual
28836245.442024-07-0273611Actual
30795421.002024-09-017367Actual
1543624.162023-06-0273612Actual
15880.002022-05-027373Budget
14549471.002023-06-027363Actual
2071196.002023-12-037373Actual
1582630.002023-07-037326Actual
38117260.912025-03-0273113Actual
12689400.002023-04-027315Budget
2472383.002024-04-017373Actual
2044694.382023-11-0273611Actual
2594260.002022-07-037315Actual
17149245.032023-08-027328Actual
10769110.002023-01-317356Budget
17063353.002023-08-027367Actual
29131722.002024-08-017313Actual
32298180.552024-10-0173112Actual
502576.002022-09-027326Actual
10723153.002023-01-317346Actual
10176220.002023-01-317363Budget
2334063.532024-01-3173211Actual
38387486.002025-04-027364Actual
38144346.872025-03-0273213Actual
28515443.002024-07-027367Actual
32098302.892024-10-0173111Actual
3396450.002024-12-027326Actual
3917794.382025-04-0273212Actual
577286.002022-10-027373Actual
22717395.002024-01-317314Actual
4043110.002022-08-027356Budget
4976218.002022-09-027316Actual
39091242.252025-04-0273611Actual
2457418.842024-03-0173612Actual
15137252.602023-06-027328Actual
25907369.002024-05-017315Actual
2921120.002022-07-037356Budget
28225471.002024-07-027365Actual
10967374.002023-01-317367Actual
9384291.002022-12-317365Actual
27888424.072024-06-0173213Actual
5881300.002022-10-027364Budget
8203353.002022-12-037315Actual
1332500.002022-06-027314Budget
32507819.002024-11-017313Actual
17917230.002023-09-027336Actual
36145649.002025-01-317315Actual
21741355.002023-12-317314Actual
13022127.002023-04-027356Actual
37997182.682025-03-0273112Actual
35640203.952024-12-3173611Actual
128480.002022-06-027373Budget
31418355.002024-10-017363Actual
28480751.002024-07-027317Actual
26863497.002024-06-017363Actual
36908315.662025-01-3173612Actual
1460672.002023-06-027373Actual
8441245.002022-12-037336Actual
308531182.922024-09-017318Actual
27541350.772024-06-0173111Actual
28132452.002024-07-027364Actual
31829171.002024-10-017366Actual
10500300.002023-01-317365Budget
1392312.002022-06-027364Actual
37585582.002025-03-027317Actual
2831066.002024-07-027326Actual
13892131.002023-05-027346Actual
2195262.002023-12-317326Actual
3687549.702025-01-3173212Actual
32953202.002024-11-017366Actual
21413100.762023-12-0373411Actual
37939302.892025-03-0273611Actual
8392111.002022-12-037326Actual
1445827.362023-05-0273612Actual
1525723.102023-06-0273211Actual
13500760.002023-05-027313Actual
10829171.002023-01-317366Actual
32868240.002024-11-017336Actual
3307213.212022-07-037368Actual
13622373.002023-05-027314Actual
12830223.002023-04-027316Actual
15493790.002023-07-037313Actual
27328640.002024-06-017317Actual
34018175.002024-12-027346Actual
30760604.002024-09-017317Actual
27684181.612024-06-0173611Actual
32240253.962024-10-0173611Actual
36966246.872025-01-3173113Actual
79220.002022-05-027363Budget
29755399.572024-08-017328Actual
13162405.002023-04-027317Actual
32417308.282024-10-0173213Actual
2730220.002022-07-037316Budget
738201.002022-05-027366Actual
2892244.382024-07-0273212Actual
8735300.002022-12-037367Budget
29492240.002024-08-017336Actual
6619220.002022-10-027328Budget
12690339.002023-04-027315Actual
12927300.002023-04-027336Budget
2050411.402023-11-0273112Actual
29166450.002024-08-017363Actual
20619721.002023-12-037313Actual
22276220.782023-12-317368Actual
3308220.002022-07-037368Budget
3774300.002022-08-027365Budget
12031400.002023-03-027317Budget
7612300.002022-11-027367Budget
6101220.002022-10-027316Budget
35968456.002025-01-317363Actual
9790455.002022-12-317317Actual
965463.002022-12-317356Actual
3637300.002022-08-027364Budget
18001158.002023-09-027366Actual
32153146.512024-10-0173311Actual
27921466.172024-06-0173613Actual
266263.002022-05-027364Actual
12751300.002023-04-027365Budget
7005364.002022-11-027364Actual
28775151.832024-07-0273411Actual
3950182.002022-08-027336Actual
1009198.052022-05-027328Actual
29014239.852024-07-0273113Actual
23962162.002024-03-017336Actual
28070141.002024-07-027373Actual
8673400.002022-12-037317Budget
7084300.002022-11-027315Budget
7939120.002022-12-037363Budget
11799300.002023-03-027336Budget
1528459.272023-06-0273311Actual
18715251.002023-10-027364Actual
29251865.002024-08-017314Actual
26560103.952024-05-0173611Actual
2644553.952024-05-0173211Actual
1710190.002022-06-027336Actual
1613196.002022-06-027316Actual
2715875.002024-06-017326Actual
36847177.362025-01-3173112Actual
2035851.822023-11-0273311Actual
7691442.002022-11-027318Actual
1864172.002022-06-027366Actual
9711148.002022-12-317366Actual
36345116.002025-01-317356Actual
1490085.002023-06-027346Actual
16912126.002023-08-027346Actual
820432.002022-05-027317Actual
18866123.002023-10-027316Actual
3201520.792022-07-037318Actual
35526146.512024-12-3173211Actual
39296422.312025-04-0273213Actual
9383300.002022-12-317365Budget
36087625.002025-01-317364Actual
18921169.002023-10-027336Actual
17769263.002023-09-027315Actual
6818120.002022-11-027363Budget
11894110.002023-03-027356Budget
35169135.002024-12-317346Actual
20924181.002023-12-037316Actual
5444496.542022-09-027318Actual
31147241.192024-09-0173112Actual
14726332.002023-06-027315Actual
20774245.002023-12-037364Actual
4694400.002022-09-027314Budget
36053963.002025-01-317314Actual
12879120.002023-04-027326Budget
38828793.522025-04-027318Actual
2827300.002022-07-037336Budget
13083220.002023-04-027366Budget
34133861.002024-12-027317Actual
3716336.002022-08-027315Actual
13223236.002023-04-027367Actual
8535148.002022-12-037356Actual
2496330.002024-04-017326Actual
17677428.002023-09-027314Actual
34693238.102024-12-0273213Actual
9560220.002022-12-317336Budget
25288296.542024-04-017368Actual
32450274.942024-10-0173613Actual
37495128.002025-03-027356Actual
31886795.002024-10-017317Actual
1025562.002023-01-317373Actual
8595224.002022-12-037366Actual
13161400.002023-04-027317Budget
2171391.002023-12-317373Actual
15706324.002023-07-037315Actual
8736300.002022-12-037367Actual
2874220.002022-07-037346Budget
27742282.682024-06-0173112Actual
19062414.002023-10-027317Actual
245426.082024-03-0173212Actual
2254032.672023-12-3173612Actual
1732378.422023-08-0273411Actual
31326366.172024-09-0173613Actual
9849300.002022-12-317367Budget
1207220.002022-06-027363Budget
38619130.002025-04-027346Actual
5492220.002022-09-027328Budget
4371325.332022-08-027328Actual
12361272.002023-04-027313Actual

Generated 2025-06-01 15:22:40.155 UTC