[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-027316Actual
2330159.002022-07-037363Actual
577286.002022-10-027373Actual
536100.002022-05-027326Budget
3852220.002022-08-027316Budget
21413100.762023-12-0373411Actual
38770386.002025-04-027367Actual
348301.002022-05-027315Actual
1484683.002023-06-027326Actual
10676304.002023-01-317336Actual
14549471.002023-06-027363Actual
12220207.152023-03-027328Actual
1710190.002022-06-027336Actual
2874220.002022-07-037346Budget
30703187.002024-09-017366Actual
14761226.002023-06-027365Actual
19743223.002023-11-027364Actual
2203263.002023-12-317356Actual
4757300.002022-09-027364Budget
12361272.002023-04-027313Actual
20979209.002023-12-037336Actual
1207220.002022-06-027363Budget
22006157.002023-12-317346Actual
36966246.872025-01-3173113Actual
2033135.872023-11-0273211Actual
1287876.002023-04-027326Actual
19250.002022-05-027313Actual
7366237.002022-11-027346Actual
27861183.712024-06-0173113Actual
8594220.002022-12-037366Budget
1393300.002022-06-027364Budget
7319220.002022-11-027336Budget
1992166.002023-11-027326Actual
7473220.002022-11-027366Budget
31209409.282024-09-0173612Actual
16560390.002023-08-027363Actual
27888424.072024-06-0173213Actual
2298382.002024-01-317346Actual
30377642.002024-09-017314Actual
3832498.002025-04-027373Actual
10967374.002023-01-317367Actual
12422220.002023-04-027363Budget
22157364.002023-12-317367Actual
23042152.002024-01-317366Actual
35088162.002024-12-317316Actual
2004300.002022-06-027367Budget
1841386.932023-09-0273611Actual
10177141.002023-01-317363Actual
1430975.232023-05-0273411Actual
30168310.032024-08-0173213Actual
4568137.002022-09-027363Actual
13951142.002023-05-027366Actual
879300.002022-05-027367Actual
5226220.002022-09-027366Budget
4244300.002022-08-027367Budget
9187500.002022-12-317314Budget
10116300.002023-01-317313Budget
8922120.002022-12-037368Budget
26296828.372024-05-017318Actual
1025562.002023-01-317373Actual
27328640.002024-06-017317Actual
1137280.002023-03-027373Budget
37619452.002025-03-027367Actual
23636432.002024-03-017363Actual
3790640.122025-03-0273511Actual
1735017.782023-08-0273511Actual
21980222.002023-12-317336Actual
5366218.002022-09-027367Actual
1009198.052022-05-027328Actual
3900110.002022-08-027326Budget
31770139.002024-10-017346Actual
13866158.002023-05-027336Actual
31089234.812024-09-0173611Actual
15016592.002023-06-027317Actual
27131182.002024-06-017316Actual
801770.002022-12-037373Budget
14874234.002023-06-027336Actual
3511592.002024-12-317326Actual
2000168.002023-11-027356Actual
1829823.102023-09-0273211Actual
5880249.002022-10-027364Actual
39003160.342025-04-0273311Actual
11483374.002023-03-027364Actual
10442400.002023-01-317315Budget
3853251.002022-08-027316Actual
17592414.002023-09-027363Actual
35378896.552024-12-317318Actual
15229126.292023-06-0273111Actual
2192220.002022-06-027368Budget
2514234.002022-07-037364Actual
245426.082024-03-0173212Actual
32953202.002024-11-017366Actual
36648389.062025-01-3173111Actual
29902181.612024-08-0173311Actual
6944514.002022-11-027314Actual
3782553.952025-03-0273211Actual
3575443.002022-08-027314Actual
37739631.402025-03-027368Actual
2457418.842024-03-0173612Actual
16738386.002023-08-027315Actual
79220.002022-05-027363Budget
12548429.002023-04-027314Actual
9001300.002022-12-317313Budget
308531182.922024-09-017318Actual
2554616.722024-04-0173112Actual
2041250.762023-11-0273511Actual
11561400.002023-03-027315Budget
15880103.002023-07-037346Actual
3121282.002022-07-037367Actual
34666274.942024-12-0273113Actual
12975165.002023-04-027346Actual
33543338.102024-11-0173213Actual
17711281.002023-09-027364Actual
31294238.102024-09-0173213Actual
14227108.212023-05-0273111Actual
2147494.382023-12-0373611Actual
3802553.952025-03-0273212Actual
18179284.422023-09-027328Actual
12221120.002023-03-027328Budget
880300.002022-05-027367Budget
11234304.002023-03-027313Actual
27212160.002024-06-017346Actual
31596702.002024-10-017315Actual
29074238.102024-07-0273613Actual
36703210.342025-01-3173311Actual
16680213.002023-08-027364Actual
2442324.162024-03-0173511Actual
28390112.002024-07-027356Actual
741381.002022-11-027356Actual
11294220.002023-03-027363Budget
4323442.002022-08-027318Actual
15585128.002023-07-037373Actual
18773290.002023-10-027315Actual
31829171.002024-10-017366Actual
7611364.002022-11-027367Actual
1533218.002022-06-027365Actual
10362234.002023-01-317364Actual
2540173.102024-04-0173311Actual
31744208.002024-10-017336Actual
28225471.002024-07-027365Actual
15493790.002023-07-037313Actual
29847311.402024-08-0173111Actual
2153220.972023-12-0373112Actual
38593248.002025-04-027336Actual
9246300.002022-12-317364Budget
22122429.002023-12-317317Actual
15345108.212023-06-0273611Actual
33667437.002024-12-027363Actual
4429246.542022-08-027368Actual
5881300.002022-10-027364Budget
9607220.002022-12-317346Budget
5120220.002022-09-027346Budget
35844366.172024-12-3173213Actual
15528416.002023-07-037363Actual
16117395.032023-07-037328Actual
12549400.002023-04-027314Budget
2044694.382023-11-0273611Actual
20245461.702023-11-027368Actual
3396450.002024-12-027326Actual
27421937.462024-06-017318Actual
12879120.002023-04-027326Budget
633157.002022-05-027346Actual
6492354.002022-10-027367Actual
1067198.052022-05-027368Actual
20654397.002023-12-037363Actual
24103436.002024-03-017317Actual
14133316.242023-05-027328Actual
14726332.002023-06-027315Actual
3448161.002022-08-027363Actual
2730220.002022-07-037316Budget
20866361.002023-12-037365Actual
26863497.002024-06-017363Actual
15613274.002023-07-037314Actual
9560220.002022-12-317336Budget
5121161.002022-09-027346Actual
37082836.002025-03-027313Actual
34044132.002024-12-027356Actual
37585582.002025-03-027317Actual
17677428.002023-09-027314Actual
13350120.002023-04-027328Budget
1612220.002022-06-027316Budget
1943400.002022-06-027317Budget
15939118.002023-07-037366Actual
3171674.002024-10-017326Actual
38948369.912025-04-0273111Actual
8266300.002022-12-037365Budget
18681319.002023-10-027314Actual
27978536.002024-07-027313Actual
37443312.002025-03-027336Actual
33632778.002024-12-027313Actual
739220.002022-05-027366Budget
9060161.002022-12-317363Actual
25812562.002024-05-017314Actual
31383794.002024-10-017313Actual
19217257.152023-10-027368Actual
34018175.002024-12-027346Actual
2171391.002023-12-317373Actual
10302400.002023-01-317314Budget
5492220.002022-09-027328Budget
11235300.002023-03-027313Budget
36378137.002025-01-317366Actual
19709431.002023-11-027314Actual
30200366.172024-08-0173613Actual
1148300.002022-06-027313Budget
13535443.002023-05-027363Actual
20303169.912023-11-0273111Actual
25346122.042024-04-0173111Actual
34574111.402024-12-0273212Actual
8921166.242022-12-037368Actual
32662483.002024-11-017364Actual
6819135.002022-11-027363Actual
4977220.002022-09-027316Budget
11094120.002023-01-317328Budget
38059365.662025-03-0273612Actual
24223395.032024-03-017328Actual
26738297.752024-05-0173213Actual
3284078.002024-11-017326Actual
4694400.002022-09-027314Budget
1796978.002023-09-027356Actual
1008220.002022-05-027328Budget
6292110.002022-10-027356Budget
1865220.002022-06-027366Budget
18151443.512023-09-027318Actual
16831216.002023-08-027316Actual
1471300.002022-06-027315Budget
1077088.002023-01-317356Actual
32040473.822024-10-017368Actual
3307213.212022-07-037368Actual
347300.002022-05-027315Budget
26828527.002024-06-017313Actual
8124300.002022-12-037364Budget
8674332.002022-12-037317Actual
18715251.002023-10-027364Actual
34782665.002024-12-317313Actual
16352102.892023-07-0373611Actual
8065500.002022-12-037314Budget
2133197.572023-12-0373111Actual
32180134.802024-10-0173411Actual
2439683.742024-03-0173411Actual
8064546.002022-12-037314Actual
19681208.002023-11-027373Actual
11623300.002023-03-027365Budget
28423209.002024-07-027366Actual
11046300.002023-01-317318Budget
28070141.002024-07-027373Actual
4646110.002022-09-027373Budget
23814298.002024-03-017315Actual
9653120.002022-12-317356Budget
3249207.152022-07-037328Actual
6680220.002022-10-027368Budget

Generated 2025-06-01 13:46:11.188 UTC