[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-09-3073211Actual
18001158.002023-09-017366Actual
739220.002022-05-017366Budget
225078.212023-12-3073112Actual
19275122.042023-10-0173111Actual
10908400.002023-01-307317Budget
4568137.002022-09-017363Actual
35228210.002024-12-307366Actual
7084300.002022-11-017315Budget
1841386.932023-09-0173611Actual
9060161.002022-12-307363Actual
27861183.712024-05-3173113Actual
13594166.002023-05-017373Actual
22122429.002023-12-307317Actual
28098741.002024-07-017314Actual
38445456.002025-04-017315Actual
408300.002022-05-017365Budget
28775151.832024-07-0173411Actual
23756254.002024-02-297364Actual
22902152.002024-01-307316Actual
23099468.002024-01-307317Actual
11750120.002023-03-017326Budget
36730167.782025-01-3073411Actual
7367220.002022-11-017346Budget
2515300.002022-07-027364Budget
16209156.082023-07-0273111Actual
31770139.002024-09-307346Actual
35378896.552024-12-307318Actual
6491300.002022-10-017367Budget
2095150.002023-12-027326Actual
30644144.002024-08-317346Actual
1525723.102023-06-0173211Actual
20866361.002023-12-027365Actual
1788955.002023-09-017326Actual
32542355.002024-10-317363Actual
6351131.002022-10-017366Actual
33752655.002024-12-017314Actual
4322400.002022-08-017318Budget
23962162.002024-02-297336Actual
8393120.002022-12-027326Budget
30377642.002024-08-317314Actual
10769110.002023-01-307356Budget
30760604.002024-08-317317Actual
1332500.002022-06-017314Budget
1009198.052022-05-017328Actual
8735300.002022-12-027367Budget
4897300.002022-09-017365Budget
9186357.002022-12-307314Actual
28338321.002024-07-017336Actual
1950210.332023-10-0173212Actual
35968456.002025-01-307363Actual
4836332.002022-09-017315Actual
1850432.672023-09-0173612Actual
8064546.002022-12-027314Actual
586281.002022-05-017336Actual
2496330.002024-03-317326Actual
1148300.002022-06-017313Budget
2298382.002024-01-307346Actual
633157.002022-05-017346Actual
22006157.002023-12-307346Actual
8674332.002022-12-027317Actual
1613196.002022-06-017316Actual
16089655.642023-07-027318Actual
24256343.512024-02-297368Actual
5168111.002022-09-017356Actual
1756220.002022-06-017346Budget
23454133.742024-01-3073611Actual
7879300.002022-12-027313Budget
2540173.102024-03-3173311Actual
9510120.002022-12-307326Budget
2922108.002022-07-027356Actual
6570400.002022-10-017318Budget
17183296.542023-08-017368Actual
15854150.002023-07-027336Actual
1484683.002023-06-017326Actual
2647295.442024-04-3073311Actual
30168310.032024-07-3173213Actual
36789260.342025-01-3073611Actual
28635523.822024-07-017368Actual
26982486.002024-05-317364Actual
1472362.002022-06-017315Actual
2292934.002024-01-307326Actual
1287876.002023-04-017326Actual
7552494.002022-11-017317Actual
951194.002022-12-307326Actual
18808371.002023-10-017365Actual
38267482.002025-04-017363Actual
2875198.002022-07-027346Actual
6022345.002022-10-017365Actual
3900110.002022-08-017326Budget
23849236.002024-02-297365Actual
32755593.002024-10-317365Actual
2456500.002022-07-027314Budget
35498300.762024-12-3073111Actual
19590760.002023-11-017313Actual
33222422.042024-10-3173111Actual
12831220.002023-04-017316Budget
35320473.002024-12-307367Actual
28013478.002024-07-017363Actual
31886795.002024-09-307317Actual
4183300.002022-08-017317Budget
28283286.002024-07-017316Actual
28573738.972024-07-017318Actual
33937240.002024-12-017316Actual
33787624.002024-12-017364Actual
2777037.992024-05-3173212Actual
27328640.002024-05-317317Actual
21118455.002023-12-027317Actual
11421529.002023-03-017314Actual
7799201.082022-11-017368Actual
22752205.002024-01-307364Actual
6021300.002022-10-017365Budget
18151443.512023-09-017318Actual
1531197.572023-06-0173411Actual
1025480.002023-01-307373Budget
4646110.002022-09-017373Budget
32894180.002024-10-317346Actual
28364195.002024-07-017346Actual
36087625.002025-01-307364Actual
14549471.002023-06-017363Actual
34817546.002024-12-307363Actual
36908315.662025-01-3073612Actual
10303386.002023-01-307314Actual
37295702.002025-03-017315Actual
2236281.612023-12-3073211Actual
10627120.002023-01-307326Budget
22689150.002024-01-307373Actual
2354422.042024-01-3073612Actual
1540314.592023-06-0173112Actual
20126301.002023-11-017367Actual
32390171.432024-09-3073113Actual
3901118.002022-08-017326Actual
6758300.002022-11-017313Budget
1445827.362023-05-0173612Actual
31503815.002024-09-307314Actual
12879120.002023-04-017326Budget
37237608.002025-03-017364Actual
1947511.402023-10-0173112Actual
30412591.002024-08-317364Actual
36345116.002025-01-307356Actual
1333572.002022-06-017314Actual
38770386.002025-04-017367Actual
10578223.002023-01-307316Actual
1847116.722023-09-0173112Actual
801770.002022-12-027373Budget
7551400.002022-11-017317Budget
3307213.212022-07-027368Actual
33102910.192024-10-317318Actual
21622509.002023-12-307313Actual
37879167.782025-03-0173411Actual
27073334.002024-05-317365Actual
5365300.002022-09-017367Budget
35698186.932024-12-3073112Actual
2000168.002023-11-017356Actual
12689400.002023-04-017315Budget
2144022.042023-12-0273511Actual
39149214.592025-04-0173112Actual
11799300.002023-03-017336Budget
12360300.002023-04-017313Budget
37495128.002025-03-017356Actual
10626101.002023-01-307326Actual
1008220.002022-05-017328Budget
33879547.002024-12-017365Actual
1068220.002022-05-017368Budget
8065500.002022-12-027314Budget
407336.002022-05-017365Actual
25907369.002024-04-307315Actual
34937591.002024-12-307364Actual
24195655.642024-02-297318Actual
1897357.002023-10-017356Actual
1796978.002023-09-017356Actual
2053111.402023-11-0173212Actual
25784121.002024-04-307373Actual
11482400.002023-03-017364Budget
4430220.002022-08-017368Budget
6197254.002022-10-017336Actual
53796.002022-05-017326Actual
35143293.002024-12-307336Actual
14668235.002023-06-017364Actual
26711132.832024-04-3073113Actual
2537424.162024-03-3173211Actual
6430300.002022-10-017317Budget
2554616.722024-03-3173112Actual
34254520.792024-12-017328Actual
1137343.002023-03-017373Actual
38232579.002025-04-017313Actual
6818120.002022-11-017363Budget
14926106.002023-06-017356Actual
21061127.002023-12-027366Actual
7144354.002022-11-017365Actual
32332274.172024-09-3073612Actual
29727896.552024-07-317318Actual
11234304.002023-03-017313Actual
5444496.542022-09-017318Actual
33845426.002024-12-017315Actual
267300.002022-05-017364Budget
27040556.002024-05-317315Actual
27421937.462024-05-317318Actual
17769263.002023-09-017315Actual
7320211.002022-11-017336Actual
7271131.002022-11-017326Actual
880300.002022-05-017367Budget
9000222.002022-12-307313Actual
2436963.532024-02-2973311Actual
25690585.002024-04-307313Actual
28601482.912024-07-017328Actual
3067091.002024-08-317356Actual
2003345.002022-06-017367Actual
9462274.002022-12-307316Actual
36556449.572025-01-307328Actual
10676304.002023-01-307336Actual
12282220.782023-03-017368Actual
37174137.002025-03-017373Actual
7083273.002022-11-017315Actual
8345300.002022-12-027316Budget
1943400.002022-06-017317Budget
3059081.002024-08-317326Actual
2191284.422022-06-017368Actual
27888424.072024-05-3173213Actual
5773110.002022-10-017373Budget
2560523.102024-03-3173612Actual
1393300.002022-06-017364Budget
10116300.002023-01-307313Budget
15051364.002023-06-017367Actual
38890442.002025-04-017368Actual
5554198.052022-09-017368Actual
7270120.002022-11-017326Budget
30563208.002024-08-317316Actual
7739195.022022-11-017328Actual
3852220.002022-08-017316Budget
33396149.702024-10-3173112Actual
1077088.002023-01-307356Actual
11156220.002023-01-307368Budget
1626457.142023-07-0273311Actual
9560220.002022-12-307336Budget
23721380.002024-02-297314Actual
1543624.162023-06-0173612Actual
13083220.002023-04-017366Budget
30881355.632024-08-317328Actual
12281220.002023-03-017368Budget
12094300.002023-03-017367Budget
39329320.562025-04-0173613Actual
879300.002022-05-017367Actual
12093236.002023-03-017367Actual
13811191.002023-05-017316Actual
9606139.002022-12-307346Actual
24103436.002024-02-297317Actual
3741592.002025-03-017326Actual
1631827.362023-07-0273511Actual
19217257.152023-10-017368Actual

Generated 2025-06-01 00:00:35.985 UTC