[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-267346Budget
16831216.002023-07-297316Actual
18093301.002023-08-297367Actual
27596213.532024-05-2873311Actual
20774245.002023-11-297364Actual
36730167.782025-01-2773411Actual
2351215.652024-01-2773112Actual
35406428.362024-12-277328Actual
38735520.002025-03-297317Actual
3950182.002022-07-297336Actual
33992221.002024-11-287336Actual
22957256.002024-01-277336Actual
2981220.002022-06-297366Budget
8921166.242022-11-297368Actual
207486.002022-04-287314Actual
7414120.002022-10-297356Budget
1425528.422023-04-2873211Actual
27449457.152024-05-287328Actual
31689266.002024-09-277316Actual
32332274.172024-09-2773612Actual
36703210.342025-01-2773311Actual
11295166.002023-02-267363Actual
17149245.032023-07-297328Actual
16617161.002023-07-297373Actual
20303169.912023-10-2973111Actual
37237608.002025-02-267364Actual
16525585.002023-07-297313Actual
32180134.802024-09-2773411Actual
27131182.002024-05-287316Actual
2545545.442024-03-2873511Actual
15741219.002023-06-297365Actual
3308220.002022-06-297368Budget
1626457.142023-06-2973311Actual
3248220.002022-06-297328Budget
35640203.952024-12-2773611Actual
3560737.992024-12-2773511Actual
28070141.002024-06-287373Actual
19005142.002023-09-287366Actual
7319220.002022-10-297336Budget
27186293.002024-05-287336Actual
11047585.942023-01-277318Actual
38948369.912025-03-2973111Actual
6100189.002022-09-287316Actual
10907377.002023-01-277317Actual
38445456.002025-03-297315Actual
10362234.002023-01-277364Actual
29286486.002024-07-287364Actual
10828220.002023-01-277366Budget
18212366.242023-08-297368Actual
3122300.002022-06-297367Budget
2442324.162024-02-2673511Actual
33724185.002024-11-287373Actual
29929162.462024-07-2873411Actual
3905741.192025-03-2973511Actual
2540173.102024-03-2873311Actual
408300.002022-04-287365Budget
3396450.002024-11-287326Actual
679120.002022-04-287356Budget
8345300.002022-11-297316Budget
21622509.002023-12-277313Actual
19590760.002023-10-297313Actual
10676304.002023-01-277336Actual
33879547.002024-11-287365Actual
29755399.572024-07-287328Actual
17241100.762023-07-2973111Actual
25288296.542024-03-287368Actual
4243300.002022-07-297367Actual
19217257.152023-09-287368Actual
24751380.002024-03-287314Actual
2130220.002022-05-297328Budget
2138683.742023-11-2973311Actual
2457418.842024-02-2673612Actual
32662483.002024-10-287364Actual
2082300.002022-05-297318Budget
7611364.002022-10-297367Actual
5024110.002022-08-297326Budget
5306300.002022-08-297317Budget
3004947.572024-07-2873212Actual
10627120.002023-01-277326Budget
1803120.002022-05-297356Budget
12974220.002023-03-297346Budget
1643711.402023-06-2973212Actual
9928300.002022-12-277318Budget
2874220.002022-06-297346Budget
9060161.002022-12-277363Actual
15854150.002023-06-297336Actual
6350220.002022-09-287366Budget
37797260.342025-02-2673111Actual
9710220.002022-12-277366Budget
7005364.002022-10-297364Actual
36345116.002025-01-277356Actual
13951142.002023-04-287366Actual
10723153.002023-01-277346Actual
4757300.002022-08-297364Budget
7939120.002022-11-297363Budget
266263.002022-04-287364Actual
11799300.002023-02-267336Budget
1393300.002022-05-297364Budget
3901118.002022-07-297326Actual
32507819.002024-10-287313Actual
34782665.002024-12-277313Actual
15648304.002023-06-297364Actual
1207220.002022-05-297363Budget
23220292.002024-01-277328Actual
1533218.002022-05-297365Actual
2050411.402023-10-2973112Actual
206500.002022-04-287314Budget
3449120.002022-07-297363Budget
6492354.002022-09-287367Actual
18866123.002023-09-287316Actual
2610972.002024-04-277356Actual
35877366.172024-12-2773613Actual
8393120.002022-11-297326Budget
7144354.002022-10-297365Actual
17557603.002023-08-297313Actual
9850202.002022-12-277367Actual
633157.002022-04-287346Actual
3100173.102024-08-2873211Actual
31089234.812024-08-2873611Actual
20184690.492023-10-297318Actual
8266300.002022-11-297365Budget
33164425.332024-10-287368Actual
961535.942022-04-287318Actual
3249207.152022-06-297328Actual
4508220.002022-08-297313Budget
23254364.722024-01-277368Actual
12361272.002023-03-297313Actual
32153146.512024-09-2773311Actual
26057168.002024-04-277336Actual
22215620.792023-12-277318Actual
2514234.002022-06-297364Actual
13022127.002023-03-297356Actual
21925162.002023-12-277316Actual
10908400.002023-01-277317Budget
12752249.002023-03-297365Actual
36087625.002025-01-277364Actual
5695132.002022-09-287363Actual
5880249.002022-09-287364Actual
20832351.002023-11-297315Actual
30915567.762024-08-287368Actual
2496330.002024-03-287326Actual
34168514.002024-11-287367Actual
2254032.672023-12-2773612Actual
1206203.002022-05-297363Actual
20034148.002023-10-297366Actual
12927300.002023-03-297336Budget
5073220.002022-08-297336Budget
3575443.002022-07-297314Actual
33044591.002024-10-287367Actual
7004300.002022-10-297364Budget
8814510.182022-11-297318Actual
4323442.002022-07-297318Actual
3949220.002022-07-297336Budget
10968300.002023-01-277367Budget
128546.002022-05-297373Actual
2515300.002022-06-297364Budget
29131722.002024-07-287313Actual
31055184.812024-08-2873411Actual
33010685.002024-10-287317Actual
21775257.002023-12-277364Actual
7143300.002022-10-297365Budget
9325322.002022-12-277315Actual
7878257.002022-11-297313Actual
8736300.002022-11-297367Actual
32953202.002024-10-287366Actual
10303386.002023-01-277314Actual
1865220.002022-05-297366Budget
32040473.822024-09-277368Actual
3386220.002022-07-297313Budget
820432.002022-04-287317Actual
12928237.002023-03-297336Actual
13892131.002023-04-287346Actual
39030260.342025-03-2973411Actual
8204300.002022-11-297315Budget
15137252.602023-05-297328Actual
28748216.722024-06-2873311Actual
2647295.442024-04-2773311Actual
8065500.002022-11-297314Budget
27541350.772024-05-2873111Actual
1148300.002022-05-297313Budget
22902152.002024-01-277316Actual
26560103.952024-04-2773611Actual
7270120.002022-10-297326Budget
2451520.972024-02-2673112Actual
24103436.002024-02-267317Actual
6245153.002022-09-287346Actual
879300.002022-04-287367Actual
2501782.002024-03-287346Actual
34345410.342024-11-2873111Actual
1943400.002022-05-297317Budget
21211779.882023-11-297318Actual
629198.002022-09-287356Actual
13751288.002023-04-287365Actual
17769263.002023-08-297315Actual
741381.002022-10-297356Actual
738201.002022-04-287366Actual
29074238.102024-06-2873613Actual
2730220.002022-06-297316Budget
25847307.002024-04-277364Actual
24878272.002024-03-287365Actual
2457557.002022-06-297314Actual
30412591.002024-08-287364Actual
1841386.932023-08-2973611Actual
2241697.572023-12-2773411Actual
38117260.912025-02-2673113Actual
32755593.002024-10-287365Actual
680122.002022-04-287356Actual
3574400.002022-07-297314Budget
3997152.002022-07-297346Actual
1950210.332023-09-2873212Actual
39269232.842025-03-2973113Actual
464788.002022-08-297373Actual
5444496.542022-08-297318Actual
35088162.002024-12-277316Actual
17917230.002023-08-297336Actual
32417308.282024-09-2773213Actual
26201780.002024-04-277317Actual
37879167.782025-02-2673411Actual
29251865.002024-07-287314Actual
3059081.002024-08-287326Actual
1392312.002022-05-297364Actual
2298382.002024-01-277346Actual
15493790.002023-06-297313Actual
20866361.002023-11-297365Actual
2777037.992024-05-2873212Actual
9606139.002022-12-277346Actual
1732378.422023-07-2973411Actual
13223236.002023-03-297367Actual
33787624.002024-11-287364Actual
32627741.002024-10-287314Actual
489169.002022-04-287316Actual
1490085.002023-05-297346Actual
29041520.562024-06-2873213Actual
819400.002022-04-287317Budget
15906127.002023-06-297356Actual
13811191.002023-04-287316Actual
585300.002022-04-287336Budget
2472383.002024-03-287373Actual
3832498.002025-03-297373Actual
17862210.002023-08-297316Actual
29847311.402024-07-2873111Actual
39211388.002025-03-2973612Actual
24457133.742024-02-2673611Actual
4184364.002022-07-297317Actual
17592414.002023-08-297363Actual
15171335.942023-05-297368Actual
19801429.002023-10-297315Actual
9653120.002022-12-277356Budget
9607220.002022-12-277346Budget
1660100.002022-05-297326Budget

Generated 2025-05-28 18:59:28.428 UTC