[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-09-0373611Actual
30257686.002024-09-027313Actual
20245461.702023-11-037368Actual
5167110.002022-09-037356Budget
14167355.632023-05-037368Actual
37495128.002025-03-037356Actual
29131722.002024-08-027313Actual
23134455.002024-02-017367Actual
9060161.002023-01-017363Actual
38976151.832025-04-0373211Actual
22449120.972024-01-0173611Actual
27861183.712024-06-0273113Actual
20303169.912023-11-0373111Actual
34400175.232024-12-0373311Actual
5227153.002022-09-037366Actual
24666377.002024-04-027363Actual
79220.002022-05-037363Budget
4695483.002022-09-037314Actual
12423173.002023-04-037363Actual
10627120.002023-02-017326Budget
35726102.892025-01-0173212Actual
12975165.002023-04-037346Actual
961535.942022-05-037318Actual
8344213.002022-12-047316Actual
31475146.002024-10-027373Actual
18808371.002023-10-037365Actual
5554198.052022-09-037368Actual
29518151.002024-08-027346Actual
37202585.002025-03-037314Actual
4370220.002022-08-037328Budget
1865220.002022-06-037366Budget
1835283.742023-09-0373411Actual
2082300.002022-06-037318Budget
5493266.242022-09-037328Actual
21005144.002023-12-047346Actual
19417129.482023-10-0373611Actual
20866361.002023-12-047365Actual
15996421.002023-07-047317Actual
21413100.762023-12-0473411Actual
5553220.002022-09-037368Budget
5074213.002022-09-037336Actual
38948369.912025-04-0373111Actual
9710220.002023-01-017366Budget
29902181.612024-08-0273311Actual
11294220.002023-03-037363Budget
26828527.002024-06-027313Actual
20654397.002023-12-047363Actual
39329320.562025-04-0373613Actual
5960300.002022-10-037315Budget
2131292.002022-06-037328Actual
31538414.002024-10-027364Actual
16031429.002023-07-047367Actual
488220.002022-05-037316Budget
2336783.742024-02-0173311Actual
255738.212024-04-0273212Actual
3445469.912024-12-0373511Actual
352774.002022-08-037373Actual
14227108.212023-05-0373111Actual
37852219.912025-03-0373311Actual
11095220.782023-02-017328Actual
10500300.002023-02-017365Budget
36378137.002025-02-017366Actual
4371325.332022-08-037328Actual
2594260.002022-07-047315Actual
6244220.002022-10-037346Budget
2339497.572024-02-0173411Actual
20184690.492023-11-037318Actual
32813225.002024-11-027316Actual
2236281.612024-01-0173211Actual
2003345.002022-06-037367Actual
22717395.002024-02-017314Actual
2041250.762023-11-0373511Actual
14515546.002023-06-037313Actual
14926106.002023-06-037356Actual
34817546.002025-01-017363Actual
18151443.512023-09-037318Actual
29789496.542024-08-027368Actual
633157.002022-05-037346Actual
3067091.002024-09-027356Actual
34427199.702024-12-0373411Actual
31770139.002024-10-027346Actual
37619452.002025-03-037367Actual
24103436.002024-03-027317Actual
21925162.002024-01-017316Actual
1425528.422023-05-0373211Actual
32332274.172024-10-0273612Actual
19005142.002023-10-037366Actual
7879300.002022-12-047313Budget
29929162.462024-08-0273411Actual
1626457.142023-07-0473311Actual
8124300.002022-12-047364Budget
23220292.002024-02-017328Actual
10828220.002023-02-017366Budget
7143300.002022-11-037365Budget
33222422.042024-11-0273111Actual
33164425.332024-11-027368Actual
19275122.042023-10-0373111Actual
2542864.592024-04-0273411Actual
2456500.002022-07-047314Budget
2271272.002022-07-047313Actual
13656304.002023-05-037364Actual
8442220.002022-12-047336Budget
26771329.332024-05-0273613Actual
7414120.002022-11-037356Budget
31631532.002024-10-027365Actual
18561644.002023-10-037313Actual
2095150.002023-12-047326Actual
31418355.002024-10-027363Actual
27212160.002024-06-027346Actual
22065197.002024-01-017366Actual
23907234.002024-03-027316Actual
18681319.002023-10-037314Actual
23814298.002024-03-027315Actual
2071196.002023-12-047373Actual
38856355.632025-04-037328Actual
5168111.002022-09-037356Actual
11952218.002023-03-037366Actual
6292110.002022-10-037356Budget
1933056.082023-10-0373311Actual
9606139.002023-01-017346Actual
25288296.542024-04-027368Actual
2731213.002022-07-047316Actual
1944362.002022-06-037317Actual
39296422.312025-04-0373213Actual
1788955.002023-09-037326Actual
28423209.002024-07-037366Actual
3060429.002022-07-047317Actual
26738297.752024-05-0273213Actual
614894.002022-10-037326Actual
31294238.102024-09-0273213Actual
738201.002022-05-037366Actual
3526110.002022-08-037373Budget
21867210.002024-01-017365Actual
12031400.002023-03-037317Budget
19743223.002023-11-037364Actual
23988109.002024-03-027346Actual
21741355.002024-01-017314Actual
240968.002022-07-047373Actual
19836234.002023-11-037365Actual
13302514.732023-04-037318Actual
30881355.632024-09-027328Actual
13022127.002023-04-037356Actual
32894180.002024-11-027346Actual
29544102.002024-08-027356Actual
8815300.002022-12-047318Budget
39003160.342025-04-0373311Actual
28190501.002024-07-037315Actual
9976220.002023-01-017328Budget
632220.002022-05-037346Budget
1189363.002023-03-037356Actual
15906127.002023-07-047356Actual
38059365.662025-03-0373612Actual
13351245.032023-04-037328Actual
28013478.002024-07-037363Actual
39030260.342025-04-0373411Actual
25812562.002024-05-027314Actual
21980222.002024-01-017336Actual
15109585.942023-06-037318Actual
23254364.722024-02-017368Actual
2195262.002024-01-017326Actual
1889374.002023-10-037326Actual
4976218.002022-09-037316Actual
28070141.002024-07-037373Actual
4105220.002022-08-037366Budget
4569120.002022-09-037363Budget
365281020.802025-02-017318Actual
32868240.002024-11-027336Actual
20619721.002023-12-047313Actual
30505450.002024-09-027365Actual
2171391.002024-01-017373Actual
6022345.002022-10-037365Actual
12928237.002023-04-037336Actual
348301.002022-05-037315Actual
4568137.002022-09-037363Actual
13951142.002023-05-037366Actual
3949220.002022-08-037336Budget
39269232.842025-04-0373113Actual
13811191.002023-05-037316Actual
2501782.002024-04-027346Actual
5773110.002022-10-037373Budget
29669390.002024-08-027367Actual
5305270.002022-09-037317Actual
33752655.002024-12-037314Actual
14959135.002023-06-037366Actual
739220.002022-05-037366Budget
10442400.002023-02-017315Budget
2665326.292024-05-0273612Actual
22276220.782024-01-017368Actual
1137280.002023-03-037373Budget
8393120.002022-12-047326Budget
3121282.002022-07-047367Actual
1735017.782023-08-0373511Actual
9711148.002023-01-017366Actual
3636273.002022-08-037364Actual
21833365.002024-01-017315Actual
25076180.002024-04-027366Actual
28338321.002024-07-037336Actual
913947.002023-01-017373Actual
35968456.002025-02-017363Actual
16089655.642023-07-047318Actual
3917794.382025-04-0373212Actual
15528416.002023-07-047363Actual
1430975.232023-05-0373411Actual
26417151.832024-05-0273111Actual
2369396.002024-03-027373Actual
5694120.002022-10-037363Budget
35759431.622025-01-0173612Actual
53796.002022-05-037326Actual
1067198.052022-05-037368Actual
2652300.002022-07-047365Budget
1629173.102023-07-0473411Actual
34254520.792024-12-037328Actual
277966.002022-07-047326Actual
27803298.642024-06-0273612Actual
3575443.002022-08-037314Actual
9559237.002023-01-017336Actual
27186293.002024-06-027336Actual
1726956.082023-08-0373211Actual
18001158.002023-09-037366Actual
489169.002022-05-037316Actual
11703270.002023-03-037316Actual
2892244.382024-07-0373212Actual
14045444.002023-05-037367Actual
26948912.002024-06-027314Actual
1490085.002023-06-037346Actual
180483.002022-06-037356Actual
1068220.002022-05-037368Budget
3200300.002022-07-047318Budget
10499364.002023-02-017365Actual
38565102.002025-04-037326Actual
29437182.002024-08-027316Actual
15171335.942023-06-037368Actual
9247384.002023-01-017364Actual
8921166.242022-12-047368Actual
16912126.002023-08-037346Actual
3122300.002022-07-047367Budget
19949168.002023-11-037336Actual
25488114.592024-04-0273611Actual
21622509.002024-01-017313Actual
15345108.212023-06-0373611Actual
10579220.002023-02-017316Budget
33845426.002024-12-037315Actual
20774245.002023-12-047364Actual
7739195.022022-11-037328Actual
240880.002022-07-047373Budget
8735300.002022-12-047367Budget
2050411.402023-11-0373112Actual
18093301.002023-09-037367Actual
35698186.932025-01-0173112Actual
35406428.362025-01-017328Actual

Generated 2025-06-02 07:52:08.847 UTC