[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-07-017365Actual
2457418.842024-02-2973612Actual
28364195.002024-07-017346Actual
10723153.002023-01-307346Actual
28098741.002024-07-017314Actual
15528416.002023-07-027363Actual
34546277.362024-12-0173112Actual
308531182.922024-08-317318Actual
38828793.522025-04-017318Actual
35844366.172024-12-3073213Actual
10627120.002023-01-307326Budget
12282220.782023-03-017368Actual
6429325.002022-10-017317Actual
25076180.002024-03-317366Actual
35406428.362024-12-307328Actual
18773290.002023-10-017315Actual
32868240.002024-10-317336Actual
3716336.002022-08-017315Actual
18681319.002023-10-017314Actual
3687549.702025-01-3073212Actual
15939118.002023-07-027366Actual
3445469.912024-12-0173511Actual
15854150.002023-07-027336Actual
1207220.002022-06-017363Budget
32627741.002024-10-317314Actual
23220292.002024-01-307328Actual
33044591.002024-10-317367Actual
8488198.002022-12-027346Actual
3449120.002022-08-017363Budget
34018175.002024-12-017346Actual
33992221.002024-12-017336Actual
1865220.002022-06-017366Budget
2545545.442024-03-3173511Actual
11421529.002023-03-017314Actual
1425528.422023-05-0173211Actual
632220.002022-05-017346Budget
9384291.002022-12-307365Actual
23988109.002024-02-297346Actual
3773301.002022-08-017365Actual
16560390.002023-08-017363Actual
4836332.002022-09-017315Actual
2514234.002022-07-027364Actual
3901118.002022-08-017326Actual
20979209.002023-12-027336Actual
1025562.002023-01-307373Actual
3100173.102024-08-3173211Actual
28748216.722024-07-0173311Actual
29223158.002024-07-317373Actual
9462274.002022-12-307316Actual
20245461.702023-11-017368Actual
2987573.102024-07-3173211Actual
7366237.002022-11-017346Actual
31326366.172024-08-3173613Actual
14668235.002023-06-017364Actual
2665326.292024-04-3073612Actual
488220.002022-05-017316Budget
32240253.962024-09-3073611Actual
26201780.002024-04-307317Actual
1889374.002023-10-017326Actual
7222266.002022-11-017316Actual
6759338.002022-11-017313Actual
22717395.002024-01-307314Actual
8862220.002022-12-027328Budget
7367220.002022-11-017346Budget
3249207.152022-07-027328Actual
8265300.002022-12-027365Actual
1430975.232023-05-0173411Actual
3511592.002024-12-307326Actual
34427199.702024-12-0173411Actual
27978536.002024-07-017313Actual
4509229.002022-09-017313Actual
3248220.002022-07-027328Budget
38445456.002025-04-017315Actual
14874234.002023-06-017336Actual
25725405.002024-04-307363Actual
29041520.562024-07-0173213Actual
12830223.002023-04-017316Actual
39296422.312025-04-0173213Actual
26083122.002024-04-307346Actual
7084300.002022-11-017315Budget
33632778.002024-12-017313Actual
35285520.002024-12-307317Actual
16352102.892023-07-0273611Actual
39149214.592025-04-0173112Actual
10116300.002023-01-307313Budget
20619721.002023-12-027313Actual
13751288.002023-05-017365Actual
19681208.002023-11-017373Actual
13082171.002023-04-017366Actual
34817546.002024-12-307363Actual
11623300.002023-03-017365Budget
2451520.972024-02-2973112Actual
34693238.102024-12-0173213Actual
36053963.002025-01-307314Actual
26948912.002024-05-317314Actual
13223236.002023-04-017367Actual
27541350.772024-05-3173111Actual
35817146.872024-12-3073113Actual
10908400.002023-01-307317Budget
1710190.002022-06-017336Actual
2156517.782023-12-0273612Actual
14959135.002023-06-017366Actual
128480.002022-06-017373Budget
2144022.042023-12-0273511Actual
9186357.002022-12-307314Actual
8345300.002022-12-027316Budget
38267482.002025-04-017363Actual
21118455.002023-12-027317Actual
5881300.002022-10-017364Budget
36319214.002025-01-307346Actual
29963260.342024-07-3173611Actual
6244220.002022-10-017346Budget
1623724.162023-07-0273211Actual
31744208.002024-09-307336Actual
21005144.002023-12-027346Actual
18058414.002023-09-017317Actual
22902152.002024-01-307316Actual
12610400.002023-04-017364Budget
18093301.002023-09-017367Actual
12689400.002023-04-017315Budget
1250065.002023-04-017373Actual
3996220.002022-08-017346Budget
6430300.002022-10-017317Budget
3560737.992024-12-3073511Actual
29727896.552024-07-317318Actual
23009108.002024-01-307356Actual
741381.002022-11-017356Actual
3122300.002022-07-027367Budget
4183300.002022-08-017317Budget
18866123.002023-10-017316Actual
679120.002022-05-017356Budget
32813225.002024-10-317316Actual
2004300.002022-06-017367Budget
13302514.732023-04-017318Actual
1847116.722023-09-0173112Actual
26417151.832024-04-3073111Actual
1764996.002023-09-017373Actual
31294238.102024-08-3173213Actual
1025480.002023-01-307373Budget
1533218.002022-06-017365Actual
7004300.002022-11-017364Budget
16209156.082023-07-0273111Actual
22752205.002024-01-307364Actual
19624486.002023-11-017363Actual
30703187.002024-08-317366Actual
4898245.002022-09-017365Actual
23601707.002024-02-297313Actual
1137343.002023-03-017373Actual
11095220.782023-01-307328Actual
29669390.002024-07-317367Actual
2192220.002022-06-017368Budget
1525723.102023-06-0173211Actual
14282102.892023-05-0173311Actual
25288296.542024-03-317368Actual
30200366.172024-07-3173613Actual
10676304.002023-01-307336Actual
1750028.422023-08-0173612Actual
3900110.002022-08-017326Budget
2874220.002022-07-027346Budget
2537424.162024-03-3173211Actual
17592414.002023-09-017363Actual
3636273.002022-08-017364Actual
10176220.002023-01-307363Budget
16971137.002023-08-017366Actual
28635523.822024-07-017368Actual
13535443.002023-05-017363Actual
3949220.002022-08-017336Budget
9326300.002022-12-307315Budget
25168386.002024-03-317367Actual
32332274.172024-09-3073612Actual
21273246.542023-12-027368Actual
2731213.002022-07-027316Actual
7611364.002022-11-017367Actual
27186293.002024-05-317336Actual
10769110.002023-01-307356Budget
31631532.002024-09-307365Actual
22122429.002023-12-307317Actual
19949168.002023-11-017336Actual
1528459.272023-06-0173311Actual
6571655.642022-10-017318Actual
35877366.172024-12-3073613Actual
27073334.002024-05-317365Actual
24666377.002024-03-317363Actual
32153146.512024-09-3073311Actual
36293281.002025-01-307336Actual
34345410.342024-12-0173111Actual
2496330.002024-03-317326Actual
9247384.002022-12-307364Actual
6198220.002022-10-017336Budget
18921169.002023-10-017336Actual
1333572.002022-06-017314Actual
1626457.142023-07-0273311Actual
9710220.002022-12-307366Budget
23192514.732024-01-307318Actual
738201.002022-05-017366Actual
3060429.002022-07-027317Actual
32894180.002024-10-317346Actual
11799300.002023-03-017336Budget
38232579.002025-04-017313Actual
32417308.282024-09-3073213Actual
1865380.002023-10-017373Actual
7083273.002022-11-017315Actual
3782553.952025-03-0173211Actual
11894110.002023-03-017356Budget
27040556.002024-05-317315Actual
38175369.682025-03-0173613Actual
27569113.532024-05-3173211Actual
3386220.002022-08-017313Budget
9325322.002022-12-307315Actual
29131722.002024-07-317313Actual
33130399.572024-10-317328Actual
5960300.002022-10-017315Budget
12032270.002023-03-017317Actual
34044132.002024-12-017356Actual
1531197.572023-06-0173411Actual
4430220.002022-08-017368Budget
1077088.002023-01-307356Actual
2336783.742024-01-3073311Actual
3853251.002022-08-017316Actual
880300.002022-05-017367Budget
28775151.832024-07-0173411Actual
3292099.002024-10-317356Actual
2827300.002022-07-027336Budget
10441416.002023-01-307315Actual
36025132.002025-01-307373Actual
33787624.002024-12-017364Actual
13594166.002023-05-017373Actual
24014104.002024-02-297356Actual
25784121.002024-04-307373Actual
7144354.002022-11-017365Actual
12548429.002023-04-017314Actual
3574400.002022-08-017314Budget
35169135.002024-12-307346Actual
36993310.032025-01-3073213Actual
5365300.002022-09-017367Budget
34937591.002024-12-307364Actual
5167110.002022-09-017356Budget
15493790.002023-07-027313Actual
26002117.002024-04-307316Actual
15957.002022-05-017373Actual
28132452.002024-07-017364Actual
14045444.002023-05-017367Actual
29251865.002024-07-317314Actual
7143300.002022-11-017365Budget
32006399.572024-09-307328Actual
17241100.762023-08-0173111Actual
15880.002022-05-017373Budget
30470508.002024-08-317315Actual
25690585.002024-04-307313Actual
33396149.702024-10-3173112Actual

Generated 2025-05-31 19:26:47.432 UTC