[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-07-0373311Actual
1287876.002023-04-037326Actual
21741355.002024-01-017314Actual
3715300.002022-08-037315Budget
1525723.102023-06-0373211Actual
27921466.172024-06-0273613Actual
13866158.002023-05-037336Actual
35844366.172025-01-0173213Actual
24751380.002024-04-027314Actual
17862210.002023-09-037316Actual
22597643.002024-02-017313Actual
404485.002022-08-037356Actual
25288296.542024-04-027368Actual
26142125.002024-05-027366Actual
6292110.002022-10-037356Budget
34254520.792024-12-037328Actual
12927300.002023-04-037336Budget
1534300.002022-06-037365Budget
11751125.002023-03-037326Actual
18596432.002023-10-037363Actual
22902152.002024-02-017316Actual
28635523.822024-07-037368Actual
10176220.002023-02-017363Budget
1850432.672023-09-0373612Actual
16209156.082023-07-0473111Actual
32755593.002024-11-027365Actual
8674332.002022-12-047317Actual
7270120.002022-11-037326Budget
7143300.002022-11-037365Budget
2004300.002022-06-037367Budget
32507819.002024-11-027313Actual
11421529.002023-03-037314Actual
35698186.932025-01-0173112Actual
3437360.332024-12-0373211Actual
15528416.002023-07-047363Actual
5306300.002022-09-037317Budget
11953220.002023-03-037366Budget
25942400.002024-05-027365Actual
1528459.272023-06-0373311Actual
8266300.002022-12-047365Budget
18561644.002023-10-037313Actual
2515300.002022-07-047364Budget
2000168.002023-11-037356Actual
2723893.002024-06-027356Actual
20739367.002023-12-047314Actual
1829823.102023-09-0373211Actual
17241100.762023-08-0373111Actual
38890442.002025-04-037368Actual
27742282.682024-06-0273112Actual
12549400.002023-04-037314Budget
2241697.572024-01-0173411Actual
2442324.162024-03-0273511Actual
3004947.572024-08-0273212Actual
22243355.632024-01-017328Actual
3917794.382025-04-0373212Actual
2156517.782023-12-0473612Actual
38645116.002025-04-037356Actual
24843245.002024-04-027315Actual
2610972.002024-05-027356Actual
37174137.002025-03-037373Actual
12751300.002023-04-037365Budget
3802553.952025-03-0373212Actual
20034148.002023-11-037366Actual
10829171.002023-02-017366Actual
19624486.002023-11-037363Actual
34874158.002025-01-017373Actual
2298382.002024-02-017346Actual
36378137.002025-02-017366Actual
10578223.002023-02-017316Actual
10722220.002023-02-017346Budget
23962162.002024-03-027336Actual
1641017.782023-07-0473112Actual
9711148.002023-01-017366Actual
1756220.002022-06-037346Budget
23907234.002024-03-027316Actual
33632778.002024-12-037313Actual
36319214.002025-02-017346Actual
9384291.002023-01-017365Actual
7738220.002022-11-037328Budget
29344471.002024-08-027315Actual
27328640.002024-06-027317Actual
1025480.002023-02-017373Budget
15741219.002023-07-047365Actual
36025132.002025-02-017373Actual
2922108.002022-07-047356Actual
22157364.002024-01-017367Actual
4184364.002022-08-037317Actual
15171335.942023-06-037368Actual
16031429.002023-07-047367Actual
2875198.002022-07-047346Actual
1393300.002022-06-037364Budget
34666274.942024-12-0373113Actual
18058414.002023-09-037317Actual
26002117.002024-05-027316Actual
245426.082024-03-0273212Actual
10627120.002023-02-017326Budget
11799300.002023-03-037336Budget
17804302.002023-09-037365Actual
2872187.992024-07-0373211Actual
2436963.532024-03-0273311Actual
26324399.572024-05-027328Actual
29223158.002024-08-027373Actual
16680213.002023-08-037364Actual
29379380.002024-08-027365Actual
2652300.002022-07-047365Budget
2195262.002024-01-017326Actual
2514234.002022-07-047364Actual
4043110.002022-08-037356Budget
3284078.002024-11-027326Actual
9325322.002023-01-017315Actual
2946472.002024-08-027326Actual
26357523.822024-05-027368Actual
1582630.002023-07-047326Actual
33724185.002024-12-037373Actual
1935766.722023-10-0373411Actual
2082300.002022-06-037318Budget
1077088.002023-02-017356Actual
6619220.002022-10-037328Budget
7691442.002022-11-037318Actual
28098741.002024-07-037314Actual
21153416.002023-12-047367Actual
12281220.002023-03-037368Budget
5444496.542022-09-037318Actual
6680220.002022-10-037368Budget
1726956.082023-08-0373211Actual
2033135.872023-11-0373211Actual
38770386.002025-04-037367Actual
14549471.002023-06-037363Actual
2777037.992024-06-0273212Actual
3560737.992025-01-0173511Actual
29131722.002024-08-027313Actual
585300.002022-05-037336Budget
7271131.002022-11-037326Actual
34608310.342024-12-0373612Actual
29902181.612024-08-0273311Actual
36145649.002025-02-017315Actual
21211779.882023-12-047318Actual
32240253.962024-10-0273611Actual
23454133.742024-02-0173611Actual
10626101.002023-02-017326Actual
27861183.712024-06-0273113Actual
8345300.002022-12-047316Budget
15996421.002023-07-047317Actual
6149110.002022-10-037326Budget
10828220.002023-02-017366Budget
2457557.002022-07-047314Actual
11561400.002023-03-037315Budget
8441245.002022-12-047336Actual
14874234.002023-06-037336Actual
12360300.002023-04-037313Budget
2715875.002024-06-027326Actual
2880239.062024-07-0373511Actual
24878272.002024-04-027365Actual
25907369.002024-05-027315Actual
21980222.002024-01-017336Actual
8536120.002022-12-047356Budget
35378896.552025-01-017318Actual
10769110.002023-02-017356Budget
26296828.372024-05-027318Actual
22215620.792024-01-017318Actual
4105220.002022-08-037366Budget
23721380.002024-03-027314Actual
37739631.402025-03-037368Actual
266263.002022-05-037364Actual
38232579.002025-04-037313Actual
19005142.002023-10-037366Actual
32813225.002024-11-027316Actual
12548429.002023-04-037314Actual
28515443.002024-07-037367Actual
741381.002022-11-037356Actual
18808371.002023-10-037365Actual
1947511.402023-10-0373112Actual
2457418.842024-03-0273612Actual
38593248.002025-04-037336Actual
1250065.002023-04-037373Actual
1148300.002022-06-037313Budget
14133316.242023-05-037328Actual
22810290.002024-02-017315Actual
25812562.002024-05-027314Actual
4429246.542022-08-037368Actual
7319220.002022-11-037336Budget
30470508.002024-09-027315Actual
31920514.002024-10-027367Actual
1471300.002022-06-037315Budget
30412591.002024-09-027364Actual
27888424.072024-06-0273213Actual
32627741.002024-11-027314Actual
10177141.002023-02-017363Actual
32006399.572024-10-027328Actual
3832498.002025-04-037373Actual
13411276.842023-04-037368Actual
1788955.002023-09-037326Actual
14668235.002023-06-037364Actual
14926106.002023-06-037356Actual
33787624.002024-12-037364Actual
7739195.022022-11-037328Actual
35169135.002025-01-017346Actual
2504374.002024-04-027356Actual
27040556.002024-06-027315Actual
9976220.002023-01-017328Budget
1613196.002022-06-037316Actual
7473220.002022-11-037366Budget
24014104.002024-03-027356Actual
2892244.382024-07-0373212Actual
27541350.772024-06-0273111Actual
35030399.002025-01-017365Actual
2560523.102024-04-0273612Actual
13082171.002023-04-037366Actual
22065197.002024-01-017366Actual
37797260.342025-03-0373111Actual
30377642.002024-09-027314Actual
2540173.102024-04-0273311Actual
3949220.002022-08-037336Budget
2393439.002024-03-027326Actual
37388203.002025-03-037316Actual
34937591.002025-01-017364Actual
8489220.002022-12-047346Budget
22632416.002024-02-017363Actual
255738.212024-04-0273212Actual
8125300.002022-12-047364Actual
9849300.002023-01-017367Budget
32450274.942024-10-0273613Actual
23254364.722024-02-017368Actual
39211388.002025-04-0373612Actual
32868240.002024-11-027336Actual
10302400.002023-02-017314Budget
15229126.292023-06-0373111Actual
31089234.812024-09-0273611Actual
36470490.002025-02-017367Actual
33992221.002024-12-037336Actual
20303169.912023-11-0373111Actual
28132452.002024-07-037364Actual
1841386.932023-09-0373611Actual
13751288.002023-05-037365Actual
8862220.002022-12-047328Budget
29755399.572024-08-027328Actual
39296422.312025-04-0373213Actual
36648389.062025-02-0173111Actual
17183296.542023-08-037368Actual
2130220.002022-06-037328Budget
7366237.002022-11-037346Actual
12879120.002023-04-037326Budget
2649990.122024-05-0273411Actual
31770139.002024-10-027346Actual
37295702.002025-03-037315Actual
1953323.102023-10-0373612Actual
24103436.002024-03-027317Actual
1332500.002022-06-037314Budget
11235300.002023-03-037313Budget
7551400.002022-11-037317Budget

Generated 2025-06-02 15:20:30.536 UTC