[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-01-307316Actual
15016592.002023-06-017317Actual
37585582.002025-03-017317Actual
10177141.002023-01-307363Actual
20832351.002023-12-027315Actual
12611364.002023-04-017364Actual
9510120.002022-12-307326Budget
1287876.002023-04-017326Actual
32240253.962024-09-3073611Actual
25942400.002024-04-307365Actual
28013478.002024-07-017363Actual
28693311.402024-07-0173111Actual
2241697.572023-12-3073411Actual
879300.002022-05-017367Actual
1077088.002023-01-307356Actual
21980222.002023-12-307336Actual
17711281.002023-09-017364Actual
18058414.002023-09-017317Actual
4897300.002022-09-017365Budget
2393439.002024-02-297326Actual
79220.002022-05-017363Budget
37295702.002025-03-017315Actual
39030260.342025-04-0173411Actual
5493266.242022-09-017328Actual
30915567.762024-08-317368Actual
25812562.002024-04-307314Actual
1009198.052022-05-017328Actual
29755399.572024-07-317328Actual
2765073.102024-05-3173511Actual
20979209.002023-12-027336Actual
38232579.002025-04-017313Actual
30505450.002024-08-317365Actual
22122429.002023-12-307317Actual
19624486.002023-11-017363Actual
11799300.002023-03-017336Budget
1750028.422023-08-0173612Actual
11953220.002023-03-017366Budget
1947511.402023-10-0173112Actual
9462274.002022-12-307316Actual
17149245.032023-08-017328Actual
36590510.182025-01-307368Actual
2723893.002024-05-317356Actual
2050411.402023-11-0173112Actual
12830223.002023-04-017316Actual
4835300.002022-09-017315Budget
16886262.002023-08-017336Actual
28190501.002024-07-017315Actual
3950182.002022-08-017336Actual
17804302.002023-09-017365Actual
34725338.102024-12-0173613Actual
1613196.002022-06-017316Actual
240880.002022-07-027373Budget
1189363.002023-03-017356Actual
14926106.002023-06-017356Actual
29847311.402024-07-3173111Actual
26560103.952024-04-3073611Actual
2156517.782023-12-0273612Actual
9559237.002022-12-307336Actual
37025366.172025-01-3073613Actual
632220.002022-05-017346Budget
11562322.002023-03-017315Actual
24631702.002024-03-317313Actual
37469145.002025-03-017346Actual
10829171.002023-01-307366Actual
3060429.002022-07-027317Actual
1543624.162023-06-0173612Actual
1629173.102023-07-0273411Actual
25784121.002024-04-307373Actual
11482400.002023-03-017364Budget
27803298.642024-05-3173612Actual
6819135.002022-11-017363Actual
16645317.002023-08-017314Actual
19217257.152023-10-017368Actual
1685862.002023-08-017326Actual
1938445.442023-10-0173511Actual
36966246.872025-01-3073113Actual
7084300.002022-11-017315Budget
2133197.572023-12-0273111Actual
25690585.002024-04-307313Actual
11294220.002023-03-017363Budget
13412220.002023-04-017368Budget
5694120.002022-10-017363Budget
267300.002022-05-017364Budget
15109585.942023-06-017318Actual
4757300.002022-09-017364Budget
29223158.002024-07-317373Actual
5553220.002022-09-017368Budget
3248220.002022-07-027328Budget
2131292.002022-06-017328Actual
9850202.002022-12-307367Actual
20245461.702023-11-017368Actual
3067091.002024-08-317356Actual
35759431.622024-12-3073612Actual
7004300.002022-11-017364Budget
629198.002022-10-017356Actual
37619452.002025-03-017367Actual
9607220.002022-12-307346Budget
3574400.002022-08-017314Budget
9977305.632022-12-307328Actual
28480751.002024-07-017317Actual
577286.002022-10-017373Actual
21005144.002023-12-027346Actual
30141183.712024-07-3173113Actual
2545545.442024-03-3173511Actual
38117260.912025-03-0173113Actual
2192220.002022-06-017368Budget
2044694.382023-11-0173611Actual
14045444.002023-05-017367Actual
23312139.062024-01-3073111Actual
2342125.232024-01-3073511Actual
28515443.002024-07-017367Actual
6570400.002022-10-017318Budget
27596213.532024-05-3173311Actual
19275122.042023-10-0173111Actual
36703210.342025-01-3073311Actual
2515300.002022-07-027364Budget
3307213.212022-07-027368Actual
2828313.002022-07-027336Actual
488220.002022-05-017316Budget
1250180.002023-04-017373Budget
32153146.512024-09-3073311Actual
15585128.002023-07-027373Actual
10627120.002023-01-307326Budget
36345116.002025-01-307356Actual
7222266.002022-11-017316Actual
23601707.002024-02-297313Actual
20774245.002023-12-027364Actual
348301.002022-05-017315Actual
23988109.002024-02-297346Actual
12220207.152023-03-017328Actual
26417151.832024-04-3073111Actual
12221120.002023-03-017328Budget
11046300.002023-01-307318Budget
3997152.002022-08-017346Actual
37388203.002025-03-017316Actual
35844366.172024-12-3073213Actual
30618188.002024-08-317336Actual
37117556.002025-03-017363Actual
31689266.002024-09-307316Actual
2874220.002022-07-027346Budget
2003345.002022-06-017367Actual
11235300.002023-03-017313Budget
14167355.632023-05-017368Actual
31028200.762024-08-3173311Actual
35030399.002024-12-307365Actual
10176220.002023-01-307363Budget
31503815.002024-09-307314Actual
13716365.002023-05-017315Actual
2330159.002022-07-027363Actual
1025562.002023-01-307373Actual
26982486.002024-05-317364Actual
31267132.832024-08-3173113Actual
33724185.002024-12-017373Actual
31175111.402024-08-3173212Actual
1709300.002022-06-017336Budget
27623206.082024-05-3173411Actual
29929162.462024-07-3173411Actual
33164425.332024-10-317368Actual
29041520.562024-07-0173213Actual
1332500.002022-06-017314Budget
8536120.002022-12-027356Budget
4243300.002022-08-017367Actual
24785229.002024-03-317364Actual
739220.002022-05-017366Budget
180483.002022-06-017356Actual
30412591.002024-08-317364Actual
12172395.032023-03-017318Actual
2053111.402023-11-0173212Actual
13162405.002023-04-017317Actual
19801429.002023-11-017315Actual
12975165.002023-04-017346Actual
5633272.002022-10-017313Actual
33102910.192024-10-317318Actual
1641017.782023-07-0273112Actual
38445456.002025-04-017315Actual
38538266.002025-04-017316Actual
38890442.002025-04-017368Actual
28283286.002024-07-017316Actual
7552494.002022-11-017317Actual
7611364.002022-11-017367Actual
10967374.002023-01-307367Actual
18093301.002023-09-017367Actual
25488114.592024-03-3173611Actual
32813225.002024-10-317316Actual
27569113.532024-05-3173211Actual
14282102.892023-05-0173311Actual
32507819.002024-10-317313Actual
28635523.822024-07-017368Actual
30881355.632024-08-317328Actual
26324399.572024-04-307328Actual
1430975.232023-05-0173411Actual
5492220.002022-09-017328Budget
2649990.122024-04-3073411Actual
34608310.342024-12-0173612Actual
11156220.002023-01-307368Budget
1137343.002023-03-017373Actual
38267482.002025-04-017363Actual
20924181.002023-12-027316Actual
18300.002022-05-017313Budget
34133861.002024-12-017317Actual
3449120.002022-08-017363Budget
10675300.002023-01-307336Budget
8064546.002022-12-027314Actual
19097442.002023-10-017367Actual
10769110.002023-01-307356Budget
7551400.002022-11-017317Budget
7367220.002022-11-017346Budget
18947118.002023-10-017346Actual
37997182.682025-03-0173112Actual
33879547.002024-12-017365Actual
28894249.702024-07-0173112Actual
2831066.002024-07-017326Actual
5305270.002022-09-017317Actual
27483296.542024-05-317368Actual
32868240.002024-10-317336Actual
2292934.002024-01-307326Actual
36556449.572025-01-307328Actual
22215620.792023-12-307318Actual
245426.082024-02-2973212Actual
1626457.142023-07-0273311Actual
1850432.672023-09-0173612Actual
26357523.822024-04-307368Actual
5024110.002022-09-017326Budget
8595224.002022-12-027366Actual
17917230.002023-09-017336Actual
13411276.842023-04-017368Actual
33937240.002024-12-017316Actual
16560390.002023-08-017363Actual
33044591.002024-10-317367Actual
35378896.552024-12-307318Actual
7270120.002022-11-017326Budget
1735017.782023-08-0173511Actual
3121282.002022-07-027367Actual
28836245.442024-07-0173611Actual
3996220.002022-08-017346Budget
29131722.002024-07-317313Actual
2880239.062024-07-0173511Actual
6022345.002022-10-017365Actual
8862220.002022-12-027328Budget
1889374.002023-10-017326Actual
14668235.002023-06-017364Actual
2439683.742024-02-2973411Actual
12549400.002023-04-017314Budget
37879167.782025-03-0173411Actual
6571655.642022-10-017318Actual
3790640.122025-03-0173511Actual
2203263.002023-12-307356Actual
5168111.002022-09-017356Actual
5821400.002022-10-017314Budget
35877366.172024-12-3073613Actual

Generated 2025-05-31 20:12:22.694 UTC