[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-06-017373Actual
25690585.002024-04-307313Actual
35285520.002024-12-307317Actual
2038569.912023-11-0173411Actual
31475146.002024-09-307373Actual
27623206.082024-05-3173411Actual
25254305.632024-03-317328Actual
7366237.002022-11-017346Actual
1148300.002022-06-017313Budget
18561644.002023-10-017313Actual
15799158.002023-07-027316Actual
32180134.802024-09-3073411Actual
11846167.002023-03-017346Actual
2171391.002023-12-307373Actual
33277109.272024-10-3173311Actual
28132452.002024-07-017364Actual
10723153.002023-01-307346Actual
22334105.022023-12-3073111Actual
680122.002022-05-017356Actual
11751125.002023-03-017326Actual
31744208.002024-09-307336Actual
1732378.422023-08-0173411Actual
28956300.762024-07-0173612Actual
25784121.002024-04-307373Actual
9607220.002022-12-307346Budget
11561400.002023-03-017315Budget
16151366.242023-07-027368Actual
12879120.002023-04-017326Budget
21622509.002023-12-307313Actual
27596213.532024-05-3173311Actual
3200300.002022-07-027318Budget
23134455.002024-01-307367Actual
7552494.002022-11-017317Actual
1938445.442023-10-0173511Actual
22243355.632023-12-307328Actual
39211388.002025-04-0173612Actual
30200366.172024-07-3173613Actual
38387486.002025-04-017364Actual
5306300.002022-09-017317Budget
2554616.722024-03-3173112Actual
9246300.002022-12-307364Budget
10579220.002023-01-307316Budget
34287366.242024-12-017368Actual
15229126.292023-06-0173111Actual
577286.002022-10-017373Actual
33164425.332024-10-317368Actual
1947511.402023-10-0173112Actual
25907369.002024-04-307315Actual
5633272.002022-10-017313Actual
2241697.572023-12-3073411Actual
10303386.002023-01-307314Actual
1764996.002023-09-017373Actual
3342439.062024-10-3173212Actual
3386220.002022-08-017313Budget
26771329.332024-04-3073613Actual
32542355.002024-10-317363Actual
7143300.002022-11-017365Budget
2003345.002022-06-017367Actual
18596432.002023-10-017363Actual
1137343.002023-03-017373Actual
29492240.002024-07-317336Actual
17592414.002023-09-017363Actual
4509229.002022-09-017313Actual
27328640.002024-05-317317Actual
35553178.422024-12-3073311Actual
11799300.002023-03-017336Budget
1992166.002023-11-017326Actual
15880103.002023-07-027346Actual
5553220.002022-09-017368Budget
1067198.052022-05-017368Actual
17943102.002023-09-017346Actual
12752249.002023-04-017365Actual
2504374.002024-03-317356Actual
2033135.872023-11-0173211Actual
5120220.002022-09-017346Budget
2044694.382023-11-0173611Actual
18179284.422023-09-017328Actual
1865220.002022-06-017366Budget
10363400.002023-01-307364Budget
2652300.002022-07-027365Budget
5773110.002022-10-017373Budget
16886262.002023-08-017336Actual
14874234.002023-06-017336Actual
32868240.002024-10-317336Actual
7472157.002022-11-017366Actual
19062414.002023-10-017317Actual
8065500.002022-12-027314Budget
37295702.002025-03-017315Actual
12220207.152023-03-017328Actual
15585128.002023-07-027373Actual
31147241.192024-08-3173112Actual
2652615.652024-04-3073511Actual
1623724.162023-07-0273211Actual
34076154.002024-12-017366Actual
7005364.002022-11-017364Actual
11295166.002023-03-017363Actual
34254520.792024-12-017328Actual
1660100.002022-06-017326Budget
11046300.002023-01-307318Budget
32126116.722024-09-3073211Actual
1528459.272023-06-0173311Actual
2339497.572024-01-3073411Actual
10627120.002023-01-307326Budget
2393439.002024-02-297326Actual
5168111.002022-09-017356Actual
8064546.002022-12-027314Actual
8265300.002022-12-027365Actual
21980222.002023-12-307336Actual
4898245.002022-09-017365Actual
2436963.532024-02-2973311Actual
31209409.282024-08-3173612Actual
16117395.032023-07-027328Actual
9849300.002022-12-307367Budget
33543338.102024-10-3173213Actual
7320211.002022-11-017336Actual
25168386.002024-03-317367Actual
12610400.002023-04-017364Budget
2661924.162024-04-3073112Actual
10578223.002023-01-307316Actual
4977220.002022-09-017316Budget
10177141.002023-01-307363Actual
24046166.002024-02-297366Actual
2723893.002024-05-317356Actual
34608310.342024-12-0173612Actual
37495128.002025-03-017356Actual
1629173.102023-07-0273411Actual
23636432.002024-02-297363Actual
30349161.002024-08-317373Actual
19949168.002023-11-017336Actual
32953202.002024-10-317366Actual
36087625.002025-01-307364Actual
1788955.002023-09-017326Actual
8863220.782022-12-027328Actual
17862210.002023-09-017316Actual
13594166.002023-05-017373Actual
10038257.152022-12-307368Actual
32332274.172024-09-3073612Actual
10500300.002023-01-307365Budget
34574111.402024-12-0173212Actual
5632220.002022-10-017313Budget
11155205.632023-01-307368Actual
5227153.002022-09-017366Actual
741381.002022-11-017356Actual
35817146.872024-12-3073113Actual
2874220.002022-07-027346Budget
16912126.002023-08-017346Actual
6022345.002022-10-017365Actual
27186293.002024-05-317336Actual
1756220.002022-06-017346Budget
1757237.002022-06-017346Actual
225078.212023-12-3073112Actual
37879167.782025-03-0173411Actual
2496330.002024-03-317326Actual
31920514.002024-09-307367Actual
6429325.002022-10-017317Actual
29379380.002024-07-317365Actual
22065197.002023-12-307366Actual
20212414.732023-11-017328Actual
16352102.892023-07-0273611Actual
14167355.632023-05-017368Actual
24666377.002024-03-317363Actual
35726102.892024-12-3073212Actual
1392312.002022-06-017364Actual
11482400.002023-03-017364Budget
7222266.002022-11-017316Actual
1393300.002022-06-017364Budget
15706324.002023-07-027315Actual
2236281.612023-12-3073211Actual
4836332.002022-09-017315Actual
33575397.752024-10-3173613Actual
26828527.002024-05-317313Actual
31267132.832024-08-3173113Actual
18300.002022-05-017313Budget
29847311.402024-07-3173111Actual
1250180.002023-04-017373Budget
29789496.542024-07-317368Actual
1425528.422023-05-0173211Actual
3122300.002022-07-027367Budget
9653120.002022-12-307356Budget
7879300.002022-12-027313Budget
1930318.842023-10-0173211Actual
1796978.002023-09-017356Actual
32417308.282024-09-3073213Actual
9977305.632022-12-307328Actual
1445827.362023-05-0173612Actual
38565102.002025-04-017326Actual
33338257.152024-10-3173611Actual
6945500.002022-11-017314Budget
1137280.002023-03-017373Budget
28748216.722024-07-0173311Actual
28836245.442024-07-0173611Actual
11894110.002023-03-017356Budget
27449457.152024-05-317328Actual
38770386.002025-04-017367Actual
5121161.002022-09-017346Actual
32627741.002024-10-317314Actual
22957256.002024-01-307336Actual
27363473.002024-05-317367Actual
3832498.002025-04-017373Actual
37852219.912025-03-0173311Actual
34874158.002024-12-307373Actual
53796.002022-05-017326Actual
16525585.002023-08-017313Actual
32298180.552024-09-3073112Actual
33632778.002024-12-017313Actual
2000168.002023-11-017356Actual
6351131.002022-10-017366Actual
12689400.002023-04-017315Budget
464788.002022-09-017373Actual
128546.002022-06-017373Actual
38059365.662025-03-0173612Actual
32755593.002024-10-317365Actual
24223395.032024-02-297328Actual
33304113.532024-10-3173411Actual
951194.002022-12-307326Actual
8673400.002022-12-027317Budget
10116300.002023-01-307313Budget
14634307.002023-06-017314Actual
6430300.002022-10-017317Budget
39003160.342025-04-0173311Actual
8815300.002022-12-027318Budget
16617161.002023-08-017373Actual
31829171.002024-09-307366Actual
2602943.002024-04-307326Actual
2778100.002022-07-027326Budget
28573738.972024-07-017318Actual
32098302.892024-09-3073111Actual
6244220.002022-10-017346Budget
2192220.002022-06-017368Budget
15613274.002023-07-027314Actual
12422220.002023-04-017363Budget
20245461.702023-11-017368Actual
16209156.082023-07-0273111Actual
7799201.082022-11-017368Actual
913870.002022-12-307373Budget
34345410.342024-12-0173111Actual
36293281.002025-01-307336Actual
31631532.002024-09-307365Actual
6198220.002022-10-017336Budget
12690339.002023-04-017315Actual
2298382.002024-01-307346Actual
26920185.002024-05-317373Actual
13223236.002023-04-017367Actual
7551400.002022-11-017317Budget
10722220.002023-01-307346Budget
37469145.002025-03-017346Actual
22902152.002024-01-307316Actual
26083122.002024-04-307346Actual
19155714.732023-10-017318Actual
1533218.002022-06-017365Actual

Generated 2025-05-31 15:30:44.481 UTC