[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-07-047366Actual
25907369.002024-05-027315Actual
12830223.002023-04-037316Actual
39149214.592025-04-0373112Actual
18212366.242023-09-037368Actual
2652615.652024-05-0273511Actual
1333572.002022-06-037314Actual
19417129.482023-10-0373611Actual
26083122.002024-05-027346Actual
9325322.002023-01-017315Actual
30470508.002024-09-027315Actual
28225471.002024-07-037365Actual
11562322.002023-03-037315Actual
2336783.742024-02-0173311Actual
13500760.002023-05-037313Actual
37117556.002025-03-037363Actual
2472383.002024-04-027373Actual
6021300.002022-10-037365Budget
30618188.002024-09-027336Actual
26324399.572024-05-027328Actual
21273246.542023-12-047368Actual
28573738.972024-07-037318Actual
21061127.002023-12-047366Actual
38144346.872025-03-0373213Actual
2192220.002022-06-037368Budget
33937240.002024-12-037316Actual
24137339.002024-03-027367Actual
34874158.002025-01-017373Actual
22065197.002024-01-017366Actual
26236577.002024-05-027367Actual
1732378.422023-08-0373411Actual
240880.002022-07-047373Budget
19217257.152023-10-037368Actual
2103198.002023-12-047356Actual
27040556.002024-06-027315Actual
38445456.002025-04-037315Actual
12879120.002023-04-037326Budget
4756270.002022-09-037364Actual
308531182.922024-09-027318Actual
11847220.002023-03-037346Budget
32507819.002024-11-027313Actual
33879547.002024-12-037365Actual
39296422.312025-04-0373213Actual
17769263.002023-09-037315Actual
29847311.402024-08-0273111Actual
9928300.002023-01-017318Budget
9186357.002023-01-017314Actual
28693311.402024-07-0373111Actual
20126301.002023-11-037367Actual
1746911.402023-08-0373212Actual
25288296.542024-04-027368Actual
15109585.942023-06-037318Actual
11953220.002023-03-037366Budget
1471300.002022-06-037315Budget
6245153.002022-10-037346Actual
37295702.002025-03-037315Actual
26296828.372024-05-027318Actual
37879167.782025-03-0373411Actual
37585582.002025-03-037317Actual
3574400.002022-08-037314Budget
2451520.972024-03-0273112Actual
2130220.002022-06-037328Budget
35877366.172025-01-0173613Actual
24103436.002024-03-027317Actual
3284078.002024-11-027326Actual
2044694.382023-11-0373611Actual
1847116.722023-09-0373112Actual
13351245.032023-04-037328Actual
23042152.002024-02-017366Actual
5633272.002022-10-037313Actual
10578223.002023-02-017316Actual
12094300.002023-03-037367Budget
2661924.162024-05-0273112Actual
1623724.162023-07-0473211Actual
14133316.242023-05-037328Actual
2156517.782023-12-0473612Actual
30349161.002024-09-027373Actual
4371325.332022-08-037328Actual
27921466.172024-06-0273613Actual
2298382.002024-02-017346Actual
14045444.002023-05-037367Actual
614894.002022-10-037326Actual
26201780.002024-05-027317Actual
7083273.002022-11-037315Actual
2731213.002022-07-047316Actual
9384291.002023-01-017365Actual
24991162.002024-04-027336Actual
15137252.602023-06-037328Actual
6100189.002022-10-037316Actual
33102910.192024-11-027318Actual
30200366.172024-08-0273613Actual
26711132.832024-05-0273113Actual
11623300.002023-03-037365Budget
38117260.912025-03-0373113Actual
9510120.002023-01-017326Budget
2540173.102024-04-0273311Actual
22334105.022024-01-0173111Actual
3560737.992025-01-0173511Actual
10722220.002023-02-017346Budget
1472362.002022-06-037315Actual
11894110.002023-03-037356Budget
1525723.102023-06-0373211Actual
23134455.002024-02-017367Actual
5959353.002022-10-037315Actual
23907234.002024-03-027316Actual
37025366.172025-02-0173613Actual
8265300.002022-12-047365Actual
7739195.022022-11-037328Actual
36180373.002025-02-017365Actual
21656364.002024-01-017363Actual
5445400.002022-09-037318Budget
35640203.952025-01-0173611Actual
11155205.632023-02-017368Actual
15957.002022-05-037373Actual
22597643.002024-02-017313Actual
20184690.492023-11-037318Actual
35934778.002025-02-017313Actual
19275122.042023-10-0373111Actual
12093236.002023-03-037367Actual
35378896.552025-01-017318Actual
15528416.002023-07-047363Actual
6492354.002022-10-037367Actual
35228210.002025-01-017366Actual
22717395.002024-02-017314Actual
8536120.002022-12-047356Budget
13303300.002023-04-037318Budget
37619452.002025-03-037367Actual
31503815.002024-10-027314Actual
29727896.552024-08-027318Actual
2053111.402023-11-0373212Actual
37469145.002025-03-037346Actual
26142125.002024-05-027366Actual
22844351.002024-02-017365Actual
29789496.542024-08-027368Actual
128480.002022-06-037373Budget
27186293.002024-06-027336Actual
2647295.442024-05-0273311Actual
2514234.002022-07-047364Actual
2872187.992024-07-0373211Actual
1865380.002023-10-037373Actual
738201.002022-05-037366Actual
1709300.002022-06-037336Budget
1189363.002023-03-037356Actual
32755593.002024-11-027365Actual
2203263.002024-01-017356Actual
2651291.002022-07-047365Actual
679120.002022-05-037356Budget
10675300.002023-02-017336Budget
36319214.002025-02-017346Actual
15016592.002023-06-037317Actual
32390171.432024-10-0273113Actual
28338321.002024-07-037336Actual
13866158.002023-05-037336Actual
488220.002022-05-037316Budget
1829823.102023-09-0373211Actual
6680220.002022-10-037368Budget
1865220.002022-06-037366Budget
489169.002022-05-037316Actual
2236281.612024-01-0173211Actual
1938445.442023-10-0373511Actual
4370220.002022-08-037328Budget
8735300.002022-12-047367Budget
18179284.422023-09-037328Actual
28748216.722024-07-0373311Actual
18001158.002023-09-037366Actual
19590760.002023-11-037313Actual
32240253.962024-10-0273611Actual
24195655.642024-03-027318Actual
13083220.002023-04-037366Budget
31267132.832024-09-0273113Actual
15706324.002023-07-047315Actual
15493790.002023-07-047313Actual
10627120.002023-02-017326Budget
633157.002022-05-037346Actual
24631702.002024-04-027313Actual
408300.002022-05-037365Budget
9187500.002023-01-017314Budget
12928237.002023-04-037336Actual
819400.002022-05-037317Budget
7223300.002022-11-037316Budget
23009108.002024-02-017356Actual
22157364.002024-01-017367Actual
34995527.002025-01-017315Actual
26560103.952024-05-0273611Actual
37797260.342025-03-0373111Actual
14668235.002023-06-037364Actual
12281220.002023-03-037368Budget
21980222.002024-01-017336Actual
16352102.892023-07-0473611Actual
20832351.002023-12-047315Actual
25942400.002024-05-027365Actual
10499364.002023-02-017365Actual
18681319.002023-10-037314Actual
35440395.032025-01-017368Actual
32417308.282024-10-0273213Actual
10302400.002023-02-017314Budget
38538266.002025-04-037316Actual
20654397.002023-12-047363Actual
19005142.002023-10-037366Actual
3687549.702025-02-0173212Actual
1796978.002023-09-037356Actual
5492220.002022-09-037328Budget
36238263.002025-02-017316Actual
3802553.952025-03-0373212Actual
225078.212024-01-0173112Actual
11703270.002023-03-037316Actual
4977220.002022-09-037316Budget
880300.002022-05-037367Budget
37082836.002025-03-037313Actual
23192514.732024-02-017318Actual
2095150.002023-12-047326Actual
2922108.002022-07-047356Actual
1626457.142023-07-0473311Actual
629198.002022-10-037356Actual
1612220.002022-06-037316Budget
25784121.002024-05-027373Actual
255738.212024-04-0273212Actual
22752205.002024-02-017364Actual
1430975.232023-05-0373411Actual
1631827.362023-07-0473511Actual
32126116.722024-10-0273211Actual
1643711.402023-07-0473212Actual
33575397.752024-11-0273613Actual
3949220.002022-08-037336Budget
4976218.002022-09-037316Actual
8535148.002022-12-047356Actual
1582630.002023-07-047326Actual
2537424.162024-04-0273211Actual
33724185.002024-12-037373Actual
14105496.542023-05-037318Actual
29014239.852024-07-0373113Actual
29963260.342024-08-0273611Actual
347300.002022-05-037315Budget
9247384.002023-01-017364Actual
37997182.682025-03-0373112Actual
34168514.002024-12-037367Actual
27131182.002024-06-027316Actual
3200300.002022-07-047318Budget
30915567.762024-09-027368Actual
30377642.002024-09-027314Actual
3445469.912024-12-0373511Actual
20774245.002023-12-047364Actual
1613196.002022-06-037316Actual
32040473.822024-10-027368Actual
22957256.002024-02-017336Actual
27803298.642024-06-0273612Actual
23814298.002024-03-027315Actual
78151.002022-05-037363Actual
24843245.002024-04-027315Actual
24751380.002024-04-027314Actual

Generated 2025-06-03 01:07:51.857 UTC