[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-287367Actual
2000168.002023-10-307356Actual
12281220.002023-02-277368Budget
1631827.362023-06-3073511Actual
5820436.002022-09-297314Actual
9510120.002022-12-287326Budget
2330159.002022-06-307363Actual
9790455.002022-12-287317Actual
1829823.102023-08-3073211Actual
30618188.002024-08-297336Actual
8674332.002022-11-307317Actual
3997152.002022-07-307346Actual
2472383.002024-03-297373Actual
3445469.912024-11-2973511Actual
11095220.782023-01-287328Actual
26560103.952024-04-2873611Actual
913870.002022-12-287373Budget
2044694.382023-10-3073611Actual
8863220.782022-11-307328Actual
9607220.002022-12-287346Budget
6571655.642022-09-297318Actual
2651291.002022-06-307365Actual
1693893.002023-07-307356Actual
38445456.002025-03-307315Actual
36648389.062025-01-2873111Actual
5493266.242022-08-307328Actual
34817546.002024-12-287363Actual
12830223.002023-03-307316Actual
20091457.002023-10-307317Actual
1189363.002023-02-277356Actual
2393439.002024-02-277326Actual
9462274.002022-12-287316Actual
3782553.952025-02-2773211Actual
27541350.772024-05-2973111Actual
38117260.912025-02-2773113Actual
29041520.562024-06-2973213Actual
8815300.002022-11-307318Budget
7552494.002022-10-307317Actual
8735300.002022-11-307367Budget
13656304.002023-04-297364Actual
28098741.002024-06-297314Actual
266263.002022-04-297364Actual
7879300.002022-11-307313Budget
32153146.512024-09-2873311Actual
35844366.172024-12-2873213Actual
33102910.192024-10-297318Actual
2053111.402023-10-3073212Actual
15957.002022-04-297373Actual
2334063.532024-01-2873211Actual
37705582.912025-02-277328Actual
961535.942022-04-297318Actual
17769263.002023-08-307315Actual
11799300.002023-02-277336Budget
37117556.002025-02-277363Actual
21211779.882023-11-307318Actual
4184364.002022-07-307317Actual
19417129.482023-09-2973611Actual
35320473.002024-12-287367Actual
24195655.642024-02-277318Actual
28225471.002024-06-297365Actual
7414120.002022-10-307356Budget
12093236.002023-02-277367Actual
35088162.002024-12-287316Actual
35406428.362024-12-287328Actual
31744208.002024-09-287336Actual
2661924.162024-04-2873112Actual
9560220.002022-12-287336Budget
951194.002022-12-287326Actual
2652615.652024-04-2873511Actual
11624280.002023-02-277365Actual
1068220.002022-04-297368Budget
10769110.002023-01-287356Budget
12172395.032023-02-277318Actual
17677428.002023-08-307314Actual
960300.002022-04-297318Budget
29379380.002024-07-297365Actual
13951142.002023-04-297366Actual
34874158.002024-12-287373Actual
17804302.002023-08-307365Actual
21153416.002023-11-307367Actual
38593248.002025-03-307336Actual
28635523.822024-06-297368Actual
33277109.272024-10-2973311Actual
3121282.002022-06-307367Actual
16151366.242023-06-307368Actual
4835300.002022-08-307315Budget
18561644.002023-09-297313Actual
7739195.022022-10-307328Actual
22449120.972023-12-2873611Actual
3449120.002022-07-307363Budget
34400175.232024-11-2973311Actual
2298382.002024-01-287346Actual
4323442.002022-07-307318Actual
14167355.632023-04-297368Actual
34782665.002024-12-287313Actual
23192514.732024-01-287318Actual
29437182.002024-07-297316Actual
1008220.002022-04-297328Budget
6021300.002022-09-297365Budget
25168386.002024-03-297367Actual
2339497.572024-01-2873411Actual
38144346.872025-02-2773213Actual
15528416.002023-06-307363Actual
28338321.002024-06-297336Actual
29755399.572024-07-297328Actual
4897300.002022-08-307365Budget
37082836.002025-02-277313Actual
38538266.002025-03-307316Actual
680122.002022-04-297356Actual
38059365.662025-02-2773612Actual
35526146.512024-12-2873211Actual
36238263.002025-01-287316Actual
9186357.002022-12-287314Actual
13892131.002023-04-297346Actual
11482400.002023-02-277364Budget
8814510.182022-11-307318Actual
3574400.002022-07-307314Budget
3852220.002022-07-307316Budget
28573738.972024-06-297318Actual
7611364.002022-10-307367Actual
25488114.592024-03-2973611Actual
277966.002022-06-307326Actual
28515443.002024-06-297367Actual
2270300.002022-06-307313Budget
6570400.002022-09-297318Budget
1582630.002023-06-307326Actual
8441245.002022-11-307336Actual
22752205.002024-01-287364Actual
12221120.002023-02-277328Budget
7367220.002022-10-307346Budget
36180373.002025-01-287365Actual
31089234.812024-08-2973611Actual
2195262.002023-12-287326Actual
9850202.002022-12-287367Actual
17862210.002023-08-307316Actual
36966246.872025-01-2873113Actual
27623206.082024-05-2973411Actual
1865380.002023-09-297373Actual
3996220.002022-07-307346Budget
1393300.002022-05-307364Budget
33458343.322024-10-2973612Actual
18596432.002023-09-297363Actual
36087625.002025-01-287364Actual
24457133.742024-02-2773611Actual
11295166.002023-02-277363Actual
15016592.002023-05-307317Actual
6491300.002022-09-297367Budget
35143293.002024-12-287336Actual
13350120.002023-03-307328Budget
11703270.002023-02-277316Actual
12031400.002023-02-277317Budget
5227153.002022-08-307366Actual
9247384.002022-12-287364Actual
24843245.002024-03-297315Actual
1490085.002023-05-307346Actual
240880.002022-06-307373Budget
5633272.002022-09-297313Actual
27421937.462024-05-297318Actual
12548429.002023-03-307314Actual
22632416.002024-01-287363Actual
34044132.002024-11-297356Actual
16886262.002023-07-307336Actual
365281020.802025-01-287318Actual
19183390.482023-09-297328Actual
37739631.402025-02-277368Actual
1534300.002022-05-307365Budget
18300.002022-04-297313Budget
11420400.002023-02-277314Budget
1709300.002022-05-307336Budget
30412591.002024-08-297364Actual
26738297.752024-04-2873213Actual
29492240.002024-07-297336Actual
15880.002022-04-297373Budget
16680213.002023-07-307364Actual
22957256.002024-01-287336Actual
28132452.002024-06-297364Actual
3386220.002022-07-307313Budget
22157364.002023-12-287367Actual
18866123.002023-09-297316Actual
14726332.002023-05-307315Actual
9977305.632022-12-287328Actual
10578223.002023-01-287316Actual
2241697.572023-12-2873411Actual
18212366.242023-08-307368Actual
10675300.002023-01-287336Budget
5959353.002022-09-297315Actual
21775257.002023-12-287364Actual
1864172.002022-05-307366Actual
3249207.152022-06-307328Actual
32332274.172024-09-2873612Actual
7271131.002022-10-307326Actual
1009198.052022-04-297328Actual
9061120.002022-12-287363Budget
2035851.822023-10-3073311Actual
5121161.002022-08-307346Actual
23312139.062024-01-2873111Actual
2828313.002022-06-307336Actual
4508220.002022-08-307313Budget
35580178.422024-12-2873411Actual
9711148.002022-12-287366Actual
6619220.002022-09-297328Budget
1850432.672023-08-3073612Actual
29727896.552024-07-297318Actual
22389102.892023-12-2873311Actual
2501782.002024-03-297346Actual
15493790.002023-06-307313Actual
12928237.002023-03-307336Actual
23988109.002024-02-277346Actual
12094300.002023-02-277367Budget
2504374.002024-03-297356Actual
5444496.542022-08-307318Actual
1710190.002022-05-307336Actual
13162405.002023-03-307317Actual
26083122.002024-04-287346Actual
8345300.002022-11-307316Budget
2254032.672023-12-2873612Actual
1623724.162023-06-3073211Actual
14133316.242023-04-297328Actual
10176220.002023-01-287363Budget
4322400.002022-07-307318Budget
1764996.002023-08-307373Actual
1333572.002022-05-307314Actual
3790640.122025-02-2773511Actual
3802553.952025-02-2773212Actual
34693238.102024-11-2973213Actual
1287876.002023-03-307326Actual
30703187.002024-08-297366Actual
7319220.002022-10-307336Budget
632220.002022-04-297346Budget
30795421.002024-08-297367Actual
15171335.942023-05-307368Actual
29577228.002024-07-297366Actual
10723153.002023-01-287346Actual
3387203.002022-07-307313Actual
31596702.002024-09-287315Actual
38735520.002025-03-307317Actual
18947118.002023-09-297346Actual
2003345.002022-05-307367Actual
7366237.002022-10-307346Actual
26142125.002024-04-287366Actual
2144022.042023-11-3073511Actual
585300.002022-04-297336Budget
29286486.002024-07-297364Actual
23907234.002024-02-277316Actual
37025366.172025-01-2873613Actual
22065197.002023-12-287366Actual
3774300.002022-07-307365Budget
36470490.002025-01-287367Actual
11235300.002023-02-277313Budget
6759338.002022-10-307313Actual

Generated 2025-05-29 16:03:08.187 UTC