[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002024-12-287364Actual
33543338.102024-10-2973213Actual
2542864.592024-03-2973411Actual
13594166.002023-04-297373Actual
2393439.002024-02-277326Actual
25907369.002024-04-287315Actual
23721380.002024-02-277314Actual
5492220.002022-08-307328Budget
29544102.002024-07-297356Actual
2504374.002024-03-297356Actual
26863497.002024-05-297363Actual
2083457.152022-05-307318Actual
37997182.682025-02-2773112Actual
2071196.002023-11-307373Actual
20303169.912023-10-3073111Actual
1897357.002023-09-297356Actual
33787624.002024-11-297364Actual
36789260.342025-01-2873611Actual
30349161.002024-08-297373Actual
15880103.002023-06-307346Actual
2138683.742023-11-3073311Actual
1950210.332023-09-2973212Actual
19005142.002023-09-297366Actual
30644144.002024-08-297346Actual
32153146.512024-09-2873311Actual
11235300.002023-02-277313Budget
951194.002022-12-287326Actual
2715875.002024-05-297326Actual
30618188.002024-08-297336Actual
17557603.002023-08-307313Actual
36345116.002025-01-287356Actual
6350220.002022-09-297366Budget
6021300.002022-09-297365Budget
2241697.572023-12-2873411Actual
20739367.002023-11-307314Actual
240968.002022-06-307373Actual
9928300.002022-12-287318Budget
8265300.002022-11-307365Actual
33222422.042024-10-2973111Actual
2191284.422022-05-307368Actual
18947118.002023-09-297346Actual
35169135.002024-12-287346Actual
17384129.482023-07-3073611Actual
32006399.572024-09-287328Actual
1460672.002023-05-307373Actual
879300.002022-04-297367Actual
32542355.002024-10-297363Actual
3949220.002022-07-307336Budget
24991162.002024-03-297336Actual
4756270.002022-08-307364Actual
12752249.002023-03-307365Actual
14959135.002023-05-307366Actual
8065500.002022-11-307314Budget
2554616.722024-03-2973112Actual
34693238.102024-11-2973213Actual
35759431.622024-12-2873612Actual
801770.002022-11-307373Budget
37388203.002025-02-277316Actual
9061120.002022-12-287363Budget
8862220.002022-11-307328Budget
28748216.722024-06-2973311Actual
26002117.002024-04-287316Actual
33277109.272024-10-2973311Actual
25133499.002024-03-297317Actual
739220.002022-04-297366Budget
16617161.002023-07-307373Actual
13500760.002023-04-297313Actual
2540173.102024-03-2973311Actual
31267132.832024-08-2973113Actual
7004300.002022-10-307364Budget
2203263.002023-12-287356Actual
348301.002022-04-297315Actual
37443312.002025-02-277336Actual
31920514.002024-09-287367Actual
2472383.002024-03-297373Actual
33632778.002024-11-297313Actual
30915567.762024-08-297368Actual
30760604.002024-08-297317Actual
1333572.002022-05-307314Actual
28693311.402024-06-2973111Actual
20866361.002023-11-307365Actual
32894180.002024-10-297346Actual
34995527.002024-12-287315Actual
20034148.002023-10-307366Actual
38735520.002025-03-307317Actual
1693893.002023-07-307356Actual
266263.002022-04-297364Actual
34345410.342024-11-2973111Actual
128546.002022-05-307373Actual
2156517.782023-11-3073612Actual
1149286.002022-05-307313Actual
29577228.002024-07-297366Actual
18808371.002023-09-297365Actual
28070141.002024-06-297373Actual
502576.002022-08-307326Actual
33458343.322024-10-2973612Actual
32240253.962024-09-2873611Actual
11420400.002023-02-277314Budget
2133197.572023-11-3073111Actual
1440016.722023-04-2973112Actual
33879547.002024-11-297365Actual
10302400.002023-01-287314Budget
3449120.002022-07-307363Budget
25725405.002024-04-287363Actual
3059081.002024-08-297326Actual
36993310.032025-01-2873213Actual
2602943.002024-04-287326Actual
20619721.002023-11-307313Actual
15957.002022-04-297373Actual
13082171.002023-03-307366Actual
10769110.002023-01-287356Budget
5554198.052022-08-307368Actual
6198220.002022-09-297336Budget
15854150.002023-06-307336Actual
9976220.002022-12-287328Budget
2665326.292024-04-2873612Actual
27803298.642024-05-2973612Actual
23814298.002024-02-277315Actual
9560220.002022-12-287336Budget
39211388.002025-03-3073612Actual
6197254.002022-09-297336Actual
12032270.002023-02-277317Actual
14105496.542023-04-297318Actual
34817546.002024-12-287363Actual
30083291.192024-07-2973612Actual
11421529.002023-02-277314Actual
5168111.002022-08-307356Actual
365281020.802025-01-287318Actual
26920185.002024-05-297373Actual
29437182.002024-07-297316Actual
2892244.382024-06-2973212Actual
245426.082024-02-2773212Actual
21273246.542023-11-307368Actual
1685862.002023-07-307326Actual
11846167.002023-02-277346Actual
27449457.152024-05-297328Actual
2827300.002022-06-307336Budget
1660100.002022-05-307326Budget
25847307.002024-04-287364Actual
10441416.002023-01-287315Actual
10362234.002023-01-287364Actual
14634307.002023-05-307314Actual
488220.002022-04-297316Budget
23601707.002024-02-277313Actual
32627741.002024-10-297314Actual
689670.002022-10-307373Budget
27921466.172024-05-2973613Actual
9790455.002022-12-287317Actual
17149245.032023-07-307328Actual
5695132.002022-09-297363Actual
20245461.702023-10-307368Actual
2610972.002024-04-287356Actual
25942400.002024-04-287365Actual
19743223.002023-10-307364Actual
1430975.232023-04-2973411Actual
10907377.002023-01-287317Actual
9325322.002022-12-287315Actual
2457418.842024-02-2773612Actual
30292355.002024-08-297363Actual
8488198.002022-11-307346Actual
9849300.002022-12-287367Budget
7222266.002022-10-307316Actual
21656364.002023-12-287363Actual
27569113.532024-05-2973211Actual
819400.002022-04-297317Budget
13223236.002023-03-307367Actual
39296422.312025-03-3073213Actual
2254032.672023-12-2873612Actual
37117556.002025-02-277363Actual
39003160.342025-03-3073311Actual
19155714.732023-09-297318Actual
16831216.002023-07-307316Actual
3284078.002024-10-297326Actual
16886262.002023-07-307336Actual
3100173.102024-08-2973211Actual
1077088.002023-01-287356Actual
35320473.002024-12-287367Actual
689753.002022-10-307373Actual
8064546.002022-11-307314Actual
36087625.002025-01-287364Actual
207486.002022-04-297314Actual
7144354.002022-10-307365Actual
8814510.182022-11-307318Actual
11155205.632023-01-287368Actual
3802553.952025-02-2773212Actual
12282220.782023-02-277368Actual
4105220.002022-07-307366Budget
1008220.002022-04-297328Budget
13951142.002023-04-297366Actual
18921169.002023-09-297336Actual
3445469.912024-11-2973511Actual
26828527.002024-05-297313Actual
965463.002022-12-287356Actual
5305270.002022-08-307317Actual
3307213.212022-06-307368Actual
6571655.642022-09-297318Actual
3853251.002022-07-307316Actual
23988109.002024-02-277346Actual
13224300.002023-03-307367Budget
225078.212023-12-2873112Actual
24785229.002024-03-297364Actual
27363473.002024-05-297367Actual
26738297.752024-04-2873213Actual
22243355.632023-12-287328Actual
35030399.002024-12-287365Actual
3636273.002022-07-307364Actual
19975103.002023-10-307346Actual
31294238.102024-08-2973213Actual
21005144.002023-11-307346Actual
19275122.042023-09-2973111Actual
4695483.002022-08-307314Actual
20184690.492023-10-307318Actual
1009198.052022-04-297328Actual
12423173.002023-03-307363Actual
1757237.002022-05-307346Actual
13022127.002023-03-307356Actual
37797260.342025-02-2773111Actual
26771329.332024-04-2873613Actual
35580178.422024-12-2873411Actual
17943102.002023-08-307346Actual
5227153.002022-08-307366Actual
8594220.002022-11-307366Budget
29379380.002024-07-297365Actual
27684181.612024-05-2973611Actual
27271210.002024-05-297366Actual
5445400.002022-08-307318Budget
23636432.002024-02-277363Actual
14668235.002023-05-307364Actual
2336783.742024-01-2873311Actual
36145649.002025-01-287315Actual
2369396.002024-02-277373Actual
33338257.152024-10-2973611Actual
7691442.002022-10-307318Actual
16089655.642023-06-307318Actual
12220207.152023-02-277328Actual
36319214.002025-01-287346Actual
7690300.002022-10-307318Budget
15229126.292023-05-3073111Actual
31209409.282024-08-2973612Actual
1540314.592023-05-3073112Actual
37939302.892025-02-2773611Actual
7271131.002022-10-307326Actual
34018175.002024-11-297346Actual
28098741.002024-06-297314Actual
2000168.002023-10-307356Actual
35440395.032024-12-287368Actual
13918102.002023-04-297356Actual
34168514.002024-11-297367Actual
35817146.872024-12-2873113Actual
33575397.752024-10-2973613Actual

Generated 2025-05-29 05:20:42.520 UTC