[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17711281.002023-09-037364Actual
26863497.002024-06-027363Actual
1847116.722023-09-0373112Actual
4243300.002022-08-037367Actual
33304113.532024-11-0273411Actual
488220.002022-05-037316Budget
2542864.592024-04-0273411Actual
31744208.002024-10-027336Actual
39149214.592025-04-0373112Actual
11420400.002023-03-037314Budget
3519584.002025-01-017356Actual
1613196.002022-06-037316Actual
25907369.002024-05-027315Actual
2003345.002022-06-037367Actual
633157.002022-05-037346Actual
32599146.002024-11-027373Actual
33575397.752024-11-0273613Actual
913870.002023-01-017373Budget
3560737.992025-01-0173511Actual
32040473.822024-10-027368Actual
13811191.002023-05-037316Actual
38976151.832025-04-0373211Actual
16117395.032023-07-047328Actual
12093236.002023-03-037367Actual
7367220.002022-11-037346Budget
1709300.002022-06-037336Budget
2828313.002022-07-047336Actual
1206203.002022-06-037363Actual
19624486.002023-11-037363Actual
35526146.512025-01-0173211Actual
31829171.002024-10-027366Actual
36025132.002025-02-017373Actual
11421529.002023-03-037314Actual
30021222.042024-08-0273112Actual
3121282.002022-07-047367Actual
5024110.002022-09-037326Budget
28894249.702024-07-0373112Actual
4569120.002022-09-037363Budget
4105220.002022-08-037366Budget
36966246.872025-02-0173113Actual
3220773.102024-10-0273511Actual
12548429.002023-04-037314Actual
30703187.002024-09-027366Actual
26982486.002024-06-027364Actual
27921466.172024-06-0273613Actual
4756270.002022-09-037364Actual
24103436.002024-03-027317Actual
36789260.342025-02-0173611Actual
9186357.002023-01-017314Actual
16773332.002023-08-037365Actual
2922108.002022-07-047356Actual
25725405.002024-05-027363Actual
4976218.002022-09-037316Actual
17592414.002023-09-037363Actual
9247384.002023-01-017364Actual
23962162.002024-03-027336Actual
35877366.172025-01-0173613Actual
12422220.002023-04-037363Budget
13951142.002023-05-037366Actual
3100173.102024-09-0273211Actual
35844366.172025-01-0173213Actual
4646110.002022-09-037373Budget
16525585.002023-08-037313Actual
7800120.002022-11-037368Budget
15996421.002023-07-047317Actual
21413100.762023-12-0473411Actual
9462274.002023-01-017316Actual
19062414.002023-10-037317Actual
9653120.002023-01-017356Budget
21925162.002024-01-017316Actual
32240253.962024-10-0273611Actual
4897300.002022-09-037365Budget
801655.002022-12-047373Actual
8124300.002022-12-047364Budget
1643711.402023-07-0473212Actual
8441245.002022-12-047336Actual
741381.002022-11-037356Actual
1540314.592023-06-0373112Actual
9510120.002023-01-017326Budget
30760604.002024-09-027317Actual
13162405.002023-04-037317Actual
38856355.632025-04-037328Actual
33752655.002024-12-037314Actual
2436963.532024-03-0273311Actual
2777037.992024-06-0273212Actual
32180134.802024-10-0273411Actual
38770386.002025-04-037367Actual
12690339.002023-04-037315Actual
5821400.002022-10-037314Budget
14819152.002023-06-037316Actual
28956300.762024-07-0373612Actual
3741592.002025-03-037326Actual
36847177.362025-02-0173112Actual
2651291.002022-07-047365Actual
5445400.002022-09-037318Budget
27421937.462024-06-027318Actual
33787624.002024-12-037364Actual
10676304.002023-02-017336Actual
19836234.002023-11-037365Actual
26771329.332024-05-0273613Actual
34345410.342024-12-0373111Actual
30881355.632024-09-027328Actual
16912126.002023-08-037346Actual
36087625.002025-02-017364Actual
31631532.002024-10-027365Actual
3637300.002022-08-037364Budget
7144354.002022-11-037365Actual
22752205.002024-02-017364Actual
13716365.002023-05-037315Actual
1897357.002023-10-037356Actual
7005364.002022-11-037364Actual
5881300.002022-10-037364Budget
26002117.002024-05-027316Actual
37495128.002025-03-037356Actual
27569113.532024-06-0273211Actual
19275122.042023-10-0373111Actual
36703210.342025-02-0173311Actual
1726956.082023-08-0373211Actual
12610400.002023-04-037364Budget
32720556.002024-11-027315Actual
9850202.002023-01-017367Actual
2236281.612024-01-0173211Actual
23042152.002024-02-017366Actual
4508220.002022-09-037313Budget
913947.002023-01-017373Actual
4695483.002022-09-037314Actual
28693311.402024-07-0373111Actual
23134455.002024-02-017367Actual
1943400.002022-06-037317Budget
34782665.002025-01-017313Actual
32627741.002024-11-027314Actual
23312139.062024-02-0173111Actual
5074213.002022-09-037336Actual
36345116.002025-02-017356Actual
8736300.002022-12-047367Actual
2644553.952024-05-0273211Actual
9246300.002023-01-017364Budget
2004300.002022-06-037367Budget
8863220.782022-12-047328Actual
23756254.002024-03-027364Actual
25288296.542024-04-027368Actual
6149110.002022-10-037326Budget
16151366.242023-07-047368Actual
4430220.002022-08-037368Budget
10117236.002023-02-017313Actual
38593248.002025-04-037336Actual
11952218.002023-03-037366Actual
9325322.002023-01-017315Actual
6022345.002022-10-037365Actual
24256343.512024-03-027368Actual
12031400.002023-03-037317Budget
277966.002022-07-047326Actual
6945500.002022-11-037314Budget
29074238.102024-07-0373613Actual
38117260.912025-03-0373113Actual
31326366.172024-09-0273613Actual
3782553.952025-03-0373211Actual
16209156.082023-07-0473111Actual
3636273.002022-08-037364Actual
22215620.792024-01-017318Actual
502576.002022-09-037326Actual
6491300.002022-10-037367Budget
17384129.482023-08-0373611Actual
6818120.002022-11-037363Budget
7691442.002022-11-037318Actual
11046300.002023-02-017318Budget
7472157.002022-11-037366Actual
38232579.002025-04-037313Actual
10578223.002023-02-017316Actual
5695132.002022-10-037363Actual
16971137.002023-08-037366Actual
3059400.002022-07-047317Budget
18270139.062023-09-0373111Actual
18866123.002023-10-037316Actual
2457418.842024-03-0273612Actual
404485.002022-08-037356Actual
33222422.042024-11-0273111Actual
26828527.002024-06-027313Actual
2661924.162024-05-0273112Actual
35498300.762025-01-0173111Actual
11751125.002023-03-037326Actual
18596432.002023-10-037363Actual
2778100.002022-07-047326Budget
2594260.002022-07-047315Actual
3437360.332024-12-0373211Actual
13892131.002023-05-037346Actual
1641017.782023-07-0473112Actual
5365300.002022-09-037367Budget
21005144.002023-12-047346Actual
10362234.002023-02-017364Actual
17677428.002023-09-037314Actual
24457133.742024-03-0273611Actual
28390112.002024-07-037356Actual
4184364.002022-08-037317Actual
3201520.792022-07-047318Actual
9383300.002023-01-017365Budget
2138683.742023-12-0473311Actual
39329320.562025-04-0373613Actual
1935766.722023-10-0373411Actual
13223236.002023-04-037367Actual
36180373.002025-02-017365Actual
9000222.002023-01-017313Actual
31175111.402024-09-0273212Actual
23849236.002024-03-027365Actual
8535148.002022-12-047356Actual
13082171.002023-04-037366Actual
34488293.322024-12-0373611Actual
16886262.002023-08-037336Actual
15171335.942023-06-037368Actual
29166450.002024-08-027363Actual
2652300.002022-07-047365Budget
13918102.002023-05-037356Actual
9061120.002023-01-017363Budget
11562322.002023-03-037315Actual
35440395.032025-01-017368Actual
1796978.002023-09-037356Actual
18561644.002023-10-037313Actual
38645116.002025-04-037356Actual
27684181.612024-06-0273611Actual
6292110.002022-10-037356Budget
20832351.002023-12-047315Actual
14668235.002023-06-037364Actual
10675300.002023-02-017336Budget
15880.002022-05-037373Budget
1392312.002022-06-037364Actual
35726102.892025-01-0173212Actual
2000168.002023-11-037356Actual
38735520.002025-04-037317Actual
37528208.002025-03-037366Actual
32126116.722024-10-0273211Actual
7320211.002022-11-037336Actual
28132452.002024-07-037364Actual
26057168.002024-05-027336Actual
29669390.002024-08-027367Actual
31503815.002024-10-027314Actual
31596702.002024-10-027315Actual
7799201.082022-11-037368Actual
4898245.002022-09-037365Actual
2192220.002022-06-037368Budget
35553178.422025-01-0173311Actual
2665326.292024-05-0273612Actual
3445469.912024-12-0373511Actual
7879300.002022-12-047313Budget
38890442.002025-04-037368Actual
1710190.002022-06-037336Actual
3200300.002022-07-047318Budget
17557603.002023-09-037313Actual
3832498.002025-04-037373Actual
28601482.912024-07-037328Actual
2041250.762023-11-0373511Actual

Generated 2025-06-03 02:26:06.500 UTC