[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-03-317316Actual
29727896.552024-07-317318Actual
19217257.152023-10-017368Actual
11894110.002023-03-017356Budget
2652615.652024-04-3073511Actual
2339497.572024-01-3073411Actual
5024110.002022-09-017326Budget
10722220.002023-01-307346Budget
1528459.272023-06-0173311Actual
22334105.022023-12-3073111Actual
10038257.152022-12-307368Actual
1425528.422023-05-0173211Actual
5695132.002022-10-017363Actual
207486.002022-05-017314Actual
11703270.002023-03-017316Actual
11094120.002023-01-307328Budget
3917794.382025-04-0173212Actual
3248220.002022-07-027328Budget
6818120.002022-11-017363Budget
8488198.002022-12-027346Actual
37852219.912025-03-0173311Actual
20091457.002023-11-017317Actual
9383300.002022-12-307365Budget
2203263.002023-12-307356Actual
5365300.002022-09-017367Budget
37117556.002025-03-017363Actual
33010685.002024-10-317317Actual
32417308.282024-09-3073213Actual
33277109.272024-10-3173311Actual
36180373.002025-01-307365Actual
8863220.782022-12-027328Actual
35553178.422024-12-3073311Actual
38735520.002025-04-017317Actual
6945500.002022-11-017314Budget
1950210.332023-10-0173212Actual
1067198.052022-05-017368Actual
577286.002022-10-017373Actual
31744208.002024-09-307336Actual
8674332.002022-12-027317Actual
255738.212024-03-3173212Actual
11047585.942023-01-307318Actual
29041520.562024-07-0173213Actual
34574111.402024-12-0173212Actual
30377642.002024-08-317314Actual
1148300.002022-06-017313Budget
21273246.542023-12-027368Actual
8064546.002022-12-027314Actual
19250.002022-05-017313Actual
30200366.172024-07-3173613Actual
2330159.002022-07-027363Actual
2644553.952024-04-3073211Actual
4244300.002022-08-017367Budget
2336783.742024-01-3073311Actual
23192514.732024-01-307318Actual
12094300.002023-03-017367Budget
502576.002022-09-017326Actual
10675300.002023-01-307336Budget
25133499.002024-03-317317Actual
365281020.802025-01-307318Actual
2545545.442024-03-3173511Actual
2554616.722024-03-3173112Actual
18921169.002023-10-017336Actual
37585582.002025-03-017317Actual
1750028.422023-08-0173612Actual
3060429.002022-07-027317Actual
12830223.002023-04-017316Actual
34666274.942024-12-0173113Actual
28894249.702024-07-0173112Actual
7611364.002022-11-017367Actual
10442400.002023-01-307315Budget
32240253.962024-09-3073611Actual
13021110.002023-04-017356Budget
2135977.362023-12-0273211Actual
28098741.002024-07-017314Actual
6570400.002022-10-017318Budget
174428.212023-08-0173112Actual
22902152.002024-01-307316Actual
34995527.002024-12-307315Actual
1935766.722023-10-0173411Actual
29669390.002024-07-317367Actual
17183296.542023-08-017368Actual
23907234.002024-02-297316Actual
37295702.002025-03-017315Actual
21413100.762023-12-0273411Actual
36470490.002025-01-307367Actual
3996220.002022-08-017346Budget
27363473.002024-05-317367Actual
31326366.172024-08-3173613Actual
12172395.032023-03-017318Actual
464788.002022-09-017373Actual
2501782.002024-03-317346Actual
38387486.002025-04-017364Actual
2436963.532024-02-2973311Actual
19005142.002023-10-017366Actual
26236577.002024-04-307367Actual
9850202.002022-12-307367Actual
4757300.002022-09-017364Budget
15016592.002023-06-017317Actual
1788955.002023-09-017326Actual
32153146.512024-09-3073311Actual
22957256.002024-01-307336Actual
19590760.002023-11-017313Actual
8922120.002022-12-027368Budget
9384291.002022-12-307365Actual
1440016.722023-05-0173112Actual
30703187.002024-08-317366Actual
19836234.002023-11-017365Actual
13892131.002023-05-017346Actual
5881300.002022-10-017364Budget
308531182.922024-08-317318Actual
8065500.002022-12-027314Budget
12360300.002023-04-017313Budget
3782553.952025-03-0173211Actual
12610400.002023-04-017364Budget
7551400.002022-11-017317Budget
2593300.002022-07-027315Budget
6021300.002022-10-017365Budget
2056231.612023-11-0173612Actual
29074238.102024-07-0173613Actual
34693238.102024-12-0173213Actual
1137280.002023-03-017373Budget
11847220.002023-03-017346Budget
21867210.002023-12-307365Actual
2514234.002022-07-027364Actual
25847307.002024-04-307364Actual
26057168.002024-04-307336Actual
6618252.602022-10-017328Actual
1392312.002022-06-017364Actual
27449457.152024-05-317328Actual
23814298.002024-02-297315Actual
3449120.002022-08-017363Budget
15799158.002023-07-027316Actual
15051364.002023-06-017367Actual
29286486.002024-07-317364Actual
34133861.002024-12-017317Actual
32720556.002024-10-317315Actual
12093236.002023-03-017367Actual
18001158.002023-09-017366Actual
4897300.002022-09-017365Budget
3852220.002022-08-017316Budget
39003160.342025-04-0173311Actual
2434246.502024-02-2973211Actual
15493790.002023-07-027313Actual
7939120.002022-12-027363Budget
2647295.442024-04-3073311Actual
30168310.032024-07-3173213Actual
166166.002022-06-017326Actual
8442220.002022-12-027336Budget
11799300.002023-03-017336Budget
23601707.002024-02-297313Actual
3307213.212022-07-027368Actual
1938445.442023-10-0173511Actual
225078.212023-12-3073112Actual
9001300.002022-12-307313Budget
27742282.682024-05-3173112Actual
19062414.002023-10-017317Actual
34254520.792024-12-017328Actual
16117395.032023-07-027328Actual
2765073.102024-05-3173511Actual
3445469.912024-12-0173511Actual
3997152.002022-08-017346Actual
8204300.002022-12-027315Budget
3100173.102024-08-3173211Actual
17241100.762023-08-0173111Actual
17769263.002023-09-017315Actual
2191284.422022-06-017368Actual
2369396.002024-02-297373Actual
18270139.062023-09-0173111Actual
5120220.002022-09-017346Budget
8673400.002022-12-027317Budget
34287366.242024-12-017368Actual
39296422.312025-04-0173213Actual
5553220.002022-09-017368Budget
5959353.002022-10-017315Actual
13162405.002023-04-017317Actual
13656304.002023-05-017364Actual
29929162.462024-07-3173411Actual
3636273.002022-08-017364Actual
15706324.002023-07-027315Actual
15585128.002023-07-027373Actual
5694120.002022-10-017363Budget
2354422.042024-01-3073612Actual
32894180.002024-10-317346Actual
2661924.162024-04-3073112Actual
9325322.002022-12-307315Actual
17804302.002023-09-017365Actual
8265300.002022-12-027365Actual
30505450.002024-08-317365Actual
37677799.582025-03-017318Actual
27921466.172024-05-3173613Actual
3342439.062024-10-3173212Actual
27186293.002024-05-317336Actual
10116300.002023-01-307313Budget
29251865.002024-07-317314Actual
39149214.592025-04-0173112Actual
1757237.002022-06-017346Actual
1944362.002022-06-017317Actual
2351215.652024-01-3073112Actual
33667437.002024-12-017363Actual
8124300.002022-12-027364Budget
2393439.002024-02-297326Actual
7738220.002022-11-017328Budget
26142125.002024-04-307366Actual
28225471.002024-07-017365Actual
23849236.002024-02-297365Actual
4184364.002022-08-017317Actual
2723893.002024-05-317356Actual
16352102.892023-07-0273611Actual
3790640.122025-03-0173511Actual
15648304.002023-07-027364Actual
35877366.172024-12-3073613Actual
20619721.002023-12-027313Actual
28573738.972024-07-017318Actual
1008220.002022-05-017328Budget
1837925.232023-09-0173511Actual
2542864.592024-03-3173411Actual
951194.002022-12-307326Actual
10500300.002023-01-307365Budget
37025366.172025-01-3073613Actual
34018175.002024-12-017346Actual
37443312.002025-03-017336Actual
1864172.002022-06-017366Actual
6350220.002022-10-017366Budget
1612220.002022-06-017316Budget
9326300.002022-12-307315Budget
11561400.002023-03-017315Budget
30141183.712024-07-3173113Actual
33164425.332024-10-317368Actual
15906127.002023-07-027356Actual
28070141.002024-07-017373Actual
3249207.152022-07-027328Actual
22632416.002024-01-307363Actual
12423173.002023-04-017363Actual
30349161.002024-08-317373Actual
7473220.002022-11-017366Budget
31175111.402024-08-3173212Actual
18715251.002023-10-017364Actual
5633272.002022-10-017313Actual
21775257.002023-12-307364Actual
4322400.002022-08-017318Budget
12282220.782023-03-017368Actual
11750120.002023-03-017326Budget
15613274.002023-07-027314Actual
37469145.002025-03-017346Actual
5773110.002022-10-017373Budget
38445456.002025-04-017315Actual
22122429.002023-12-307317Actual
1068220.002022-05-017368Budget
2171391.002023-12-307373Actual
6430300.002022-10-017317Budget

Generated 2025-05-31 16:56:27.883 UTC