[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-04-027328Actual
36703210.342025-01-3173311Actual
2647295.442024-05-0173311Actual
26002117.002024-05-017316Actual
9383300.002022-12-317365Budget
3949220.002022-08-027336Budget
3637300.002022-08-027364Budget
5632220.002022-10-027313Budget
17384129.482023-08-0273611Actual
33130399.572024-11-017328Actual
28132452.002024-07-027364Actual
23099468.002024-01-317317Actual
3526110.002022-08-027373Budget
2451520.972024-03-0173112Actual
13022127.002023-04-027356Actual
1757237.002022-06-027346Actual
30021222.042024-08-0173112Actual
15648304.002023-07-037364Actual
38976151.832025-04-0273211Actual
1333572.002022-06-027314Actual
4104216.002022-08-027366Actual
7473220.002022-11-027366Budget
20184690.492023-11-027318Actual
352774.002022-08-027373Actual
12879120.002023-04-027326Budget
30141183.712024-08-0173113Actual
18947118.002023-10-027346Actual
38619130.002025-04-027346Actual
9606139.002022-12-317346Actual
404485.002022-08-027356Actual
6198220.002022-10-027336Budget
1425528.422023-05-0273211Actual
2334063.532024-01-3173211Actual
10176220.002023-01-317363Budget
2434246.502024-03-0173211Actual
12361272.002023-04-027313Actual
12752249.002023-04-027365Actual
2981220.002022-07-037366Budget
35580178.422024-12-3173411Actual
11702220.002023-03-027316Budget
5492220.002022-09-027328Budget
32894180.002024-11-017346Actual
1077088.002023-01-317356Actual
19681208.002023-11-027373Actual
1832568.852023-09-0273311Actual
12094300.002023-03-027367Budget
10769110.002023-01-317356Budget
23042152.002024-01-317366Actual
10038257.152022-12-317368Actual
3996220.002022-08-027346Budget
30200366.172024-08-0173613Actual
2351215.652024-01-3173112Actual
25907369.002024-05-017315Actual
14726332.002023-06-027315Actual
37797260.342025-03-0273111Actual
9186357.002022-12-317314Actual
19183390.482023-10-027328Actual
1540314.592023-06-0273112Actual
31770139.002024-10-017346Actual
2330159.002022-07-037363Actual
19155714.732023-10-027318Actual
30973262.472024-09-0173111Actual
32180134.802024-10-0173411Actual
9247384.002022-12-317364Actual
240968.002022-07-037373Actual
3448161.002022-08-027363Actual
30292355.002024-09-017363Actual
10828220.002023-01-317366Budget
16912126.002023-08-027346Actual
407336.002022-05-027365Actual
36730167.782025-01-3173411Actual
31503815.002024-10-017314Actual
36053963.002025-01-317314Actual
10037120.002022-12-317368Budget
39329320.562025-04-0273613Actual
16352102.892023-07-0373611Actual
5880249.002022-10-027364Actual
31267132.832024-09-0173113Actual
3060429.002022-07-037317Actual
488220.002022-05-027316Budget
18596432.002023-10-027363Actual
10362234.002023-01-317364Actual
31829171.002024-10-017366Actual
4836332.002022-09-027315Actual
9325322.002022-12-317315Actual
33787624.002024-12-027364Actual
22449120.972023-12-3173611Actual
34874158.002024-12-317373Actual
22334105.022023-12-3173111Actual
3575443.002022-08-027314Actual
29634861.002024-08-017317Actual
9790455.002022-12-317317Actual
1685862.002023-08-027326Actual
2270300.002022-07-037313Budget
1746911.402023-08-0273212Actual
23601707.002024-03-017313Actual
16117395.032023-07-037328Actual
13866158.002023-05-027336Actual
31631532.002024-10-017365Actual
3687549.702025-01-3173212Actual
1829823.102023-09-0273211Actual
27888424.072024-06-0173213Actual
34400175.232024-12-0273311Actual
29789496.542024-08-017368Actual
7939120.002022-12-037363Budget
12928237.002023-04-027336Actual
8393120.002022-12-037326Budget
24046166.002024-03-017366Actual
3675769.912025-01-3173511Actual
32417308.282024-10-0173213Actual
2651291.002022-07-037365Actual
14761226.002023-06-027365Actual
26057168.002024-05-017336Actual
20619721.002023-12-037313Actual
2872187.992024-07-0273211Actual
10675300.002023-01-317336Budget
28775151.832024-07-0273411Actual
2831066.002024-07-027326Actual
17804302.002023-09-027365Actual
16560390.002023-08-027363Actual
4757300.002022-09-027364Budget
1525723.102023-06-0273211Actual
2593300.002022-07-037315Budget
9246300.002022-12-317364Budget
5633272.002022-10-027313Actual
38059365.662025-03-0273612Actual
1835283.742023-09-0273411Actual
879300.002022-05-027367Actual
16680213.002023-08-027364Actual
18866123.002023-10-027316Actual
18808371.002023-10-027365Actual
33667437.002024-12-027363Actual
1383855.002023-05-027326Actual
13500760.002023-05-027313Actual
32953202.002024-11-017366Actual
2731213.002022-07-037316Actual
2191284.422022-06-027368Actual
27803298.642024-06-0173612Actual
9462274.002022-12-317316Actual
11561400.002023-03-027315Budget
37619452.002025-03-027367Actual
2874220.002022-07-037346Budget
11799300.002023-03-027336Budget
1938445.442023-10-0273511Actual
33304113.532024-11-0173411Actual
26357523.822024-05-017368Actual
2292934.002024-01-317326Actual
26948912.002024-06-017314Actual
2652300.002022-07-037365Budget
9849300.002022-12-317367Budget
4105220.002022-08-027366Budget
35406428.362024-12-317328Actual
32450274.942024-10-0173613Actual
27328640.002024-06-017317Actual
2457418.842024-03-0173612Actual
7366237.002022-11-027346Actual
9463300.002022-12-317316Budget
11420400.002023-03-027314Budget
8124300.002022-12-037364Budget
33937240.002024-12-027316Actual
7611364.002022-11-027367Actual
6430300.002022-10-027317Budget
26828527.002024-06-017313Actual
22689150.002024-01-317373Actual
21925162.002023-12-317316Actual
30760604.002024-09-017317Actual
11847220.002023-03-027346Budget
2644553.952024-05-0173211Actual
2342125.232024-01-3173511Actual
2560523.102024-04-0173612Actual
19894137.002023-11-027316Actual
27483296.542024-06-017368Actual
22006157.002023-12-317346Actual
9559237.002022-12-317336Actual
37174137.002025-03-027373Actual
33752655.002024-12-027314Actual
13918102.002023-05-027356Actual
17592414.002023-09-027363Actual
22157364.002023-12-317367Actual
28601482.912024-07-027328Actual
8814510.182022-12-037318Actual
2765073.102024-06-0173511Actual
951194.002022-12-317326Actual
5306300.002022-09-027317Budget
4977220.002022-09-027316Budget
13811191.002023-05-027316Actual
39091242.252025-04-0273611Actual
33010685.002024-11-017317Actual
35968456.002025-01-317363Actual
35844366.172024-12-3173213Actual
28956300.762024-07-0273612Actual
17063353.002023-08-027367Actual
34546277.362024-12-0273112Actual
1534300.002022-06-027365Budget
29379380.002024-08-017365Actual
3716336.002022-08-027315Actual
27861183.712024-06-0173113Actual
35378896.552024-12-317318Actual
16971137.002023-08-027366Actual
21273246.542023-12-037368Actual
6570400.002022-10-027318Budget
2393439.002024-03-017326Actual
11482400.002023-03-027364Budget
37025366.172025-01-3173613Actual
27212160.002024-06-017346Actual
4568137.002022-09-027363Actual
8441245.002022-12-037336Actual
2203263.002023-12-317356Actual
10302400.002023-01-317314Budget
22957256.002024-01-317336Actual
308531182.922024-09-017318Actual
19709431.002023-11-027314Actual
12549400.002023-04-027314Budget
31209409.282024-09-0173612Actual
1445827.362023-05-0273612Actual
28098741.002024-07-027314Actual
21211779.882023-12-037318Actual
206500.002022-05-027314Budget
8922120.002022-12-037368Budget
38352617.002025-04-027314Actual
37705582.912025-03-027328Actual
33396149.702024-11-0173112Actual
19743223.002023-11-027364Actual
21656364.002023-12-317363Actual
1729681.612023-08-0273311Actual
14133316.242023-05-027328Actual
31175111.402024-09-0173212Actual
12689400.002023-04-027315Budget
11623300.002023-03-027365Budget
3773301.002022-08-027365Actual
2131292.002022-06-027328Actual
31055184.812024-09-0173411Actual
19217257.152023-10-027368Actual
15493790.002023-07-037313Actual
25488114.592024-04-0173611Actual
23636432.002024-03-017363Actual
1756220.002022-06-027346Budget
2987573.102024-08-0173211Actual
19097442.002023-10-027367Actual
15880.002022-05-027373Budget
20212414.732023-11-027328Actual
33044591.002024-11-017367Actual
34937591.002024-12-317364Actual
19836234.002023-11-027365Actual
1732378.422023-08-0273411Actual
19624486.002023-11-027363Actual
5445400.002022-09-027318Budget
9001300.002022-12-317313Budget
10968300.002023-01-317367Budget
28480751.002024-07-027317Actual

Generated 2025-06-01 18:57:39.851 UTC