[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-07-037366Actual
35580178.422025-01-0173411Actual
7939120.002022-12-047363Budget
2921120.002022-07-047356Budget
34488293.322024-12-0373611Actual
34874158.002025-01-017373Actual
8204300.002022-12-047315Budget
2339497.572024-02-0173411Actual
12549400.002023-04-037314Budget
15799158.002023-07-047316Actual
27569113.532024-06-0273211Actual
13951142.002023-05-037366Actual
27363473.002024-06-027367Actual
17862210.002023-09-037316Actual
28836245.442024-07-0373611Actual
1430975.232023-05-0373411Actual
9463300.002023-01-017316Budget
21413100.762023-12-0473411Actual
31796124.002024-10-027356Actual
12975165.002023-04-037346Actual
801655.002022-12-047373Actual
35498300.762025-01-0173111Actual
17149245.032023-08-037328Actual
13500760.002023-05-037313Actual
24843245.002024-04-027315Actual
28748216.722024-07-0373311Actual
37705582.912025-03-037328Actual
2537424.162024-04-0273211Actual
29286486.002024-08-027364Actual
33222422.042024-11-0273111Actual
10177141.002023-02-017363Actual
21980222.002024-01-017336Actual
1693893.002023-08-037356Actual
3574400.002022-08-037314Budget
14926106.002023-06-037356Actual
4646110.002022-09-037373Budget
14133316.242023-05-037328Actual
11953220.002023-03-037366Budget
33667437.002024-12-037363Actual
3100173.102024-09-0273211Actual
2138683.742023-12-0473311Actual
10908400.002023-02-017317Budget
7083273.002022-11-037315Actual
689753.002022-11-037373Actual
9187500.002023-01-017314Budget
1938445.442023-10-0373511Actual
2514234.002022-07-047364Actual
27861183.712024-06-0273113Actual
31209409.282024-09-0273612Actual
29634861.002024-08-027317Actual
23254364.722024-02-017368Actual
2560523.102024-04-0273612Actual
8345300.002022-12-047316Budget
951194.002023-01-017326Actual
30412591.002024-09-027364Actual
13866158.002023-05-037336Actual
27271210.002024-06-027366Actual
14761226.002023-06-037365Actual
3200300.002022-07-047318Budget
12282220.782023-03-037368Actual
32006399.572024-10-027328Actual
20774245.002023-12-047364Actual
1943400.002022-06-037317Budget
18058414.002023-09-037317Actual
5445400.002022-09-037318Budget
15137252.602023-06-037328Actual
5365300.002022-09-037367Budget
12751300.002023-04-037365Budget
2071196.002023-12-047373Actual
34226692.002024-12-037318Actual
24751380.002024-04-027314Actual
10676304.002023-02-017336Actual
21833365.002024-01-017315Actual
1067198.052022-05-037368Actual
33277109.272024-11-0273311Actual
18561644.002023-10-037313Actual
32240253.962024-10-0273611Actual
7611364.002022-11-037367Actual
16352102.892023-07-0473611Actual
35698186.932025-01-0173112Actual
7552494.002022-11-037317Actual
24991162.002024-04-027336Actual
13412220.002023-04-037368Budget
1865220.002022-06-037366Budget
39030260.342025-04-0373411Actual
1025562.002023-02-017373Actual
39003160.342025-04-0373311Actual
2236281.612024-01-0173211Actual
11483374.002023-03-037364Actual
2130220.002022-06-037328Budget
1709300.002022-06-037336Budget
33044591.002024-11-027367Actual
2715875.002024-06-027326Actual
37237608.002025-03-037364Actual
1440016.722023-05-0373112Actual
739220.002022-05-037366Budget
1623724.162023-07-0473211Actual
879300.002022-05-037367Actual
24195655.642024-03-027318Actual
36966246.872025-02-0173113Actual
31383794.002024-10-027313Actual
24878272.002024-04-027365Actual
348301.002022-05-037315Actual
31175111.402024-09-0273212Actual
11894110.002023-03-037356Budget
31538414.002024-10-027364Actual
13082171.002023-04-037366Actual
4568137.002022-09-037363Actual
38890442.002025-04-037368Actual
633157.002022-05-037346Actual
35378896.552025-01-017318Actual
27212160.002024-06-027346Actual
15706324.002023-07-047315Actual
1829823.102023-09-0373211Actual
19062414.002023-10-037317Actual
29251865.002024-08-027314Actual
38565102.002025-04-037326Actual
9384291.002023-01-017365Actual
1534300.002022-06-037365Budget
24014104.002024-03-027356Actual
6149110.002022-10-037326Budget
11156220.002023-02-017368Budget
1757237.002022-06-037346Actual
11047585.942023-02-017318Actual
1935766.722023-10-0373411Actual
267300.002022-05-037364Budget
28190501.002024-07-037315Actual
25288296.542024-04-027368Actual
20034148.002023-11-037366Actual
5821400.002022-10-037314Budget
30292355.002024-09-027363Actual
4898245.002022-09-037365Actual
1750028.422023-08-0373612Actual
1149286.002022-06-037313Actual
1533218.002022-06-037365Actual
35844366.172025-01-0173213Actual
2765073.102024-06-0273511Actual
8536120.002022-12-047356Budget
24785229.002024-04-027364Actual
27623206.082024-06-0273411Actual
37117556.002025-03-037363Actual
1460672.002023-06-037373Actual
2056231.612023-11-0373612Actual
34044132.002024-12-037356Actual
3636273.002022-08-037364Actual
29131722.002024-08-027313Actual
407336.002022-05-037365Actual
7144354.002022-11-037365Actual
2892244.382024-07-0373212Actual
2044694.382023-11-0373611Actual
1944362.002022-06-037317Actual
34666274.942024-12-0373113Actual
14726332.002023-06-037315Actual
36345116.002025-02-017356Actual
21741355.002024-01-017314Actual
33304113.532024-11-0273411Actual
3626562.002025-02-017326Actual
17028421.002023-08-037317Actual
22215620.792024-01-017318Actual
34345410.342024-12-0373111Actual
33724185.002024-12-037373Actual
13303300.002023-04-037318Budget
27131182.002024-06-027316Actual
2651291.002022-07-047365Actual
36025132.002025-02-017373Actual
2647295.442024-05-0273311Actual
37677799.582025-03-037318Actual
24046166.002024-03-027366Actual
26948912.002024-06-027314Actual
18715251.002023-10-037364Actual
2053111.402023-11-0373212Actual
4244300.002022-08-037367Budget
10038257.152023-01-017368Actual
2542864.592024-04-0273411Actual
32953202.002024-11-027366Actual
2082300.002022-06-037318Budget
23312139.062024-02-0173111Actual
10769110.002023-02-017356Budget
21273246.542023-12-047368Actual
4569120.002022-09-037363Budget
16912126.002023-08-037346Actual
2131292.002022-06-037328Actual
1803120.002022-06-037356Budget
5366218.002022-09-037367Actual
13622373.002023-05-037314Actual
32507819.002024-11-027313Actual
4756270.002022-09-037364Actual
3448161.002022-08-037363Actual
3782553.952025-03-0373211Actual
23756254.002024-03-027364Actual
13716365.002023-05-037315Actual
28132452.002024-07-037364Actual
12360300.002023-04-037313Budget
9850202.002023-01-017367Actual
2980243.002022-07-047366Actual
17769263.002023-09-037315Actual
6350220.002022-10-037366Budget
18300.002022-05-037313Budget
3519584.002025-01-017356Actual
35320473.002025-01-017367Actual
3905741.192025-04-0373511Actual
29669390.002024-08-027367Actual
30505450.002024-09-027365Actual
1543624.162023-06-0373612Actual
1726956.082023-08-0373211Actual
18270139.062023-09-0373111Actual
4323442.002022-08-037318Actual
12879120.002023-04-037326Budget
24137339.002024-03-027367Actual
3004947.572024-08-0273212Actual
33879547.002024-12-037365Actual
352774.002022-08-037373Actual
30168310.032024-08-0273213Actual
2351215.652024-02-0173112Actual
11421529.002023-03-037314Actual
5121161.002022-09-037346Actual
965463.002023-01-017356Actual
31089234.812024-09-0273611Actual
6198220.002022-10-037336Budget
28894249.702024-07-0373112Actual
18947118.002023-10-037346Actual
28225471.002024-07-037365Actual
11847220.002023-03-037346Budget
34133861.002024-12-037317Actual
2451520.972024-03-0273112Actual
3284078.002024-11-027326Actual
30644144.002024-09-027346Actual
11624280.002023-03-037365Actual
36145649.002025-02-017315Actual
19097442.002023-10-037367Actual
3741592.002025-03-037326Actual
31920514.002024-10-027367Actual
2661924.162024-05-0273112Actual
22334105.022024-01-0173111Actual
27040556.002024-06-027315Actual
21867210.002024-01-017365Actual
2336783.742024-02-0173311Actual
29014239.852024-07-0373113Actual
36703210.342025-02-0173311Actual
38232579.002025-04-037313Actual
30881355.632024-09-027328Actual
19624486.002023-11-037363Actual
9710220.002023-01-017366Budget
37528208.002025-03-037366Actual
11294220.002023-03-037363Budget
37997182.682025-03-0373112Actual
6245153.002022-10-037346Actual
20866361.002023-12-047365Actual
5773110.002022-10-037373Budget
20924181.002023-12-047316Actual

Generated 2025-06-02 15:24:36.012 UTC