[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37879167.782025-03-0373411Actual
36025132.002025-02-017373Actual
128480.002022-06-037373Budget
1445827.362023-05-0373612Actual
11483374.002023-03-037364Actual
24751380.002024-04-027314Actual
11482400.002023-03-037364Budget
38645116.002025-04-037356Actual
3901118.002022-08-037326Actual
38352617.002025-04-037314Actual
21118455.002023-12-047317Actual
31689266.002024-10-027316Actual
2515300.002022-07-047364Budget
8535148.002022-12-047356Actual
3396450.002024-12-037326Actual
39211388.002025-04-0373612Actual
28132452.002024-07-037364Actual
17862210.002023-09-037316Actual
9850202.002023-01-017367Actual
2504374.002024-04-027356Actual
32542355.002024-11-027363Actual
11953220.002023-03-037366Budget
12360300.002023-04-037313Budget
17711281.002023-09-037364Actual
8392111.002022-12-047326Actual
2921120.002022-07-047356Budget
27328640.002024-06-027317Actual
1540314.592023-06-0373112Actual
31596702.002024-10-027315Actual
10303386.002023-02-017314Actual
28098741.002024-07-037314Actual
9462274.002023-01-017316Actual
2082300.002022-06-037318Budget
4694400.002022-09-037314Budget
23009108.002024-02-017356Actual
29014239.852024-07-0373113Actual
28338321.002024-07-037336Actual
25488114.592024-04-0273611Actual
17121513.212023-08-037318Actual
27212160.002024-06-027346Actual
28894249.702024-07-0373112Actual
5632220.002022-10-037313Budget
2451520.972024-03-0273112Actual
29041520.562024-07-0373213Actual
1757237.002022-06-037346Actual
15229126.292023-06-0373111Actual
13351245.032023-04-037328Actual
31147241.192024-09-0273112Actual
2130220.002022-06-037328Budget
2292934.002024-02-017326Actual
4323442.002022-08-037318Actual
1250180.002023-04-037373Budget
22957256.002024-02-017336Actual
15016592.002023-06-037317Actual
36648389.062025-02-0173111Actual
347300.002022-05-037315Budget
3284078.002024-11-027326Actual
3308220.002022-07-047368Budget
1534300.002022-06-037365Budget
34574111.402024-12-0373212Actual
38144346.872025-03-0373213Actual
38619130.002025-04-037346Actual
8595224.002022-12-047366Actual
5444496.542022-09-037318Actual
502576.002022-09-037326Actual
11800313.002023-03-037336Actual
36703210.342025-02-0173311Actual
11750120.002023-03-037326Budget
1472362.002022-06-037315Actual
39296422.312025-04-0373213Actual
22215620.792024-01-017318Actual
11094120.002023-02-017328Budget
3637300.002022-08-037364Budget
35698186.932025-01-0173112Actual
31267132.832024-09-0273113Actual
25226542.002024-04-027318Actual
8204300.002022-12-047315Budget
32953202.002024-11-027366Actual
34168514.002024-12-037367Actual
14133316.242023-05-037328Actual
8488198.002022-12-047346Actual
1847116.722023-09-0373112Actual
4184364.002022-08-037317Actual
2537424.162024-04-0273211Actual
13811191.002023-05-037316Actual
10177141.002023-02-017363Actual
5120220.002022-09-037346Budget
16352102.892023-07-0473611Actual
20091457.002023-11-037317Actual
8065500.002022-12-047314Budget
24878272.002024-04-027365Actual
32894180.002024-11-027346Actual
34546277.362024-12-0373112Actual
33575397.752024-11-0273613Actual
9711148.002023-01-017366Actual
1750028.422023-08-0373612Actual
20979209.002023-12-047336Actual
27596213.532024-06-0273311Actual
3200300.002022-07-047318Budget
255738.212024-04-0273212Actual
10302400.002023-02-017314Budget
34608310.342024-12-0373612Actual
30377642.002024-09-027314Actual
29518151.002024-08-027346Actual
128546.002022-06-037373Actual
22689150.002024-02-017373Actual
1333572.002022-06-037314Actual
33250173.102024-11-0273211Actual
267300.002022-05-037364Budget
12031400.002023-03-037317Budget
18270139.062023-09-0373111Actual
12423173.002023-04-037363Actual
33543338.102024-11-0273213Actual
32332274.172024-10-0273612Actual
18596432.002023-10-037363Actual
17943102.002023-09-037346Actual
7690300.002022-11-037318Budget
17804302.002023-09-037365Actual
11235300.002023-03-037313Budget
9929514.732023-01-017318Actual
33222422.042024-11-0273111Actual
22157364.002024-01-017367Actual
4568137.002022-09-037363Actual
14282102.892023-05-0373311Actual
7691442.002022-11-037318Actual
12093236.002023-03-037367Actual
30349161.002024-09-027373Actual
5773110.002022-10-037373Budget
2457418.842024-03-0273612Actual
20832351.002023-12-047315Actual
9560220.002023-01-017336Budget
34254520.792024-12-037328Actual
2730220.002022-07-047316Budget
5880249.002022-10-037364Actual
17592414.002023-09-037363Actual
408300.002022-05-037365Budget
2922108.002022-07-047356Actual
23636432.002024-03-027363Actual
28364195.002024-07-037346Actual
15613274.002023-07-047314Actual
5492220.002022-09-037328Budget
27421937.462024-06-027318Actual
34287366.242024-12-037368Actual
23454133.742024-02-0173611Actual
30505450.002024-09-027365Actual
11156220.002023-02-017368Budget
1484683.002023-06-037326Actual
20739367.002023-12-047314Actual
17149245.032023-08-037328Actual
1835283.742023-09-0373411Actual
29634861.002024-08-027317Actual
34226692.002024-12-037318Actual
5553220.002022-09-037368Budget
2254032.672024-01-0173612Actual
3100173.102024-09-0273211Actual
3526110.002022-08-037373Budget
2651291.002022-07-047365Actual
1525723.102023-06-0373211Actual
2050411.402023-11-0373112Actual
30021222.042024-08-0273112Actual
30703187.002024-09-027366Actual
3201520.792022-07-047318Actual
35640203.952025-01-0173611Actual
24103436.002024-03-027317Actual
10578223.002023-02-017316Actual
37739631.402025-03-037368Actual
37619452.002025-03-037367Actual
10037120.002023-01-017368Budget
33516192.482024-11-0273113Actual
8921166.242022-12-047368Actual
29577228.002024-08-027366Actual
8125300.002022-12-047364Actual
15137252.602023-06-037328Actual
15051364.002023-06-037367Actual
29492240.002024-08-027336Actual
1693893.002023-08-037356Actual
19681208.002023-11-037373Actual
28836245.442024-07-0373611Actual
2723893.002024-06-027356Actual
1832568.852023-09-0373311Actual
10499364.002023-02-017365Actual
11295166.002023-03-037363Actual
37330471.002025-03-037365Actual
16151366.242023-07-047368Actual
2083457.152022-06-037318Actual
36847177.362025-02-0173112Actual
12173300.002023-03-037318Budget
9710220.002023-01-017366Budget
31744208.002024-10-027336Actual
12831220.002023-04-037316Budget
24137339.002024-03-027367Actual
2334063.532024-02-0173211Actual
15799158.002023-07-047316Actual
17557603.002023-09-037313Actual
11894110.002023-03-037356Budget
2133197.572023-12-0473111Actual
2554616.722024-04-0273112Actual
15957.002022-05-037373Actual
28480751.002024-07-037317Actual
10723153.002023-02-017346Actual
7879300.002022-12-047313Budget
489169.002022-05-037316Actual
32450274.942024-10-0273613Actual
23988109.002024-03-027346Actual
22752205.002024-02-017364Actual
3560737.992025-01-0173511Actual
14167355.632023-05-037368Actual
15880103.002023-07-047346Actual
21775257.002024-01-017364Actual
2351215.652024-02-0173112Actual
4976218.002022-09-037316Actual
11155205.632023-02-017368Actual
7414120.002022-11-037356Budget
3852220.002022-08-037316Budget
16617161.002023-08-037373Actual
308531182.922024-09-027318Actual
36345116.002025-02-017356Actual
12172395.032023-03-037318Actual
7083273.002022-11-037315Actual
2331220.002022-07-047363Budget
39149214.592025-04-0373112Actual
6351131.002022-10-037366Actual
31326366.172024-09-0273613Actual
2778100.002022-07-047326Budget
36435817.002025-02-017317Actual
10441416.002023-02-017315Actual
33992221.002024-12-037336Actual
19709431.002023-11-037314Actual
38948369.912025-04-0373111Actual
7366237.002022-11-037346Actual
35844366.172025-01-0173213Actual
4646110.002022-09-037373Budget
8674332.002022-12-047317Actual
32417308.282024-10-0273213Actual
13951142.002023-05-037366Actual
15854150.002023-07-047336Actual
3687549.702025-02-0173212Actual
2593300.002022-07-047315Budget
39003160.342025-04-0373311Actual
10829171.002023-02-017366Actual
23312139.062024-02-0173111Actual
26920185.002024-06-027373Actual
14549471.002023-06-037363Actual
4757300.002022-09-037364Budget
3292099.002024-11-027356Actual
31503815.002024-10-027314Actual
9559237.002023-01-017336Actual
25907369.002024-05-027315Actual
31089234.812024-09-0273611Actual
2987573.102024-08-0273211Actual

Generated 2025-06-02 17:09:07.851 UTC