[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-05-037315Actual
174428.212023-08-0373112Actual
33845426.002024-12-037315Actual
2542864.592024-04-0273411Actual
689670.002022-11-037373Budget
15799158.002023-07-047316Actual
22065197.002024-01-017366Actual
20619721.002023-12-047313Actual
11420400.002023-03-037314Budget
17804302.002023-09-037365Actual
36180373.002025-02-017365Actual
1935766.722023-10-0373411Actual
10579220.002023-02-017316Budget
1250065.002023-04-037373Actual
8735300.002022-12-047367Budget
34168514.002024-12-037367Actual
7143300.002022-11-037365Budget
1445827.362023-05-0373612Actual
12281220.002023-03-037368Budget
10967374.002023-02-017367Actual
25254305.632024-04-027328Actual
35378896.552025-01-017318Actual
5960300.002022-10-037315Budget
3121282.002022-07-047367Actual
37739631.402025-03-037368Actual
489169.002022-05-037316Actual
30349161.002024-09-027373Actual
913947.002023-01-017373Actual
35406428.362025-01-017328Actual
3342439.062024-11-0273212Actual
32813225.002024-11-027316Actual
38890442.002025-04-037368Actual
7879300.002022-12-047313Budget
36847177.362025-02-0173112Actual
5959353.002022-10-037315Actual
23907234.002024-03-027316Actual
24666377.002024-04-027363Actual
9061120.002023-01-017363Budget
2241697.572024-01-0173411Actual
8442220.002022-12-047336Budget
9559237.002023-01-017336Actual
2082300.002022-06-037318Budget
2434246.502024-03-0273211Actual
19417129.482023-10-0373611Actual
2501782.002024-04-027346Actual
22122429.002024-01-017317Actual
19183390.482023-10-037328Actual
144278.212023-05-0373212Actual
536100.002022-05-037326Budget
1582630.002023-07-047326Actual
1077088.002023-02-017356Actual
36966246.872025-02-0173113Actual
2875198.002022-07-047346Actual
2921120.002022-07-047356Budget
10723153.002023-02-017346Actual
35498300.762025-01-0173111Actual
9060161.002023-01-017363Actual
39211388.002025-04-0373612Actual
2351215.652024-02-0173112Actual
26357523.822024-05-027368Actual
2171391.002024-01-017373Actual
26201780.002024-05-027317Actual
24314122.042024-03-0273111Actual
38770386.002025-04-037367Actual
11624280.002023-03-037365Actual
27978536.002024-07-037313Actual
3445469.912024-12-0373511Actual
13350120.002023-04-037328Budget
1646816.722023-07-0473612Actual
9186357.002023-01-017314Actual
15906127.002023-07-047356Actual
8862220.002022-12-047328Budget
2515300.002022-07-047364Budget
3996220.002022-08-037346Budget
225078.212024-01-0173112Actual
2203263.002024-01-017356Actual
12830223.002023-04-037316Actual
23042152.002024-02-017366Actual
1788955.002023-09-037326Actual
2652300.002022-07-047365Budget
24936152.002024-04-027316Actual
2651291.002022-07-047365Actual
33250173.102024-11-0273211Actual
32153146.512024-10-0273311Actual
31175111.402024-09-0273212Actual
5554198.052022-09-037368Actual
28601482.912024-07-037328Actual
12975165.002023-04-037346Actual
14010520.002023-05-037317Actual
2436963.532024-03-0273311Actual
2191284.422022-06-037368Actual
11155205.632023-02-017368Actual
26560103.952024-05-0273611Actual
35030399.002025-01-017365Actual
32450274.942024-10-0273613Actual
17121513.212023-08-037318Actual
1643711.402023-07-0473212Actual
1865220.002022-06-037366Budget
32298180.552024-10-0273112Actual
12752249.002023-04-037365Actual
14819152.002023-06-037316Actual
32180134.802024-10-0273411Actual
22717395.002024-02-017314Actual
24785229.002024-04-027364Actual
37528208.002025-03-037366Actual
13083220.002023-04-037366Budget
23134455.002024-02-017367Actual
6944514.002022-11-037314Actual
20245461.702023-11-037368Actual
37174137.002025-03-037373Actual
3901118.002022-08-037326Actual
3950182.002022-08-037336Actual
36703210.342025-02-0173311Actual
207486.002022-05-037314Actual
37025366.172025-02-0173613Actual
30703187.002024-09-027366Actual
3249207.152022-07-047328Actual
30795421.002024-09-027367Actual
11046300.002023-02-017318Budget
28070141.002024-07-037373Actual
408300.002022-05-037365Budget
1660100.002022-06-037326Budget
2496330.002024-04-027326Actual
1067198.052022-05-037368Actual
25288296.542024-04-027368Actual
2872187.992024-07-0373211Actual
25488114.592024-04-0273611Actual
14045444.002023-05-037367Actual
17862210.002023-09-037316Actual
35580178.422025-01-0173411Actual
3900110.002022-08-037326Budget
585300.002022-05-037336Budget
8673400.002022-12-047317Budget
1841386.932023-09-0373611Actual
28098741.002024-07-037314Actual
13751288.002023-05-037365Actual
19709431.002023-11-037314Actual
31055184.812024-09-0273411Actual
6350220.002022-10-037366Budget
7084300.002022-11-037315Budget
2661924.162024-05-0273112Actual
3574400.002022-08-037314Budget
29727896.552024-08-027318Actual
33338257.152024-11-0273611Actual
2130220.002022-06-037328Budget
13082171.002023-04-037366Actual
38445456.002025-04-037315Actual
1472362.002022-06-037315Actual
16831216.002023-08-037316Actual
10675300.002023-02-017336Budget
9607220.002023-01-017346Budget
5881300.002022-10-037364Budget
7004300.002022-11-037364Budget
6758300.002022-11-037313Budget
11846167.002023-03-037346Actual
21980222.002024-01-017336Actual
37619452.002025-03-037367Actual
34817546.002025-01-017363Actual
3790640.122025-03-0373511Actual
13223236.002023-04-037367Actual
20091457.002023-11-037317Actual
26738297.752024-05-0273213Actual
1189363.002023-03-037356Actual
24751380.002024-04-027314Actual
29518151.002024-08-027346Actual
24137339.002024-03-027367Actual
9928300.002023-01-017318Budget
2652615.652024-05-0273511Actual
38619130.002025-04-037346Actual
22276220.782024-01-017368Actual
801770.002022-12-047373Budget
23849236.002024-03-027365Actual
9653120.002023-01-017356Budget
6618252.602022-10-037328Actual
36293281.002025-02-017336Actual
17028421.002023-08-037317Actual
7005364.002022-11-037364Actual
1332500.002022-06-037314Budget
11800313.002023-03-037336Actual
14874234.002023-06-037336Actual
739220.002022-05-037366Budget
738201.002022-05-037366Actual
33102910.192024-11-027318Actual
25784121.002024-05-027373Actual
586281.002022-05-037336Actual
5073220.002022-09-037336Budget
2594260.002022-07-047315Actual
35877366.172025-01-0173613Actual
24103436.002024-03-027317Actual
28338321.002024-07-037336Actual
2270300.002022-07-047313Budget
8392111.002022-12-047326Actual
2504374.002024-04-027356Actual
3687549.702025-02-0173212Actual
36238263.002025-02-017316Actual
3917794.382025-04-0373212Actual
7800120.002022-11-037368Budget
1206203.002022-06-037363Actual
12220207.152023-03-037328Actual
34725338.102024-12-0373613Actual
3059081.002024-09-027326Actual
25942400.002024-05-027365Actual
17557603.002023-09-037313Actual
18921169.002023-10-037336Actual
14726332.002023-06-037315Actual
21833365.002024-01-017315Actual
12094300.002023-03-037367Budget
37469145.002025-03-037346Actual
1484683.002023-06-037326Actual
29902181.612024-08-0273311Actual
12032270.002023-03-037317Actual
9510120.002023-01-017326Budget
17917230.002023-09-037336Actual
7739195.022022-11-037328Actual
11751125.002023-03-037326Actual
2003345.002022-06-037367Actual
31631532.002024-10-027365Actual
30915567.762024-09-027368Actual
19801429.002023-11-037315Actual
24843245.002024-04-027315Actual
19062414.002023-10-037317Actual
3832498.002025-04-037373Actual
951194.002023-01-017326Actual
19217257.152023-10-037368Actual
8488198.002022-12-047346Actual
29437182.002024-08-027316Actual
7083273.002022-11-037315Actual
8266300.002022-12-047365Budget
1750028.422023-08-0373612Actual
37939302.892025-03-0373611Actual
2044694.382023-11-0373611Actual
17677428.002023-09-037314Actual
23601707.002024-03-027313Actual
5492220.002022-09-037328Budget
27483296.542024-06-027368Actual
1148300.002022-06-037313Budget
29223158.002024-08-027373Actual
32417308.282024-10-0273213Actual
53796.002022-05-037326Actual
22957256.002024-02-017336Actual
2946472.002024-08-027326Actual
10177141.002023-02-017363Actual
2765073.102024-06-0273511Actual
14227108.212023-05-0373111Actual
12422220.002023-04-037363Budget
30760604.002024-09-027317Actual
20126301.002023-11-037367Actual
2593300.002022-07-047315Budget
31886795.002024-10-027317Actual
9929514.732023-01-017318Actual

Generated 2025-06-02 10:01:51.130 UTC