[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002023-01-027364Budget
21061127.002023-12-057366Actual
11562322.002023-03-047315Actual
32332274.172024-10-0373612Actual
10967374.002023-02-027367Actual
3284078.002024-11-037326Actual
32390171.432024-10-0373113Actual
12282220.782023-03-047368Actual
15880.002022-05-047373Budget
7472157.002022-11-047366Actual
20654397.002023-12-057363Actual
18058414.002023-09-047317Actual
36345116.002025-02-027356Actual
15229126.292023-06-0473111Actual
308531182.922024-09-037318Actual
18270139.062023-09-0473111Actual
11155205.632023-02-027368Actual
1865220.002022-06-047366Budget
1629173.102023-07-0573411Actual
5493266.242022-09-047328Actual
34345410.342024-12-0473111Actual
29902181.612024-08-0373311Actual
801655.002022-12-057373Actual
13412220.002023-04-047368Budget
22957256.002024-02-027336Actual
2504374.002024-04-037356Actual
16738386.002023-08-047315Actual
3802553.952025-03-0473212Actual
2457418.842024-03-0373612Actual
2270300.002022-07-057313Budget
21775257.002024-01-027364Actual
6570400.002022-10-047318Budget
12610400.002023-04-047364Budget
7366237.002022-11-047346Actual
37852219.912025-03-0473311Actual
8815300.002022-12-057318Budget
1425528.422023-05-0473211Actual
1393300.002022-06-047364Budget
24785229.002024-04-037364Actual
913947.002023-01-027373Actual
39296422.312025-04-0473213Actual
21239335.942023-12-057328Actual
29251865.002024-08-037314Actual
5120220.002022-09-047346Budget
10362234.002023-02-027364Actual
33010685.002024-11-037317Actual
30618188.002024-09-037336Actual
8065500.002022-12-057314Budget
8921166.242022-12-057368Actual
2082300.002022-06-047318Budget
2144022.042023-12-0573511Actual
38645116.002025-04-047356Actual
18947118.002023-10-047346Actual
17592414.002023-09-047363Actual
27212160.002024-06-037346Actual
37082836.002025-03-047313Actual
14874234.002023-06-047336Actual
31744208.002024-10-037336Actual
1077088.002023-02-027356Actual
2652300.002022-07-057365Budget
34488293.322024-12-0473611Actual
3249207.152022-07-057328Actual
128480.002022-06-047373Budget
30915567.762024-09-037368Actual
1434273.102023-05-0473611Actual
16773332.002023-08-047365Actual
17241100.762023-08-0473111Actual
1250065.002023-04-047373Actual
680122.002022-05-047356Actual
16352102.892023-07-0573611Actual
8735300.002022-12-057367Budget
4569120.002022-09-047363Budget
12689400.002023-04-047315Budget
20866361.002023-12-057365Actual
12831220.002023-04-047316Budget
128546.002022-06-047373Actual
7144354.002022-11-047365Actual
2765073.102024-06-0373511Actual
2875198.002022-07-057346Actual
28748216.722024-07-0473311Actual
20619721.002023-12-057313Actual
29963260.342024-08-0373611Actual
21153416.002023-12-057367Actual
4898245.002022-09-047365Actual
5821400.002022-10-047314Budget
6292110.002022-10-047356Budget
10579220.002023-02-027316Budget
10038257.152023-01-027368Actual
36590510.182025-02-027368Actual
3675769.912025-02-0273511Actual
1137343.002023-03-047373Actual
31770139.002024-10-037346Actual
20212414.732023-11-047328Actual
13716365.002023-05-047315Actual
7739195.022022-11-047328Actual
34427199.702024-12-0473411Actual
4183300.002022-08-047317Budget
5820436.002022-10-047314Actual
8814510.182022-12-057318Actual
32627741.002024-11-037314Actual
180483.002022-06-047356Actual
38175369.682025-03-0473613Actual
1472362.002022-06-047315Actual
26201780.002024-05-037317Actual
14105496.542023-05-047318Actual
38565102.002025-04-047326Actual
4430220.002022-08-047368Budget
15613274.002023-07-057314Actual
913870.002023-01-027373Budget
25907369.002024-05-037315Actual
14761226.002023-06-047365Actual
2354422.042024-02-0273612Actual
39149214.592025-04-0473112Actual
11234304.002023-03-047313Actual
24256343.512024-03-037368Actual
1832568.852023-09-0473311Actual
31294238.102024-09-0373213Actual
18179284.422023-09-047328Actual
19975103.002023-11-047346Actual
7691442.002022-11-047318Actual
38538266.002025-04-047316Actual
10499364.002023-02-027365Actual
27483296.542024-06-037368Actual
37443312.002025-03-047336Actual
32006399.572024-10-037328Actual
13350120.002023-04-047328Budget
13751288.002023-05-047365Actual
14010520.002023-05-047317Actual
11420400.002023-03-047314Budget
37495128.002025-03-047356Actual
11094120.002023-02-027328Budget
27888424.072024-06-0373213Actual
34287366.242024-12-047368Actual
6819135.002022-11-047363Actual
25254305.632024-04-037328Actual
18866123.002023-10-047316Actual
586281.002022-05-047336Actual
31886795.002024-10-037317Actual
26417151.832024-05-0373111Actual
10675300.002023-02-027336Budget
22844351.002024-02-027365Actual
11894110.002023-03-047356Budget
3905741.192025-04-0473511Actual
9325322.002023-01-027315Actual
10117236.002023-02-027313Actual
3060429.002022-07-057317Actual
2003345.002022-06-047367Actual
801770.002022-12-057373Budget
34133861.002024-12-047317Actual
36648389.062025-02-0273111Actual
18715251.002023-10-047364Actual
26142125.002024-05-037366Actual
37469145.002025-03-047346Actual
32542355.002024-11-037363Actual
32868240.002024-11-037336Actual
15648304.002023-07-057364Actual
2647295.442024-05-0373311Actual
6101220.002022-10-047316Budget
3342439.062024-11-0373212Actual
21867210.002024-01-027365Actual
21980222.002024-01-027336Actual
245426.082024-03-0373212Actual
9976220.002023-01-027328Budget
8125300.002022-12-057364Actual
22449120.972024-01-0273611Actual
7367220.002022-11-047346Budget
29344471.002024-08-037315Actual
8442220.002022-12-057336Budget
37025366.172025-02-0273613Actual
34937591.002025-01-027364Actual
35406428.362025-01-027328Actual
12690339.002023-04-047315Actual
2501782.002024-04-037346Actual
1631827.362023-07-0573511Actual
12830223.002023-04-047316Actual
1626457.142023-07-0573311Actual
5121161.002022-09-047346Actual
26296828.372024-05-037318Actual
31920514.002024-10-037367Actual
240880.002022-07-057373Budget
37939302.892025-03-0473611Actual
36053963.002025-02-027314Actual
31689266.002024-10-037316Actual
17711281.002023-09-047364Actual
1641017.782023-07-0573112Actual
31028200.762024-09-0373311Actual
33845426.002024-12-047315Actual
12094300.002023-03-047367Budget
34018175.002024-12-047346Actual
22334105.022024-01-0273111Actual
14549471.002023-06-047363Actual
5444496.542022-09-047318Actual
23312139.062024-02-0273111Actual
8536120.002022-12-057356Budget
2191284.422022-06-047368Actual
2331220.002022-07-057363Budget
13083220.002023-04-047366Budget
965463.002023-01-027356Actual
4568137.002022-09-047363Actual
32153146.512024-10-0373311Actual
15137252.602023-06-047328Actual
536100.002022-05-047326Budget
11046300.002023-02-027318Budget
577286.002022-10-047373Actual
2922108.002022-07-057356Actual
1764996.002023-09-047373Actual
10037120.002023-01-027368Budget
23254364.722024-02-027368Actual
1750028.422023-08-0473612Actual
32599146.002024-11-037373Actual
1068220.002022-05-047368Budget
12361272.002023-04-047313Actual
12032270.002023-03-047317Actual
37879167.782025-03-0473411Actual
7939120.002022-12-057363Budget
1643711.402023-07-0573212Actual
9929514.732023-01-027318Actual
39003160.342025-04-0473311Actual
21273246.542023-12-057368Actual
2593300.002022-07-057315Budget
1726956.082023-08-0473211Actual
1837925.232023-09-0473511Actual
225078.212024-01-0273112Actual
961535.942022-05-047318Actual
34400175.232024-12-0473311Actual
38890442.002025-04-047368Actual
28775151.832024-07-0473411Actual
6149110.002022-10-047326Budget
10363400.002023-02-027364Budget
9711148.002023-01-027366Actual
689670.002022-11-047373Budget
18596432.002023-10-047363Actual
2778100.002022-07-057326Budget
78151.002022-05-047363Actual
4756270.002022-09-047364Actual
20091457.002023-11-047317Actual
12031400.002023-03-047317Budget
11295166.002023-03-047363Actual
12974220.002023-04-047346Budget
4977220.002022-09-047316Budget
9850202.002023-01-027367Actual
15906127.002023-07-057356Actual
23192514.732024-02-027318Actual
25076180.002024-04-037366Actual
1729681.612023-08-0473311Actual
26083122.002024-05-037346Actual
33164425.332024-11-037368Actual
5073220.002022-09-047336Budget
20832351.002023-12-057315Actual
8064546.002022-12-057314Actual

Generated 2025-06-03 10:46:02.039 UTC