[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-03-027368Actual
2156517.782023-12-0373612Actual
4836332.002022-09-027315Actual
35088162.002024-12-317316Actual
30644144.002024-09-017346Actual
8815300.002022-12-037318Budget
7612300.002022-11-027367Budget
2442324.162024-03-0173511Actual
38856355.632025-04-027328Actual
2254032.672023-12-3173612Actual
1009198.052022-05-027328Actual
7938161.002022-12-037363Actual
166166.002022-06-027326Actual
1732378.422023-08-0273411Actual
34937591.002024-12-317364Actual
34427199.702024-12-0273411Actual
2610972.002024-05-017356Actual
8125300.002022-12-037364Actual
3917794.382025-04-0273212Actual
19062414.002023-10-027317Actual
9559237.002022-12-317336Actual
1612220.002022-06-027316Budget
3996220.002022-08-027346Budget
23099468.002024-01-317317Actual
27271210.002024-06-017366Actual
18596432.002023-10-027363Actual
3741592.002025-03-027326Actual
29223158.002024-08-017373Actual
17769263.002023-09-027315Actual
27186293.002024-06-017336Actual
33845426.002024-12-027315Actual
10362234.002023-01-317364Actual
14634307.002023-06-027314Actual
6100189.002022-10-027316Actual
3437360.332024-12-0273211Actual
27921466.172024-06-0173613Actual
33102910.192024-11-017318Actual
951194.002022-12-317326Actual
33304113.532024-11-0173411Actual
22006157.002023-12-317346Actual
37202585.002025-03-027314Actual
2987573.102024-08-0173211Actual
26142125.002024-05-017366Actual
38565102.002025-04-027326Actual
7270120.002022-11-027326Budget
36730167.782025-01-3173411Actual
37117556.002025-03-027363Actual
1460672.002023-06-027373Actual
17183296.542023-08-027368Actual
2514234.002022-07-037364Actual
3067091.002024-09-017356Actual
35640203.952024-12-3173611Actual
37585582.002025-03-027317Actual
5445400.002022-09-027318Budget
8203353.002022-12-037315Actual
10499364.002023-01-317365Actual
15229126.292023-06-0273111Actual
38144346.872025-03-0273213Actual
10500300.002023-01-317365Budget
24103436.002024-03-017317Actual
11623300.002023-03-027365Budget
1641017.782023-07-0373112Actual
408300.002022-05-027365Budget
30470508.002024-09-017315Actual
11952218.002023-03-027366Actual
913947.002022-12-317373Actual
36908315.662025-01-3173612Actual
3248220.002022-07-037328Budget
3949220.002022-08-027336Budget
27861183.712024-06-0173113Actual
3636273.002022-08-027364Actual
31978910.192024-10-017318Actual
7691442.002022-11-027318Actual
15109585.942023-06-027318Actual
1540314.592023-06-0273112Actual
28894249.702024-07-0273112Actual
38232579.002025-04-027313Actual
1685862.002023-08-027326Actual
3575443.002022-08-027314Actual
33277109.272024-11-0173311Actual
29014239.852024-07-0273113Actual
30292355.002024-09-017363Actual
5024110.002022-09-027326Budget
3445469.912024-12-0273511Actual
27623206.082024-06-0173411Actual
2436963.532024-03-0173311Actual
1067198.052022-05-027368Actual
7320211.002022-11-027336Actual
7366237.002022-11-027346Actual
1148300.002022-06-027313Budget
1850432.672023-09-0273612Actual
12927300.002023-04-027336Budget
3171674.002024-10-017326Actual
32720556.002024-11-017315Actual
2334063.532024-01-3173211Actual
2354422.042024-01-3173612Actual
29166450.002024-08-017363Actual
31744208.002024-10-017336Actual
34546277.362024-12-0273112Actual
7223300.002022-11-027316Budget
19709431.002023-11-027314Actual
38387486.002025-04-027364Actual
207486.002022-05-027314Actual
2730220.002022-07-037316Budget
24014104.002024-03-017356Actual
34608310.342024-12-0273612Actual
37879167.782025-03-0273411Actual
4568137.002022-09-027363Actual
3396450.002024-12-027326Actual
31829171.002024-10-017366Actual
16886262.002023-08-027336Actual
6244220.002022-10-027346Budget
2765073.102024-06-0173511Actual
1726956.082023-08-0273211Actual
1953323.102023-10-0273612Actual
8595224.002022-12-037366Actual
19183390.482023-10-027328Actual
17121513.212023-08-027318Actual
23814298.002024-03-017315Actual
10176220.002023-01-317363Budget
7143300.002022-11-027365Budget
24785229.002024-04-017364Actual
15854150.002023-07-037336Actual
2130220.002022-06-027328Budget
29544102.002024-08-017356Actual
9187500.002022-12-317314Budget
12094300.002023-03-027367Budget
11703270.002023-03-027316Actual
3832498.002025-04-027373Actual
30021222.042024-08-0173112Actual
1729681.612023-08-0273311Actual
25812562.002024-05-017314Actual
39211388.002025-04-0273612Actual
15996421.002023-07-037317Actual
37852219.912025-03-0273311Actual
16117395.032023-07-037328Actual
11234304.002023-03-027313Actual
27449457.152024-06-017328Actual
240880.002022-07-037373Budget
22065197.002023-12-317366Actual
33250173.102024-11-0173211Actual
25942400.002024-05-017365Actual
16680213.002023-08-027364Actual
1764996.002023-09-027373Actual
8673400.002022-12-037317Budget
7473220.002022-11-027366Budget
13622373.002023-05-027314Actual
37388203.002025-03-027316Actual
5120220.002022-09-027346Budget
79220.002022-05-027363Budget
6149110.002022-10-027326Budget
9384291.002022-12-317365Actual
3782553.952025-03-0273211Actual
23254364.722024-01-317368Actual
7878257.002022-12-037313Actual
17943102.002023-09-027346Actual
25076180.002024-04-017366Actual
464788.002022-09-027373Actual
255738.212024-04-0173212Actual
37528208.002025-03-027366Actual
32126116.722024-10-0173211Actual
6570400.002022-10-027318Budget
28423209.002024-07-027366Actual
2071196.002023-12-037373Actual
13022127.002023-04-027356Actual
1660100.002022-06-027326Budget
1693893.002023-08-027356Actual
38445456.002025-04-027315Actual
1623724.162023-07-0373211Actual
22389102.892023-12-3173311Actual
17063353.002023-08-027367Actual
5074213.002022-09-027336Actual
25725405.002024-05-017363Actual
12093236.002023-03-027367Actual
22957256.002024-01-317336Actual
2331220.002022-07-037363Budget
9061120.002022-12-317363Budget
16525585.002023-08-027313Actual
9711148.002022-12-317366Actual
20034148.002023-11-027366Actual
32098302.892024-10-0173111Actual
25226542.002024-04-017318Actual
21061127.002023-12-037366Actual
2033135.872023-11-0273211Actual
28748216.722024-07-0273311Actual
9246300.002022-12-317364Budget
1613196.002022-06-027316Actual
1434273.102023-05-0273611Actual
1531197.572023-06-0273411Actual
26828527.002024-06-017313Actual
19801429.002023-11-027315Actual
1425528.422023-05-0273211Actual
13500760.002023-05-027313Actual
32507819.002024-11-017313Actual
78151.002022-05-027363Actual
27131182.002024-06-017316Actual
23220292.002024-01-317328Actual
12690339.002023-04-027315Actual
2778100.002022-07-037326Budget
11846167.002023-03-027346Actual
10302400.002023-01-317314Budget
6430300.002022-10-027317Budget
27073334.002024-06-017365Actual
308531182.922024-09-017318Actual
11155205.632023-01-317368Actual
36180373.002025-01-317365Actual
25690585.002024-05-017313Actual
11094120.002023-01-317328Budget
12549400.002023-04-027314Budget
7271131.002022-11-027326Actual
20184690.492023-11-027318Actual
34666274.942024-12-0273113Actual
29789496.542024-08-017368Actual
3687549.702025-01-3173212Actual
15957.002022-05-027373Actual
21925162.002023-12-317316Actual
24751380.002024-04-017314Actual
23454133.742024-01-3173611Actual
14227108.212023-05-0273111Actual
18179284.422023-09-027328Actual
37237608.002025-03-027364Actual
31089234.812024-09-0173611Actual
502576.002022-09-027326Actual
29286486.002024-08-017364Actual
1534300.002022-06-027365Budget
3292099.002024-11-017356Actual
21867210.002023-12-317365Actual
4569120.002022-09-027363Budget
11562322.002023-03-027315Actual
21980222.002023-12-317336Actual
7005364.002022-11-027364Actual
23601707.002024-03-017313Actual
30349161.002024-09-017373Actual
26560103.952024-05-0173611Actual
30563208.002024-09-017316Actual
5168111.002022-09-027356Actual
4244300.002022-08-027367Budget
6758300.002022-11-027313Budget
11295166.002023-03-027363Actual
33010685.002024-11-017317Actual
12975165.002023-04-027346Actual
16617161.002023-08-027373Actual
10907377.002023-01-317317Actual
36319214.002025-01-317346Actual
36556449.572025-01-317328Actual
16031429.002023-07-037367Actual
23849236.002024-03-017365Actual
33130399.572024-11-017328Actual
1992166.002023-11-027326Actual
29634861.002024-08-017317Actual

Generated 2025-06-01 07:33:54.753 UTC