[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24137339.002024-03-027367Actual
14959135.002023-06-037366Actual
17121513.212023-08-037318Actual
38059365.662025-03-0373612Actual
37330471.002025-03-037365Actual
6619220.002022-10-037328Budget
28480751.002024-07-037317Actual
1803120.002022-06-037356Budget
2050411.402023-11-0373112Actual
20184690.492023-11-037318Actual
128546.002022-06-037373Actual
23134455.002024-02-017367Actual
5168111.002022-09-037356Actual
2981220.002022-07-047366Budget
3059081.002024-09-027326Actual
31631532.002024-10-027365Actual
23962162.002024-03-027336Actual
21980222.002024-01-017336Actual
29929162.462024-08-0273411Actual
38445456.002025-04-037315Actual
207486.002022-05-037314Actual
30915567.762024-09-027368Actual
21833365.002024-01-017315Actual
12282220.782023-03-037368Actual
14874234.002023-06-037336Actual
16886262.002023-08-037336Actual
14105496.542023-05-037318Actual
22276220.782024-01-017368Actual
17241100.762023-08-0373111Actual
9977305.632023-01-017328Actual
1434273.102023-05-0373611Actual
38352617.002025-04-037314Actual
1953323.102023-10-0373612Actual
8862220.002022-12-047328Budget
308531182.922024-09-027318Actual
13500760.002023-05-037313Actual
37443312.002025-03-037336Actual
25168386.002024-04-027367Actual
38480395.002025-04-037365Actual
7473220.002022-11-037366Budget
35968456.002025-02-017363Actual
4370220.002022-08-037328Budget
585300.002022-05-037336Budget
32126116.722024-10-0273211Actual
24223395.032024-03-027328Actual
37495128.002025-03-037356Actual
1629173.102023-07-0473411Actual
38770386.002025-04-037367Actual
14926106.002023-06-037356Actual
10177141.002023-02-017363Actual
1829823.102023-09-0373211Actual
31829171.002024-10-027366Actual
5073220.002022-09-037336Budget
26201780.002024-05-027317Actual
10441416.002023-02-017315Actual
13223236.002023-04-037367Actual
5959353.002022-10-037315Actual
4976218.002022-09-037316Actual
26142125.002024-05-027366Actual
38267482.002025-04-037363Actual
801655.002022-12-047373Actual
3387203.002022-08-037313Actual
31294238.102024-09-0273213Actual
18773290.002023-10-037315Actual
36378137.002025-02-017366Actual
1796978.002023-09-037356Actual
8735300.002022-12-047367Budget
9384291.002023-01-017365Actual
31770139.002024-10-027346Actual
6571655.642022-10-037318Actual
4835300.002022-09-037315Budget
39030260.342025-04-0373411Actual
13594166.002023-05-037373Actual
3687549.702025-02-0173212Actual
3200300.002022-07-047318Budget
27271210.002024-06-027366Actual
30021222.042024-08-0273112Actual
11095220.782023-02-017328Actual
38593248.002025-04-037336Actual
1612220.002022-06-037316Budget
1757237.002022-06-037346Actual
18300.002022-05-037313Budget
39091242.252025-04-0373611Actual
37879167.782025-03-0373411Actual
9929514.732023-01-017318Actual
9001300.002023-01-017313Budget
20924181.002023-12-047316Actual
30703187.002024-09-027366Actual
7367220.002022-11-037346Budget
19624486.002023-11-037363Actual
2922108.002022-07-047356Actual
20212414.732023-11-037328Actual
25847307.002024-05-027364Actual
27040556.002024-06-027315Actual
38948369.912025-04-0373111Actual
33338257.152024-11-0273611Actual
2515300.002022-07-047364Budget
23220292.002024-02-017328Actual
8673400.002022-12-047317Budget
6570400.002022-10-037318Budget
30795421.002024-09-027367Actual
11420400.002023-03-037314Budget
8345300.002022-12-047316Budget
502576.002022-09-037326Actual
24014104.002024-03-027356Actual
10769110.002023-02-017356Budget
6350220.002022-10-037366Budget
2334063.532024-02-0173211Actual
8535148.002022-12-047356Actual
21867210.002024-01-017365Actual
7939120.002022-12-047363Budget
2270300.002022-07-047313Budget
18921169.002023-10-037336Actual
14167355.632023-05-037368Actual
9790455.002023-01-017317Actual
12830223.002023-04-037316Actual
5633272.002022-10-037313Actual
33044591.002024-11-027367Actual
31689266.002024-10-027316Actual
39003160.342025-04-0373311Actual
18681319.002023-10-037314Actual
35526146.512025-01-0173211Actual
11235300.002023-03-037313Budget
12751300.002023-04-037365Budget
3059400.002022-07-047317Budget
15906127.002023-07-047356Actual
38890442.002025-04-037368Actual
26560103.952024-05-0273611Actual
9383300.002023-01-017365Budget
15585128.002023-07-047373Actual
2138683.742023-12-0473311Actual
33543338.102024-11-0273213Actual
2203263.002024-01-017356Actual
34254520.792024-12-037328Actual
16031429.002023-07-047367Actual
17384129.482023-08-0373611Actual
26002117.002024-05-027316Actual
21622509.002024-01-017313Actual
633157.002022-05-037346Actual
1643711.402023-07-0473212Actual
11847220.002023-03-037346Budget
26296828.372024-05-027318Actual
5493266.242022-09-037328Actual
128480.002022-06-037373Budget
15137252.602023-06-037328Actual
53796.002022-05-037326Actual
25812562.002024-05-027314Actual
29755399.572024-08-027328Actual
28070141.002024-07-037373Actual
11750120.002023-03-037326Budget
3905741.192025-04-0373511Actual
1425528.422023-05-0373211Actual
36908315.662025-02-0173612Actual
23636432.002024-03-027363Actual
12361272.002023-04-037313Actual
6819135.002022-11-037363Actual
1729681.612023-08-0373311Actual
1009198.052022-05-037328Actual
31596702.002024-10-027315Actual
2442324.162024-03-0273511Actual
3220773.102024-10-0273511Actual
27921466.172024-06-0273613Actual
961535.942022-05-037318Actual
9246300.002023-01-017364Budget
78151.002022-05-037363Actual
2191284.422022-06-037368Actual
27131182.002024-06-027316Actual
174428.212023-08-0373112Actual
39296422.312025-04-0373213Actual
37117556.002025-03-037363Actual
33250173.102024-11-0273211Actual
25226542.002024-04-027318Actual
3636273.002022-08-037364Actual
1025480.002023-02-017373Budget
12173300.002023-03-037318Budget
10676304.002023-02-017336Actual
10626101.002023-02-017326Actual
1841386.932023-09-0373611Actual
13350120.002023-04-037328Budget
2083457.152022-06-037318Actual
1472362.002022-06-037315Actual
9849300.002023-01-017367Budget
4977220.002022-09-037316Budget
6491300.002022-10-037367Budget
739220.002022-05-037366Budget
6759338.002022-11-037313Actual
1250180.002023-04-037373Budget
1189363.002023-03-037356Actual
1250065.002023-04-037373Actual
25488114.592024-04-0273611Actual
28748216.722024-07-0373311Actual
1626457.142023-07-0473311Actual
33667437.002024-12-037363Actual
10675300.002023-02-017336Budget
12220207.152023-03-037328Actual
404485.002022-08-037356Actual
35498300.762025-01-0173111Actual
36145649.002025-02-017315Actual
1148300.002022-06-037313Budget
13082171.002023-04-037366Actual
3716336.002022-08-037315Actual
12549400.002023-04-037314Budget
31978910.192024-10-027318Actual
4183300.002022-08-037317Budget
28573738.972024-07-037318Actual
14282102.892023-05-0373311Actual
35934778.002025-02-017313Actual
2053111.402023-11-0373212Actual
10037120.002023-01-017368Budget
20619721.002023-12-047313Actual
33845426.002024-12-037315Actual
23254364.722024-02-017368Actual
3292099.002024-11-027356Actual
245426.082024-03-0273212Actual
8863220.782022-12-047328Actual
20832351.002023-12-047315Actual
5365300.002022-09-037367Budget
21239335.942023-12-047328Actual
13022127.002023-04-037356Actual
19743223.002023-11-037364Actual
29344471.002024-08-027315Actual
1732378.422023-08-0373411Actual
21118455.002023-12-047317Actual
21061127.002023-12-047366Actual
39329320.562025-04-0373613Actual
2496330.002024-04-027326Actual
7084300.002022-11-037315Budget
30292355.002024-09-027363Actual
28225471.002024-07-037365Actual
3448161.002022-08-037363Actual
6244220.002022-10-037346Budget
2171391.002024-01-017373Actual
30168310.032024-08-0273213Actual
2644553.952024-05-0273211Actual
37174137.002025-03-037373Actual
33516192.482024-11-0273113Actual
35440395.032025-01-017368Actual
536100.002022-05-037326Budget
35285520.002025-01-017317Actual
28190501.002024-07-037315Actual
2339497.572024-02-0173411Actual
2560523.102024-04-0273612Actual
20774245.002023-12-047364Actual
11046300.002023-02-017318Budget
1756220.002022-06-037346Budget
267300.002022-05-037364Budget
37295702.002025-03-037315Actual
5074213.002022-09-037336Actual
34168514.002024-12-037367Actual
1543624.162023-06-0373612Actual

Generated 2025-06-02 09:49:44.299 UTC