[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144022.042023-12-0473511Actual
28390112.002024-07-037356Actual
16151366.242023-07-047368Actual
19590760.002023-11-037313Actual
1837925.232023-09-0373511Actual
144278.212023-05-0373212Actual
3201520.792022-07-047318Actual
36730167.782025-02-0173411Actual
6619220.002022-10-037328Budget
20245461.702023-11-037368Actual
11624280.002023-03-037365Actual
13350120.002023-04-037328Budget
1393300.002022-06-037364Budget
2354422.042024-02-0173612Actual
2501782.002024-04-027346Actual
35726102.892025-01-0173212Actual
240968.002022-07-047373Actual
15880103.002023-07-047346Actual
6197254.002022-10-037336Actual
37585582.002025-03-037317Actual
13303300.002023-04-037318Budget
30915567.762024-09-027368Actual
34666274.942024-12-0373113Actual
3949220.002022-08-037336Budget
35968456.002025-02-017363Actual
24314122.042024-03-0273111Actual
1287876.002023-04-037326Actual
32006399.572024-10-027328Actual
12611364.002023-04-037364Actual
1947511.402023-10-0373112Actual
404485.002022-08-037356Actual
33724185.002024-12-037373Actual
19155714.732023-10-037318Actual
15345108.212023-06-0373611Actual
26236577.002024-05-027367Actual
29379380.002024-08-027365Actual
1803120.002022-06-037356Budget
36087625.002025-02-017364Actual
3308220.002022-07-047368Budget
1764996.002023-09-037373Actual
1206203.002022-06-037363Actual
2610972.002024-05-027356Actual
2651291.002022-07-047365Actual
585300.002022-05-037336Budget
6021300.002022-10-037365Budget
16971137.002023-08-037366Actual
5773110.002022-10-037373Budget
30412591.002024-09-027364Actual
11047585.942023-02-017318Actual
33250173.102024-11-0273211Actual
6758300.002022-11-037313Budget
15880.002022-05-037373Budget
36847177.362025-02-0173112Actual
9710220.002023-01-017366Budget
27684181.612024-06-0273611Actual
6680220.002022-10-037368Budget
1629173.102023-07-0473411Actual
18808371.002023-10-037365Actual
35759431.622025-01-0173612Actual
38948369.912025-04-0373111Actual
33516192.482024-11-0273113Actual
23220292.002024-02-017328Actual
30200366.172024-08-0273613Actual
35406428.362025-01-017328Actual
36293281.002025-02-017336Actual
5073220.002022-09-037336Budget
25226542.002024-04-027318Actual
128546.002022-06-037373Actual
633157.002022-05-037346Actual
27483296.542024-06-027368Actual
6430300.002022-10-037317Budget
34287366.242024-12-037368Actual
32953202.002024-11-027366Actual
26863497.002024-06-027363Actual
35877366.172025-01-0173613Actual
1471300.002022-06-037315Budget
21656364.002024-01-017363Actual
3560737.992025-01-0173511Actual
28635523.822024-07-037368Actual
4976218.002022-09-037316Actual
3060429.002022-07-047317Actual
3802553.952025-03-0373212Actual
37082836.002025-03-037313Actual
11294220.002023-03-037363Budget
37997182.682025-03-0373112Actual
34574111.402024-12-0373212Actual
23814298.002024-03-027315Actual
18866123.002023-10-037316Actual
1250065.002023-04-037373Actual
17384129.482023-08-0373611Actual
9653120.002023-01-017356Budget
9383300.002023-01-017365Budget
39211388.002025-04-0373612Actual
9000222.002023-01-017313Actual
32627741.002024-11-027314Actual
2131292.002022-06-037328Actual
1829823.102023-09-0373211Actual
29041520.562024-07-0373213Actual
19062414.002023-10-037317Actual
24878272.002024-04-027365Actual
11562322.002023-03-037315Actual
21741355.002024-01-017314Actual
31175111.402024-09-0273212Actual
1992166.002023-11-037326Actual
1726956.082023-08-0373211Actual
15957.002022-05-037373Actual
27421937.462024-06-027318Actual
28693311.402024-07-0373111Actual
2033135.872023-11-0373211Actual
951194.002023-01-017326Actual
240880.002022-07-047373Budget
1460672.002023-06-037373Actual
206500.002022-05-037314Budget
1250180.002023-04-037373Budget
26057168.002024-05-027336Actual
8674332.002022-12-047317Actual
4977220.002022-09-037316Budget
10442400.002023-02-017315Budget
7366237.002022-11-037346Actual
22065197.002024-01-017366Actual
12031400.002023-03-037317Budget
32755593.002024-11-027365Actual
2147494.382023-12-0473611Actual
8203353.002022-12-047315Actual
13622373.002023-05-037314Actual
36590510.182025-02-017368Actual
2515300.002022-07-047364Budget
17917230.002023-09-037336Actual
2369396.002024-03-027373Actual
3248220.002022-07-047328Budget
23134455.002024-02-017367Actual
5024110.002022-09-037326Budget
1660100.002022-06-037326Budget
17862210.002023-09-037316Actual
2594260.002022-07-047315Actual
2661924.162024-05-0273112Actual
32417308.282024-10-0273213Actual
1897357.002023-10-037356Actual
4244300.002022-08-037367Budget
4695483.002022-09-037314Actual
180483.002022-06-037356Actual
10829171.002023-02-017366Actual
1440016.722023-05-0373112Actual
1950210.332023-10-0373212Actual
36378137.002025-02-017366Actual
2334063.532024-02-0173211Actual
20126301.002023-11-037367Actual
31503815.002024-10-027314Actual
31418355.002024-10-027363Actual
7270120.002022-11-037326Budget
35934778.002025-02-017313Actual
8442220.002022-12-047336Budget
24631702.002024-04-027313Actual
5820436.002022-10-037314Actual
2203263.002024-01-017356Actual
13021110.002023-04-037356Budget
18921169.002023-10-037336Actual
21413100.762023-12-0473411Actual
1484683.002023-06-037326Actual
3917794.382025-04-0373212Actual
15648304.002023-07-047364Actual
29074238.102024-07-0373613Actual
23636432.002024-03-027363Actual
35378896.552025-01-017318Actual
3637300.002022-08-037364Budget
12282220.782023-03-037368Actual
27888424.072024-06-0273213Actual
9186357.002023-01-017314Actual
3200300.002022-07-047318Budget
10362234.002023-02-017364Actual
35320473.002025-01-017367Actual
5366218.002022-09-037367Actual
5168111.002022-09-037356Actual
19681208.002023-11-037373Actual
29544102.002024-08-027356Actual
37852219.912025-03-0373311Actual
2514234.002022-07-047364Actual
1788955.002023-09-037326Actual
11155205.632023-02-017368Actual
37619452.002025-03-037367Actual
6492354.002022-10-037367Actual
39091242.252025-04-0373611Actual
12422220.002023-04-037363Budget
31147241.192024-09-0273112Actual
245426.082024-03-0273212Actual
28098741.002024-07-037314Actual
1729681.612023-08-0373311Actual
8595224.002022-12-047366Actual
2987573.102024-08-0273211Actual
8265300.002022-12-047365Actual
13892131.002023-05-037346Actual
35498300.762025-01-0173111Actual
8863220.782022-12-047328Actual
1943400.002022-06-037317Budget
8064546.002022-12-047314Actual
38480395.002025-04-037365Actual
19975103.002023-11-037346Actual
19097442.002023-10-037367Actual
6818120.002022-11-037363Budget
31383794.002024-10-027313Actual
26142125.002024-05-027366Actual
2545545.442024-04-0273511Actual
3574400.002022-08-037314Budget
13162405.002023-04-037317Actual
1612220.002022-06-037316Budget
9510120.002023-01-017326Budget
1582630.002023-07-047326Actual
12548429.002023-04-037314Actual
1626457.142023-07-0473311Actual
37295702.002025-03-037315Actual
3715300.002022-08-037315Budget
37237608.002025-03-037364Actual
17121513.212023-08-037318Actual
22276220.782024-01-017368Actual
33304113.532024-11-0273411Actual
9001300.002023-01-017313Budget
13161400.002023-04-037317Budget
1935766.722023-10-0373411Actual
3716336.002022-08-037315Actual
19743223.002023-11-037364Actual
8921166.242022-12-047368Actual
2135977.362023-12-0473211Actual
29251865.002024-08-027314Actual
1889374.002023-10-037326Actual
255738.212024-04-0273212Actual
4835300.002022-09-037315Budget
2875198.002022-07-047346Actual
1543624.162023-06-0373612Actual
28013478.002024-07-037363Actual
31978910.192024-10-027318Actual
6618252.602022-10-037328Actual
38538266.002025-04-037316Actual
10828220.002023-02-017366Budget
37025366.172025-02-0173613Actual
34782665.002025-01-017313Actual
24046166.002024-03-027366Actual
1796978.002023-09-037356Actual
13351245.032023-04-037328Actual
6244220.002022-10-037346Budget
21153416.002023-12-047367Actual
20832351.002023-12-047315Actual
5167110.002022-09-037356Budget
10177141.002023-02-017363Actual
34725338.102024-12-0373613Actual
1709300.002022-06-037336Budget
2236281.612024-01-0173211Actual
1930318.842023-10-0373211Actual
33992221.002024-12-037336Actual
9607220.002023-01-017346Budget
27186293.002024-06-027336Actual

Generated 2025-06-03 02:27:47.379 UTC