[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-04-0173311Actual
17804302.002023-09-017365Actual
31209409.282024-08-3173612Actual
38593248.002025-04-017336Actual
19709431.002023-11-017314Actual
29789496.542024-07-317368Actual
577286.002022-10-017373Actual
2649990.122024-04-3073411Actual
1750028.422023-08-0173612Actual
14819152.002023-06-017316Actual
5305270.002022-09-017317Actual
28775151.832024-07-0173411Actual
2334063.532024-01-3073211Actual
33879547.002024-12-017365Actual
7691442.002022-11-017318Actual
32627741.002024-10-317314Actual
3782553.952025-03-0173211Actual
5227153.002022-09-017366Actual
15493790.002023-07-027313Actual
1933056.082023-10-0173311Actual
10176220.002023-01-307363Budget
24843245.002024-03-317315Actual
34574111.402024-12-0173212Actual
1935766.722023-10-0173411Actual
37237608.002025-03-017364Actual
14515546.002023-06-017313Actual
13951142.002023-05-017366Actual
32298180.552024-09-3073112Actual
22157364.002023-12-307367Actual
34693238.102024-12-0173213Actual
32599146.002024-10-317373Actual
24666377.002024-03-317363Actual
10363400.002023-01-307364Budget
25133499.002024-03-317317Actual
347300.002022-05-017315Budget
17917230.002023-09-017336Actual
22334105.022023-12-3073111Actual
15854150.002023-07-027336Actual
2514234.002022-07-027364Actual
10627120.002023-01-307326Budget
32953202.002024-10-317366Actual
33516192.482024-10-3173113Actual
31886795.002024-09-307317Actual
3774300.002022-08-017365Budget
1757237.002022-06-017346Actual
352774.002022-08-017373Actual
22449120.972023-12-3073611Actual
35968456.002025-01-307363Actual
39149214.592025-04-0173112Actual
8489220.002022-12-027346Budget
33044591.002024-10-317367Actual
17711281.002023-09-017364Actual
37879167.782025-03-0173411Actual
36993310.032025-01-3073213Actual
11047585.942023-01-307318Actual
31175111.402024-08-3173212Actual
1864172.002022-06-017366Actual
5366218.002022-09-017367Actual
36556449.572025-01-307328Actual
7004300.002022-11-017364Budget
913947.002022-12-307373Actual
11156220.002023-01-307368Budget
7939120.002022-12-027363Budget
10829171.002023-01-307366Actual
9929514.732022-12-307318Actual
39091242.252025-04-0173611Actual
5444496.542022-09-017318Actual
13351245.032023-04-017328Actual
6819135.002022-11-017363Actual
19217257.152023-10-017368Actual
36966246.872025-01-3073113Actual
14010520.002023-05-017317Actual
2456500.002022-07-027314Budget
7473220.002022-11-017366Budget
5226220.002022-09-017366Budget
2434246.502024-02-2973211Actual
9383300.002022-12-307365Budget
37528208.002025-03-017366Actual
21925162.002023-12-307316Actual
32180134.802024-09-3073411Actual
3741592.002025-03-017326Actual
633157.002022-05-017346Actual
7319220.002022-11-017336Budget
19801429.002023-11-017315Actual
1646816.722023-07-0273612Actual
1726956.082023-08-0173211Actual
9325322.002022-12-307315Actual
6101220.002022-10-017316Budget
34044132.002024-12-017356Actual
245426.082024-02-2973212Actual
17384129.482023-08-0173611Actual
28225471.002024-07-017365Actual
34995527.002024-12-307315Actual
2038569.912023-11-0173411Actual
29041520.562024-07-0173213Actual
16773332.002023-08-017365Actual
10499364.002023-01-307365Actual
12423173.002023-04-017363Actual
2501782.002024-03-317346Actual
8442220.002022-12-027336Budget
37997182.682025-03-0173112Actual
13751288.002023-05-017365Actual
8594220.002022-12-027366Budget
1943400.002022-06-017317Budget
28190501.002024-07-017315Actual
585300.002022-05-017336Budget
8266300.002022-12-027365Budget
11623300.002023-03-017365Budget
8736300.002022-12-027367Actual
35228210.002024-12-307366Actual
9462274.002022-12-307316Actual
2071196.002023-12-027373Actual
25288296.542024-03-317368Actual
36180373.002025-01-307365Actual
3626562.002025-01-307326Actual
31028200.762024-08-3173311Actual
689670.002022-11-017373Budget
3853251.002022-08-017316Actual
1149286.002022-06-017313Actual
38565102.002025-04-017326Actual
4322400.002022-08-017318Budget
1490085.002023-06-017346Actual
25725405.002024-04-307363Actual
37939302.892025-03-0173611Actual
2661924.162024-04-3073112Actual
266263.002022-05-017364Actual
2103198.002023-12-027356Actual
29131722.002024-07-317313Actual
11295166.002023-03-017363Actual
1693893.002023-08-017356Actual
10441416.002023-01-307315Actual
2351215.652024-01-3073112Actual
8064546.002022-12-027314Actual
32450274.942024-09-3073613Actual
27569113.532024-05-3173211Actual
18561644.002023-10-017313Actual
2004300.002022-06-017367Budget
31978910.192024-09-307318Actual
267300.002022-05-017364Budget
27186293.002024-05-317336Actual
2610972.002024-04-307356Actual
2880239.062024-07-0173511Actual
32868240.002024-10-317336Actual
5073220.002022-09-017336Budget
3307213.212022-07-027368Actual
965463.002022-12-307356Actual
1392312.002022-06-017364Actual
32006399.572024-09-307328Actual
38480395.002025-04-017365Actual
8735300.002022-12-027367Budget
8125300.002022-12-027364Actual
22065197.002023-12-307366Actual
25488114.592024-03-3173611Actual
2056231.612023-11-0173612Actual
31267132.832024-08-3173113Actual
29492240.002024-07-317336Actual
8535148.002022-12-027356Actual
1729681.612023-08-0173311Actual
31631532.002024-09-307365Actual
2537424.162024-03-3173211Actual
4371325.332022-08-017328Actual
11894110.002023-03-017356Budget
206500.002022-05-017314Budget
13811191.002023-05-017316Actual
3445469.912024-12-0173511Actual
2980243.002022-07-027366Actual
35088162.002024-12-307316Actual
13656304.002023-05-017364Actual
36847177.362025-01-3073112Actual
2053111.402023-11-0173212Actual
880300.002022-05-017367Budget
28956300.762024-07-0173612Actual
3122300.002022-07-027367Budget
36590510.182025-01-307368Actual
13021110.002023-04-017356Budget
38619130.002025-04-017346Actual
7320211.002022-11-017336Actual
4836332.002022-09-017315Actual
2922108.002022-07-027356Actual
879300.002022-05-017367Actual
19062414.002023-10-017317Actual
7084300.002022-11-017315Budget
24103436.002024-02-297317Actual
29669390.002024-07-317367Actual
4244300.002022-08-017367Budget
15345108.212023-06-0173611Actual
34400175.232024-12-0173311Actual
2203263.002023-12-307356Actual
6571655.642022-10-017318Actual
5959353.002022-10-017315Actual
5633272.002022-10-017313Actual
6945500.002022-11-017314Budget
79220.002022-05-017363Budget
4835300.002022-09-017315Budget
18001158.002023-09-017366Actual
18681319.002023-10-017314Actual
1287876.002023-04-017326Actual
26201780.002024-04-307317Actual
20303169.912023-11-0173111Actual
37619452.002025-03-017367Actual
29544102.002024-07-317356Actual
29929162.462024-07-3173411Actual
10500300.002023-01-307365Budget
6679292.002022-10-017368Actual
2828313.002022-07-027336Actual
407336.002022-05-017365Actual
3201520.792022-07-027318Actual
7005364.002022-11-017364Actual
35817146.872024-12-3073113Actual
30141183.712024-07-3173113Actual
31475146.002024-09-307373Actual
29634861.002024-07-317317Actual
28390112.002024-07-017356Actual
3004947.572024-07-3173212Actual
28070141.002024-07-017373Actual
9849300.002022-12-307367Budget
1788955.002023-09-017326Actual
30349161.002024-08-317373Actual
33130399.572024-10-317328Actual
1930318.842023-10-0173211Actual
12549400.002023-04-017314Budget
739220.002022-05-017366Budget
25168386.002024-03-317367Actual
36908315.662025-01-3073612Actual
37443312.002025-03-017336Actual
1641017.782023-07-0273112Actual
35553178.422024-12-3073311Actual
7878257.002022-12-027313Actual
913870.002022-12-307373Budget
28480751.002024-07-017317Actual
11846167.002023-03-017346Actual
13412220.002023-04-017368Budget
2083457.152022-06-017318Actual
2457557.002022-07-027314Actual
1137280.002023-03-017373Budget
1897357.002023-10-017356Actual
1206203.002022-06-017363Actual
9977305.632022-12-307328Actual
3249207.152022-07-027328Actual
3387203.002022-08-017313Actual
18212366.242023-09-017368Actual
53796.002022-05-017326Actual
33992221.002024-12-017336Actual
12360300.002023-04-017313Budget
1944362.002022-06-017317Actual
24936152.002024-03-317316Actual
5821400.002022-10-017314Budget
1865220.002022-06-017366Budget
78151.002022-05-017363Actual
33010685.002024-10-317317Actual

Generated 2025-05-31 15:35:10.834 UTC