[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-317314Actual
30505450.002024-08-317365Actual
13161400.002023-04-017317Budget
32332274.172024-09-3073612Actual
38387486.002025-04-017364Actual
34287366.242024-12-017368Actual
3802553.952025-03-0173212Actual
3342439.062024-10-3173212Actual
9001300.002022-12-307313Budget
31744208.002024-09-307336Actual
15799158.002023-07-027316Actual
3560737.992024-12-3073511Actual
10499364.002023-01-307365Actual
1534300.002022-06-017365Budget
9710220.002022-12-307366Budget
21211779.882023-12-027318Actual
36556449.572025-01-307328Actual
39211388.002025-04-0173612Actual
24631702.002024-03-317313Actual
24751380.002024-03-317314Actual
18270139.062023-09-0173111Actual
4184364.002022-08-017317Actual
10116300.002023-01-307313Budget
7222266.002022-11-017316Actual
9061120.002022-12-307363Budget
38232579.002025-04-017313Actual
27861183.712024-05-3173113Actual
1472362.002022-06-017315Actual
16738386.002023-08-017315Actual
30083291.192024-07-3173612Actual
20979209.002023-12-027336Actual
11420400.002023-03-017314Budget
15345108.212023-06-0173611Actual
4244300.002022-08-017367Budget
689670.002022-11-017373Budget
9711148.002022-12-307366Actual
2083457.152022-06-017318Actual
19005142.002023-10-017366Actual
2987573.102024-07-3173211Actual
6292110.002022-10-017356Budget
6244220.002022-10-017346Budget
2133197.572023-12-0273111Actual
2038569.912023-11-0173411Actual
3526110.002022-08-017373Budget
11750120.002023-03-017326Budget
10117236.002023-01-307313Actual
30973262.472024-08-3173111Actual
13622373.002023-05-017314Actual
16680213.002023-08-017364Actual
7472157.002022-11-017366Actual
13302514.732023-04-017318Actual
1935766.722023-10-0173411Actual
1864172.002022-06-017366Actual
6492354.002022-10-017367Actual
308531182.922024-08-317318Actual
2921120.002022-07-027356Budget
8673400.002022-12-027317Budget
8204300.002022-12-027315Budget
34666274.942024-12-0173113Actual
13951142.002023-05-017366Actual
206500.002022-05-017314Budget
1077088.002023-01-307356Actual
33010685.002024-10-317317Actual
28364195.002024-07-017346Actual
18212366.242023-09-017368Actual
28390112.002024-07-017356Actual
7939120.002022-12-027363Budget
4104216.002022-08-017366Actual
23192514.732024-01-307318Actual
11623300.002023-03-017365Budget
22689150.002024-01-307373Actual
23220292.002024-01-307328Actual
13082171.002023-04-017366Actual
37469145.002025-03-017346Actual
37237608.002025-03-017364Actual
37025366.172025-01-3073613Actual
801655.002022-12-027373Actual
29755399.572024-07-317328Actual
1641017.782023-07-0273112Actual
38144346.872025-03-0173213Actual
9607220.002022-12-307346Budget
7083273.002022-11-017315Actual
11094120.002023-01-307328Budget
32450274.942024-09-3073613Actual
7938161.002022-12-027363Actual
3060429.002022-07-027317Actual
1953323.102023-10-0173612Actual
19709431.002023-11-017314Actual
37585582.002025-03-017317Actual
29902181.612024-07-3173311Actual
739220.002022-05-017366Budget
36730167.782025-01-3073411Actual
12610400.002023-04-017364Budget
25907369.002024-04-307315Actual
28132452.002024-07-017364Actual
31829171.002024-09-307366Actual
2946472.002024-07-317326Actual
12975165.002023-04-017346Actual
27541350.772024-05-3173111Actual
13892131.002023-05-017346Actual
2875198.002022-07-027346Actual
1025562.002023-01-307373Actual
32720556.002024-10-317315Actual
5074213.002022-09-017336Actual
18866123.002023-10-017316Actual
12879120.002023-04-017326Budget
21153416.002023-12-027367Actual
20126301.002023-11-017367Actual
11562322.002023-03-017315Actual
240968.002022-07-027373Actual
1613196.002022-06-017316Actual
1938445.442023-10-0173511Actual
2593300.002022-07-027315Budget
9849300.002022-12-307367Budget
26982486.002024-05-317364Actual
15906127.002023-07-027356Actual
16031429.002023-07-027367Actual
614894.002022-10-017326Actual
12751300.002023-04-017365Budget
267300.002022-05-017364Budget
29041520.562024-07-0173213Actual
3308220.002022-07-027368Budget
2540173.102024-03-3173311Actual
22389102.892023-12-3073311Actual
36345116.002025-01-307356Actual
15171335.942023-06-017368Actual
2981220.002022-07-027366Budget
2730220.002022-07-027316Budget
31147241.192024-08-3173112Actual
1189363.002023-03-017356Actual
36319214.002025-01-307346Actual
5444496.542022-09-017318Actual
5306300.002022-09-017317Budget
38352617.002025-04-017314Actual
38175369.682025-03-0173613Actual
32599146.002024-10-317373Actual
3201520.792022-07-027318Actual
17149245.032023-08-017328Actual
36053963.002025-01-307314Actual
12928237.002023-04-017336Actual
7144354.002022-11-017365Actual
17804302.002023-09-017365Actual
7879300.002022-12-027313Budget
2515300.002022-07-027364Budget
2439683.742024-02-2973411Actual
37202585.002025-03-017314Actual
2537424.162024-03-3173211Actual
489169.002022-05-017316Actual
2103198.002023-12-027356Actual
207486.002022-05-017314Actual
7473220.002022-11-017366Budget
8488198.002022-12-027346Actual
16886262.002023-08-017336Actual
14167355.632023-05-017368Actual
1068220.002022-05-017368Budget
14133316.242023-05-017328Actual
21925162.002023-12-307316Actual
37443312.002025-03-017336Actual
3292099.002024-10-317356Actual
28225471.002024-07-017365Actual
6680220.002022-10-017368Budget
30795421.002024-08-317367Actual
2082300.002022-06-017318Budget
32755593.002024-10-317365Actual
35817146.872024-12-3073113Actual
35934778.002025-01-307313Actual
1333572.002022-06-017314Actual
1149286.002022-06-017313Actual
23601707.002024-02-297313Actual
14761226.002023-06-017365Actual
28515443.002024-07-017367Actual
27271210.002024-05-317366Actual
17557603.002023-09-017313Actual
913947.002022-12-307373Actual
24457133.742024-02-2973611Actual
3996220.002022-08-017346Budget
2236281.612023-12-3073211Actual
20303169.912023-11-0173111Actual
12360300.002023-04-017313Budget
7738220.002022-11-017328Budget
35759431.622024-12-3073612Actual
1490085.002023-06-017346Actual
1206203.002022-06-017363Actual
37619452.002025-03-017367Actual
13021110.002023-04-017356Budget
29518151.002024-07-317346Actual
9000222.002022-12-307313Actual
6430300.002022-10-017317Budget
6818120.002022-11-017363Budget
7611364.002022-11-017367Actual
26828527.002024-05-317313Actual
180483.002022-06-017356Actual
7739195.022022-11-017328Actual
27421937.462024-05-317318Actual
28894249.702024-07-0173112Actual
10722220.002023-01-307346Budget
2135977.362023-12-0273211Actual
23849236.002024-02-297365Actual
35968456.002025-01-307363Actual
11483374.002023-03-017364Actual
166166.002022-06-017326Actual
31475146.002024-09-307373Actual
2334063.532024-01-3073211Actual
11047585.942023-01-307318Actual
2828313.002022-07-027336Actual
1746911.402023-08-0173212Actual
31294238.102024-08-3173213Actual
34488293.322024-12-0173611Actual
488220.002022-05-017316Budget
2501782.002024-03-317346Actual
6945500.002022-11-017314Budget
961535.942022-05-017318Actual
34902702.002024-12-307314Actual
3307213.212022-07-027368Actual
18561644.002023-10-017313Actual
34782665.002024-12-307313Actual
23756254.002024-02-297364Actual
3449120.002022-08-017363Budget
632220.002022-05-017346Budget
3067091.002024-08-317356Actual
22215620.792023-12-307318Actual
11847220.002023-03-017346Budget
8125300.002022-12-027364Actual
9928300.002022-12-307318Budget
4568137.002022-09-017363Actual
38480395.002025-04-017365Actual
33338257.152024-10-3173611Actual
27742282.682024-05-3173112Actual
21980222.002023-12-307336Actual
30644144.002024-08-317346Actual
35877366.172024-12-3073613Actual
1865220.002022-06-017366Budget
819400.002022-05-017317Budget
19836234.002023-11-017365Actual
15741219.002023-07-027365Actual
4569120.002022-09-017363Budget
38976151.832025-04-0173211Actual
30618188.002024-08-317336Actual
7551400.002022-11-017317Budget
27449457.152024-05-317328Actual
8345300.002022-12-027316Budget
1250065.002023-04-017373Actual
225078.212023-12-3073112Actual
8595224.002022-12-027366Actual
6149110.002022-10-017326Budget
3782553.952025-03-0173211Actual
20654397.002023-12-027363Actual
18001158.002023-09-017366Actual
34254520.792024-12-017328Actual
9606139.002022-12-307346Actual

Generated 2025-05-31 15:56:22.093 UTC