[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-04-037346Actual
2271272.002022-07-047313Actual
30470508.002024-09-027315Actual
22157364.002024-01-017367Actual
6570400.002022-10-037318Budget
4646110.002022-09-037373Budget
3059081.002024-09-027326Actual
585300.002022-05-037336Budget
32894180.002024-11-027346Actual
26560103.952024-05-0273611Actual
2665326.292024-05-0273612Actual
3396450.002024-12-037326Actual
29577228.002024-08-027366Actual
27861183.712024-06-0273113Actual
39003160.342025-04-0373311Actual
1531197.572023-06-0373411Actual
10302400.002023-02-017314Budget
3220773.102024-10-0273511Actual
11623300.002023-03-037365Budget
36025132.002025-02-017373Actual
38645116.002025-04-037356Actual
1850432.672023-09-0373612Actual
2730220.002022-07-047316Budget
12031400.002023-03-037317Budget
16773332.002023-08-037365Actual
25076180.002024-04-027366Actual
16525585.002023-08-037313Actual
15016592.002023-06-037317Actual
5820436.002022-10-037314Actual
3248220.002022-07-047328Budget
30412591.002024-09-027364Actual
1250065.002023-04-037373Actual
19743223.002023-11-037364Actual
14045444.002023-05-037367Actual
15493790.002023-07-047313Actual
34937591.002025-01-017364Actual
3575443.002022-08-037314Actual
8203353.002022-12-047315Actual
3200300.002022-07-047318Budget
4694400.002022-09-037314Budget
1392312.002022-06-037364Actual
8815300.002022-12-047318Budget
6618252.602022-10-037328Actual
6351131.002022-10-037366Actual
3802553.952025-03-0373212Actual
26236577.002024-05-027367Actual
2649990.122024-05-0273411Actual
53796.002022-05-037326Actual
10442400.002023-02-017315Budget
26201780.002024-05-027317Actual
3560737.992025-01-0173511Actual
12689400.002023-04-037315Budget
36847177.362025-02-0173112Actual
4897300.002022-09-037365Budget
27742282.682024-06-0273112Actual
23312139.062024-02-0173111Actual
22844351.002024-02-017365Actual
22689150.002024-02-017373Actual
2874220.002022-07-047346Budget
9187500.002023-01-017314Budget
23042152.002024-02-017366Actual
7414120.002022-11-037356Budget
33516192.482024-11-0273113Actual
15906127.002023-07-047356Actual
1008220.002022-05-037328Budget
3100173.102024-09-0273211Actual
2241697.572024-01-0173411Actual
36145649.002025-02-017315Actual
4695483.002022-09-037314Actual
4568137.002022-09-037363Actual
28748216.722024-07-0373311Actual
12173300.002023-03-037318Budget
34693238.102024-12-0373213Actual
6101220.002022-10-037316Budget
741381.002022-11-037356Actual
4244300.002022-08-037367Budget
33543338.102024-11-0273213Actual
1430975.232023-05-0373411Actual
21211779.882023-12-047318Actual
1287876.002023-04-037326Actual
1484683.002023-06-037326Actual
1796978.002023-09-037356Actual
18212366.242023-09-037368Actual
2723893.002024-06-027356Actual
29669390.002024-08-027367Actual
24843245.002024-04-027315Actual
10578223.002023-02-017316Actual
39329320.562025-04-0373613Actual
2003345.002022-06-037367Actual
1025480.002023-02-017373Budget
8392111.002022-12-047326Actual
33845426.002024-12-037315Actual
3716336.002022-08-037315Actual
3997152.002022-08-037346Actual
8594220.002022-12-047366Budget
25288296.542024-04-027368Actual
37117556.002025-03-037363Actual
34254520.792024-12-037328Actual
5306300.002022-09-037317Budget
38059365.662025-03-0373612Actual
2082300.002022-06-037318Budget
10828220.002023-02-017366Budget
35844366.172025-01-0173213Actual
5167110.002022-09-037356Budget
7005364.002022-11-037364Actual
38480395.002025-04-037365Actual
10829171.002023-02-017366Actual
2298382.002024-02-017346Actual
15880103.002023-07-047346Actual
36703210.342025-02-0173311Actual
2651291.002022-07-047365Actual
28515443.002024-07-037367Actual
35030399.002025-01-017365Actual
36789260.342025-02-0173611Actual
1864172.002022-06-037366Actual
6619220.002022-10-037328Budget
11847220.002023-03-037346Budget
35088162.002025-01-017316Actual
1756220.002022-06-037346Budget
1025562.002023-02-017373Actual
7739195.022022-11-037328Actual
31689266.002024-10-027316Actual
38770386.002025-04-037367Actual
3636273.002022-08-037364Actual
2044694.382023-11-0373611Actual
9462274.002023-01-017316Actual
37705582.912025-03-037328Actual
37295702.002025-03-037315Actual
2537424.162024-04-0273211Actual
28070141.002024-07-037373Actual
11420400.002023-03-037314Budget
2715875.002024-06-027326Actual
34874158.002025-01-017373Actual
6818120.002022-11-037363Budget
10626101.002023-02-017326Actual
3900110.002022-08-037326Budget
21413100.762023-12-0473411Actual
8393120.002022-12-047326Budget
34018175.002024-12-037346Actual
33304113.532024-11-0273411Actual
38387486.002025-04-037364Actual
17677428.002023-09-037314Actual
1582630.002023-07-047326Actual
38593248.002025-04-037336Actual
27569113.532024-06-0273211Actual
3853251.002022-08-037316Actual
38538266.002025-04-037316Actual
2038569.912023-11-0373411Actual
27449457.152024-06-027328Actual
28225471.002024-07-037365Actual
961535.942022-05-037318Actual
2130220.002022-06-037328Budget
1646816.722023-07-0473612Actual
24014104.002024-03-027356Actual
9607220.002023-01-017346Budget
13303300.002023-04-037318Budget
12220207.152023-03-037328Actual
28601482.912024-07-037328Actual
7552494.002022-11-037317Actual
17028421.002023-08-037317Actual
6021300.002022-10-037365Budget
28132452.002024-07-037364Actual
577286.002022-10-037373Actual
1829823.102023-09-0373211Actual
18808371.002023-10-037365Actual
1077088.002023-02-017356Actual
21153416.002023-12-047367Actual
9000222.002023-01-017313Actual
28693311.402024-07-0373111Actual
144278.212023-05-0373212Actual
28423209.002024-07-037366Actual
2457418.842024-03-0273612Actual
25847307.002024-05-027364Actual
3059400.002022-07-047317Budget
9246300.002023-01-017364Budget
34133861.002024-12-037317Actual
15957.002022-05-037373Actual
1250180.002023-04-037373Budget
16831216.002023-08-037316Actual
739220.002022-05-037366Budget
25690585.002024-05-027313Actual
12281220.002023-03-037368Budget
29518151.002024-08-027346Actual
26920185.002024-06-027373Actual
24195655.642024-03-027318Actual
29902181.612024-08-0273311Actual
38565102.002025-04-037326Actual
21925162.002024-01-017316Actual
7551400.002022-11-037317Budget
21622509.002024-01-017313Actual
128546.002022-06-037373Actual
31055184.812024-09-0273411Actual
21239335.942023-12-047328Actual
26828527.002024-06-027313Actual
9247384.002023-01-017364Actual
32006399.572024-10-027328Actual
8441245.002022-12-047336Actual
2922108.002022-07-047356Actual
29014239.852024-07-0373113Actual
2056231.612023-11-0373612Actual
26711132.832024-05-0273113Actual
5960300.002022-10-037315Budget
37388203.002025-03-037316Actual
3387203.002022-08-037313Actual
31744208.002024-10-027336Actual
9463300.002023-01-017316Budget
34168514.002024-12-037367Actual
2456500.002022-07-047314Budget
27483296.542024-06-027368Actual
25907369.002024-05-027315Actual
20832351.002023-12-047315Actual
31089234.812024-09-0273611Actual
2131292.002022-06-037328Actual
14726332.002023-06-037315Actual
240968.002022-07-047373Actual
9384291.002023-01-017365Actual
37739631.402025-03-037368Actual
24256343.512024-03-027368Actual
267300.002022-05-037364Budget
30200366.172024-08-0273613Actual
5365300.002022-09-037367Budget
2652615.652024-05-0273511Actual
7691442.002022-11-037318Actual
36435817.002025-02-017317Actual
32298180.552024-10-0273112Actual
35498300.762025-01-0173111Actual
1757237.002022-06-037346Actual
20654397.002023-12-047363Actual
7271131.002022-11-037326Actual
35228210.002025-01-017366Actual
6945500.002022-11-037314Budget
25784121.002024-05-027373Actual
19975103.002023-11-037346Actual
30795421.002024-09-027367Actual
1543624.162023-06-0373612Actual
2144022.042023-12-0473511Actual
5121161.002022-09-037346Actual
2436963.532024-03-0273311Actual
1207220.002022-06-037363Budget
7879300.002022-12-047313Budget
14761226.002023-06-037365Actual
2872187.992024-07-0373211Actual
489169.002022-05-037316Actual
35968456.002025-02-017363Actual
2892244.382024-07-0373212Actual
25942400.002024-05-027365Actual
5553220.002022-09-037368Budget
34574111.402024-12-0373212Actual
22597643.002024-02-017313Actual
2778100.002022-07-047326Budget

Generated 2025-06-02 11:34:10.921 UTC