[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26982486.002024-05-237364Actual
21775257.002023-12-227364Actual
38948369.912025-03-2473111Actual
2731213.002022-06-247316Actual
1068220.002022-04-237368Budget
10769110.002023-01-227356Budget
36345116.002025-01-227356Actual
12361272.002023-03-247313Actual
37528208.002025-02-217366Actual
9246300.002022-12-227364Budget
15137252.602023-05-247328Actual
8862220.002022-11-247328Budget
14045444.002023-04-237367Actual
951194.002022-12-227326Actual
2649990.122024-04-2273411Actual
21413100.762023-11-2473411Actual
17384129.482023-07-2473611Actual
6680220.002022-09-237368Budget
14549471.002023-05-247363Actual
1623724.162023-06-2473211Actual
16680213.002023-07-247364Actual
36676167.782025-01-2273211Actual
30644144.002024-08-237346Actual
11624280.002023-02-217365Actual
10499364.002023-01-227365Actual
9929514.732022-12-227318Actual
15880.002022-04-237373Budget
1149286.002022-05-247313Actual
18561644.002023-09-237313Actual
28573738.972024-06-237318Actual
3715300.002022-07-247315Budget
35088162.002024-12-227316Actual
35553178.422024-12-2273311Actual
27596213.532024-05-2373311Actual
3782553.952025-02-2173211Actual
2298382.002024-01-227346Actual
1025562.002023-01-227373Actual
680122.002022-04-237356Actual
5821400.002022-09-237314Budget
12031400.002023-02-217317Budget
4756270.002022-08-247364Actual
14010520.002023-04-237317Actual
38735520.002025-03-247317Actual
36238263.002025-01-227316Actual
1430975.232023-04-2373411Actual
33338257.152024-10-2373611Actual
17028421.002023-07-247317Actual
31770139.002024-09-227346Actual
25812562.002024-04-227314Actual
4757300.002022-08-247364Budget
28070141.002024-06-237373Actual
7366237.002022-10-247346Actual
24843245.002024-03-237315Actual
2035851.822023-10-2473311Actual
20654397.002023-11-247363Actual
22243355.632023-12-227328Actual
8266300.002022-11-247365Budget
5444496.542022-08-247318Actual
1613196.002022-05-247316Actual
31689266.002024-09-227316Actual
408300.002022-04-237365Budget
13161400.002023-03-247317Budget
17149245.032023-07-247328Actual
689753.002022-10-247373Actual
13751288.002023-04-237365Actual
1850432.672023-08-2473612Actual
14819152.002023-05-247316Actual
26357523.822024-04-227368Actual
6492354.002022-09-237367Actual
28423209.002024-06-237366Actual
3445469.912024-11-2373511Actual
33752655.002024-11-237314Actual
16971137.002023-07-247366Actual
32953202.002024-10-237366Actual
19949168.002023-10-247336Actual
5959353.002022-09-237315Actual
38678221.002025-03-247366Actual
2144022.042023-11-2473511Actual
38593248.002025-03-247336Actual
12927300.002023-03-247336Budget
34995527.002024-12-227315Actual
31920514.002024-09-227367Actual
16886262.002023-07-247336Actual
29963260.342024-07-2373611Actual
22276220.782023-12-227368Actual
20303169.912023-10-2473111Actual
3100173.102024-08-2373211Actual
36648389.062025-01-2273111Actual
28283286.002024-06-237316Actual
365281020.802025-01-227318Actual
2153220.972023-11-2473112Actual
35817146.872024-12-2273113Actual
24991162.002024-03-237336Actual
35726102.892024-12-2273212Actual
23192514.732024-01-227318Actual
37879167.782025-02-2173411Actual
3996220.002022-07-247346Budget
35698186.932024-12-2273112Actual
27861183.712024-05-2373113Actual
2828313.002022-06-247336Actual
1528459.272023-05-2473311Actual
38387486.002025-03-247364Actual
2000168.002023-10-247356Actual
2661924.162024-04-2273112Actual
2472383.002024-03-237373Actual
30470508.002024-08-237315Actual
11800313.002023-02-217336Actual
8442220.002022-11-247336Budget
8344213.002022-11-247316Actual
1847116.722023-08-2473112Actual
128546.002022-05-247373Actual
36847177.362025-01-2273112Actual
9711148.002022-12-227366Actual
23988109.002024-02-217346Actual
22632416.002024-01-227363Actual
24936152.002024-03-237316Actual
37330471.002025-02-217365Actual
32417308.282024-09-2273213Actual
2765073.102024-05-2373511Actual
2715875.002024-05-237326Actual
24785229.002024-03-237364Actual
17862210.002023-08-247316Actual
4509229.002022-08-247313Actual
6197254.002022-09-237336Actual
6021300.002022-09-237365Budget
11421529.002023-02-217314Actual
30412591.002024-08-237364Actual
3560737.992024-12-2273511Actual
29902181.612024-07-2373311Actual
15613274.002023-06-247314Actual
26236577.002024-04-227367Actual
6292110.002022-09-237356Budget
2880239.062024-06-2373511Actual
32098302.892024-09-2273111Actual
3687549.702025-01-2273212Actual
17557603.002023-08-247313Actual
8814510.182022-11-247318Actual
13892131.002023-04-237346Actual
5024110.002022-08-247326Budget
7551400.002022-10-247317Budget
2594260.002022-06-247315Actual
4243300.002022-07-247367Actual
6945500.002022-10-247314Budget
19062414.002023-09-237317Actual
2192220.002022-05-247368Budget
4105220.002022-07-247366Budget
32180134.802024-09-2273411Actual
1543624.162023-05-2473612Actual
25488114.592024-03-2373611Actual
32813225.002024-10-237316Actual
5633272.002022-09-237313Actual
28894249.702024-06-2373112Actual
35320473.002024-12-227367Actual
29755399.572024-07-237328Actual
33632778.002024-11-237313Actual
15229126.292023-05-2473111Actual
13716365.002023-04-237315Actual
25784121.002024-04-227373Actual
20212414.732023-10-247328Actual
27271210.002024-05-237366Actual
1392312.002022-05-247364Actual
33250173.102024-10-2373211Actual
22810290.002024-01-227315Actual
20774245.002023-11-247364Actual
26002117.002024-04-227316Actual
7223300.002022-10-247316Budget
2103198.002023-11-247356Actual
2003345.002022-05-247367Actual
2436963.532024-02-2173311Actual
3059400.002022-06-247317Budget
18001158.002023-08-247366Actual
2342125.232024-01-2273511Actual
4898245.002022-08-247365Actual
3773301.002022-07-247365Actual
464788.002022-08-247373Actual
35228210.002024-12-227366Actual
18715251.002023-09-237364Actual
25942400.002024-04-227365Actual
5365300.002022-08-247367Budget
629198.002022-09-237356Actual
28098741.002024-06-237314Actual
3832498.002025-03-247373Actual
17121513.212023-07-247318Actual
25133499.002024-03-237317Actual
1756220.002022-05-247346Budget
32755593.002024-10-237365Actual
12220207.152023-02-217328Actual
8489220.002022-11-247346Budget
8594220.002022-11-247366Budget
2354422.042024-01-2273612Actual
12032270.002023-02-217317Actual
5227153.002022-08-247366Actual
34345410.342024-11-2373111Actual
39211388.002025-03-2473612Actual
11953220.002023-02-217366Budget
6244220.002022-09-237346Budget
16089655.642023-06-247318Actual
15939118.002023-06-247366Actual
36703210.342025-01-2273311Actual
3626562.002025-01-227326Actual
37202585.002025-02-217314Actual
2987573.102024-07-2373211Actual
14133316.242023-04-237328Actual
2515300.002022-06-247364Budget
34133861.002024-11-237317Actual
29379380.002024-07-237365Actual
16560390.002023-07-247363Actual
11046300.002023-01-227318Budget
1631827.362023-06-2473511Actual
24666377.002024-03-237363Actual
33164425.332024-10-237368Actual
29251865.002024-07-237314Actual
37997182.682025-02-2173112Actual
2560523.102024-03-2373612Actual
35526146.512024-12-2273211Actual
2393439.002024-02-217326Actual
34874158.002024-12-227373Actual
7414120.002022-10-247356Budget
36789260.342025-01-2273611Actual
2514234.002022-06-247364Actual
14726332.002023-05-247315Actual
689670.002022-10-247373Budget
13303300.002023-03-247318Budget
19975103.002023-10-247346Actual
3636273.002022-07-247364Actual
2292934.002024-01-227326Actual
8345300.002022-11-247316Budget
24014104.002024-02-217356Actual
37237608.002025-02-217364Actual
22717395.002024-01-227314Actual
19624486.002023-10-247363Actual
27073334.002024-05-237365Actual
21153416.002023-11-247367Actual
2044694.382023-10-2473611Actual
3004947.572024-07-2373212Actual
19836234.002023-10-247365Actual
2456500.002022-06-247314Budget
20739367.002023-11-247314Actual
31796124.002024-09-227356Actual
1531197.572023-05-2473411Actual
7800120.002022-10-247368Budget
5167110.002022-08-247356Budget
14926106.002023-05-247356Actual
23636432.002024-02-217363Actual
3171674.002024-09-227326Actual
36319214.002025-01-227346Actual
3790640.122025-02-2173511Actual
961535.942022-04-237318Actual
7004300.002022-10-247364Budget
2872187.992024-06-2373211Actual

Generated 2025-05-23 03:36:21.414 UTC