[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37443312.002025-03-017336Actual
9462274.002022-12-307316Actual
9789400.002022-12-307317Budget
29131722.002024-07-317313Actual
31418355.002024-09-307363Actual
22689150.002024-01-307373Actual
3716336.002022-08-017315Actual
28573738.972024-07-017318Actual
35285520.002024-12-307317Actual
24457133.742024-02-2973611Actual
2147494.382023-12-0273611Actual
3715300.002022-08-017315Budget
19417129.482023-10-0173611Actual
34693238.102024-12-0173213Actual
33543338.102024-10-3173213Actual
2038569.912023-11-0173411Actual
13500760.002023-05-017313Actual
11420400.002023-03-017314Budget
32813225.002024-10-317316Actual
2647295.442024-04-3073311Actual
15957.002022-05-017373Actual
13412220.002023-04-017368Budget
9510120.002022-12-307326Budget
27131182.002024-05-317316Actual
1445827.362023-05-0173612Actual
1137280.002023-03-017373Budget
2560523.102024-03-3173612Actual
16089655.642023-07-027318Actual
19949168.002023-11-017336Actual
22334105.022023-12-3073111Actual
36590510.182025-01-307368Actual
4694400.002022-09-017314Budget
32627741.002024-10-317314Actual
2082300.002022-06-017318Budget
9187500.002022-12-307314Budget
11847220.002023-03-017346Budget
6945500.002022-11-017314Budget
31538414.002024-09-307364Actual
1726956.082023-08-0173211Actual
27921466.172024-05-3173613Actual
39149214.592025-04-0173112Actual
38538266.002025-04-017316Actual
35968456.002025-01-307363Actual
11294220.002023-03-017363Budget
14010520.002023-05-017317Actual
35498300.762024-12-3073111Actual
19975103.002023-11-017346Actual
4695483.002022-09-017314Actual
6100189.002022-10-017316Actual
26296828.372024-04-307318Actual
23721380.002024-02-297314Actual
28070141.002024-07-017373Actual
1850432.672023-09-0173612Actual
35580178.422024-12-3073411Actual
24137339.002024-02-297367Actual
8673400.002022-12-027317Budget
1540314.592023-06-0173112Actual
34226692.002024-12-017318Actual
961535.942022-05-017318Actual
29041520.562024-07-0173213Actual
10302400.002023-01-307314Budget
2241697.572023-12-3073411Actual
29344471.002024-07-317315Actual
3852220.002022-08-017316Budget
1631827.362023-07-0273511Actual
20619721.002023-12-027313Actual
13811191.002023-05-017316Actual
22065197.002023-12-307366Actual
10303386.002023-01-307314Actual
23814298.002024-02-297315Actual
2593300.002022-07-027315Budget
13411276.842023-04-017368Actual
35726102.892024-12-3073212Actual
2192220.002022-06-017368Budget
9560220.002022-12-307336Budget
31796124.002024-09-307356Actual
1685862.002023-08-017326Actual
1865380.002023-10-017373Actual
26560103.952024-04-3073611Actual
27040556.002024-05-317315Actual
34546277.362024-12-0173112Actual
26738297.752024-04-3073213Actual
26920185.002024-05-317373Actual
14726332.002023-06-017315Actual
32040473.822024-09-307368Actual
13224300.002023-04-017367Budget
240968.002022-07-027373Actual
9928300.002022-12-307318Budget
1950210.332023-10-0173212Actual
18300.002022-05-017313Budget
23042152.002024-01-307366Actual
614894.002022-10-017326Actual
34817546.002024-12-307363Actual
24878272.002024-03-317365Actual
36345116.002025-01-307356Actual
21005144.002023-12-027346Actual
36993310.032025-01-3073213Actual
29929162.462024-07-3173411Actual
15528416.002023-07-027363Actual
18179284.422023-09-017328Actual
9606139.002022-12-307346Actual
27328640.002024-05-317317Actual
36319214.002025-01-307346Actual
34133861.002024-12-017317Actual
15706324.002023-07-027315Actual
32098302.892024-09-3073111Actual
37585582.002025-03-017317Actual
38856355.632025-04-017328Actual
29251865.002024-07-317314Actual
1660100.002022-06-017326Budget
36238263.002025-01-307316Actual
17241100.762023-08-0173111Actual
365281020.802025-01-307318Actual
7084300.002022-11-017315Budget
2665326.292024-04-3073612Actual
3560737.992024-12-3073511Actual
1148300.002022-06-017313Budget
1732378.422023-08-0173411Actual
2730220.002022-07-027316Budget
22006157.002023-12-307346Actual
13594166.002023-05-017373Actual
31886795.002024-09-307317Actual
1533218.002022-06-017365Actual
10037120.002022-12-307368Budget
11952218.002023-03-017366Actual
11953220.002023-03-017366Budget
15016592.002023-06-017317Actual
30292355.002024-08-317363Actual
18093301.002023-09-017367Actual
3448161.002022-08-017363Actual
19894137.002023-11-017316Actual
38770386.002025-04-017367Actual
11623300.002023-03-017365Budget
32599146.002024-10-317373Actual
2451520.972024-02-2973112Actual
3950182.002022-08-017336Actual
9850202.002022-12-307367Actual
35320473.002024-12-307367Actual
28423209.002024-07-017366Actual
25226542.002024-03-317318Actual
7004300.002022-11-017364Budget
404485.002022-08-017356Actual
4244300.002022-08-017367Budget
7879300.002022-12-027313Budget
30703187.002024-08-317366Actual
7691442.002022-11-017318Actual
3675769.912025-01-3073511Actual
34937591.002024-12-307364Actual
35143293.002024-12-307336Actual
128480.002022-06-017373Budget
1832568.852023-09-0173311Actual
4836332.002022-09-017315Actual
3626562.002025-01-307326Actual
3342439.062024-10-3173212Actual
7320211.002022-11-017336Actual
20979209.002023-12-027336Actual
22122429.002023-12-307317Actual
128546.002022-06-017373Actual
26711132.832024-04-3073113Actual
2339497.572024-01-3073411Actual
2354422.042024-01-3073612Actual
22215620.792023-12-307318Actual
3060429.002022-07-027317Actual
34254520.792024-12-017328Actual
13350120.002023-04-017328Budget
180483.002022-06-017356Actual
1008220.002022-05-017328Budget
15613274.002023-07-027314Actual
37677799.582025-03-017318Actual
6430300.002022-10-017317Budget
30021222.042024-07-3173112Actual
32662483.002024-10-317364Actual
689753.002022-11-017373Actual
4508220.002022-09-017313Budget
277966.002022-07-027326Actual
36293281.002025-01-307336Actual
206500.002022-05-017314Budget
23254364.722024-01-307368Actual
19624486.002023-11-017363Actual
39296422.312025-04-0173213Actual
36025132.002025-01-307373Actual
2610972.002024-04-307356Actual
18212366.242023-09-017368Actual
38645116.002025-04-017356Actual
7473220.002022-11-017366Budget
13161400.002023-04-017317Budget
14926106.002023-06-017356Actual
10362234.002023-01-307364Actual
308531182.922024-08-317318Actual
13622373.002023-05-017314Actual
34995527.002024-12-307315Actual
25288296.542024-03-317368Actual
2456500.002022-07-027314Budget
7739195.022022-11-017328Actual
39269232.842025-04-0173113Actual
29577228.002024-07-317366Actual
25076180.002024-03-317366Actual
30760604.002024-08-317317Actual
1623724.162023-07-0273211Actual
5226220.002022-09-017366Budget
1528459.272023-06-0173311Actual
28098741.002024-07-017314Actual
4184364.002022-08-017317Actual
1646816.722023-07-0273612Actual
2980243.002022-07-027366Actual
2545545.442024-03-3173511Actual
1935766.722023-10-0173411Actual
5444496.542022-09-017318Actual
36966246.872025-01-3073113Actual
18866123.002023-10-017316Actual
2731213.002022-07-027316Actual
28132452.002024-07-017364Actual
36087625.002025-01-307364Actual
9790455.002022-12-307317Actual
2271272.002022-07-027313Actual
12360300.002023-04-017313Budget
1626457.142023-07-0273311Actual
1067198.052022-05-017368Actual
18151443.512023-09-017318Actual
3100173.102024-08-3173211Actual
11482400.002023-03-017364Budget
12975165.002023-04-017346Actual
16738386.002023-08-017315Actual
8536120.002022-12-027356Budget
8124300.002022-12-027364Budget
33044591.002024-10-317367Actual
1393300.002022-06-017364Budget
5306300.002022-09-017317Budget
10177141.002023-01-307363Actual
31475146.002024-09-307373Actual
37117556.002025-03-017363Actual
32755593.002024-10-317365Actual
1992166.002023-11-017326Actual
35817146.872024-12-3073113Actual
8441245.002022-12-027336Actual
19275122.042023-10-0173111Actual
3171674.002024-09-307326Actual
29634861.002024-07-317317Actual
2652615.652024-04-3073511Actual
1149286.002022-06-017313Actual
21867210.002023-12-307365Actual
2777037.992024-05-3173212Actual
6680220.002022-10-017368Budget
37739631.402025-03-017368Actual
913870.002022-12-307373Budget
17862210.002023-09-017316Actual
10500300.002023-01-307365Budget
2946472.002024-07-317326Actual
2156517.782023-12-0273612Actual
23849236.002024-02-297365Actual

Generated 2025-05-31 13:56:38.131 UTC