[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-0273112Actual
17917230.002023-09-027336Actual
2298382.002024-01-317346Actual
5444496.542022-09-027318Actual
28748216.722024-07-0273311Actual
585300.002022-05-027336Budget
27212160.002024-06-017346Actual
26002117.002024-05-017316Actual
18596432.002023-10-027363Actual
36053963.002025-01-317314Actual
9326300.002022-12-317315Budget
8489220.002022-12-037346Budget
34133861.002024-12-027317Actual
18773290.002023-10-027315Actual
13351245.032023-04-027328Actual
10116300.002023-01-317313Budget
21153416.002023-12-037367Actual
2236281.612023-12-3173211Actual
14926106.002023-06-027356Actual
35406428.362024-12-317328Actual
2874220.002022-07-037346Budget
37997182.682025-03-0273112Actual
2003345.002022-06-027367Actual
30881355.632024-09-017328Actual
3448161.002022-08-027363Actual
2004300.002022-06-027367Budget
15957.002022-05-027373Actual
5821400.002022-10-027314Budget
13302514.732023-04-027318Actual
2156517.782023-12-0373612Actual
8814510.182022-12-037318Actual
35228210.002024-12-317366Actual
27596213.532024-06-0173311Actual
11703270.002023-03-027316Actual
37739631.402025-03-027368Actual
961535.942022-05-027318Actual
819400.002022-05-027317Budget
13751288.002023-05-027365Actual
245426.082024-03-0173212Actual
37879167.782025-03-0273411Actual
24014104.002024-03-017356Actual
1531197.572023-06-0273411Actual
6492354.002022-10-027367Actual
38770386.002025-04-027367Actual
4695483.002022-09-027314Actual
29344471.002024-08-017315Actual
13411276.842023-04-027368Actual
880300.002022-05-027367Budget
1641017.782023-07-0373112Actual
9510120.002022-12-317326Budget
37443312.002025-03-027336Actual
10675300.002023-01-317336Budget
17862210.002023-09-027316Actual
32627741.002024-11-017314Actual
17943102.002023-09-027346Actual
365281020.802025-01-317318Actual
38593248.002025-04-027336Actual
28894249.702024-07-0273112Actual
13083220.002023-04-027366Budget
23099468.002024-01-317317Actual
2665326.292024-05-0173612Actual
15648304.002023-07-037364Actual
17241100.762023-08-0273111Actual
33164425.332024-11-017368Actual
34693238.102024-12-0273213Actual
29847311.402024-08-0173111Actual
27073334.002024-06-017365Actual
19097442.002023-10-027367Actual
3636273.002022-08-027364Actual
2872187.992024-07-0273211Actual
1735017.782023-08-0273511Actual
35817146.872024-12-3173113Actual
4976218.002022-09-027316Actual
35844366.172024-12-3173213Actual
36590510.182025-01-317368Actual
11294220.002023-03-027363Budget
38387486.002025-04-027364Actual
13594166.002023-05-027373Actual
24751380.002024-04-017314Actual
33130399.572024-11-017328Actual
13918102.002023-05-027356Actual
5820436.002022-10-027314Actual
26711132.832024-05-0173113Actual
2147494.382023-12-0373611Actual
2241697.572023-12-3173411Actual
1693893.002023-08-027356Actual
11483374.002023-03-027364Actual
27449457.152024-06-017328Actual
166166.002022-06-027326Actual
255738.212024-04-0173212Actual
11953220.002023-03-027366Budget
1533218.002022-06-027365Actual
21622509.002023-12-317313Actual
19949168.002023-11-027336Actual
8266300.002022-12-037365Budget
22334105.022023-12-3173111Actual
32450274.942024-10-0173613Actual
33516192.482024-11-0173113Actual
308531182.922024-09-017318Actual
7222266.002022-11-027316Actual
37025366.172025-01-3173613Actual
29577228.002024-08-017366Actual
27131182.002024-06-017316Actual
31175111.402024-09-0173212Actual
28190501.002024-07-027315Actual
15706324.002023-07-037315Actual
1250065.002023-04-027373Actual
1149286.002022-06-027313Actual
3445469.912024-12-0273511Actual
24256343.512024-03-017368Actual
2050411.402023-11-0273112Actual
34044132.002024-12-027356Actual
3901118.002022-08-027326Actual
27803298.642024-06-0173612Actual
1710190.002022-06-027336Actual
10828220.002023-01-317366Budget
11750120.002023-03-027326Budget
23814298.002024-03-017315Actual
11562322.002023-03-027315Actual
6491300.002022-10-027367Budget
10723153.002023-01-317346Actual
4104216.002022-08-027366Actual
3292099.002024-11-017356Actual
28573738.972024-07-027318Actual
16525585.002023-08-027313Actual
348301.002022-05-027315Actual
629198.002022-10-027356Actual
22810290.002024-01-317315Actual
7270120.002022-11-027326Budget
965463.002022-12-317356Actual
489169.002022-05-027316Actual
24843245.002024-04-017315Actual
20184690.492023-11-027318Actual
15741219.002023-07-037365Actual
38565102.002025-04-027326Actual
3171674.002024-10-017326Actual
37237608.002025-03-027364Actual
30760604.002024-09-017317Actual
6198220.002022-10-027336Budget
741381.002022-11-027356Actual
14959135.002023-06-027366Actual
33937240.002024-12-027316Actual
29041520.562024-07-0273213Actual
3716336.002022-08-027315Actual
1850432.672023-09-0273612Actual
12831220.002023-04-027316Budget
37174137.002025-03-027373Actual
3511592.002024-12-317326Actual
32417308.282024-10-0173213Actual
30257686.002024-09-017313Actual
2981220.002022-07-037366Budget
19681208.002023-11-027373Actual
26560103.952024-05-0173611Actual
1250180.002023-04-027373Budget
1528459.272023-06-0273311Actual
3308220.002022-07-037368Budget
39211388.002025-04-0273612Actual
6945500.002022-11-027314Budget
21656364.002023-12-317363Actual
13223236.002023-04-027367Actual
4568137.002022-09-027363Actual
174428.212023-08-0273112Actual
7366237.002022-11-027346Actual
9187500.002022-12-317314Budget
31209409.282024-09-0173612Actual
27328640.002024-06-017317Actual
14634307.002023-06-027314Actual
22752205.002024-01-317364Actual
19975103.002023-11-027346Actual
39149214.592025-04-0273112Actual
20126301.002023-11-027367Actual
36238263.002025-01-317316Actual
3342439.062024-11-0173212Actual
21005144.002023-12-037346Actual
21211779.882023-12-037318Actual
4897300.002022-09-027365Budget
33752655.002024-12-027314Actual
2095150.002023-12-037326Actual
5305270.002022-09-027317Actual
36730167.782025-01-3173411Actual
16209156.082023-07-0373111Actual
2203263.002023-12-317356Actual
8064546.002022-12-037314Actual
7144354.002022-11-027365Actual
3449120.002022-08-027363Budget
8594220.002022-12-037366Budget
27684181.612024-06-0173611Actual
18947118.002023-10-027346Actual
3560737.992024-12-3173511Actual
28098741.002024-07-027314Actual
24046166.002024-03-017366Actual
15880.002022-05-027373Budget
2144022.042023-12-0373511Actual
10177141.002023-01-317363Actual
19590760.002023-11-027313Actual
1543624.162023-06-0273612Actual
2610972.002024-05-017356Actual
13303300.002023-04-027318Budget
39030260.342025-04-0273411Actual
12281220.002023-03-027368Budget
2472383.002024-04-017373Actual
8393120.002022-12-037326Budget
2071196.002023-12-037373Actual
17677428.002023-09-027314Actual
18179284.422023-09-027328Actual
6292110.002022-10-027356Budget
7143300.002022-11-027365Budget
28423209.002024-07-027366Actual
23192514.732024-01-317318Actual
18058414.002023-09-027317Actual
22597643.002024-01-317313Actual
16912126.002023-08-027346Actual
35580178.422024-12-3173411Actual
30795421.002024-09-017367Actual
29379380.002024-08-017365Actual
14282102.892023-05-0273311Actual
30644144.002024-09-017346Actual
2130220.002022-06-027328Budget
6819135.002022-11-027363Actual
29789496.542024-08-017368Actual
1832568.852023-09-0273311Actual
8595224.002022-12-037366Actual
6429325.002022-10-027317Actual
19217257.152023-10-027368Actual
20774245.002023-12-037364Actual
3626562.002025-01-317326Actual
17769263.002023-09-027315Actual
739220.002022-05-027366Budget
15171335.942023-06-027368Actual
30377642.002024-09-017314Actual
37677799.582025-03-027318Actual
38976151.832025-04-0273211Actual
37469145.002025-03-027346Actual
14515546.002023-06-027313Actual
20619721.002023-12-037313Actual
1685862.002023-08-027326Actual
1950210.332023-10-0273212Actual
53796.002022-05-027326Actual
2777037.992024-06-0173212Actual
16560390.002023-08-027363Actual
4508220.002022-09-027313Budget
2831066.002024-07-027326Actual
2644553.952024-05-0173211Actual
8392111.002022-12-037326Actual
2254032.672023-12-3173612Actual
30021222.042024-08-0173112Actual
33632778.002024-12-027313Actual
7738220.002022-11-027328Budget
32040473.822024-10-017368Actual
1207220.002022-06-027363Budget

Generated 2025-06-01 20:08:42.014 UTC