[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-237365Budget
37619452.002025-02-207367Actual
3901118.002022-07-237326Actual
9790455.002022-12-217317Actual
5120220.002022-08-237346Budget
16886262.002023-07-237336Actual
33304113.532024-10-2273411Actual
6100189.002022-09-227316Actual
14726332.002023-05-237315Actual
3308220.002022-06-237368Budget
12220207.152023-02-207328Actual
3782553.952025-02-2073211Actual
30200366.172024-07-2273613Actual
1008220.002022-04-227328Budget
24785229.002024-03-227364Actual
4243300.002022-07-237367Actual
19005142.002023-09-227366Actual
34693238.102024-11-2273213Actual
22334105.022023-12-2173111Actual
15528416.002023-06-237363Actual
35640203.952024-12-2173611Actual
2003345.002022-05-237367Actual
16971137.002023-07-237366Actual
3387203.002022-07-237313Actual
1025480.002023-01-217373Budget
2472383.002024-03-227373Actual
14227108.212023-04-2273111Actual
27803298.642024-05-2273612Actual
17384129.482023-07-2373611Actual
38948369.912025-03-2373111Actual
913870.002022-12-217373Budget
1148300.002022-05-237313Budget
16031429.002023-06-237367Actual
3526110.002022-07-237373Budget
29344471.002024-07-227315Actual
20866361.002023-11-237365Actual
2723893.002024-05-227356Actual
34488293.322024-11-2273611Actual
266263.002022-04-227364Actual
9976220.002022-12-217328Budget
3996220.002022-07-237346Budget
12927300.002023-03-237336Budget
29755399.572024-07-227328Actual
16773332.002023-07-237365Actual
1612220.002022-05-237316Budget
14167355.632023-04-227368Actual
2827300.002022-06-237336Budget
34345410.342024-11-2273111Actual
36319214.002025-01-217346Actual
1137343.002023-02-207373Actual
1533218.002022-05-237365Actual
38232579.002025-03-237313Actual
1756220.002022-05-237346Budget
28283286.002024-06-227316Actual
3716336.002022-07-237315Actual
12611364.002023-03-237364Actual
29437182.002024-07-227316Actual
30881355.632024-08-227328Actual
23134455.002024-01-217367Actual
28693311.402024-06-2273111Actual
12423173.002023-03-237363Actual
2330159.002022-06-237363Actual
38976151.832025-03-2373211Actual
961535.942022-04-227318Actual
1732378.422023-07-2373411Actual
26948912.002024-05-227314Actual
11799300.002023-02-207336Budget
12879120.002023-03-237326Budget
36435817.002025-01-217317Actual
10302400.002023-01-217314Budget
37025366.172025-01-2173613Actual
29223158.002024-07-227373Actual
29727896.552024-07-227318Actual
28132452.002024-06-227364Actual
34666274.942024-11-2273113Actual
1189363.002023-02-207356Actual
3997152.002022-07-237346Actual
28775151.832024-06-2273411Actual
1746911.402023-07-2373212Actual
1764996.002023-08-237373Actual
2665326.292024-04-2173612Actual
8735300.002022-11-237367Budget
6759338.002022-10-237313Actual
689753.002022-10-237373Actual
7739195.022022-10-237328Actual
16209156.082023-06-2373111Actual
18921169.002023-09-227336Actual
8392111.002022-11-237326Actual
29789496.542024-07-227368Actual
10500300.002023-01-217365Budget
12548429.002023-03-237314Actual
8441245.002022-11-237336Actual
36180373.002025-01-217365Actual
17241100.762023-07-2373111Actual
21980222.002023-12-217336Actual
26236577.002024-04-217367Actual
15741219.002023-06-237365Actual
34168514.002024-11-227367Actual
2554616.722024-03-2273112Actual
4835300.002022-08-237315Budget
9560220.002022-12-217336Budget
1693893.002023-07-237356Actual
29577228.002024-07-227366Actual
27541350.772024-05-2273111Actual
38828793.522025-03-237318Actual
1641017.782023-06-2373112Actual
35378896.552024-12-217318Actual
2537424.162024-03-2273211Actual
12032270.002023-02-207317Actual
22632416.002024-01-217363Actual
38445456.002025-03-237315Actual
30349161.002024-08-227373Actual
10908400.002023-01-217317Budget
9711148.002022-12-217366Actual
1729681.612023-07-2373311Actual
17862210.002023-08-237316Actual
679120.002022-04-227356Budget
35844366.172024-12-2173213Actual
1582630.002023-06-237326Actual
15939118.002023-06-237366Actual
9325322.002022-12-217315Actual
1803120.002022-05-237356Budget
3249207.152022-06-237328Actual
9186357.002022-12-217314Actual
1750028.422023-07-2373612Actual
30168310.032024-07-2273213Actual
10176220.002023-01-217363Budget
37585582.002025-02-207317Actual
11751125.002023-02-207326Actual
12031400.002023-02-207317Budget
6945500.002022-10-237314Budget
23814298.002024-02-207315Actual
4569120.002022-08-237363Budget
8124300.002022-11-237364Budget
32153146.512024-09-2173311Actual
2831066.002024-06-227326Actual
11095220.782023-01-217328Actual
4568137.002022-08-237363Actual
38619130.002025-03-237346Actual
17943102.002023-08-237346Actual
17804302.002023-08-237365Actual
2442324.162024-02-2073511Actual
10117236.002023-01-217313Actual
913947.002022-12-217373Actual
9000222.002022-12-217313Actual
23962162.002024-02-207336Actual
2144022.042023-11-2373511Actual
31744208.002024-09-217336Actual
1393300.002022-05-237364Budget
2135977.362023-11-2373211Actual
33130399.572024-10-227328Actual
31689266.002024-09-217316Actual
17592414.002023-08-237363Actual
2644553.952024-04-2173211Actual
1484683.002023-05-237326Actual
37797260.342025-02-2073111Actual
19217257.152023-09-227368Actual
37852219.912025-02-2073311Actual
6618252.602022-09-227328Actual
6492354.002022-09-227367Actual
9710220.002022-12-217366Budget
53796.002022-04-227326Actual
35498300.762024-12-2173111Actual
5074213.002022-08-237336Actual
1471300.002022-05-237315Budget
2236281.612023-12-2173211Actual
4429246.542022-07-237368Actual
3200300.002022-06-237318Budget
28515443.002024-06-227367Actual
22752205.002024-01-217364Actual
17677428.002023-08-237314Actual
11295166.002023-02-207363Actual
9977305.632022-12-217328Actual
2147494.382023-11-2373611Actual
19681208.002023-10-237373Actual
633157.002022-04-227346Actual
28013478.002024-06-227363Actual
33752655.002024-11-227314Actual
34427199.702024-11-2273411Actual
7472157.002022-10-237366Actual
31886795.002024-09-217317Actual
18866123.002023-09-227316Actual
16738386.002023-07-237315Actual
1534300.002022-05-237365Budget
32599146.002024-10-227373Actual
1540314.592023-05-2373112Actual
1250065.002023-03-237373Actual
36345116.002025-01-217356Actual
2946472.002024-07-227326Actual
25784121.002024-04-217373Actual
33458343.322024-10-2273612Actual
35143293.002024-12-217336Actual
39269232.842025-03-2373113Actual
33102910.192024-10-227318Actual
5121161.002022-08-237346Actual
2457418.842024-02-2073612Actual
2339497.572024-01-2173411Actual
3715300.002022-07-237315Budget
23756254.002024-02-207364Actual
5306300.002022-08-237317Budget
12610400.002023-03-237364Budget
29634861.002024-07-227317Actual
3121282.002022-06-237367Actual
3448161.002022-07-237363Actual
4323442.002022-07-237318Actual
10829171.002023-01-217366Actual
8125300.002022-11-237364Actual
34044132.002024-11-227356Actual
10967374.002023-01-217367Actual
14668235.002023-05-237364Actual
11847220.002023-02-207346Budget
2130220.002022-05-237328Budget
1207220.002022-05-237363Budget
11235300.002023-02-207313Budget
21775257.002023-12-217364Actual
207486.002022-04-227314Actual
35698186.932024-12-2173112Actual
1332500.002022-05-237314Budget
33575397.752024-10-2273613Actual
2095150.002023-11-237326Actual
2987573.102024-07-2273211Actual
819400.002022-04-227317Budget
2647295.442024-04-2173311Actual
21413100.762023-11-2373411Actual
2872187.992024-06-2273211Actual
5445400.002022-08-237318Budget
27421937.462024-05-227318Actual
24256343.512024-02-207368Actual
2434246.502024-02-2073211Actual
18151443.512023-08-237318Actual
31503815.002024-09-217314Actual
27131182.002024-05-227316Actual
28573738.972024-06-227318Actual
19155714.732023-09-227318Actual
267300.002022-04-227364Budget
8265300.002022-11-237365Actual
11482400.002023-02-207364Budget
11234304.002023-02-207313Actual
2828313.002022-06-237336Actual
7367220.002022-10-237346Budget
9326300.002022-12-217315Budget
15345108.212023-05-2373611Actual
1025562.002023-01-217373Actual
39003160.342025-03-2373311Actual
1643711.402023-06-2373212Actual
29929162.462024-07-2273411Actual
33879547.002024-11-227365Actual
24103436.002024-02-207317Actual
25847307.002024-04-217364Actual
31267132.832024-08-2273113Actual

Generated 2025-05-22 04:05:04.708 UTC