[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802025-01-287318Actual
22844351.002024-01-287365Actual
38770386.002025-03-307367Actual
18179284.422023-08-307328Actual
4370220.002022-07-307328Budget
38480395.002025-03-307365Actual
5305270.002022-08-307317Actual
27861183.712024-05-2973113Actual
738201.002022-04-297366Actual
11156220.002023-01-287368Budget
12830223.002023-03-307316Actual
2644553.952024-04-2873211Actual
31089234.812024-08-2973611Actual
13594166.002023-04-297373Actual
801655.002022-11-307373Actual
4835300.002022-08-307315Budget
7690300.002022-10-307318Budget
632220.002022-04-297346Budget
2434246.502024-02-2773211Actual
3292099.002024-10-297356Actual
6245153.002022-09-297346Actual
2874220.002022-06-307346Budget
26324399.572024-04-287328Actual
15706324.002023-06-307315Actual
38678221.002025-03-307366Actual
180483.002022-05-307356Actual
8594220.002022-11-307366Budget
5820436.002022-09-297314Actual
3853251.002022-07-307316Actual
24014104.002024-02-277356Actual
13751288.002023-04-297365Actual
629198.002022-09-297356Actual
29379380.002024-07-297365Actual
20303169.912023-10-3073111Actual
9246300.002022-12-287364Budget
2892244.382024-06-2973212Actual
29847311.402024-07-2973111Actual
15939118.002023-06-307366Actual
34400175.232024-11-2973311Actual
3307213.212022-06-307368Actual
32390171.432024-09-2873113Actual
4976218.002022-08-307316Actual
37025366.172025-01-2873613Actual
1953323.102023-09-2973612Actual
25907369.002024-04-287315Actual
11846167.002023-02-277346Actual
27596213.532024-05-2973311Actual
16912126.002023-07-307346Actual
6570400.002022-09-297318Budget
14133316.242023-04-297328Actual
29755399.572024-07-297328Actual
2004300.002022-05-307367Budget
5960300.002022-09-297315Budget
9559237.002022-12-287336Actual
2351215.652024-01-2873112Actual
1803120.002022-05-307356Budget
32180134.802024-09-2873411Actual
9462274.002022-12-287316Actual
2715875.002024-05-297326Actual
2652300.002022-06-307365Budget
10676304.002023-01-287336Actual
2514234.002022-06-307364Actual
36470490.002025-01-287367Actual
30349161.002024-08-297373Actual
29074238.102024-06-2973613Actual
8488198.002022-11-307346Actual
36648389.062025-01-2873111Actual
6429325.002022-09-297317Actual
28836245.442024-06-2973611Actual
26201780.002024-04-287317Actual
8674332.002022-11-307317Actual
26417151.832024-04-2873111Actual
10177141.002023-01-287363Actual
20774245.002023-11-307364Actual
9976220.002022-12-287328Budget
24314122.042024-02-2773111Actual
32450274.942024-09-2873613Actual
128546.002022-05-307373Actual
2537424.162024-03-2973211Actual
6149110.002022-09-297326Budget
2987573.102024-07-2973211Actual
39003160.342025-03-3073311Actual
37739631.402025-02-277368Actual
6492354.002022-09-297367Actual
17592414.002023-08-307363Actual
13866158.002023-04-297336Actual
407336.002022-04-297365Actual
3626562.002025-01-287326Actual
2872187.992024-06-2973211Actual
1788955.002023-08-307326Actual
5366218.002022-08-307367Actual
33845426.002024-11-297315Actual
5444496.542022-08-307318Actual
30292355.002024-08-297363Actual
11094120.002023-01-287328Budget
13082171.002023-03-307366Actual
1631827.362023-06-3073511Actual
8265300.002022-11-307365Actual
24046166.002024-02-277366Actual
36590510.182025-01-287368Actual
489169.002022-04-297316Actual
19005142.002023-09-297366Actual
741381.002022-10-307356Actual
2980243.002022-06-307366Actual
32599146.002024-10-297373Actual
30412591.002024-08-297364Actual
27569113.532024-05-2973211Actual
38538266.002025-03-307316Actual
2922108.002022-06-307356Actual
38565102.002025-03-307326Actual
35934778.002025-01-287313Actual
464788.002022-08-307373Actual
13716365.002023-04-297315Actual
2542864.592024-03-2973411Actual
16617161.002023-07-307373Actual
3396450.002024-11-297326Actual
30973262.472024-08-2973111Actual
15171335.942023-05-307368Actual
3996220.002022-07-307346Budget
38232579.002025-03-307313Actual
29544102.002024-07-297356Actual
37997182.682025-02-2773112Actual
34725338.102024-11-2973613Actual
31055184.812024-08-2973411Actual
2095150.002023-11-307326Actual
12928237.002023-03-307336Actual
2545545.442024-03-2973511Actual
17943102.002023-08-307346Actual
31028200.762024-08-2973311Actual
2651291.002022-06-307365Actual
30915567.762024-08-297368Actual
36847177.362025-01-2873112Actual
30760604.002024-08-297317Actual
1626457.142023-06-3073311Actual
14282102.892023-04-2973311Actual
2195262.002023-12-287326Actual
13951142.002023-04-297366Actual
34902702.002024-12-287314Actual
1250180.002023-03-307373Budget
11561400.002023-02-277315Budget
17711281.002023-08-307364Actual
255738.212024-03-2973212Actual
879300.002022-04-297367Actual
35440395.032024-12-287368Actual
2436963.532024-02-2773311Actual
33724185.002024-11-297373Actual
4695483.002022-08-307314Actual
37469145.002025-02-277346Actual
12032270.002023-02-277317Actual
19894137.002023-10-307316Actual
7271131.002022-10-307326Actual
38059365.662025-02-2773612Actual
15585128.002023-06-307373Actual
27328640.002024-05-297317Actual
8125300.002022-11-307364Actual
37117556.002025-02-277363Actual
7084300.002022-10-307315Budget
9060161.002022-12-287363Actual
2003345.002022-05-307367Actual
225078.212023-12-2873112Actual
2393439.002024-02-277326Actual
10908400.002023-01-287317Budget
10723153.002023-01-287346Actual
19217257.152023-09-297368Actual
3716336.002022-07-307315Actual
33277109.272024-10-2973311Actual
36789260.342025-01-2873611Actual
30083291.192024-07-2973612Actual
29131722.002024-07-297313Actual
7473220.002022-10-307366Budget
2270300.002022-06-307313Budget
9711148.002022-12-287366Actual
34427199.702024-11-2973411Actual
1332500.002022-05-307314Budget
913947.002022-12-287373Actual
11235300.002023-02-277313Budget
7222266.002022-10-307316Actual
17804302.002023-08-307365Actual
1287876.002023-03-307326Actual
1612220.002022-05-307316Budget
5024110.002022-08-307326Budget
3249207.152022-06-307328Actual
79220.002022-04-297363Budget
25847307.002024-04-287364Actual
739220.002022-04-297366Budget
1534300.002022-05-307365Budget
10828220.002023-01-287366Budget
2138683.742023-11-3073311Actual
34937591.002024-12-287364Actual
2504374.002024-03-297356Actual
2661924.162024-04-2873112Actual
17241100.762023-07-3073111Actual
2610972.002024-04-287356Actual
9326300.002022-12-287315Budget
24666377.002024-03-297363Actual
1750028.422023-07-3073612Actual
16645317.002023-07-307314Actual
7083273.002022-10-307315Actual
28601482.912024-06-297328Actual
33044591.002024-10-297367Actual
28338321.002024-06-297336Actual
2946472.002024-07-297326Actual
6244220.002022-09-297346Budget
14761226.002023-05-307365Actual
31503815.002024-09-287314Actual
28190501.002024-06-297315Actual
3636273.002022-07-307364Actual
6350220.002022-09-297366Budget
2254032.672023-12-2873612Actual
4757300.002022-08-307364Budget
15648304.002023-06-307364Actual
35030399.002024-12-287365Actual
28013478.002024-06-297363Actual
36730167.782025-01-2873411Actual
1531197.572023-05-3073411Actual
12172395.032023-02-277318Actual
1525723.102023-05-3073211Actual
8595224.002022-11-307366Actual
1950210.332023-09-2973212Actual
1930318.842023-09-2973211Actual
23099468.002024-01-287317Actual
9928300.002022-12-287318Budget
3715300.002022-07-307315Budget
9789400.002022-12-287317Budget
32953202.002024-10-297366Actual
21413100.762023-11-3073411Actual
16971137.002023-07-307366Actual
11953220.002023-02-277366Budget
29577228.002024-07-297366Actual
19183390.482023-09-297328Actual
7004300.002022-10-307364Budget
1613196.002022-05-307316Actual
10302400.002023-01-287314Budget
23220292.002024-01-287328Actual
25168386.002024-03-297367Actual
2191284.422022-05-307368Actual
12221120.002023-02-277328Budget
2439683.742024-02-2773411Actual
34574111.402024-11-2973212Actual
9929514.732022-12-287318Actual
308531182.922024-08-297318Actual
12282220.782023-02-277368Actual
8266300.002022-11-307365Budget
1709300.002022-05-307336Budget
27921466.172024-05-2973613Actual
20619721.002023-11-307313Actual
408300.002022-04-297365Budget
11155205.632023-01-287368Actual
17384129.482023-07-3073611Actual
3284078.002024-10-297326Actual

Generated 2025-05-29 11:57:27.636 UTC