[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21118455.002023-12-057317Actual
19624486.002023-11-047363Actual
37082836.002025-03-047313Actual
14874234.002023-06-047336Actual
21413100.762023-12-0573411Actual
2456500.002022-07-057314Budget
5305270.002022-09-047317Actual
32390171.432024-10-0373113Actual
1756220.002022-06-047346Budget
24751380.002024-04-037314Actual
5554198.052022-09-047368Actual
2560523.102024-04-0373612Actual
801655.002022-12-057373Actual
29251865.002024-08-037314Actual
35088162.002025-01-027316Actual
29847311.402024-08-0373111Actual
9928300.002023-01-027318Budget
14105496.542023-05-047318Actual
2000168.002023-11-047356Actual
14549471.002023-06-047363Actual
1025480.002023-02-027373Budget
38828793.522025-04-047318Actual
6944514.002022-11-047314Actual
5074213.002022-09-047336Actual
25942400.002024-05-037365Actual
1393300.002022-06-047364Budget
38352617.002025-04-047314Actual
30200366.172024-08-0373613Actual
408300.002022-05-047365Budget
11624280.002023-03-047365Actual
9710220.002023-01-027366Budget
12281220.002023-03-047368Budget
32542355.002024-11-037363Actual
31418355.002024-10-037363Actual
14515546.002023-06-047313Actual
1938445.442023-10-0473511Actual
29634861.002024-08-037317Actual
39211388.002025-04-0473612Actual
2602943.002024-05-037326Actual
16352102.892023-07-0573611Actual
2254032.672024-01-0273612Actual
34574111.402024-12-0473212Actual
26417151.832024-05-0373111Actual
7551400.002022-11-047317Budget
1865380.002023-10-047373Actual
34546277.362024-12-0473112Actual
15906127.002023-07-057356Actual
30470508.002024-09-037315Actual
20832351.002023-12-057315Actual
1764996.002023-09-047373Actual
13350120.002023-04-047328Budget
31089234.812024-09-0373611Actual
28190501.002024-07-047315Actual
10769110.002023-02-027356Budget
8266300.002022-12-057365Budget
24103436.002024-03-037317Actual
2103198.002023-12-057356Actual
31920514.002024-10-037367Actual
78151.002022-05-047363Actual
15854150.002023-07-057336Actual
32813225.002024-11-037316Actual
2336783.742024-02-0273311Actual
2050411.402023-11-0473112Actual
7320211.002022-11-047336Actual
16645317.002023-08-047314Actual
8815300.002022-12-057318Budget
33575397.752024-11-0373613Actual
21833365.002024-01-027315Actual
25133499.002024-04-037317Actual
23192514.732024-02-027318Actual
15880.002022-05-047373Budget
27271210.002024-06-037366Actual
13500760.002023-05-047313Actual
11094120.002023-02-027328Budget
30412591.002024-09-037364Actual
18921169.002023-10-047336Actual
3949220.002022-08-047336Budget
9607220.002023-01-027346Budget
680122.002022-05-047356Actual
33516192.482024-11-0373113Actual
15229126.292023-06-0473111Actual
7222266.002022-11-047316Actual
3511592.002025-01-027326Actual
7319220.002022-11-047336Budget
28693311.402024-07-0473111Actual
38445456.002025-04-047315Actual
4836332.002022-09-047315Actual
9187500.002023-01-027314Budget
17063353.002023-08-047367Actual
5365300.002022-09-047367Budget
39149214.592025-04-0473112Actual
31538414.002024-10-037364Actual
14133316.242023-05-047328Actual
18947118.002023-10-047346Actual
18773290.002023-10-047315Actual
34608310.342024-12-0473612Actual
2071196.002023-12-057373Actual
2191284.422022-06-047368Actual
38770386.002025-04-047367Actual
36378137.002025-02-027366Actual
3067091.002024-09-037356Actual
3526110.002022-08-047373Budget
913947.002023-01-027373Actual
28836245.442024-07-0473611Actual
29544102.002024-08-037356Actual
7473220.002022-11-047366Budget
15741219.002023-07-057365Actual
19097442.002023-10-047367Actual
2892244.382024-07-0473212Actual
4756270.002022-09-047364Actual
24223395.032024-03-037328Actual
17149245.032023-08-047328Actual
36293281.002025-02-027336Actual
1933056.082023-10-0473311Actual
8673400.002022-12-057317Budget
21741355.002024-01-027314Actual
36053963.002025-02-027314Actual
9463300.002023-01-027316Budget
1287876.002023-04-047326Actual
1685862.002023-08-047326Actual
3716336.002022-08-047315Actual
9060161.002023-01-027363Actual
12031400.002023-03-047317Budget
4695483.002022-09-047314Actual
28480751.002024-07-047317Actual
34345410.342024-12-0473111Actual
35498300.762025-01-0273111Actual
3790640.122025-03-0473511Actual
39296422.312025-04-0473213Actual
11952218.002023-03-047366Actual
30973262.472024-09-0373111Actual
37997182.682025-03-0473112Actual
2777037.992024-06-0373212Actual
27569113.532024-06-0373211Actual
7083273.002022-11-047315Actual
1383855.002023-05-047326Actual
1613196.002022-06-047316Actual
1077088.002023-02-027356Actual
12974220.002023-04-047346Budget
2135977.362023-12-0573211Actual
2872187.992024-07-0473211Actual
20866361.002023-12-057365Actual
2875198.002022-07-057346Actual
7938161.002022-12-057363Actual
1137280.002023-03-047373Budget
14819152.002023-06-047316Actual
20245461.702023-11-047368Actual
21925162.002024-01-027316Actual
13918102.002023-05-047356Actual
12831220.002023-04-047316Budget
9977305.632023-01-027328Actual
7144354.002022-11-047365Actual
10116300.002023-02-027313Budget
9606139.002023-01-027346Actual
27483296.542024-06-037368Actual
28070141.002024-07-047373Actual
633157.002022-05-047346Actual
33250173.102024-11-0373211Actual
31744208.002024-10-037336Actual
3950182.002022-08-047336Actual
15171335.942023-06-047368Actual
15137252.602023-06-047328Actual
17592414.002023-09-047363Actual
35640203.952025-01-0273611Actual
31294238.102024-09-0373213Actual
7939120.002022-12-057363Budget
1434273.102023-05-0473611Actual
33010685.002024-11-037317Actual
1864172.002022-06-047366Actual
6492354.002022-10-047367Actual
24666377.002024-04-037363Actual
6819135.002022-11-047363Actual
10908400.002023-02-027317Budget
1953323.102023-10-0473612Actual
31175111.402024-09-0373212Actual
3917794.382025-04-0473212Actual
24014104.002024-03-037356Actual
689753.002022-11-047373Actual
27363473.002024-06-037367Actual
25690585.002024-05-037313Actual
36145649.002025-02-027315Actual
1612220.002022-06-047316Budget
1008220.002022-05-047328Budget
34488293.322024-12-0473611Actual
12360300.002023-04-047313Budget
32894180.002024-11-037346Actual
407336.002022-05-047365Actual
1543624.162023-06-0473612Actual
3832498.002025-04-047373Actual
12172395.032023-03-047318Actual
26357523.822024-05-037368Actual
1629173.102023-07-0573411Actual
4043110.002022-08-047356Budget
5492220.002022-09-047328Budget
6198220.002022-10-047336Budget
38856355.632025-04-047328Actual
4370220.002022-08-047328Budget
4508220.002022-09-047313Budget
32720556.002024-11-037315Actual
15345108.212023-06-0473611Actual
267300.002022-05-047364Budget
20654397.002023-12-057363Actual
26920185.002024-06-037373Actual
31326366.172024-09-0373613Actual
2033135.872023-11-0473211Actual
11095220.782023-02-027328Actual
34076154.002024-12-047366Actual
22902152.002024-02-027316Actual
10722220.002023-02-027346Budget
33632778.002024-12-047313Actual
22449120.972024-01-0273611Actual
36180373.002025-02-027365Actual
5024110.002022-09-047326Budget
8735300.002022-12-057367Budget
1430975.232023-05-0473411Actual
24631702.002024-04-037313Actual
2241697.572024-01-0273411Actual
27978536.002024-07-047313Actual
6197254.002022-10-047336Actual
23814298.002024-03-037315Actual
16031429.002023-07-057367Actual
4323442.002022-08-047318Actual
20034148.002023-11-047366Actual
36435817.002025-02-027317Actual
17028421.002023-08-047317Actual
29074238.102024-07-0473613Actual
37797260.342025-03-0473111Actual
14726332.002023-06-047315Actual
7879300.002022-12-057313Budget
12422220.002023-04-047363Budget
1726956.082023-08-0473211Actual
12751300.002023-04-047365Budget
28601482.912024-07-047328Actual
38232579.002025-04-047313Actual
2331220.002022-07-057363Budget
33164425.332024-11-037368Actual
34254520.792024-12-047328Actual
35406428.362025-01-027328Actual
4429246.542022-08-047368Actual
33937240.002024-12-047316Actual
8124300.002022-12-057364Budget
12689400.002023-04-047315Budget
2457418.842024-03-0373612Actual
32153146.512024-10-0373311Actual
36847177.362025-02-0273112Actual
15016592.002023-06-047317Actual
9976220.002023-01-027328Budget
33787624.002024-12-047364Actual
1660100.002022-06-047326Budget
1847116.722023-09-0473112Actual

Generated 2025-06-03 05:19:45.954 UTC