[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-10-147346Actual
1796978.002023-09-147356Actual
407336.002022-05-147365Actual
24936152.002024-04-137316Actual
18866123.002023-10-147316Actual
25254305.632024-04-137328Actual
20654397.002023-12-157363Actual
13224300.002023-04-147367Budget
11751125.002023-03-147326Actual
4104216.002022-08-147366Actual
30760604.002024-09-137317Actual
2777037.992024-06-1373212Actual
37739631.402025-03-147368Actual
4244300.002022-08-147367Budget
33724185.002024-12-147373Actual
31631532.002024-10-137365Actual
38445456.002025-04-147315Actual
2339497.572024-02-1273411Actual
4183300.002022-08-147317Budget
26324399.572024-05-137328Actual
240880.002022-07-157373Budget
965463.002023-01-127356Actual
2554616.722024-04-1373112Actual
28364195.002024-07-147346Actual
913947.002023-01-127373Actual
26982486.002024-06-137364Actual
10908400.002023-02-127317Budget
15493790.002023-07-157313Actual
30505450.002024-09-137365Actual
27073334.002024-06-137365Actual
36648389.062025-02-1273111Actual
16971137.002023-08-147366Actual
3741592.002025-03-147326Actual
32006399.572024-10-137328Actual
8124300.002022-12-157364Budget
29789496.542024-08-137368Actual
26002117.002024-05-137316Actual
29286486.002024-08-137364Actual
31886795.002024-10-137317Actual
4184364.002022-08-147317Actual
34608310.342024-12-1473612Actual
4695483.002022-09-147314Actual
1685862.002023-08-147326Actual
1889374.002023-10-147326Actual
1067198.052022-05-147368Actual
1626457.142023-07-1573311Actual
801655.002022-12-157373Actual
2542864.592024-04-1373411Actual
5773110.002022-10-147373Budget
13716365.002023-05-147315Actual
38770386.002025-04-147367Actual
1077088.002023-02-127356Actual
33752655.002024-12-147314Actual
24785229.002024-04-137364Actual
3687549.702025-02-1273212Actual
1944362.002022-06-147317Actual
11847220.002023-03-147346Budget
14726332.002023-06-147315Actual
11047585.942023-02-127318Actual
2946472.002024-08-137326Actual
13351245.032023-04-147328Actual
20184690.492023-11-147318Actual
3636273.002022-08-147364Actual
33044591.002024-11-137367Actual
15996421.002023-07-157317Actual
2457557.002022-07-157314Actual
6022345.002022-10-147365Actual
2192220.002022-06-147368Budget
10676304.002023-02-127336Actual
24256343.512024-03-137368Actual
5121161.002022-09-147346Actual
28098741.002024-07-147314Actual
27888424.072024-06-1373213Actual
28283286.002024-07-147316Actual
37174137.002025-03-147373Actual
1788955.002023-09-147326Actual
12360300.002023-04-147313Budget
679120.002022-05-147356Budget
33543338.102024-11-1373213Actual
15051364.002023-06-147367Actual
26738297.752024-05-1373213Actual
38387486.002025-04-147364Actual
27569113.532024-06-1373211Actual
29544102.002024-08-137356Actual
5959353.002022-10-147315Actual
31770139.002024-10-137346Actual
8488198.002022-12-157346Actual
9850202.002023-01-127367Actual
1829823.102023-09-1473211Actual
8344213.002022-12-157316Actual
13535443.002023-05-147363Actual
3437360.332024-12-1473211Actual
913870.002023-01-127373Budget
32599146.002024-11-137373Actual
11155205.632023-02-127368Actual
31796124.002024-10-137356Actual
26296828.372024-05-137318Actual
408300.002022-05-147365Budget
35285520.002025-01-127317Actual
18561644.002023-10-147313Actual
34018175.002024-12-147346Actual
30141183.712024-08-1373113Actual
739220.002022-05-147366Budget
23907234.002024-03-137316Actual
8922120.002022-12-157368Budget
1540314.592023-06-1473112Actual
17917230.002023-09-147336Actual
28775151.832024-07-1473411Actual
13411276.842023-04-147368Actual
26142125.002024-05-137366Actual
8204300.002022-12-157315Budget
35440395.032025-01-127368Actual
5880249.002022-10-147364Actual
27483296.542024-06-137368Actual
3802553.952025-03-1473212Actual
3715300.002022-08-147315Budget
12752249.002023-04-147365Actual
22957256.002024-02-127336Actual
5226220.002022-09-147366Budget
10967374.002023-02-127367Actual
6818120.002022-11-147363Budget
6491300.002022-10-147367Budget
3901118.002022-08-147326Actual
15854150.002023-07-157336Actual
11702220.002023-03-147316Budget
34817546.002025-01-127363Actual
36676167.782025-02-1273211Actual
7270120.002022-11-147326Budget
39149214.592025-04-1473112Actual
5554198.052022-09-147368Actual
6197254.002022-10-147336Actual
14634307.002023-06-147314Actual
38890442.002025-04-147368Actual
8489220.002022-12-157346Budget
6351131.002022-10-147366Actual
23756254.002024-03-137364Actual
31689266.002024-10-137316Actual
29251865.002024-08-137314Actual
32450274.942024-10-1373613Actual
38480395.002025-04-147365Actual
31055184.812024-09-1373411Actual
28132452.002024-07-147364Actual
36590510.182025-02-127368Actual
9247384.002023-01-127364Actual
2003345.002022-06-147367Actual
2130220.002022-06-147328Budget
4897300.002022-09-147365Budget
8815300.002022-12-157318Budget
10116300.002023-02-127313Budget
741381.002022-11-147356Actual
34725338.102024-12-1473613Actual
16831216.002023-08-147316Actual
2610972.002024-05-137356Actual
1803120.002022-06-147356Budget
22689150.002024-02-127373Actual
25725405.002024-05-137363Actual
22122429.002024-01-127317Actual
365281020.802025-02-127318Actual
1440016.722023-05-1473112Actual
17557603.002023-09-147313Actual
7223300.002022-11-147316Budget
1847116.722023-09-1473112Actual
1726956.082023-08-1473211Actual
3059400.002022-07-157317Budget
33667437.002024-12-147363Actual
34168514.002024-12-147367Actual
3445469.912024-12-1473511Actual
25133499.002024-04-137317Actual
5073220.002022-09-147336Budget
1025480.002023-02-127373Budget
2056231.612023-11-1473612Actual
1613196.002022-06-147316Actual
12281220.002023-03-147368Budget
17241100.762023-08-1473111Actual
14105496.542023-05-147318Actual
2545545.442024-04-1373511Actual
9976220.002023-01-127328Budget
2334063.532024-02-1273211Actual
27623206.082024-06-1373411Actual
8393120.002022-12-157326Budget
22334105.022024-01-1273111Actual
4370220.002022-08-147328Budget
17149245.032023-08-147328Actual
30292355.002024-09-137363Actual
1864172.002022-06-147366Actual
18808371.002023-10-147365Actual
15906127.002023-07-157356Actual
23312139.062024-02-1273111Actual
5024110.002022-09-147326Budget
19005142.002023-10-147366Actual
7319220.002022-11-147336Budget
4323442.002022-08-147318Actual
240968.002022-07-157373Actual
4508220.002022-09-147313Budget
11800313.002023-03-147336Actual
38117260.912025-03-1473113Actual
24137339.002024-03-137367Actual
29755399.572024-08-137328Actual
33338257.152024-11-1373611Actual
23962162.002024-03-137336Actual
32813225.002024-11-137316Actual
9060161.002023-01-127363Actual
30703187.002024-09-137366Actual
21061127.002023-12-157366Actual
31475146.002024-10-137373Actual
144278.212023-05-1473212Actual
7879300.002022-12-157313Budget
33010685.002024-11-137317Actual
34287366.242024-12-147368Actual
29437182.002024-08-137316Actual
15585128.002023-07-157373Actual
1646816.722023-07-1573612Actual
6945500.002022-11-147314Budget
35640203.952025-01-1273611Actual
18596432.002023-10-147363Actual
28573738.972024-07-147318Actual
1750028.422023-08-1473612Actual
2035851.822023-11-1473311Actual
6350220.002022-10-147366Budget
29727896.552024-08-137318Actual
1943400.002022-06-147317Budget
2369396.002024-03-137373Actual
33304113.532024-11-1373411Actual
32180134.802024-10-1373411Actual
8345300.002022-12-157316Budget
1533218.002022-06-147365Actual
28225471.002024-07-147365Actual
1250180.002023-04-147373Budget
8392111.002022-12-157326Actual
13021110.002023-04-147356Budget
1933056.082023-10-1473311Actual
37330471.002025-03-147365Actual
20979209.002023-12-157336Actual
17943102.002023-09-147346Actual
36703210.342025-02-1273311Actual
12928237.002023-04-147336Actual
21833365.002024-01-127315Actual
10177141.002023-02-127363Actual
1543624.162023-06-1473612Actual
36293281.002025-02-127336Actual
24631702.002024-04-137313Actual
18715251.002023-10-147364Actual
35228210.002025-01-127366Actual
3575443.002022-08-147314Actual
19801429.002023-11-147315Actual
6292110.002022-10-147356Budget
21273246.542023-12-157368Actual
1897357.002023-10-147356Actual
13751288.002023-05-147365Actual
3200300.002022-07-157318Budget

Generated 2025-06-13 04:34:41.371 UTC