[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-02-207366Actual
27040556.002024-05-227315Actual
32153146.512024-09-2173311Actual
37997182.682025-02-2073112Actual
6197254.002022-09-227336Actual
5632220.002022-09-227313Budget
26357523.822024-04-217368Actual
1646816.722023-06-2373612Actual
26296828.372024-04-217318Actual
4430220.002022-07-237368Budget
14133316.242023-04-227328Actual
4243300.002022-07-237367Actual
2135977.362023-11-2373211Actual
1528459.272023-05-2373311Actual
4976218.002022-08-237316Actual
30505450.002024-08-227365Actual
3387203.002022-07-237313Actual
1935766.722023-09-2273411Actual
35553178.422024-12-2173311Actual
20774245.002023-11-237364Actual
16971137.002023-07-237366Actual
35580178.422024-12-2173411Actual
25488114.592024-03-2273611Actual
6149110.002022-09-227326Budget
2880239.062024-06-2273511Actual
2545545.442024-03-2273511Actual
8345300.002022-11-237316Budget
2191284.422022-05-237368Actual
1207220.002022-05-237363Budget
12830223.002023-03-237316Actual
13594166.002023-04-227373Actual
23907234.002024-02-207316Actual
2451520.972024-02-2073112Actual
3201520.792022-06-237318Actual
1543624.162023-05-2373612Actual
9607220.002022-12-217346Budget
5493266.242022-08-237328Actual
11235300.002023-02-207313Budget
10037120.002022-12-217368Budget
2038569.912023-10-2373411Actual
2730220.002022-06-237316Budget
5024110.002022-08-237326Budget
32332274.172024-09-2173612Actual
30470508.002024-08-227315Actual
17121513.212023-07-237318Actual
11295166.002023-02-207363Actual
36993310.032025-01-2173213Actual
1534300.002022-05-237365Budget
25690585.002024-04-217313Actual
33044591.002024-10-227367Actual
2041250.762023-10-2373511Actual
1660100.002022-05-237326Budget
22689150.002024-01-217373Actual
679120.002022-04-227356Budget
2241697.572023-12-2173411Actual
9001300.002022-12-217313Budget
28693311.402024-06-2273111Actual
34693238.102024-11-2273213Actual
23009108.002024-01-217356Actual
10302400.002023-01-217314Budget
26863497.002024-05-227363Actual
16560390.002023-07-237363Actual
20091457.002023-10-237317Actual
39030260.342025-03-2373411Actual
8536120.002022-11-237356Budget
36345116.002025-01-217356Actual
13535443.002023-04-227363Actual
34546277.362024-11-2273112Actual
35698186.932024-12-2173112Actual
4429246.542022-07-237368Actual
14874234.002023-05-237336Actual
166166.002022-05-237326Actual
23721380.002024-02-207314Actual
10907377.002023-01-217317Actual
19275122.042023-09-2273111Actual
2138683.742023-11-2373311Actual
4695483.002022-08-237314Actual
38948369.912025-03-2373111Actual
25812562.002024-04-217314Actual
3200300.002022-06-237318Budget
15854150.002023-06-237336Actual
24195655.642024-02-207318Actual
11702220.002023-02-207316Budget
37025366.172025-01-2173613Actual
29437182.002024-07-227316Actual
4977220.002022-08-237316Budget
18058414.002023-08-237317Actual
11953220.002023-02-207366Budget
23636432.002024-02-207363Actual
8921166.242022-11-237368Actual
6021300.002022-09-227365Budget
22810290.002024-01-217315Actual
1025480.002023-01-217373Budget
23454133.742024-01-2173611Actual
879300.002022-04-227367Actual
20212414.732023-10-237328Actual
2203263.002023-12-217356Actual
12221120.002023-02-207328Budget
4508220.002022-08-237313Budget
31028200.762024-08-2273311Actual
33338257.152024-10-2273611Actual
39003160.342025-03-2373311Actual
1943400.002022-05-237317Budget
2987573.102024-07-2273211Actual
19217257.152023-09-227368Actual
37495128.002025-02-207356Actual
7551400.002022-10-237317Budget
1841386.932023-08-2373611Actual
11483374.002023-02-207364Actual
2540173.102024-03-2273311Actual
1729681.612023-07-2373311Actual
37469145.002025-02-207346Actual
33010685.002024-10-227317Actual
37202585.002025-02-207314Actual
5445400.002022-08-237318Budget
31978910.192024-09-217318Actual
38144346.872025-02-2073213Actual
32953202.002024-10-227366Actual
7367220.002022-10-237346Budget
10362234.002023-01-217364Actual
38565102.002025-03-237326Actual
960300.002022-04-227318Budget
3741592.002025-02-207326Actual
3852220.002022-07-237316Budget
15137252.602023-05-237328Actual
19975103.002023-10-237346Actual
3284078.002024-10-227326Actual
37237608.002025-02-207364Actual
31796124.002024-09-217356Actual
17183296.542023-07-237368Actual
25847307.002024-04-217364Actual
9060161.002022-12-217363Actual
26417151.832024-04-2173111Actual
34902702.002024-12-217314Actual
20126301.002023-10-237367Actual
34226692.002024-11-227318Actual
1735017.782023-07-2373511Actual
29379380.002024-07-227365Actual
13411276.842023-03-237368Actual
4244300.002022-07-237367Budget
27978536.002024-06-227313Actual
2777037.992024-05-2273212Actual
11623300.002023-02-207365Budget
3059081.002024-08-227326Actual
3248220.002022-06-237328Budget
27684181.612024-05-2273611Actual
10117236.002023-01-217313Actual
34044132.002024-11-227356Actual
18212366.242023-08-237368Actual
27271210.002024-05-227366Actual
14227108.212023-04-2273111Actual
17063353.002023-07-237367Actual
5365300.002022-08-237367Budget
31267132.832024-08-2273113Actual
1077088.002023-01-217356Actual
2594260.002022-06-237315Actual
23962162.002024-02-207336Actual
4835300.002022-08-237315Budget
14045444.002023-04-227367Actual
32627741.002024-10-227314Actual
3307213.212022-06-237368Actual
11894110.002023-02-207356Budget
36966246.872025-01-2173113Actual
15939118.002023-06-237366Actual
11294220.002023-02-207363Budget
1149286.002022-05-237313Actual
28338321.002024-06-227336Actual
5633272.002022-09-227313Actual
36053963.002025-01-217314Actual
1490085.002023-05-237346Actual
28573738.972024-06-227318Actual
4370220.002022-07-237328Budget
8863220.782022-11-237328Actual
26002117.002024-04-217316Actual
37117556.002025-02-207363Actual
22752205.002024-01-217364Actual
2156517.782023-11-2373612Actual
586281.002022-04-227336Actual
32126116.722024-09-2173211Actual
11046300.002023-01-217318Budget
180483.002022-05-237356Actual
11799300.002023-02-207336Budget
12032270.002023-02-207317Actual
2831066.002024-06-227326Actual
2171391.002023-12-217373Actual
33304113.532024-10-2273411Actual
1333572.002022-05-237314Actual
6350220.002022-09-227366Budget
16525585.002023-07-237313Actual
8442220.002022-11-237336Budget
27421937.462024-05-227318Actual
32813225.002024-10-227316Actual
35228210.002024-12-217366Actual
8441245.002022-11-237336Actual
28364195.002024-06-227346Actual
5444496.542022-08-237318Actual
6198220.002022-09-227336Budget
25725405.002024-04-217363Actual
9653120.002022-12-217356Budget
9186357.002022-12-217314Actual
1332500.002022-05-237314Budget
16680213.002023-07-237364Actual
29223158.002024-07-227373Actual
10579220.002023-01-217316Budget
21413100.762023-11-2373411Actual
16352102.892023-06-2373611Actual
24843245.002024-03-227315Actual
20739367.002023-11-237314Actual
7612300.002022-10-237367Budget
14282102.892023-04-2273311Actual
14549471.002023-05-237363Actual
10177141.002023-01-217363Actual
14105496.542023-04-227318Actual
1484683.002023-05-237326Actual
9187500.002022-12-217314Budget
38619130.002025-03-237346Actual
6245153.002022-09-227346Actual
29518151.002024-07-227346Actual
36238263.002025-01-217316Actual
352774.002022-07-237373Actual
12172395.032023-02-207318Actual
10627120.002023-01-217326Budget
26711132.832024-04-2173113Actual
21867210.002023-12-217365Actual
35285520.002024-12-217317Actual
5074213.002022-08-237336Actual
12361272.002023-03-237313Actual
3782553.952025-02-2073211Actual
23099468.002024-01-217317Actual
33543338.102024-10-2273213Actual
15016592.002023-05-237317Actual
7611364.002022-10-237367Actual
2339497.572024-01-2173411Actual
2033135.872023-10-2373211Actual
1393300.002022-05-237364Budget
3949220.002022-07-237336Budget
33992221.002024-11-227336Actual
31503815.002024-09-217314Actual
24785229.002024-03-227364Actual
21153416.002023-11-237367Actual
28748216.722024-06-2273311Actual
18596432.002023-09-227363Actual
1631827.362023-06-2373511Actual
3171674.002024-09-217326Actual
3773301.002022-07-237365Actual
15585128.002023-06-237373Actual
31294238.102024-08-2273213Actual
6679292.002022-09-227368Actual
26738297.752024-04-2173213Actual
7472157.002022-10-237366Actual

Generated 2025-05-22 08:06:06.141 UTC