[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-02-017346Actual
36087625.002025-02-017364Actual
2765073.102024-06-0273511Actual
3307213.212022-07-047368Actual
5366218.002022-09-037367Actual
2921120.002022-07-047356Budget
3626562.002025-02-017326Actual
2892244.382024-07-0373212Actual
13223236.002023-04-037367Actual
1393300.002022-06-037364Budget
8125300.002022-12-047364Actual
23636432.002024-03-027363Actual
2342125.232024-02-0173511Actual
2644553.952024-05-0273211Actual
3067091.002024-09-027356Actual
7938161.002022-12-047363Actual
9710220.002023-01-017366Budget
8203353.002022-12-047315Actual
24936152.002024-04-027316Actual
19743223.002023-11-037364Actual
35143293.002025-01-017336Actual
19417129.482023-10-0373611Actual
10579220.002023-02-017316Budget
2298382.002024-02-017346Actual
16645317.002023-08-037314Actual
4756270.002022-09-037364Actual
7083273.002022-11-037315Actual
10626101.002023-02-017326Actual
20619721.002023-12-047313Actual
2153220.972023-12-0473112Actual
1685862.002023-08-037326Actual
267300.002022-05-037364Budget
38480395.002025-04-037365Actual
35169135.002025-01-017346Actual
2050411.402023-11-0373112Actual
9928300.002023-01-017318Budget
18058414.002023-09-037317Actual
37879167.782025-03-0373411Actual
536100.002022-05-037326Budget
22689150.002024-02-017373Actual
1764996.002023-09-037373Actual
8442220.002022-12-047336Budget
32098302.892024-10-0273111Actual
2095150.002023-12-047326Actual
7005364.002022-11-037364Actual
10500300.002023-02-017365Budget
2147494.382023-12-0473611Actual
25847307.002024-05-027364Actual
3996220.002022-08-037346Budget
11952218.002023-03-037366Actual
1009198.052022-05-037328Actual
33724185.002024-12-037373Actual
9559237.002023-01-017336Actual
11894110.002023-03-037356Budget
1847116.722023-09-0373112Actual
22810290.002024-02-017315Actual
2103198.002023-12-047356Actual
3790640.122025-03-0373511Actual
3445469.912024-12-0373511Actual
2331220.002022-07-047363Budget
11482400.002023-03-037364Budget
29286486.002024-08-027364Actual
1430975.232023-05-0373411Actual
8595224.002022-12-047366Actual
33277109.272024-11-0273311Actual
4183300.002022-08-037317Budget
3526110.002022-08-037373Budget
26771329.332024-05-0273613Actual
4322400.002022-08-037318Budget
2649990.122024-05-0273411Actual
19836234.002023-11-037365Actual
2537424.162024-04-0273211Actual
1788955.002023-09-037326Actual
5880249.002022-10-037364Actual
5633272.002022-10-037313Actual
5168111.002022-09-037356Actual
31689266.002024-10-027316Actual
8535148.002022-12-047356Actual
2875198.002022-07-047346Actual
35088162.002025-01-017316Actual
15109585.942023-06-037318Actual
8392111.002022-12-047326Actual
21656364.002024-01-017363Actual
7367220.002022-11-037346Budget
2241697.572024-01-0173411Actual
24751380.002024-04-027314Actual
407336.002022-05-037365Actual
9711148.002023-01-017366Actual
28423209.002024-07-037366Actual
28098741.002024-07-037314Actual
3220773.102024-10-0273511Actual
23454133.742024-02-0173611Actual
6197254.002022-10-037336Actual
1471300.002022-06-037315Budget
34076154.002024-12-037366Actual
36966246.872025-02-0173113Actual
29963260.342024-08-0273611Actual
24103436.002024-03-027317Actual
31326366.172024-09-0273613Actual
12220207.152023-03-037328Actual
29014239.852024-07-0373113Actual
3284078.002024-11-027326Actual
35877366.172025-01-0173613Actual
2135977.362023-12-0473211Actual
16773332.002023-08-037365Actual
25812562.002024-05-027314Actual
741381.002022-11-037356Actual
18596432.002023-10-037363Actual
9186357.002023-01-017314Actual
31175111.402024-09-0273212Actual
1757237.002022-06-037346Actual
4508220.002022-09-037313Budget
36145649.002025-02-017315Actual
14549471.002023-06-037363Actual
34782665.002025-01-017313Actual
30703187.002024-09-027366Actual
2041250.762023-11-0373511Actual
21775257.002024-01-017364Actual
30563208.002024-09-027316Actual
13412220.002023-04-037368Budget
9510120.002023-01-017326Budget
27888424.072024-06-0273213Actual
2334063.532024-02-0173211Actual
37797260.342025-03-0373111Actual
6430300.002022-10-037317Budget
36378137.002025-02-017366Actual
24223395.032024-03-027328Actual
21061127.002023-12-047366Actual
8673400.002022-12-047317Budget
24631702.002024-04-027313Actual
9384291.002023-01-017365Actual
13535443.002023-05-037363Actual
7611364.002022-11-037367Actual
20034148.002023-11-037366Actual
34693238.102024-12-0373213Actual
23962162.002024-03-027336Actual
15229126.292023-06-0373111Actual
38976151.832025-04-0373211Actual
15880.002022-05-037373Budget
12927300.002023-04-037336Budget
2554616.722024-04-0273112Actual
31770139.002024-10-027346Actual
11294220.002023-03-037363Budget
28338321.002024-07-037336Actual
7472157.002022-11-037366Actual
7414120.002022-11-037356Budget
26920185.002024-06-027373Actual
1709300.002022-06-037336Budget
2880239.062024-07-0373511Actual
15854150.002023-07-047336Actual
4184364.002022-08-037317Actual
9850202.002023-01-017367Actual
502576.002022-09-037326Actual
30644144.002024-09-027346Actual
1796978.002023-09-037356Actual
2195262.002024-01-017326Actual
5074213.002022-09-037336Actual
4835300.002022-09-037315Budget
26711132.832024-05-0273113Actual
32126116.722024-10-0273211Actual
11750120.002023-03-037326Budget
3802553.952025-03-0373212Actual
33250173.102024-11-0273211Actual
7690300.002022-11-037318Budget
38267482.002025-04-037363Actual
38856355.632025-04-037328Actual
965463.002023-01-017356Actual
6619220.002022-10-037328Budget
29223158.002024-08-027373Actual
34902702.002025-01-017314Actual
26560103.952024-05-0273611Actual
10302400.002023-02-017314Budget
7551400.002022-11-037317Budget
30200366.172024-08-0273613Actual
11046300.002023-02-017318Budget
5881300.002022-10-037364Budget
35934778.002025-02-017313Actual
37677799.582025-03-037318Actual
12974220.002023-04-037346Budget
34400175.232024-12-0373311Actual
18151443.512023-09-037318Actual
8862220.002022-12-047328Budget
10676304.002023-02-017336Actual
24256343.512024-03-027368Actual
34345410.342024-12-0373111Actual
9325322.002023-01-017315Actual
14634307.002023-06-037314Actual
2987573.102024-08-0273211Actual
27040556.002024-06-027315Actual
36180373.002025-02-017365Actual
680122.002022-05-037356Actual
5445400.002022-09-037318Budget
18561644.002023-10-037313Actual
10578223.002023-02-017316Actual
29041520.562024-07-0373213Actual
13411276.842023-04-037368Actual
10176220.002023-02-017363Budget
801770.002022-12-047373Budget
15171335.942023-06-037368Actual
19183390.482023-10-037328Actual
14167355.632023-05-037368Actual
3900110.002022-08-037326Budget
13161400.002023-04-037317Budget
5306300.002022-09-037317Budget
6022345.002022-10-037365Actual
16209156.082023-07-0473111Actual
3637300.002022-08-037364Budget
8735300.002022-12-047367Budget
19097442.002023-10-037367Actual
3386220.002022-08-037313Budget
31418355.002024-10-027363Actual
29634861.002024-08-027317Actual
14959135.002023-06-037366Actual
22449120.972024-01-0173611Actual
23192514.732024-02-017318Actual
8265300.002022-12-047365Actual
585300.002022-05-037336Budget
11702220.002023-03-037316Budget
16031429.002023-07-047367Actual
16617161.002023-08-037373Actual
19590760.002023-11-037313Actual
23134455.002024-02-017367Actual
21211779.882023-12-047318Actual
33992221.002024-12-037336Actual
9061120.002023-01-017363Budget
21925162.002024-01-017316Actual
28515443.002024-07-037367Actual
10442400.002023-02-017315Budget
3852220.002022-08-037316Budget
32953202.002024-11-027366Actual
22276220.782024-01-017368Actual
1250065.002023-04-037373Actual
961535.942022-05-037318Actual
4898245.002022-09-037365Actual
4509229.002022-09-037313Actual
15996421.002023-07-047317Actual
3121282.002022-07-047367Actual
20126301.002023-11-037367Actual
9383300.002023-01-017365Budget
4976218.002022-09-037316Actual
2451520.972024-03-0273112Actual
4757300.002022-09-037364Budget
10362234.002023-02-017364Actual
31596702.002024-10-027315Actual
2828313.002022-07-047336Actual
27596213.532024-06-0273311Actual
7319220.002022-11-037336Budget
11047585.942023-02-017318Actual
3248220.002022-07-047328Budget
17804302.002023-09-037365Actual

Generated 2025-06-02 06:13:35.823 UTC