[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34254520.792024-12-027328Actual
2715875.002024-06-017326Actual
16645317.002023-08-027314Actual
9560220.002022-12-317336Budget
17121513.212023-08-027318Actual
4183300.002022-08-027317Budget
913947.002022-12-317373Actual
8814510.182022-12-037318Actual
3292099.002024-11-017356Actual
37174137.002025-03-027373Actual
11751125.002023-03-027326Actual
15957.002022-05-027373Actual
352774.002022-08-027373Actual
5881300.002022-10-027364Budget
1137280.002023-03-027373Budget
35498300.762024-12-3173111Actual
33724185.002024-12-027373Actual
7414120.002022-11-027356Budget
2003345.002022-06-027367Actual
1889374.002023-10-027326Actual
5880249.002022-10-027364Actual
13811191.002023-05-027316Actual
3637300.002022-08-027364Budget
7143300.002022-11-027365Budget
37388203.002025-03-027316Actual
26982486.002024-06-017364Actual
15996421.002023-07-037317Actual
15799158.002023-07-037316Actual
25346122.042024-04-0173111Actual
14549471.002023-06-027363Actual
2331220.002022-07-037363Budget
25288296.542024-04-017368Actual
8392111.002022-12-037326Actual
2496330.002024-04-017326Actual
12031400.002023-03-027317Budget
502576.002022-09-027326Actual
1726956.082023-08-0273211Actual
32662483.002024-11-017364Actual
174428.212023-08-0273112Actual
6429325.002022-10-027317Actual
32953202.002024-11-017366Actual
17557603.002023-09-027313Actual
29344471.002024-08-017315Actual
2723893.002024-06-017356Actual
25690585.002024-05-017313Actual
10441416.002023-01-317315Actual
27483296.542024-06-017368Actual
2554616.722024-04-0173112Actual
12830223.002023-04-027316Actual
11234304.002023-03-027313Actual
33752655.002024-12-027314Actual
25812562.002024-05-017314Actual
17804302.002023-09-027365Actual
21211779.882023-12-037318Actual
15137252.602023-06-027328Actual
37469145.002025-03-027346Actual
9790455.002022-12-317317Actual
2292934.002024-01-317326Actual
7271131.002022-11-027326Actual
23721380.002024-03-017314Actual
35169135.002024-12-317346Actual
14926106.002023-06-027356Actual
9929514.732022-12-317318Actual
33937240.002024-12-027316Actual
7551400.002022-11-027317Budget
17677428.002023-09-027314Actual
24751380.002024-04-017314Actual
33304113.532024-11-0173411Actual
19005142.002023-10-027366Actual
3386220.002022-08-027313Budget
38593248.002025-04-027336Actual
13223236.002023-04-027367Actual
34902702.002024-12-317314Actual
23907234.002024-03-017316Actual
225078.212023-12-3173112Actual
29755399.572024-08-017328Actual
6197254.002022-10-027336Actual
2153220.972023-12-0373112Actual
14133316.242023-05-027328Actual
29902181.612024-08-0173311Actual
28390112.002024-07-027356Actual
38175369.682025-03-0273613Actual
6022345.002022-10-027365Actual
23009108.002024-01-317356Actual
3626562.002025-01-317326Actual
14668235.002023-06-027364Actual
1950210.332023-10-0273212Actual
22389102.892023-12-3173311Actual
18212366.242023-09-027368Actual
10499364.002023-01-317365Actual
1850432.672023-09-0273612Actual
1149286.002022-06-027313Actual
29929162.462024-08-0173411Actual
39329320.562025-04-0273613Actual
9000222.002022-12-317313Actual
1009198.052022-05-027328Actual
21153416.002023-12-037367Actual
14874234.002023-06-027336Actual
16031429.002023-07-037367Actual
17917230.002023-09-027336Actual
1953323.102023-10-0273612Actual
9653120.002022-12-317356Budget
3122300.002022-07-037367Budget
36966246.872025-01-3173113Actual
2874220.002022-07-037346Budget
6350220.002022-10-027366Budget
37939302.892025-03-0273611Actual
8535148.002022-12-037356Actual
35640203.952024-12-3173611Actual
4569120.002022-09-027363Budget
30703187.002024-09-017366Actual
21980222.002023-12-317336Actual
18001158.002023-09-027366Actual
17183296.542023-08-027368Actual
1623724.162023-07-0373211Actual
12831220.002023-04-027316Budget
5820436.002022-10-027314Actual
13411276.842023-04-027368Actual
15880103.002023-07-037346Actual
22752205.002024-01-317364Actual
27271210.002024-06-017366Actual
3511592.002024-12-317326Actual
21239335.942023-12-037328Actual
1612220.002022-06-027316Budget
11094120.002023-01-317328Budget
18270139.062023-09-0273111Actual
5305270.002022-09-027317Actual
10967374.002023-01-317367Actual
1528459.272023-06-0273311Actual
5073220.002022-09-027336Budget
11623300.002023-03-027365Budget
240880.002022-07-037373Budget
240968.002022-07-037373Actual
1865220.002022-06-027366Budget
14634307.002023-06-027314Actual
2195262.002023-12-317326Actual
6492354.002022-10-027367Actual
26002117.002024-05-017316Actual
4322400.002022-08-027318Budget
12281220.002023-03-027368Budget
11483374.002023-03-027364Actual
1732378.422023-08-0273411Actual
29251865.002024-08-017314Actual
21833365.002023-12-317315Actual
5306300.002022-09-027317Budget
11846167.002023-03-027346Actual
29518151.002024-08-017346Actual
19975103.002023-11-027346Actual
24223395.032024-03-017328Actual
1148300.002022-06-027313Budget
38144346.872025-03-0273213Actual
31147241.192024-09-0173112Actual
13866158.002023-05-027336Actual
22957256.002024-01-317336Actual
20654397.002023-12-037363Actual
20245461.702023-11-027368Actual
32040473.822024-10-017368Actual
738201.002022-05-027366Actual
27541350.772024-06-0173111Actual
32126116.722024-10-0173211Actual
37797260.342025-03-0273111Actual
8536120.002022-12-037356Budget
585300.002022-05-027336Budget
39030260.342025-04-0273411Actual
29847311.402024-08-0173111Actual
34817546.002024-12-317363Actual
18921169.002023-10-027336Actual
33992221.002024-12-027336Actual
34874158.002024-12-317373Actual
7319220.002022-11-027336Budget
20619721.002023-12-037313Actual
2647295.442024-05-0173311Actual
29286486.002024-08-017364Actual
26357523.822024-05-017368Actual
9976220.002022-12-317328Budget
2880239.062024-07-0273511Actual
28132452.002024-07-027364Actual
31503815.002024-10-017314Actual
15016592.002023-06-027317Actual
34546277.362024-12-0273112Actual
23756254.002024-03-017364Actual
21775257.002023-12-317364Actual
29544102.002024-08-017356Actual
34345410.342024-12-0273111Actual
17943102.002023-09-027346Actual
1693893.002023-08-027356Actual
18151443.512023-09-027318Actual
34574111.402024-12-0273212Actual
2730220.002022-07-037316Budget
10363400.002023-01-317364Budget
1067198.052022-05-027368Actual
14045444.002023-05-027367Actual
26560103.952024-05-0173611Actual
10500300.002023-01-317365Budget
1829823.102023-09-0273211Actual
13021110.002023-04-027356Budget
37528208.002025-03-027366Actual
16151366.242023-07-037368Actual
11295166.002023-03-027363Actual
1729681.612023-08-0273311Actual
38059365.662025-03-0273612Actual
22449120.972023-12-3173611Actual
16352102.892023-07-0373611Actual
2652615.652024-05-0173511Actual
36847177.362025-01-3173112Actual
32240253.962024-10-0173611Actual
34937591.002024-12-317364Actual
19949168.002023-11-027336Actual
78151.002022-05-027363Actual
21656364.002023-12-317363Actual
36470490.002025-01-317367Actual
30973262.472024-09-0173111Actual
679120.002022-05-027356Budget
10037120.002022-12-317368Budget
11421529.002023-03-027314Actual
10769110.002023-01-317356Budget
29166450.002024-08-017363Actual
9850202.002022-12-317367Actual
2872187.992024-07-0273211Actual
2144022.042023-12-0373511Actual
28098741.002024-07-027314Actual
1025480.002023-01-317373Budget
26324399.572024-05-017328Actual
39091242.252025-04-0273611Actual
19709431.002023-11-027314Actual
1332500.002022-06-027314Budget
3949220.002022-08-027336Budget
9463300.002022-12-317316Budget
28775151.832024-07-0273411Actual
34133861.002024-12-027317Actual
29074238.102024-07-0273613Actual
16209156.082023-07-0373111Actual
2731213.002022-07-037316Actual
31294238.102024-09-0173213Actual
1525723.102023-06-0273211Actual
35228210.002024-12-317366Actual
30470508.002024-09-017315Actual
16560390.002023-08-027363Actual
36435817.002025-01-317317Actual
4977220.002022-09-027316Budget
12093236.002023-03-027367Actual
3448161.002022-08-027363Actual
16117395.032023-07-037328Actual
2271272.002022-07-037313Actual
1685862.002023-08-027326Actual
1803120.002022-06-027356Budget
6149110.002022-10-027326Budget
4835300.002022-09-027315Budget
16089655.642023-07-037318Actual
34018175.002024-12-027346Actual

Generated 2025-06-01 14:13:12.305 UTC