[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25784121.002024-05-017373Actual
1641017.782023-07-0373112Actual
37469145.002025-03-027346Actual
20924181.002023-12-037316Actual
2103198.002023-12-037356Actual
1533218.002022-06-027365Actual
36556449.572025-01-317328Actual
2457418.842024-03-0173612Actual
1935766.722023-10-0273411Actual
17943102.002023-09-027346Actual
2504374.002024-04-017356Actual
3790640.122025-03-0273511Actual
2330159.002022-07-037363Actual
10500300.002023-01-317365Budget
34902702.002024-12-317314Actual
38890442.002025-04-027368Actual
19894137.002023-11-027316Actual
33102910.192024-11-017318Actual
24666377.002024-04-017363Actual
17149245.032023-08-027328Actual
2501782.002024-04-017346Actual
9510120.002022-12-317326Budget
9653120.002022-12-317356Budget
2195262.002023-12-317326Actual
15171335.942023-06-027368Actual
32953202.002024-11-017366Actual
33752655.002024-12-027314Actual
8814510.182022-12-037318Actual
16352102.892023-07-0373611Actual
7414120.002022-11-027356Budget
6680220.002022-10-027368Budget
3901118.002022-08-027326Actual
35726102.892024-12-3173212Actual
24878272.002024-04-017365Actual
11623300.002023-03-027365Budget
3526110.002022-08-027373Budget
29223158.002024-08-017373Actual
3342439.062024-11-0173212Actual
37117556.002025-03-027363Actual
33787624.002024-12-027364Actual
38445456.002025-04-027315Actual
2644553.952024-05-0173211Actual
31089234.812024-09-0173611Actual
21741355.002023-12-317314Actual
2071196.002023-12-037373Actual
2292934.002024-01-317326Actual
21656364.002023-12-317363Actual
3292099.002024-11-017356Actual
2545545.442024-04-0173511Actual
31055184.812024-09-0173411Actual
16031429.002023-07-037367Actual
6945500.002022-11-027314Budget
2880239.062024-07-0273511Actual
10907377.002023-01-317317Actual
8536120.002022-12-037356Budget
15880.002022-05-027373Budget
3059081.002024-09-017326Actual
24785229.002024-04-017364Actual
34287366.242024-12-027368Actual
1250065.002023-04-027373Actual
13751288.002023-05-027365Actual
38059365.662025-03-0273612Actual
13716365.002023-05-027315Actual
33396149.702024-11-0173112Actual
12751300.002023-04-027365Budget
24843245.002024-04-017315Actual
12831220.002023-04-027316Budget
5120220.002022-09-027346Budget
2827300.002022-07-037336Budget
8265300.002022-12-037365Actual
30349161.002024-09-017373Actual
4430220.002022-08-027368Budget
29902181.612024-08-0173311Actual
22006157.002023-12-317346Actual
1392312.002022-06-027364Actual
23962162.002024-03-017336Actual
819400.002022-05-027317Budget
2560523.102024-04-0173612Actual
38175369.682025-03-0273613Actual
5959353.002022-10-027315Actual
23601707.002024-03-017313Actual
1333572.002022-06-027314Actual
2496330.002024-04-017326Actual
11703270.002023-03-027316Actual
5168111.002022-09-027356Actual
36435817.002025-01-317317Actual
16525585.002023-08-027313Actual
34874158.002024-12-317373Actual
2730220.002022-07-037316Budget
2135977.362023-12-0373211Actual
11235300.002023-03-027313Budget
10769110.002023-01-317356Budget
17862210.002023-09-027316Actual
25168386.002024-04-017367Actual
1735017.782023-08-0273511Actual
24014104.002024-03-017356Actual
19801429.002023-11-027315Actual
31829171.002024-10-017366Actual
3445469.912024-12-0273511Actual
9462274.002022-12-317316Actual
29014239.852024-07-0273113Actual
6619220.002022-10-027328Budget
22844351.002024-01-317365Actual
689753.002022-11-027373Actual
4508220.002022-09-027313Budget
16971137.002023-08-027366Actual
32662483.002024-11-017364Actual
29963260.342024-08-0173611Actual
29344471.002024-08-017315Actual
2922108.002022-07-037356Actual
5633272.002022-10-027313Actual
10723153.002023-01-317346Actual
1710190.002022-06-027336Actual
26711132.832024-05-0173113Actual
3950182.002022-08-027336Actual
12220207.152023-03-027328Actual
2144022.042023-12-0373511Actual
35285520.002024-12-317317Actual
31326366.172024-09-0173613Actual
23312139.062024-01-3173111Actual
38144346.872025-03-0273213Actual
2203263.002023-12-317356Actual
2035851.822023-11-0273311Actual
24751380.002024-04-017314Actual
18773290.002023-10-027315Actual
22157364.002023-12-317367Actual
37025366.172025-01-3173613Actual
22334105.022023-12-3173111Actual
32507819.002024-11-017313Actual
31147241.192024-09-0173112Actual
365281020.802025-01-317318Actual
35498300.762024-12-3173111Actual
16617161.002023-08-027373Actual
25812562.002024-05-017314Actual
741381.002022-11-027356Actual
10968300.002023-01-317367Budget
38828793.522025-04-027318Actual
166166.002022-06-027326Actual
29286486.002024-08-017364Actual
9976220.002022-12-317328Budget
17063353.002023-08-027367Actual
3574400.002022-08-027314Budget
6245153.002022-10-027346Actual
33338257.152024-11-0173611Actual
5366218.002022-09-027367Actual
5553220.002022-09-027368Budget
11750120.002023-03-027326Budget
23907234.002024-03-017316Actual
10675300.002023-01-317336Budget
5694120.002022-10-027363Budget
36789260.342025-01-3173611Actual
1726956.082023-08-0273211Actual
29929162.462024-08-0173411Actual
2554616.722024-04-0173112Actual
2537424.162024-04-0173211Actual
28423209.002024-07-027366Actual
1484683.002023-06-027326Actual
27596213.532024-06-0173311Actual
12422220.002023-04-027363Budget
913947.002022-12-317373Actual
3782553.952025-03-0273211Actual
9928300.002022-12-317318Budget
22632416.002024-01-317363Actual
1009198.052022-05-027328Actual
27861183.712024-06-0173113Actual
35169135.002024-12-317346Actual
7004300.002022-11-027364Budget
24256343.512024-03-017368Actual
3437360.332024-12-0273211Actual
1543624.162023-06-0273612Actual
34254520.792024-12-027328Actual
5881300.002022-10-027364Budget
19743223.002023-11-027364Actual
3774300.002022-08-027365Budget
30760604.002024-09-017317Actual
13021110.002023-04-027356Budget
1626457.142023-07-0373311Actual
25690585.002024-05-017313Actual
22689150.002024-01-317373Actual
3575443.002022-08-027314Actual
30168310.032024-08-0173213Actual
32006399.572024-10-017328Actual
27212160.002024-06-017346Actual
2156517.782023-12-0373612Actual
27803298.642024-06-0173612Actual
2436963.532024-03-0173311Actual
11155205.632023-01-317368Actual
2514234.002022-07-037364Actual
33879547.002024-12-027365Actual
2138683.742023-12-0373311Actual
12221120.002023-03-027328Budget
14282102.892023-05-0273311Actual
2236281.612023-12-3173211Actual
5493266.242022-09-027328Actual
33543338.102024-11-0173213Actual
25942400.002024-05-017365Actual
26920185.002024-06-017373Actual
22597643.002024-01-317313Actual
30505450.002024-09-017365Actual
34937591.002024-12-317364Actual
18681319.002023-10-027314Actual
11156220.002023-01-317368Budget
3067091.002024-09-017356Actual
801655.002022-12-037373Actual
28390112.002024-07-027356Actual
3716336.002022-08-027315Actual
689670.002022-11-027373Budget
34608310.342024-12-0273612Actual
14819152.002023-06-027316Actual
1693893.002023-08-027356Actual
15345108.212023-06-0273611Actual
7611364.002022-11-027367Actual
7083273.002022-11-027315Actual
11800313.002023-03-027336Actual
15799158.002023-07-037316Actual
79220.002022-05-027363Budget
37739631.402025-03-027368Actual
15051364.002023-06-027367Actual
12975165.002023-04-027346Actual
15613274.002023-07-037314Actual
39269232.842025-04-0273113Actual
78151.002022-05-027363Actual
14634307.002023-06-027314Actual
34817546.002024-12-317363Actual
820432.002022-05-027317Actual
22243355.632023-12-317328Actual
35378896.552024-12-317318Actual
26083122.002024-05-017346Actual
32894180.002024-11-017346Actual
37797260.342025-03-0273111Actual
35844366.172024-12-3173213Actual
37443312.002025-03-027336Actual
13223236.002023-04-027367Actual
9929514.732022-12-317318Actual
7799201.082022-11-027368Actual
34044132.002024-12-027356Actual
4105220.002022-08-027366Budget
33632778.002024-12-027313Actual
10038257.152022-12-317368Actual
24223395.032024-03-017328Actual
31920514.002024-10-017367Actual
17711281.002023-09-027364Actual
26057168.002024-05-017336Actual
23849236.002024-03-017365Actual
15906127.002023-07-037356Actual
6618252.602022-10-027328Actual
2004300.002022-06-027367Budget
12172395.032023-03-027318Actual
19836234.002023-11-027365Actual
29847311.402024-08-0173111Actual

Generated 2025-06-01 06:28:55.192 UTC