[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002023-10-027363Actual
38770386.002025-04-027367Actual
7551400.002022-11-027317Budget
32953202.002024-11-017366Actual
2610972.002024-05-017356Actual
488220.002022-05-027316Budget
801655.002022-12-037373Actual
24256343.512024-03-017368Actual
15741219.002023-07-037365Actual
14133316.242023-05-027328Actual
29789496.542024-08-017368Actual
19894137.002023-11-027316Actual
27888424.072024-06-0173213Actual
35934778.002025-01-317313Actual
13021110.002023-04-027356Budget
4695483.002022-09-027314Actual
17943102.002023-09-027346Actual
37443312.002025-03-027336Actual
3386220.002022-08-027313Budget
739220.002022-05-027366Budget
2730220.002022-07-037316Budget
16680213.002023-08-027364Actual
10578223.002023-01-317316Actual
31209409.282024-09-0173612Actual
2071196.002023-12-037373Actual
16031429.002023-07-037367Actual
34044132.002024-12-027356Actual
37705582.912025-03-027328Actual
7084300.002022-11-027315Budget
1250180.002023-04-027373Budget
15051364.002023-06-027367Actual
2004300.002022-06-027367Budget
1613196.002022-06-027316Actual
13535443.002023-05-027363Actual
32126116.722024-10-0173211Actual
10038257.152022-12-317368Actual
14010520.002023-05-027317Actual
30168310.032024-08-0173213Actual
5881300.002022-10-027364Budget
7223300.002022-11-027316Budget
632220.002022-05-027346Budget
489169.002022-05-027316Actual
34345410.342024-12-0273111Actual
16209156.082023-07-0373111Actual
10908400.002023-01-317317Budget
5227153.002022-09-027366Actual
35844366.172024-12-3173213Actual
28573738.972024-07-027318Actual
33543338.102024-11-0173213Actual
38593248.002025-04-027336Actual
7083273.002022-11-027315Actual
12032270.002023-03-027317Actual
277966.002022-07-037326Actual
180483.002022-06-027356Actual
30377642.002024-09-017314Actual
1837925.232023-09-0273511Actual
22276220.782023-12-317368Actual
35440395.032024-12-317368Actual
11703270.002023-03-027316Actual
26142125.002024-05-017366Actual
2138683.742023-12-0373311Actual
2777037.992024-06-0173212Actual
11235300.002023-03-027313Budget
19097442.002023-10-027367Actual
29544102.002024-08-017356Actual
1889374.002023-10-027326Actual
13162405.002023-04-027317Actual
31267132.832024-09-0173113Actual
10442400.002023-01-317315Budget
174428.212023-08-0273112Actual
20126301.002023-11-027367Actual
8345300.002022-12-037316Budget
38387486.002025-04-027364Actual
9463300.002022-12-317316Budget
19062414.002023-10-027317Actual
2203263.002023-12-317356Actual
3949220.002022-08-027336Budget
32542355.002024-11-017363Actual
38948369.912025-04-0273111Actual
3059081.002024-09-017326Actual
37997182.682025-03-0273112Actual
30257686.002024-09-017313Actual
4694400.002022-09-027314Budget
31475146.002024-10-017373Actual
801770.002022-12-037373Budget
2652300.002022-07-037365Budget
23721380.002024-03-017314Actual
24314122.042024-03-0173111Actual
26002117.002024-05-017316Actual
27978536.002024-07-027313Actual
21273246.542023-12-037368Actual
21622509.002023-12-317313Actual
39296422.312025-04-0273213Actual
1137343.002023-03-027373Actual
27040556.002024-06-017315Actual
15648304.002023-07-037364Actual
13892131.002023-05-027346Actual
7222266.002022-11-027316Actual
3853251.002022-08-027316Actual
32627741.002024-11-017314Actual
12172395.032023-03-027318Actual
23907234.002024-03-017316Actual
2254032.672023-12-3173612Actual
9325322.002022-12-317315Actual
24103436.002024-03-017317Actual
38538266.002025-04-027316Actual
1137280.002023-03-027373Budget
24666377.002024-04-017363Actual
1533218.002022-06-027365Actual
3284078.002024-11-017326Actual
16738386.002023-08-027315Actual
39091242.252025-04-0273611Actual
26236577.002024-05-017367Actual
30470508.002024-09-017315Actual
6945500.002022-11-027314Budget
29166450.002024-08-017363Actual
7270120.002022-11-027326Budget
29634861.002024-08-017317Actual
29379380.002024-08-017365Actual
19681208.002023-11-027373Actual
2457418.842024-03-0173612Actual
25288296.542024-04-017368Actual
22122429.002023-12-317317Actual
4043110.002022-08-027356Budget
12221120.002023-03-027328Budget
27803298.642024-06-0173612Actual
24991162.002024-04-017336Actual
28693311.402024-07-0273111Actual
1864172.002022-06-027366Actual
20866361.002023-12-037365Actual
2651291.002022-07-037365Actual
4897300.002022-09-027365Budget
11155205.632023-01-317368Actual
4568137.002022-09-027363Actual
3122300.002022-07-037367Budget
2921120.002022-07-037356Budget
31920514.002024-10-017367Actual
10500300.002023-01-317365Budget
2156517.782023-12-0373612Actual
3575443.002022-08-027314Actual
13224300.002023-04-027367Budget
37797260.342025-03-0273111Actual
6430300.002022-10-027317Budget
12548429.002023-04-027314Actual
33992221.002024-12-027336Actual
35553178.422024-12-3173311Actual
206500.002022-05-027314Budget
21980222.002023-12-317336Actual
16773332.002023-08-027365Actual
17862210.002023-09-027316Actual
28956300.762024-07-0273612Actual
3901118.002022-08-027326Actual
36703210.342025-01-3173311Actual
27921466.172024-06-0173613Actual
27186293.002024-06-017336Actual
2436963.532024-03-0173311Actual
18001158.002023-09-027366Actual
34782665.002024-12-317313Actual
10626101.002023-01-317326Actual
738201.002022-05-027366Actual
21005144.002023-12-037346Actual
5695132.002022-10-027363Actual
2033135.872023-11-0273211Actual
408300.002022-05-027365Budget
7879300.002022-12-037313Budget
23009108.002024-01-317356Actual
34400175.232024-12-0273311Actual
8814510.182022-12-037318Actual
30760604.002024-09-017317Actual
32098302.892024-10-0173111Actual
2083457.152022-06-027318Actual
36676167.782025-01-3173211Actual
18681319.002023-10-027314Actual
5074213.002022-09-027336Actual
5073220.002022-09-027336Budget
32153146.512024-10-0173311Actual
7144354.002022-11-027365Actual
1392312.002022-06-027364Actual
1472362.002022-06-027315Actual
15906127.002023-07-037356Actual
1943400.002022-06-027317Budget
38976151.832025-04-0273211Actual
2434246.502024-03-0173211Actual
820432.002022-05-027317Actual
128546.002022-06-027373Actual
3716336.002022-08-027315Actual
34817546.002024-12-317363Actual
9710220.002022-12-317366Budget
36648389.062025-01-3173111Actual
30881355.632024-09-017328Actual
2147494.382023-12-0373611Actual
2827300.002022-07-037336Budget
1992166.002023-11-027326Actual
2041250.762023-11-0273511Actual
10579220.002023-01-317316Budget
16831216.002023-08-027316Actual
33102910.192024-11-017318Actual
31028200.762024-09-0173311Actual
33632778.002024-12-027313Actual
5773110.002022-10-027373Budget
28338321.002024-07-027336Actual
20303169.912023-11-0273111Actual
15854150.002023-07-037336Actual
1685862.002023-08-027326Actual
27073334.002024-06-017365Actual
14105496.542023-05-027318Actual
11561400.002023-03-027315Budget
7690300.002022-11-027318Budget
1865380.002023-10-027373Actual
23636432.002024-03-017363Actual
2981220.002022-07-037366Budget
33787624.002024-12-027364Actual
7319220.002022-11-027336Budget
11953220.002023-03-027366Budget
2334063.532024-01-3173211Actual
240968.002022-07-037373Actual
3342439.062024-11-0173212Actual
18947118.002023-10-027346Actual
5632220.002022-10-027313Budget
1445827.362023-05-0273612Actual
1746911.402023-08-0273212Actual
28013478.002024-07-027363Actual
27449457.152024-06-017328Actual
22752205.002024-01-317364Actual
22957256.002024-01-317336Actual
5120220.002022-09-027346Budget
1709300.002022-06-027336Budget
880300.002022-05-027367Budget
2298382.002024-01-317346Actual
17063353.002023-08-027367Actual
38735520.002025-04-027317Actual
2354422.042024-01-3173612Actual
7878257.002022-12-037313Actual
5168111.002022-09-027356Actual
37202585.002025-03-027314Actual
1930318.842023-10-0273211Actual
34133861.002024-12-027317Actual
3248220.002022-07-037328Budget
3773301.002022-08-027365Actual
30563208.002024-09-017316Actual
2602943.002024-05-017326Actual
14959135.002023-06-027366Actual
28748216.722024-07-0273311Actual
37939302.892025-03-0273611Actual
11047585.942023-01-317318Actual
10117236.002023-01-317313Actual
35406428.362024-12-317328Actual
17592414.002023-09-027363Actual
35498300.762024-12-3173111Actual
5444496.542022-09-027318Actual

Generated 2025-06-01 09:45:51.811 UTC