[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203263.002024-01-017356Actual
38117260.912025-03-0373113Actual
38267482.002025-04-037363Actual
22632416.002024-02-017363Actual
3901118.002022-08-037326Actual
2192220.002022-06-037368Budget
5074213.002022-09-037336Actual
4323442.002022-08-037318Actual
37082836.002025-03-037313Actual
29755399.572024-08-027328Actual
34725338.102024-12-0373613Actual
819400.002022-05-037317Budget
16971137.002023-08-037366Actual
8735300.002022-12-047367Budget
12879120.002023-04-037326Budget
7084300.002022-11-037315Budget
27623206.082024-06-0273411Actual
1889374.002023-10-037326Actual
33044591.002024-11-027367Actual
31294238.102024-09-0273213Actual
8266300.002022-12-047365Budget
30703187.002024-09-027366Actual
25847307.002024-05-027364Actual
1626457.142023-07-0473311Actual
3201520.792022-07-047318Actual
741381.002022-11-037356Actual
36847177.362025-02-0173112Actual
7414120.002022-11-037356Budget
32298180.552024-10-0273112Actual
12094300.002023-03-037367Budget
11846167.002023-03-037346Actual
22810290.002024-02-017315Actual
11295166.002023-03-037363Actual
26711132.832024-05-0273113Actual
16089655.642023-07-047318Actual
14668235.002023-06-037364Actual
5694120.002022-10-037363Budget
2351215.652024-02-0173112Actual
8204300.002022-12-047315Budget
36703210.342025-02-0173311Actual
38480395.002025-04-037365Actual
23849236.002024-03-027365Actual
19894137.002023-11-037316Actual
31383794.002024-10-027313Actual
1008220.002022-05-037328Budget
12032270.002023-03-037317Actual
18058414.002023-09-037317Actual
31175111.402024-09-0273212Actual
5881300.002022-10-037364Budget
7552494.002022-11-037317Actual
36319214.002025-02-017346Actual
10037120.002023-01-017368Budget
2560523.102024-04-0273612Actual
29544102.002024-08-027356Actual
12548429.002023-04-037314Actual
144278.212023-05-0373212Actual
10907377.002023-02-017317Actual
2501782.002024-04-027346Actual
1803120.002022-06-037356Budget
1189363.002023-03-037356Actual
6758300.002022-11-037313Budget
1067198.052022-05-037368Actual
30021222.042024-08-0273112Actual
32868240.002024-11-027336Actual
2451520.972024-03-0273112Actual
22006157.002024-01-017346Actual
1841386.932023-09-0373611Actual
4043110.002022-08-037356Budget
17241100.762023-08-0373111Actual
2661924.162024-05-0273112Actual
35726102.892025-01-0173212Actual
6101220.002022-10-037316Budget
12751300.002023-04-037365Budget
13622373.002023-05-037314Actual
6351131.002022-10-037366Actual
3774300.002022-08-037365Budget
30412591.002024-09-027364Actual
1710190.002022-06-037336Actual
2298382.002024-02-017346Actual
35285520.002025-01-017317Actual
13161400.002023-04-037317Budget
29929162.462024-08-0273411Actual
1750028.422023-08-0373612Actual
12361272.002023-04-037313Actual
37388203.002025-03-037316Actual
11482400.002023-03-037364Budget
4569120.002022-09-037363Budget
31920514.002024-10-027367Actual
8488198.002022-12-047346Actual
15137252.602023-06-037328Actual
1540314.592023-06-0373112Actual
4183300.002022-08-037317Budget
6492354.002022-10-037367Actual
1025480.002023-02-017373Budget
3249207.152022-07-047328Actual
3997152.002022-08-037346Actual
913870.002023-01-017373Budget
5959353.002022-10-037315Actual
1788955.002023-09-037326Actual
38387486.002025-04-037364Actual
8863220.782022-12-047328Actual
33543338.102024-11-0273213Actual
3900110.002022-08-037326Budget
4243300.002022-08-037367Actual
5554198.052022-09-037368Actual
32662483.002024-11-027364Actual
20619721.002023-12-047313Actual
3950182.002022-08-037336Actual
14133316.242023-05-037328Actual
2456500.002022-07-047314Budget
22752205.002024-02-017364Actual
22844351.002024-02-017365Actual
3832498.002025-04-037373Actual
21211779.882023-12-047318Actual
38770386.002025-04-037367Actual
614894.002022-10-037326Actual
6350220.002022-10-037366Budget
9325322.002023-01-017315Actual
36087625.002025-02-017364Actual
17711281.002023-09-037364Actual
15016592.002023-06-037317Actual
29437182.002024-08-027316Actual
12928237.002023-04-037336Actual
7473220.002022-11-037366Budget
31147241.192024-09-0273112Actual
38565102.002025-04-037326Actual
4370220.002022-08-037328Budget
2665326.292024-05-0273612Actual
8265300.002022-12-047365Actual
13594166.002023-05-037373Actual
22597643.002024-02-017313Actual
30083291.192024-08-0273612Actual
31596702.002024-10-027315Actual
22276220.782024-01-017368Actual
30618188.002024-09-027336Actual
266263.002022-05-037364Actual
28338321.002024-07-037336Actual
10722220.002023-02-017346Budget
2083457.152022-06-037318Actual
4322400.002022-08-037318Budget
29492240.002024-08-027336Actual
29518151.002024-08-027346Actual
32098302.892024-10-0273111Actual
2457557.002022-07-047314Actual
36676167.782025-02-0173211Actual
17592414.002023-09-037363Actual
633157.002022-05-037346Actual
3437360.332024-12-0373211Actual
23962162.002024-03-027336Actual
32240253.962024-10-0273611Actual
32953202.002024-11-027366Actual
34044132.002024-12-037356Actual
3386220.002022-08-037313Budget
3308220.002022-07-047368Budget
2004300.002022-06-037367Budget
39149214.592025-04-0373112Actual
15528416.002023-07-047363Actual
11234304.002023-03-037313Actual
30141183.712024-08-0273113Actual
16031429.002023-07-047367Actual
19624486.002023-11-037363Actual
1137343.002023-03-037373Actual
1148300.002022-06-037313Budget
27483296.542024-06-027368Actual
38948369.912025-04-0373111Actual
26324399.572024-05-027328Actual
7083273.002022-11-037315Actual
2000168.002023-11-037356Actual
28283286.002024-07-037316Actual
26236577.002024-05-027367Actual
6818120.002022-11-037363Budget
15880.002022-05-037373Budget
174428.212023-08-0373112Actual
206500.002022-05-037314Budget
31631532.002024-10-027365Actual
12611364.002023-04-037364Actual
1528459.272023-06-0373311Actual
1490085.002023-06-037346Actual
1726956.082023-08-0373211Actual
1460672.002023-06-037373Actual
29344471.002024-08-027315Actual
11156220.002023-02-017368Budget
26057168.002024-05-027336Actual
5365300.002022-09-037367Budget
28894249.702024-07-0373112Actual
30881355.632024-09-027328Actual
10177141.002023-02-017363Actual
9711148.002023-01-017366Actual
1735017.782023-08-0373511Actual
2153220.972023-12-0473112Actual
585300.002022-05-037336Budget
11235300.002023-03-037313Budget
15109585.942023-06-037318Actual
2457418.842024-03-0273612Actual
27212160.002024-06-027346Actual
24631702.002024-04-027313Actual
21656364.002024-01-017363Actual
31418355.002024-10-027363Actual
38678221.002025-04-037366Actual
2987573.102024-08-0273211Actual
1950210.332023-10-0373212Actual
1938445.442023-10-0373511Actual
37174137.002025-03-037373Actual
37585582.002025-03-037317Actual
35934778.002025-02-017313Actual
1137280.002023-03-037373Budget
3284078.002024-11-027326Actual
9463300.002023-01-017316Budget
3342439.062024-11-0273212Actual
34133861.002024-12-037317Actual
37330471.002025-03-037365Actual
7800120.002022-11-037368Budget
2434246.502024-03-0273211Actual
2542864.592024-04-0273411Actual
2652300.002022-07-047365Budget
18681319.002023-10-037314Actual
14282102.892023-05-0373311Actual
2393439.002024-03-027326Actual
2472383.002024-04-027373Actual
25907369.002024-05-027315Actual
2241697.572024-01-0173411Actual
10968300.002023-02-017367Budget
9384291.002023-01-017365Actual
7879300.002022-12-047313Budget
3059081.002024-09-027326Actual
9247384.002023-01-017364Actual
5773110.002022-10-037373Budget
5821400.002022-10-037314Budget
1631827.362023-07-0473511Actual
13303300.002023-04-037318Budget
14634307.002023-06-037314Actual
15171335.942023-06-037368Actual
16151366.242023-07-047368Actual
53796.002022-05-037326Actual
277966.002022-07-047326Actual
2035851.822023-11-0373311Actual
34345410.342024-12-0373111Actual
27541350.772024-06-0273111Actual
1835283.742023-09-0373411Actual
30377642.002024-09-027314Actual
2644553.952024-05-0273211Actual
27449457.152024-06-027328Actual
4694400.002022-09-037314Budget
28573738.972024-07-037318Actual
2594260.002022-07-047315Actual
30644144.002024-09-027346Actual
2071196.002023-12-047373Actual
9187500.002023-01-017314Budget
17677428.002023-09-037314Actual
2041250.762023-11-0373511Actual

Generated 2025-06-02 19:28:45.071 UTC