[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741381.002022-11-027356Actual
30973262.472024-09-0173111Actual
16738386.002023-08-027315Actual
34168514.002024-12-027367Actual
37619452.002025-03-027367Actual
31538414.002024-10-017364Actual
35440395.032024-12-317368Actual
10441416.002023-01-317315Actual
14959135.002023-06-027366Actual
15229126.292023-06-0273111Actual
23601707.002024-03-017313Actual
27328640.002024-06-017317Actual
1543624.162023-06-0273612Actual
1525723.102023-06-0273211Actual
31055184.812024-09-0173411Actual
36730167.782025-01-3173411Actual
8536120.002022-12-037356Budget
10675300.002023-01-317336Budget
13302514.732023-04-027318Actual
16525585.002023-08-027313Actual
35169135.002024-12-317346Actual
22632416.002024-01-317363Actual
24843245.002024-04-017315Actual
39269232.842025-04-0273113Actual
2339497.572024-01-3173411Actual
26560103.952024-05-0173611Actual
20924181.002023-12-037316Actual
1445827.362023-05-0273612Actual
1953323.102023-10-0273612Actual
10907377.002023-01-317317Actual
9653120.002022-12-317356Budget
5074213.002022-09-027336Actual
29518151.002024-08-017346Actual
5694120.002022-10-027363Budget
18151443.512023-09-027318Actual
960300.002022-05-027318Budget
4370220.002022-08-027328Budget
4323442.002022-08-027318Actual
37443312.002025-03-027336Actual
7738220.002022-11-027328Budget
6245153.002022-10-027346Actual
5553220.002022-09-027368Budget
25226542.002024-04-017318Actual
9850202.002022-12-317367Actual
7611364.002022-11-027367Actual
1746911.402023-08-0273212Actual
28836245.442024-07-0273611Actual
7691442.002022-11-027318Actual
2457418.842024-03-0173612Actual
1646816.722023-07-0373612Actual
7690300.002022-11-027318Budget
28423209.002024-07-027366Actual
352774.002022-08-027373Actual
21775257.002023-12-317364Actual
17028421.002023-08-027317Actual
28601482.912024-07-027328Actual
28283286.002024-07-027316Actual
30760604.002024-09-017317Actual
25725405.002024-05-017363Actual
1077088.002023-01-317356Actual
20245461.702023-11-027368Actual
35877366.172024-12-3173613Actual
3511592.002024-12-317326Actual
12360300.002023-04-027313Budget
36435817.002025-01-317317Actual
3448161.002022-08-027363Actual
1392312.002022-06-027364Actual
1137343.002023-03-027373Actual
15706324.002023-07-037315Actual
14726332.002023-06-027315Actual
3067091.002024-09-017356Actual
33304113.532024-11-0173411Actual
7879300.002022-12-037313Budget
20654397.002023-12-037363Actual
1796978.002023-09-027356Actual
3526110.002022-08-027373Budget
22389102.892023-12-3173311Actual
32450274.942024-10-0173613Actual
12221120.002023-03-027328Budget
27186293.002024-06-017336Actual
20212414.732023-11-027328Actual
1250065.002023-04-027373Actual
5821400.002022-10-027314Budget
36345116.002025-01-317356Actual
1764996.002023-09-027373Actual
12548429.002023-04-027314Actual
13351245.032023-04-027328Actual
33396149.702024-11-0173112Actual
32542355.002024-11-017363Actual
1460672.002023-06-027373Actual
10038257.152022-12-317368Actual
1629173.102023-07-0373411Actual
1832568.852023-09-0273311Actual
37082836.002025-03-027313Actual
23988109.002024-03-017346Actual
33277109.272024-11-0173311Actual
23220292.002024-01-317328Actual
35640203.952024-12-3173611Actual
1943400.002022-06-027317Budget
16680213.002023-08-027364Actual
3200300.002022-07-037318Budget
10908400.002023-01-317317Budget
25133499.002024-04-017317Actual
39329320.562025-04-0273613Actual
23814298.002024-03-017315Actual
9928300.002022-12-317318Budget
2649990.122024-05-0173411Actual
29344471.002024-08-017315Actual
3900110.002022-08-027326Budget
4976218.002022-09-027316Actual
38735520.002025-04-027317Actual
4898245.002022-09-027365Actual
31770139.002024-10-017346Actual
36180373.002025-01-317365Actual
12032270.002023-03-027317Actual
1383855.002023-05-027326Actual
2135977.362023-12-0373211Actual
13716365.002023-05-027315Actual
3059400.002022-07-037317Budget
7271131.002022-11-027326Actual
408300.002022-05-027365Budget
24046166.002024-03-017366Actual
36966246.872025-01-3173113Actual
13083220.002023-04-027366Budget
801770.002022-12-037373Budget
9325322.002022-12-317315Actual
11482400.002023-03-027364Budget
12974220.002023-04-027346Budget
39149214.592025-04-0273112Actual
17804302.002023-09-027365Actual
8489220.002022-12-037346Budget
18681319.002023-10-027314Actual
2000168.002023-11-027356Actual
12975165.002023-04-027346Actual
19975103.002023-11-027346Actual
2033135.872023-11-0273211Actual
3396450.002024-12-027326Actual
5366218.002022-09-027367Actual
24103436.002024-03-017317Actual
37174137.002025-03-027373Actual
13892131.002023-05-027346Actual
4184364.002022-08-027317Actual
8673400.002022-12-037317Budget
11953220.002023-03-027366Budget
12928237.002023-04-027336Actual
29379380.002024-08-017365Actual
2880239.062024-07-0273511Actual
347300.002022-05-027315Budget
1947511.402023-10-0273112Actual
1009198.052022-05-027328Actual
12220207.152023-03-027328Actual
18808371.002023-10-027365Actual
12831220.002023-04-027316Budget
1531197.572023-06-0273411Actual
2436963.532024-03-0173311Actual
9187500.002022-12-317314Budget
2035851.822023-11-0273311Actual
14634307.002023-06-027314Actual
5554198.052022-09-027368Actual
2922108.002022-07-037356Actual
3386220.002022-08-027313Budget
8204300.002022-12-037315Budget
10769110.002023-01-317356Budget
33250173.102024-11-0173211Actual
6944514.002022-11-027314Actual
34874158.002024-12-317373Actual
2593300.002022-07-037315Budget
5695132.002022-10-027363Actual
39030260.342025-04-0273411Actual
13951142.002023-05-027366Actual
13622373.002023-05-027314Actual
23009108.002024-01-317356Actual
20832351.002023-12-037315Actual
29286486.002024-08-017364Actual
38619130.002025-04-027346Actual
78151.002022-05-027363Actual
348301.002022-05-027315Actual
32006399.572024-10-017328Actual
2434246.502024-03-0173211Actual
10176220.002023-01-317363Budget
26142125.002024-05-017366Actual
18866123.002023-10-027316Actual
31326366.172024-09-0173613Actual
11702220.002023-03-027316Budget
3121282.002022-07-037367Actual
25690585.002024-05-017313Actual
12689400.002023-04-027315Budget
17384129.482023-08-0273611Actual
31978910.192024-10-017318Actual
23756254.002024-03-017364Actual
6618252.602022-10-027328Actual
277966.002022-07-037326Actual
13866158.002023-05-027336Actual
1440016.722023-05-0273112Actual
12422220.002023-04-027363Budget
1837925.232023-09-0273511Actual
11562322.002023-03-027315Actual
7320211.002022-11-027336Actual
25168386.002024-04-017367Actual
3636273.002022-08-027364Actual
1068220.002022-05-027368Budget
2827300.002022-07-037336Budget
245426.082024-03-0173212Actual
689670.002022-11-027373Budget
21413100.762023-12-0373411Actual
35553178.422024-12-3173311Actual
14105496.542023-05-027318Actual
913947.002022-12-317373Actual
35030399.002024-12-317365Actual
4430220.002022-08-027368Budget
6022345.002022-10-027365Actual
18001158.002023-09-027366Actual
2501782.002024-04-017346Actual
21061127.002023-12-037366Actual
679120.002022-05-027356Budget
14761226.002023-06-027365Actual
27363473.002024-06-017367Actual
18270139.062023-09-0273111Actual
14926106.002023-06-027356Actual
2271272.002022-07-037313Actual
12830223.002023-04-027316Actual
1612220.002022-06-027316Budget
255738.212024-04-0173212Actual
38828793.522025-04-027318Actual
10117236.002023-01-317313Actual
11751125.002023-03-027326Actual
27040556.002024-06-017315Actual
2334063.532024-01-3173211Actual
32153146.512024-10-0173311Actual
1623724.162023-07-0373211Actual
2921120.002022-07-037356Budget
8735300.002022-12-037367Budget
31475146.002024-10-017373Actual
29847311.402024-08-0173111Actual
28013478.002024-07-027363Actual
32894180.002024-11-017346Actual
38856355.632025-04-027328Actual
11846167.002023-03-027346Actual
36590510.182025-01-317368Actual
2946472.002024-08-017326Actual
33222422.042024-11-0173111Actual
3449120.002022-08-027363Budget
27569113.532024-06-0173211Actual
21656364.002023-12-317363Actual
10829171.002023-01-317366Actual
30881355.632024-09-017328Actual
2610972.002024-05-017356Actual
2103198.002023-12-037356Actual
27623206.082024-06-0173411Actual
2195262.002023-12-317326Actual

Generated 2025-06-01 08:47:07.763 UTC