[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-03-017368Actual
28601482.912024-07-017328Actual
1943400.002022-06-017317Budget
13162405.002023-04-017317Actual
2715875.002024-05-317326Actual
13022127.002023-04-017356Actual
225078.212023-12-3073112Actual
1897357.002023-10-017356Actual
1950210.332023-10-0173212Actual
33010685.002024-10-317317Actual
144278.212023-05-0173212Actual
26002117.002024-04-307316Actual
680122.002022-05-017356Actual
15016592.002023-06-017317Actual
39003160.342025-04-0173311Actual
32040473.822024-09-307368Actual
3637300.002022-08-017364Budget
22334105.022023-12-3073111Actual
34725338.102024-12-0173613Actual
31418355.002024-09-307363Actual
31147241.192024-08-3173112Actual
34608310.342024-12-0173612Actual
12031400.002023-03-017317Budget
4569120.002022-09-017363Budget
4183300.002022-08-017317Budget
2593300.002022-07-027315Budget
26417151.832024-04-3073111Actual
801770.002022-12-027373Budget
6430300.002022-10-017317Budget
25288296.542024-03-317368Actual
33250173.102024-10-3173211Actual
12974220.002023-04-017346Budget
502576.002022-09-017326Actual
14959135.002023-06-017366Actual
7938161.002022-12-027363Actual
21153416.002023-12-027367Actual
26560103.952024-04-3073611Actual
3917794.382025-04-0173212Actual
30505450.002024-08-317365Actual
29014239.852024-07-0173113Actual
2153220.972023-12-0273112Actual
1067198.052022-05-017368Actual
26863497.002024-05-317363Actual
9000222.002022-12-307313Actual
18058414.002023-09-017317Actual
37619452.002025-03-017367Actual
32098302.892024-09-3073111Actual
3342439.062024-10-3173212Actual
2647295.442024-04-3073311Actual
15939118.002023-07-027366Actual
35553178.422024-12-3073311Actual
1206203.002022-06-017363Actual
28423209.002024-07-017366Actual
26828527.002024-05-317313Actual
28693311.402024-07-0173111Actual
27363473.002024-05-317367Actual
1077088.002023-01-307356Actual
2730220.002022-07-027316Budget
30703187.002024-08-317366Actual
1189363.002023-03-017356Actual
19183390.482023-10-017328Actual
29544102.002024-07-317356Actual
18001158.002023-09-017366Actual
26296828.372024-04-307318Actual
6758300.002022-11-017313Budget
35968456.002025-01-307363Actual
29344471.002024-07-317315Actual
2981220.002022-07-027366Budget
1992166.002023-11-017326Actual
1729681.612023-08-0173311Actual
27040556.002024-05-317315Actual
1582630.002023-07-027326Actual
36435817.002025-01-307317Actual
20619721.002023-12-027313Actual
8393120.002022-12-027326Budget
1643711.402023-07-0273212Actual
11703270.002023-03-017316Actual
33458343.322024-10-3173612Actual
1440016.722023-05-0173112Actual
10037120.002022-12-307368Budget
5366218.002022-09-017367Actual
2203263.002023-12-307356Actual
2442324.162024-02-2973511Actual
1025480.002023-01-307373Budget
6244220.002022-10-017346Budget
10828220.002023-01-307366Budget
31326366.172024-08-3173613Actual
2133197.572023-12-0273111Actual
37677799.582025-03-017318Actual
2330159.002022-07-027363Actual
3782553.952025-03-0173211Actual
7367220.002022-11-017346Budget
17557603.002023-09-017313Actual
29286486.002024-07-317364Actual
19801429.002023-11-017315Actual
1865220.002022-06-017366Budget
28775151.832024-07-0173411Actual
8863220.782022-12-027328Actual
6570400.002022-10-017318Budget
206500.002022-05-017314Budget
35934778.002025-01-307313Actual
5121161.002022-09-017346Actual
2003345.002022-06-017367Actual
13350120.002023-04-017328Budget
2035851.822023-11-0173311Actual
30915567.762024-08-317368Actual
3004947.572024-07-3173212Actual
29902181.612024-07-3173311Actual
20739367.002023-12-027314Actual
20184690.492023-11-017318Actual
14726332.002023-06-017315Actual
37202585.002025-03-017314Actual
2171391.002023-12-307373Actual
30292355.002024-08-317363Actual
5821400.002022-10-017314Budget
28013478.002024-07-017363Actual
28390112.002024-07-017356Actual
2156517.782023-12-0273612Actual
24256343.512024-02-297368Actual
16151366.242023-07-027368Actual
7271131.002022-11-017326Actual
11702220.002023-03-017316Budget
3901118.002022-08-017326Actual
689753.002022-11-017373Actual
31829171.002024-09-307366Actual
36703210.342025-01-3073311Actual
15854150.002023-07-027336Actual
30644144.002024-08-317346Actual
20924181.002023-12-027316Actual
34666274.942024-12-0173113Actual
14282102.892023-05-0173311Actual
35285520.002024-12-307317Actual
2050411.402023-11-0173112Actual
1287876.002023-04-017326Actual
53796.002022-05-017326Actual
38890442.002025-04-017368Actual
22902152.002024-01-307316Actual
9849300.002022-12-307367Budget
7004300.002022-11-017364Budget
15585128.002023-07-027373Actual
28283286.002024-07-017316Actual
32006399.572024-09-307328Actual
11482400.002023-03-017364Budget
15051364.002023-06-017367Actual
1832568.852023-09-0173311Actual
25812562.002024-04-307314Actual
1709300.002022-06-017336Budget
3437360.332024-12-0173211Actual
22717395.002024-01-307314Actual
21925162.002023-12-307316Actual
8442220.002022-12-027336Budget
1756220.002022-06-017346Budget
11847220.002023-03-017346Budget
738201.002022-05-017366Actual
577286.002022-10-017373Actual
13411276.842023-04-017368Actual
2130220.002022-06-017328Budget
35088162.002024-12-307316Actual
2439683.742024-02-2973411Actual
39211388.002025-04-0173612Actual
24666377.002024-03-317363Actual
10722220.002023-01-307346Budget
1631827.362023-07-0273511Actual
32894180.002024-10-317346Actual
7320211.002022-11-017336Actual
2828313.002022-07-027336Actual
17769263.002023-09-017315Actual
15880.002022-05-017373Budget
9559237.002022-12-307336Actual
24936152.002024-03-317316Actual
22689150.002024-01-307373Actual
11234304.002023-03-017313Actual
13224300.002023-04-017367Budget
17862210.002023-09-017316Actual
3060429.002022-07-027317Actual
2602943.002024-04-307326Actual
35640203.952024-12-3073611Actual
20979209.002023-12-027336Actual
22243355.632023-12-307328Actual
15171335.942023-06-017368Actual
30083291.192024-07-3173612Actual
15880103.002023-07-027346Actual
15613274.002023-07-027314Actual
245426.082024-02-2973212Actual
26920185.002024-05-317373Actual
3220773.102024-09-3073511Actual
13302514.732023-04-017318Actual
2103198.002023-12-027356Actual
1953323.102023-10-0173612Actual
32662483.002024-10-317364Actual
24314122.042024-02-2973111Actual
4897300.002022-09-017365Budget
128480.002022-06-017373Budget
29379380.002024-07-317365Actual
9789400.002022-12-307317Budget
37852219.912025-03-0173311Actual
31770139.002024-09-307346Actual
4371325.332022-08-017328Actual
3715300.002022-08-017315Budget
23721380.002024-02-297314Actual
38735520.002025-04-017317Actual
128546.002022-06-017373Actual
12032270.002023-03-017317Actual
11751125.002023-03-017326Actual
34133861.002024-12-017317Actual
37443312.002025-03-017336Actual
9607220.002022-12-307346Budget
33130399.572024-10-317328Actual
34076154.002024-12-017366Actual
30973262.472024-08-3173111Actual
12094300.002023-03-017367Budget
3950182.002022-08-017336Actual
10626101.002023-01-307326Actual
24223395.032024-02-297328Actual
2095150.002023-12-027326Actual
38619130.002025-04-017346Actual
35228210.002024-12-307366Actual
3308220.002022-07-027368Budget
207486.002022-05-017314Actual
18681319.002023-10-017314Actual
3122300.002022-07-027367Budget
36053963.002025-01-307314Actual
3997152.002022-08-017346Actual
1944362.002022-06-017317Actual
6022345.002022-10-017365Actual
22006157.002023-12-307346Actual
27742282.682024-05-3173112Actual
1148300.002022-06-017313Budget
32507819.002024-10-317313Actual
35498300.762024-12-3073111Actual
7799201.082022-11-017368Actual
2083457.152022-06-017318Actual
23849236.002024-02-297365Actual
9187500.002022-12-307314Budget
6679292.002022-10-017368Actual
5880249.002022-10-017364Actual
26201780.002024-04-307317Actual
3802553.952025-03-0173212Actual
27888424.072024-05-3173213Actual
28894249.702024-07-0173112Actual
13351245.032023-04-017328Actual
7472157.002022-11-017366Actual
21775257.002023-12-307364Actual
1660100.002022-06-017326Budget
1137280.002023-03-017373Budget
2946472.002024-07-317326Actual
25690585.002024-04-307313Actual
2560523.102024-03-3173612Actual
27596213.532024-05-3173311Actual
17917230.002023-09-017336Actual

Generated 2025-06-01 03:00:46.114 UTC