[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-3173613Actual
1756220.002022-06-017346Budget
37739631.402025-03-017368Actual
15585128.002023-07-027373Actual
14668235.002023-06-017364Actual
26417151.832024-04-3073111Actual
5880249.002022-10-017364Actual
11623300.002023-03-017365Budget
35169135.002024-12-307346Actual
245426.082024-02-2973212Actual
24014104.002024-02-297356Actual
11482400.002023-03-017364Budget
31055184.812024-08-3173411Actual
32662483.002024-10-317364Actual
14819152.002023-06-017316Actual
36378137.002025-01-307366Actual
31267132.832024-08-3173113Actual
7691442.002022-11-017318Actual
2649990.122024-04-3073411Actual
34725338.102024-12-0173613Actual
2661924.162024-04-3073112Actual
38059365.662025-03-0173612Actual
2545545.442024-03-3173511Actual
2191284.422022-06-017368Actual
32450274.942024-09-3073613Actual
39091242.252025-04-0173611Actual
36648389.062025-01-3073111Actual
1582630.002023-07-027326Actual
15648304.002023-07-027364Actual
38565102.002025-04-017326Actual
38645116.002025-04-017356Actual
32627741.002024-10-317314Actual
13411276.842023-04-017368Actual
31770139.002024-09-307346Actual
21005144.002023-12-027346Actual
8441245.002022-12-027336Actual
30703187.002024-08-317366Actual
29755399.572024-07-317328Actual
2192220.002022-06-017368Budget
35934778.002025-01-307313Actual
10499364.002023-01-307365Actual
30168310.032024-07-3173213Actual
7690300.002022-11-017318Budget
12173300.002023-03-017318Budget
4429246.542022-08-017368Actual
13350120.002023-04-017328Budget
24843245.002024-03-317315Actual
24195655.642024-02-297318Actual
680122.002022-05-017356Actual
18773290.002023-10-017315Actual
31028200.762024-08-3173311Actual
20034148.002023-11-017366Actual
30973262.472024-08-3173111Actual
12220207.152023-03-017328Actual
22276220.782023-12-307368Actual
24314122.042024-02-2973111Actual
1746911.402023-08-0173212Actual
1025480.002023-01-307373Budget
33338257.152024-10-3173611Actual
21413100.762023-12-0273411Actual
35030399.002024-12-307365Actual
38856355.632025-04-017328Actual
28364195.002024-07-017346Actual
30377642.002024-08-317314Actual
33250173.102024-10-3173211Actual
5444496.542022-09-017318Actual
13951142.002023-05-017366Actual
37879167.782025-03-0173411Actual
13656304.002023-05-017364Actual
2082300.002022-06-017318Budget
951194.002022-12-307326Actual
1631827.362023-07-0273511Actual
27742282.682024-05-3173112Actual
32507819.002024-10-317313Actual
24991162.002024-03-317336Actual
32599146.002024-10-317373Actual
34817546.002024-12-307363Actual
35726102.892024-12-3073212Actual
35698186.932024-12-3073112Actual
33845426.002024-12-017315Actual
10769110.002023-01-307356Budget
6818120.002022-11-017363Budget
5493266.242022-09-017328Actual
9325322.002022-12-307315Actual
35228210.002024-12-307366Actual
32720556.002024-10-317315Actual
1660100.002022-06-017326Budget
20774245.002023-12-027364Actual
17557603.002023-09-017313Actual
15957.002022-05-017373Actual
277966.002022-07-027326Actual
29131722.002024-07-317313Actual
29929162.462024-07-3173411Actual
5960300.002022-10-017315Budget
7222266.002022-11-017316Actual
6197254.002022-10-017336Actual
32040473.822024-09-307368Actual
10578223.002023-01-307316Actual
27363473.002024-05-317367Actual
3716336.002022-08-017315Actual
21153416.002023-12-027367Actual
266263.002022-05-017364Actual
39329320.562025-04-0173613Actual
25907369.002024-04-307315Actual
1933056.082023-10-0173311Actual
34427199.702024-12-0173411Actual
31475146.002024-09-307373Actual
689753.002022-11-017373Actual
29577228.002024-07-317366Actual
18866123.002023-10-017316Actual
28480751.002024-07-017317Actual
25288296.542024-03-317368Actual
1735017.782023-08-0173511Actual
12361272.002023-04-017313Actual
819400.002022-05-017317Budget
19836234.002023-11-017365Actual
33937240.002024-12-017316Actual
7414120.002022-11-017356Budget
10037120.002022-12-307368Budget
10362234.002023-01-307364Actual
6945500.002022-11-017314Budget
32332274.172024-09-3073612Actual
1484683.002023-06-017326Actual
14227108.212023-05-0173111Actual
36025132.002025-01-307373Actual
24223395.032024-02-297328Actual
3790640.122025-03-0173511Actual
30021222.042024-07-3173112Actual
23220292.002024-01-307328Actual
2731213.002022-07-027316Actual
2203263.002023-12-307356Actual
7879300.002022-12-027313Budget
29437182.002024-07-317316Actual
14726332.002023-06-017315Actual
12548429.002023-04-017314Actual
3200300.002022-07-027318Budget
1950210.332023-10-0173212Actual
32006399.572024-09-307328Actual
4184364.002022-08-017317Actual
2504374.002024-03-317356Actual
29344471.002024-07-317315Actual
11094120.002023-01-307328Budget
5226220.002022-09-017366Budget
34546277.362024-12-0173112Actual
27186293.002024-05-317336Actual
11624280.002023-03-017365Actual
6101220.002022-10-017316Budget
28693311.402024-07-0173111Actual
28423209.002024-07-017366Actual
39296422.312025-04-0173213Actual
35378896.552024-12-307318Actual
10302400.002023-01-307314Budget
9850202.002022-12-307367Actual
11800313.002023-03-017336Actual
144278.212023-05-0173212Actual
6022345.002022-10-017365Actual
614894.002022-10-017326Actual
35580178.422024-12-3073411Actual
4104216.002022-08-017366Actual
4695483.002022-09-017314Actual
11846167.002023-03-017346Actual
1472362.002022-06-017315Actual
2241697.572023-12-3073411Actual
34400175.232024-12-0173311Actual
28283286.002024-07-017316Actual
31978910.192024-09-307318Actual
3901118.002022-08-017326Actual
4371325.332022-08-017328Actual
8736300.002022-12-027367Actual
8735300.002022-12-027367Budget
7144354.002022-11-017365Actual
13716365.002023-05-017315Actual
4105220.002022-08-017366Budget
22334105.022023-12-3073111Actual
10500300.002023-01-307365Budget
1935766.722023-10-0173411Actual
1471300.002022-06-017315Budget
16738386.002023-08-017315Actual
20832351.002023-12-027315Actual
5074213.002022-09-017336Actual
11046300.002023-01-307318Budget
16089655.642023-07-027318Actual
8265300.002022-12-027365Actual
5959353.002022-10-017315Actual
10579220.002023-01-307316Budget
16912126.002023-08-017346Actual
37469145.002025-03-017346Actual
28775151.832024-07-0173411Actual
22810290.002024-01-307315Actual
28601482.912024-07-017328Actual
11155205.632023-01-307368Actual
8863220.782022-12-027328Actual
25168386.002024-03-317367Actual
4043110.002022-08-017356Budget
1865220.002022-06-017366Budget
35320473.002024-12-307367Actual
7800120.002022-11-017368Budget
36087625.002025-01-307364Actual
5821400.002022-10-017314Budget
34226692.002024-12-017318Actual
31796124.002024-09-307356Actual
30257686.002024-08-317313Actual
6149110.002022-10-017326Budget
23192514.732024-01-307318Actual
33044591.002024-10-317367Actual
27596213.532024-05-3173311Actual
8535148.002022-12-027356Actual
12751300.002023-04-017365Budget
30505450.002024-08-317365Actual
18093301.002023-09-017367Actual
14133316.242023-05-017328Actual
961535.942022-05-017318Actual
22717395.002024-01-307314Actual
35285520.002024-12-307317Actual
5445400.002022-09-017318Budget
10722220.002023-01-307346Budget
32894180.002024-10-317346Actual
33543338.102024-10-3173213Actual
18179284.422023-09-017328Actual
38976151.832025-04-0173211Actual
35526146.512024-12-3073211Actual
28894249.702024-07-0173112Actual
5632220.002022-10-017313Budget
3832498.002025-04-017373Actual
29286486.002024-07-317364Actual
31538414.002024-09-307364Actual
23009108.002024-01-307356Actual
1460672.002023-06-017373Actual
3997152.002022-08-017346Actual
31418355.002024-09-307363Actual
2035851.822023-11-0173311Actual
9560220.002022-12-307336Budget
37997182.682025-03-0173112Actual
12831220.002023-04-017316Budget
15799158.002023-07-027316Actual
32298180.552024-09-3073112Actual
4323442.002022-08-017318Actual
1943400.002022-06-017317Budget
6244220.002022-10-017346Budget
3774300.002022-08-017365Budget
2730220.002022-07-027316Budget
2436963.532024-02-2973311Actual
2271272.002022-07-027313Actual
16117395.032023-07-027328Actual
408300.002022-05-017365Budget
27212160.002024-05-317346Actual
19275122.042023-10-0173111Actual
12282220.782023-03-017368Actual
3741592.002025-03-017326Actual
4508220.002022-09-017313Budget

Generated 2025-05-31 20:39:47.206 UTC