[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-03-017314Actual
20091457.002023-11-017317Actual
8064546.002022-12-027314Actual
2665326.292024-04-3073612Actual
5366218.002022-09-017367Actual
38645116.002025-04-017356Actual
8344213.002022-12-027316Actual
2456500.002022-07-027314Budget
27212160.002024-05-317346Actual
32868240.002024-10-317336Actual
5493266.242022-09-017328Actual
6022345.002022-10-017365Actual
23009108.002024-01-307356Actual
2765073.102024-05-3173511Actual
20739367.002023-12-027314Actual
19743223.002023-11-017364Actual
23988109.002024-02-297346Actual
9711148.002022-12-307366Actual
16209156.082023-07-0273111Actual
38593248.002025-04-017336Actual
3852220.002022-08-017316Budget
28338321.002024-07-017336Actual
31920514.002024-09-307367Actual
4695483.002022-09-017314Actual
15906127.002023-07-027356Actual
8265300.002022-12-027365Actual
3387203.002022-08-017313Actual
38267482.002025-04-017363Actual
4244300.002022-08-017367Budget
6570400.002022-10-017318Budget
8922120.002022-12-027368Budget
30760604.002024-08-317317Actual
23721380.002024-02-297314Actual
347300.002022-05-017315Budget
10676304.002023-01-307336Actual
2651291.002022-07-027365Actual
10362234.002023-01-307364Actual
1077088.002023-01-307356Actual
2254032.672023-12-3073612Actual
34666274.942024-12-0173113Actual
2514234.002022-07-027364Actual
10578223.002023-01-307316Actual
11156220.002023-01-307368Budget
6430300.002022-10-017317Budget
9326300.002022-12-307315Budget
12221120.002023-03-017328Budget
38144346.872025-03-0173213Actual
2554616.722024-03-3173112Actual
23312139.062024-01-3073111Actual
35406428.362024-12-307328Actual
2496330.002024-03-317326Actual
680122.002022-05-017356Actual
2147494.382023-12-0273611Actual
25907369.002024-04-307315Actual
15171335.942023-06-017368Actual
1206203.002022-06-017363Actual
12361272.002023-04-017313Actual
37739631.402025-03-017368Actual
1643711.402023-07-0273212Actual
6244220.002022-10-017346Budget
30563208.002024-08-317316Actual
5632220.002022-10-017313Budget
12689400.002023-04-017315Budget
33250173.102024-10-3173211Actual
29437182.002024-07-317316Actual
7939120.002022-12-027363Budget
33338257.152024-10-3173611Actual
632220.002022-05-017346Budget
20619721.002023-12-027313Actual
4323442.002022-08-017318Actual
8442220.002022-12-027336Budget
1440016.722023-05-0173112Actual
240968.002022-07-027373Actual
2980243.002022-07-027366Actual
33516192.482024-10-3173113Actual
10500300.002023-01-307365Budget
1582630.002023-07-027326Actual
30377642.002024-08-317314Actual
1835283.742023-09-0173411Actual
11800313.002023-03-017336Actual
2271272.002022-07-027313Actual
38619130.002025-04-017346Actual
960300.002022-05-017318Budget
2083457.152022-06-017318Actual
10177141.002023-01-307363Actual
36703210.342025-01-3073311Actual
5306300.002022-09-017317Budget
29014239.852024-07-0173113Actual
32332274.172024-09-3073612Actual
33130399.572024-10-317328Actual
4043110.002022-08-017356Budget
1865380.002023-10-017373Actual
32390171.432024-09-3073113Actual
14959135.002023-06-017366Actual
19417129.482023-10-0173611Actual
4568137.002022-09-017363Actual
7551400.002022-11-017317Budget
34133861.002024-12-017317Actual
12974220.002023-04-017346Budget
577286.002022-10-017373Actual
18947118.002023-10-017346Actual
16738386.002023-08-017315Actual
12752249.002023-04-017365Actual
3386220.002022-08-017313Budget
29074238.102024-07-0173613Actual
4646110.002022-09-017373Budget
3901118.002022-08-017326Actual
3059081.002024-08-317326Actual
20126301.002023-11-017367Actual
267300.002022-05-017364Budget
8863220.782022-12-027328Actual
28480751.002024-07-017317Actual
28635523.822024-07-017368Actual
25488114.592024-03-3173611Actual
2649990.122024-04-3073411Actual
25288296.542024-03-317368Actual
1930318.842023-10-0173211Actual
11562322.002023-03-017315Actual
2153220.972023-12-0273112Actual
30021222.042024-07-3173112Actual
1623724.162023-07-0273211Actual
3248220.002022-07-027328Budget
17862210.002023-09-017316Actual
4897300.002022-09-017365Budget
16151366.242023-07-027368Actual
10769110.002023-01-307356Budget
14515546.002023-06-017313Actual
1847116.722023-09-0173112Actual
6818120.002022-11-017363Budget
13594166.002023-05-017373Actual
35088162.002024-12-307316Actual
31294238.102024-08-3173213Actual
32180134.802024-09-3073411Actual
2457418.842024-02-2973612Actual
1008220.002022-05-017328Budget
3832498.002025-04-017373Actual
15585128.002023-07-027373Actual
2292934.002024-01-307326Actual
24878272.002024-03-317365Actual
1829823.102023-09-0173211Actual
39211388.002025-04-0173612Actual
37443312.002025-03-017336Actual
8393120.002022-12-027326Budget
38175369.682025-03-0173613Actual
2451520.972024-02-2973112Actual
11047585.942023-01-307318Actual
2133197.572023-12-0273111Actual
30168310.032024-07-3173213Actual
20245461.702023-11-017368Actual
34427199.702024-12-0173411Actual
17592414.002023-09-017363Actual
17677428.002023-09-017314Actual
33937240.002024-12-017316Actual
35698186.932024-12-3073112Actual
2661924.162024-04-3073112Actual
13716365.002023-05-017315Actual
33010685.002024-10-317317Actual
37025366.172025-01-3073613Actual
7319220.002022-11-017336Budget
2828313.002022-07-027336Actual
36378137.002025-01-307366Actual
18058414.002023-09-017317Actual
33724185.002024-12-017373Actual
1430975.232023-05-0173411Actual
7005364.002022-11-017364Actual
32098302.892024-09-3073111Actual
2594260.002022-07-027315Actual
1332500.002022-06-017314Budget
16680213.002023-08-017364Actual
12830223.002023-04-017316Actual
24014104.002024-02-297356Actual
365281020.802025-01-307318Actual
5024110.002022-09-017326Budget
35817146.872024-12-3073113Actual
27363473.002024-05-317367Actual
4370220.002022-08-017328Budget
4509229.002022-09-017313Actual
30349161.002024-08-317373Actual
4243300.002022-08-017367Actual
3292099.002024-10-317356Actual
34693238.102024-12-0173213Actual
7473220.002022-11-017366Budget
36993310.032025-01-3073213Actual
633157.002022-05-017346Actual
20212414.732023-11-017328Actual
29929162.462024-07-3173411Actual
1796978.002023-09-017356Actual
35726102.892024-12-3073212Actual
10363400.002023-01-307364Budget
2545545.442024-03-3173511Actual
13622373.002023-05-017314Actual
20979209.002023-12-027336Actual
4104216.002022-08-017366Actual
26324399.572024-04-307328Actual
37852219.912025-03-0173311Actual
11094120.002023-01-307328Budget
10675300.002023-01-307336Budget
1837925.232023-09-0173511Actual
11235300.002023-03-017313Budget
23254364.722024-01-307368Actual
24137339.002024-02-297367Actual
34574111.402024-12-0173212Actual
12281220.002023-03-017368Budget
11095220.782023-01-307328Actual
15137252.602023-06-017328Actual
23099468.002024-01-307317Actual
1250065.002023-04-017373Actual
7878257.002022-12-027313Actual
19624486.002023-11-017363Actual
23454133.742024-01-3073611Actual
9246300.002022-12-307364Budget
1333572.002022-06-017314Actual
2298382.002024-01-307346Actual
24936152.002024-03-317316Actual
240880.002022-07-027373Budget
30915567.762024-08-317368Actual
6021300.002022-10-017365Budget
17769263.002023-09-017315Actual
820432.002022-05-017317Actual
16971137.002023-08-017366Actual
36470490.002025-01-307367Actual
2203263.002023-12-307356Actual
18866123.002023-10-017316Actual
6429325.002022-10-017317Actual
31744208.002024-09-307336Actual
2044694.382023-11-0173611Actual
31631532.002024-09-307365Actual
12879120.002023-04-017326Budget
38352617.002025-04-017314Actual
34168514.002024-12-017367Actual
29544102.002024-07-317356Actual
8266300.002022-12-027365Budget
33845426.002024-12-017315Actual
1068220.002022-05-017368Budget
28956300.762024-07-0173612Actual
1425528.422023-05-0173211Actual
34608310.342024-12-0173612Actual
19590760.002023-11-017313Actual
2537424.162024-03-3173211Actual
17121513.212023-08-017318Actual
23756254.002024-02-297364Actual
21413100.762023-12-0273411Actual
1189363.002023-03-017356Actual
2038569.912023-11-0173411Actual
25254305.632024-03-317328Actual
1009198.052022-05-017328Actual
1149286.002022-06-017313Actual
3445469.912024-12-0173511Actual
266263.002022-05-017364Actual
8488198.002022-12-027346Actual

Generated 2025-05-31 22:08:11.770 UTC