[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22717395.002024-02-037314Actual
18179284.422023-09-057328Actual
30644144.002024-09-047346Actual
502576.002022-09-057326Actual
2665326.292024-05-0473612Actual
1460672.002023-06-057373Actual
35934778.002025-02-037313Actual
19590760.002023-11-057313Actual
15229126.292023-06-0573111Actual
34076154.002024-12-057366Actual
31770139.002024-10-047346Actual
2875198.002022-07-067346Actual
33516192.482024-11-0473113Actual
12690339.002023-04-057315Actual
32662483.002024-11-047364Actual
1796978.002023-09-057356Actual
12927300.002023-04-057336Budget
3171674.002024-10-047326Actual
680122.002022-05-057356Actual
1757237.002022-06-057346Actual
22215620.792024-01-037318Actual
29847311.402024-08-0473111Actual
38565102.002025-04-057326Actual
8863220.782022-12-067328Actual
965463.002023-01-037356Actual
8815300.002022-12-067318Budget
29344471.002024-08-047315Actual
18093301.002023-09-057367Actual
33130399.572024-11-047328Actual
7473220.002022-11-057366Budget
30760604.002024-09-047317Actual
33937240.002024-12-057316Actual
12831220.002023-04-057316Budget
7143300.002022-11-057365Budget
2515300.002022-07-067364Budget
28601482.912024-07-057328Actual
5881300.002022-10-057364Budget
10117236.002023-02-037313Actual
24457133.742024-03-0473611Actual
2922108.002022-07-067356Actual
35526146.512025-01-0373211Actual
5553220.002022-09-057368Budget
5167110.002022-09-057356Budget
4757300.002022-09-057364Budget
6492354.002022-10-057367Actual
3201520.792022-07-067318Actual
9711148.002023-01-037366Actual
37237608.002025-03-057364Actual
20034148.002023-11-057366Actual
36789260.342025-02-0373611Actual
2827300.002022-07-067336Budget
3307213.212022-07-067368Actual
11294220.002023-03-057363Budget
4183300.002022-08-057317Budget
27803298.642024-06-0473612Actual
34168514.002024-12-057367Actual
28070141.002024-07-057373Actual
2041250.762023-11-0573511Actual
21273246.542023-12-067368Actual
31147241.192024-09-0473112Actual
7800120.002022-11-057368Budget
13161400.002023-04-057317Budget
38735520.002025-04-057317Actual
1693893.002023-08-057356Actual
7222266.002022-11-057316Actual
3292099.002024-11-047356Actual
3950182.002022-08-057336Actual
38856355.632025-04-057328Actual
37939302.892025-03-0573611Actual
1025562.002023-02-037373Actual
3100173.102024-09-0473211Actual
16525585.002023-08-057313Actual
3060429.002022-07-067317Actual
2831066.002024-07-057326Actual
20245461.702023-11-057368Actual
32542355.002024-11-047363Actual
11623300.002023-03-057365Budget
11482400.002023-03-057364Budget
3396450.002024-12-057326Actual
37174137.002025-03-057373Actual
9929514.732023-01-037318Actual
17769263.002023-09-057315Actual
14282102.892023-05-0573311Actual
32040473.822024-10-047368Actual
3774300.002022-08-057365Budget
26863497.002024-06-047363Actual
20091457.002023-11-057317Actual
18300.002022-05-057313Budget
14227108.212023-05-0573111Actual
12282220.782023-03-057368Actual
6100189.002022-10-057316Actual
3905741.192025-04-0573511Actual
33338257.152024-11-0473611Actual
31503815.002024-10-047314Actual
1333572.002022-06-057314Actual
31028200.762024-09-0473311Actual
4508220.002022-09-057313Budget
3342439.062024-11-0473212Actual
7319220.002022-11-057336Budget
6197254.002022-10-057336Actual
3790640.122025-03-0573511Actual
1646816.722023-07-0673612Actual
27073334.002024-06-047365Actual
4322400.002022-08-057318Budget
17862210.002023-09-057316Actual
23254364.722024-02-037368Actual
29286486.002024-08-047364Actual
7367220.002022-11-057346Budget
13535443.002023-05-057363Actual
1992166.002023-11-057326Actual
10675300.002023-02-037336Budget
19975103.002023-11-057346Actual
33044591.002024-11-047367Actual
30200366.172024-08-0473613Actual
29577228.002024-08-047366Actual
32417308.282024-10-0473213Actual
2095150.002023-12-067326Actual
16912126.002023-08-057346Actual
1847116.722023-09-0573112Actual
1746911.402023-08-0573212Actual
18151443.512023-09-057318Actual
13223236.002023-04-057367Actual
1641017.782023-07-0673112Actual
30292355.002024-09-047363Actual
2723893.002024-06-047356Actual
16352102.892023-07-0673611Actual
14819152.002023-06-057316Actual
18947118.002023-10-057346Actual
10176220.002023-02-037363Budget
22597643.002024-02-037313Actual
21211779.882023-12-067318Actual
36293281.002025-02-037336Actual
32390171.432024-10-0473113Actual
9326300.002023-01-037315Budget
38948369.912025-04-0573111Actual
1947511.402023-10-0573112Actual
32153146.512024-10-0473311Actual
6198220.002022-10-057336Budget
1534300.002022-06-057365Budget
31326366.172024-09-0473613Actual
28635523.822024-07-057368Actual
5959353.002022-10-057315Actual
24256343.512024-03-047368Actual
2292934.002024-02-037326Actual
9606139.002023-01-037346Actual
35088162.002025-01-037316Actual
22957256.002024-02-037336Actual
13751288.002023-05-057365Actual
913947.002023-01-037373Actual
1067198.052022-05-057368Actual
16680213.002023-08-057364Actual
4756270.002022-09-057364Actual
9607220.002023-01-037346Budget
35817146.872025-01-0373113Actual
14133316.242023-05-057328Actual
23849236.002024-03-047365Actual
33724185.002024-12-057373Actual
13021110.002023-04-057356Budget
6022345.002022-10-057365Actual
6351131.002022-10-057366Actual
36648389.062025-02-0373111Actual
25812562.002024-05-047314Actual
37585582.002025-03-057317Actual
308531182.922024-09-047318Actual
2644553.952024-05-0473211Actual
31829171.002024-10-047366Actual
19709431.002023-11-057314Actual
2004300.002022-06-057367Budget
6619220.002022-10-057328Budget
28515443.002024-07-057367Actual
36238263.002025-02-037316Actual
30141183.712024-08-0473113Actual
5445400.002022-09-057318Budget
8594220.002022-12-067366Budget
26357523.822024-05-047368Actual
26771329.332024-05-0473613Actual
35553178.422025-01-0373311Actual
30412591.002024-09-047364Actual
36847177.362025-02-0373112Actual
407336.002022-05-057365Actual
6101220.002022-10-057316Budget
10578223.002023-02-037316Actual
4976218.002022-09-057316Actual
2652300.002022-07-067365Budget
27363473.002024-06-047367Actual
2540173.102024-04-0473311Actual
20739367.002023-12-067314Actual
9247384.002023-01-037364Actual
961535.942022-05-057318Actual
174428.212023-08-0573112Actual
29929162.462024-08-0473411Actual
2457418.842024-03-0473612Actual
37797260.342025-03-0573111Actual
3741592.002025-03-057326Actual
15854150.002023-07-067336Actual
23601707.002024-03-047313Actual
5121161.002022-09-057346Actual
36378137.002025-02-037366Actual
4244300.002022-08-057367Budget
37469145.002025-03-057346Actual
3449120.002022-08-057363Budget
879300.002022-05-057367Actual
9849300.002023-01-037367Budget
5444496.542022-09-057318Actual
27623206.082024-06-0473411Actual
19183390.482023-10-057328Actual
22157364.002024-01-037367Actual
2946472.002024-08-047326Actual
31744208.002024-10-047336Actual
6292110.002022-10-057356Budget
9325322.002023-01-037315Actual
10116300.002023-02-037313Budget
4323442.002022-08-057318Actual
1068220.002022-05-057368Budget
32894180.002024-11-047346Actual
3773301.002022-08-057365Actual
128546.002022-06-057373Actual
31796124.002024-10-047356Actual
27541350.772024-06-0473111Actual
35580178.422025-01-0373411Actual
37025366.172025-02-0373613Actual
38828793.522025-04-057318Actual
6618252.602022-10-057328Actual
18921169.002023-10-057336Actual
12751300.002023-04-057365Budget
266263.002022-05-057364Actual
34937591.002025-01-037364Actual
18681319.002023-10-057314Actual
1643711.402023-07-0673212Actual
37082836.002025-03-057313Actual
2874220.002022-07-067346Budget
17384129.482023-08-0573611Actual
14105496.542023-05-057318Actual
3637300.002022-08-057364Budget
29131722.002024-08-047313Actual
28190501.002024-07-057315Actual
11483374.002023-03-057364Actual
6245153.002022-10-057346Actual
34817546.002025-01-037363Actual
2649990.122024-05-0473411Actual
277966.002022-07-067326Actual
3832498.002025-04-057373Actual
35726102.892025-01-0373212Actual
23134455.002024-02-037367Actual
33667437.002024-12-057363Actual
347300.002022-05-057315Budget
8064546.002022-12-067314Actual
34345410.342024-12-0573111Actual
7690300.002022-11-057318Budget
2083457.152022-06-057318Actual

Generated 2025-06-04 16:17:31.496 UTC