[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002024-09-017367Actual
1189363.002023-03-027356Actual
36435817.002025-01-317317Actual
6430300.002022-10-027317Budget
738201.002022-05-027366Actual
3716336.002022-08-027315Actual
17804302.002023-09-027365Actual
3996220.002022-08-027346Budget
2980243.002022-07-037366Actual
26948912.002024-06-017314Actual
34937591.002024-12-317364Actual
32953202.002024-11-017366Actual
31175111.402024-09-0173212Actual
7551400.002022-11-027317Budget
36087625.002025-01-317364Actual
3950182.002022-08-027336Actual
913947.002022-12-317373Actual
31503815.002024-10-017314Actual
36966246.872025-01-3173113Actual
13161400.002023-04-027317Budget
4429246.542022-08-027368Actual
24046166.002024-03-017366Actual
15051364.002023-06-027367Actual
27569113.532024-06-0173211Actual
4104216.002022-08-027366Actual
22810290.002024-01-317315Actual
11420400.002023-03-027314Budget
10908400.002023-01-317317Budget
18179284.422023-09-027328Actual
23134455.002024-01-317367Actual
26324399.572024-05-017328Actual
14549471.002023-06-027363Actual
31294238.102024-09-0173213Actual
25226542.002024-04-017318Actual
25133499.002024-04-017317Actual
502576.002022-09-027326Actual
23009108.002024-01-317356Actual
2874220.002022-07-037346Budget
9187500.002022-12-317314Budget
27861183.712024-06-0173113Actual
2456500.002022-07-037314Budget
13811191.002023-05-027316Actual
5074213.002022-09-027336Actual
3448161.002022-08-027363Actual
13162405.002023-04-027317Actual
6022345.002022-10-027365Actual
32662483.002024-11-017364Actual
22389102.892023-12-3173311Actual
34546277.362024-12-0273112Actual
2270300.002022-07-037313Budget
11799300.002023-03-027336Budget
5365300.002022-09-027367Budget
37202585.002025-03-027314Actual
347300.002022-05-027315Budget
1430975.232023-05-0273411Actual
11234304.002023-03-027313Actual
26236577.002024-05-017367Actual
1525723.102023-06-0273211Actual
28190501.002024-07-027315Actual
38267482.002025-04-027363Actual
21239335.942023-12-037328Actual
3773301.002022-08-027365Actual
34782665.002024-12-317313Actual
35817146.872024-12-3173113Actual
6491300.002022-10-027367Budget
26560103.952024-05-0173611Actual
10675300.002023-01-317336Budget
33992221.002024-12-027336Actual
1631827.362023-07-0373511Actual
9559237.002022-12-317336Actual
20212414.732023-11-027328Actual
31978910.192024-10-017318Actual
14874234.002023-06-027336Actual
30505450.002024-09-017365Actual
17241100.762023-08-0273111Actual
36378137.002025-01-317366Actual
19836234.002023-11-027365Actual
29379380.002024-08-017365Actual
266263.002022-05-027364Actual
12689400.002023-04-027315Budget
32450274.942024-10-0173613Actual
4509229.002022-09-027313Actual
240880.002022-07-037373Budget
6618252.602022-10-027328Actual
3308220.002022-07-037368Budget
5445400.002022-09-027318Budget
2436963.532024-03-0173311Actual
10723153.002023-01-317346Actual
10967374.002023-01-317367Actual
16912126.002023-08-027346Actual
36238263.002025-01-317316Actual
20034148.002023-11-027366Actual
35877366.172024-12-3173613Actual
20832351.002023-12-037315Actual
30141183.712024-08-0173113Actual
37117556.002025-03-027363Actual
1531197.572023-06-0273411Actual
1613196.002022-06-027316Actual
28515443.002024-07-027367Actual
27596213.532024-06-0173311Actual
21153416.002023-12-037367Actual
11846167.002023-03-027346Actual
3059400.002022-07-037317Budget
3802553.952025-03-0273212Actual
39003160.342025-04-0273311Actual
12610400.002023-04-027364Budget
28364195.002024-07-027346Actual
26142125.002024-05-017366Actual
1068220.002022-05-027368Budget
15109585.942023-06-027318Actual
1484683.002023-06-027326Actual
1944362.002022-06-027317Actual
38538266.002025-04-027316Actual
7739195.022022-11-027328Actual
4323442.002022-08-027318Actual
2004300.002022-06-027367Budget
15880103.002023-07-037346Actual
1889374.002023-10-027326Actual
37443312.002025-03-027336Actual
11095220.782023-01-317328Actual
2192220.002022-06-027368Budget
35759431.622024-12-3173612Actual
11847220.002023-03-027346Budget
3949220.002022-08-027336Budget
33396149.702024-11-0173112Actual
17121513.212023-08-027318Actual
13716365.002023-05-027315Actual
16560390.002023-08-027363Actual
32755593.002024-11-017365Actual
2138683.742023-12-0373311Actual
12974220.002023-04-027346Budget
23254364.722024-01-317368Actual
225078.212023-12-3173112Actual
9000222.002022-12-317313Actual
38565102.002025-04-027326Actual
11624280.002023-03-027365Actual
352774.002022-08-027373Actual
739220.002022-05-027366Budget
21413100.762023-12-0373411Actual
1832568.852023-09-0273311Actual
29437182.002024-08-017316Actual
26357523.822024-05-017368Actual
2056231.612023-11-0273612Actual
28601482.912024-07-027328Actual
10037120.002022-12-317368Budget
7414120.002022-11-027356Budget
16971137.002023-08-027366Actual
12975165.002023-04-027346Actual
29727896.552024-08-017318Actual
3626562.002025-01-317326Actual
35526146.512024-12-3173211Actual
6100189.002022-10-027316Actual
3067091.002024-09-017356Actual
17557603.002023-09-027313Actual
3560737.992024-12-3173511Actual
19949168.002023-11-027336Actual
25346122.042024-04-0173111Actual
36180373.002025-01-317365Actual
7799201.082022-11-027368Actual
10829171.002023-01-317366Actual
30760604.002024-09-017317Actual
2715875.002024-06-017326Actual
679120.002022-05-027356Budget
1897357.002023-10-027356Actual
18093301.002023-09-027367Actual
32417308.282024-10-0173213Actual
31147241.192024-09-0173112Actual
5168111.002022-09-027356Actual
28480751.002024-07-027317Actual
7690300.002022-11-027318Budget
25942400.002024-05-017365Actual
1582630.002023-07-037326Actual
21273246.542023-12-037368Actual
29544102.002024-08-017356Actual
5881300.002022-10-027364Budget
28098741.002024-07-027314Actual
29518151.002024-08-017346Actual
14761226.002023-06-027365Actual
25690585.002024-05-017313Actual
29286486.002024-08-017364Actual
8266300.002022-12-037365Budget
23962162.002024-03-017336Actual
6944514.002022-11-027314Actual
7691442.002022-11-027318Actual
24314122.042024-03-0173111Actual
2236281.612023-12-3173211Actual
23454133.742024-01-3173611Actual
1646816.722023-07-0373612Actual
10177141.002023-01-317363Actual
12928237.002023-04-027336Actual
1137280.002023-03-027373Budget
7938161.002022-12-037363Actual
21118455.002023-12-037317Actual
1250180.002023-04-027373Budget
3171674.002024-10-017326Actual
10676304.002023-01-317336Actual
35934778.002025-01-317313Actual
240968.002022-07-037373Actual
2540173.102024-04-0173311Actual
1865220.002022-06-027366Budget
28070141.002024-07-027373Actual
24137339.002024-03-017367Actual
6819135.002022-11-027363Actual
3519584.002024-12-317356Actual
33752655.002024-12-027314Actual
30168310.032024-08-0173213Actual
35640203.952024-12-3173611Actual
2921120.002022-07-037356Budget
32040473.822024-10-017368Actual
2730220.002022-07-037316Budget
32332274.172024-10-0173612Actual
32507819.002024-11-017313Actual
2354422.042024-01-3173612Actual
16886262.002023-08-027336Actual
25847307.002024-05-017364Actual
27328640.002024-06-017317Actual
28573738.972024-07-027318Actual
5444496.542022-09-027318Actual
19590760.002023-11-027313Actual
965463.002022-12-317356Actual
25076180.002024-04-017366Actual
1025480.002023-01-317373Budget
11623300.002023-03-027365Budget
13918102.002023-05-027356Actual
3445469.912024-12-0273511Actual
19183390.482023-10-027328Actual
2457418.842024-03-0173612Actual
32720556.002024-11-017315Actual
1850432.672023-09-0273612Actual
30292355.002024-09-017363Actual
22632416.002024-01-317363Actual
11894110.002023-03-027356Budget
1643711.402023-07-0373212Actual
24991162.002024-04-017336Actual
28390112.002024-07-027356Actual
27541350.772024-06-0173111Actual
28283286.002024-07-027316Actual
1746911.402023-08-0273212Actual
2044694.382023-11-0273611Actual
38059365.662025-03-0273612Actual
12422220.002023-04-027363Budget
36470490.002025-01-317367Actual
7367220.002022-11-027346Budget
34817546.002024-12-317363Actual
36908315.662025-01-3173612Actual
16680213.002023-08-027364Actual
14045444.002023-05-027367Actual
2560523.102024-04-0173612Actual
3284078.002024-11-017326Actual
27978536.002024-07-027313Actual

Generated 2025-06-01 11:52:10.391 UTC