[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6100189.002022-10-037316Actual
21005144.002023-12-047346Actual
5305270.002022-09-037317Actual
4646110.002022-09-037373Budget
23814298.002024-03-027315Actual
25226542.002024-04-027318Actual
1430975.232023-05-0373411Actual
36993310.032025-02-0173213Actual
31418355.002024-10-027363Actual
27623206.082024-06-0273411Actual
20832351.002023-12-047315Actual
13500760.002023-05-037313Actual
21211779.882023-12-047318Actual
1613196.002022-06-037316Actual
36025132.002025-02-017373Actual
34995527.002025-01-017315Actual
30377642.002024-09-027314Actual
10675300.002023-02-017336Budget
6819135.002022-11-037363Actual
2875198.002022-07-047346Actual
6570400.002022-10-037318Budget
9384291.002023-01-017365Actual
33396149.702024-11-0273112Actual
2457557.002022-07-047314Actual
18596432.002023-10-037363Actual
5120220.002022-09-037346Budget
37705582.912025-03-037328Actual
1440016.722023-05-0373112Actual
1835283.742023-09-0373411Actual
1832568.852023-09-0373311Actual
29223158.002024-08-027373Actual
34427199.702024-12-0373411Actual
1250065.002023-04-037373Actual
21741355.002024-01-017314Actual
12093236.002023-03-037367Actual
29727896.552024-08-027318Actual
5365300.002022-09-037367Budget
3790640.122025-03-0373511Actual
9247384.002023-01-017364Actual
12422220.002023-04-037363Budget
1393300.002022-06-037364Budget
19681208.002023-11-037373Actual
1626457.142023-07-0473311Actual
15528416.002023-07-047363Actual
15493790.002023-07-047313Actual
38856355.632025-04-037328Actual
29518151.002024-08-027346Actual
21622509.002024-01-017313Actual
11623300.002023-03-037365Budget
26948912.002024-06-027314Actual
1829823.102023-09-0373211Actual
17557603.002023-09-037313Actual
17149245.032023-08-037328Actual
1643711.402023-07-0473212Actual
4897300.002022-09-037365Budget
29014239.852024-07-0373113Actual
35406428.362025-01-017328Actual
2594260.002022-07-047315Actual
25488114.592024-04-0273611Actual
25784121.002024-05-027373Actual
37997182.682025-03-0373112Actual
3832498.002025-04-037373Actual
266263.002022-05-037364Actual
8344213.002022-12-047316Actual
34076154.002024-12-037366Actual
2195262.002024-01-017326Actual
20034148.002023-11-037366Actual
34937591.002025-01-017364Actual
31978910.192024-10-027318Actual
4898245.002022-09-037365Actual
10037120.002023-01-017368Budget
17711281.002023-09-037364Actual
36908315.662025-02-0173612Actual
1944362.002022-06-037317Actual
22215620.792024-01-017318Actual
5633272.002022-10-037313Actual
24843245.002024-04-027315Actual
4430220.002022-08-037368Budget
30703187.002024-09-027366Actual
7612300.002022-11-037367Budget
24878272.002024-04-027365Actual
10723153.002023-02-017346Actual
11155205.632023-02-017368Actual
2651291.002022-07-047365Actual
13918102.002023-05-037356Actual
34574111.402024-12-0373212Actual
9790455.002023-01-017317Actual
38480395.002025-04-037365Actual
19743223.002023-11-037364Actual
36789260.342025-02-0173611Actual
37495128.002025-03-037356Actual
19275122.042023-10-0373111Actual
16089655.642023-07-047318Actual
10722220.002023-02-017346Budget
2921120.002022-07-047356Budget
17917230.002023-09-037336Actual
31147241.192024-09-0273112Actual
2131292.002022-06-037328Actual
19836234.002023-11-037365Actual
17063353.002023-08-037367Actual
28338321.002024-07-037336Actual
25346122.042024-04-0273111Actual
2130220.002022-06-037328Budget
13303300.002023-04-037318Budget
9850202.002023-01-017367Actual
1865220.002022-06-037366Budget
2071196.002023-12-047373Actual
28573738.972024-07-037318Actual
2298382.002024-02-017346Actual
28132452.002024-07-037364Actual
1837925.232023-09-0373511Actual
15854150.002023-07-047336Actual
19801429.002023-11-037315Actual
2038569.912023-11-0373411Actual
1685862.002023-08-037326Actual
11046300.002023-02-017318Budget
28013478.002024-07-037363Actual
13892131.002023-05-037346Actual
19590760.002023-11-037313Actual
1471300.002022-06-037315Budget
7270120.002022-11-037326Budget
10117236.002023-02-017313Actual
2472383.002024-04-027373Actual
23849236.002024-03-027365Actual
28748216.722024-07-0373311Actual
3949220.002022-08-037336Budget
35143293.002025-01-017336Actual
1693893.002023-08-037356Actual
13866158.002023-05-037336Actual
9977305.632023-01-017328Actual
20303169.912023-11-0373111Actual
23601707.002024-03-027313Actual
13302514.732023-04-037318Actual
4836332.002022-09-037315Actual
7084300.002022-11-037315Budget
19097442.002023-10-037367Actual
13811191.002023-05-037316Actual
1137280.002023-03-037373Budget
33543338.102024-11-0273213Actual
2331220.002022-07-047363Budget
19062414.002023-10-037317Actual
2602943.002024-05-027326Actual
5881300.002022-10-037364Budget
17121513.212023-08-037318Actual
32240253.962024-10-0273611Actual
2981220.002022-07-047366Budget
38565102.002025-04-037326Actual
11952218.002023-03-037366Actual
3396450.002024-12-037326Actual
23042152.002024-02-017366Actual
7690300.002022-11-037318Budget
15613274.002023-07-047314Actual
29577228.002024-08-027366Actual
2442324.162024-03-0273511Actual
2504374.002024-04-027356Actual
23192514.732024-02-017318Actual
35553178.422025-01-0173311Actual
24046166.002024-03-027366Actual
16886262.002023-08-037336Actual
1445827.362023-05-0373612Actual
21153416.002023-12-047367Actual
29379380.002024-08-027365Actual
39329320.562025-04-0373613Actual
7551400.002022-11-037317Budget
951194.002023-01-017326Actual
33010685.002024-11-027317Actual
5493266.242022-09-037328Actual
21656364.002024-01-017363Actual
1472362.002022-06-037315Actual
3249207.152022-07-047328Actual
14515546.002023-06-037313Actual
28423209.002024-07-037366Actual
12032270.002023-03-037317Actual
11750120.002023-03-037326Budget
34044132.002024-12-037356Actual
2203263.002024-01-017356Actual
14668235.002023-06-037364Actual
13083220.002023-04-037366Budget
15906127.002023-07-047356Actual
38828793.522025-04-037318Actual
31744208.002024-10-027336Actual
13022127.002023-04-037356Actual
5880249.002022-10-037364Actual
819400.002022-05-037317Budget
4977220.002022-09-037316Budget
2593300.002022-07-047315Budget
33277109.272024-11-0273311Actual
9060161.002023-01-017363Actual
7222266.002022-11-037316Actual
16971137.002023-08-037366Actual
36319214.002025-02-017346Actual
26920185.002024-06-027373Actual
5366218.002022-09-037367Actual
12689400.002023-04-037315Budget
37388203.002025-03-037316Actual
7938161.002022-12-047363Actual
21775257.002024-01-017364Actual
12548429.002023-04-037314Actual
5121161.002022-09-037346Actual
3171674.002024-10-027326Actual
5168111.002022-09-037356Actual
29847311.402024-08-0273111Actual
22689150.002024-02-017373Actual
6350220.002022-10-037366Budget
32813225.002024-11-027316Actual
2715875.002024-06-027326Actual
32953202.002024-11-027366Actual
2138683.742023-12-0473311Actual
19250.002022-05-037313Actual
33130399.572024-11-027328Actual
1533218.002022-06-037365Actual
1746911.402023-08-0373212Actual
37330471.002025-03-037365Actual
801655.002022-12-047373Actual
24751380.002024-04-027314Actual
15741219.002023-07-047365Actual
16831216.002023-08-037316Actual
15585128.002023-07-047373Actual
31689266.002024-10-027316Actual
2033135.872023-11-0373211Actual
880300.002022-05-037367Budget
31829171.002024-10-027366Actual
11047585.942023-02-017318Actual
36590510.182025-02-017368Actual
25168386.002024-04-027367Actual
25254305.632024-04-027328Actual
28190501.002024-07-037315Actual
2147494.382023-12-0473611Actual
38117260.912025-03-0373113Actual
35088162.002025-01-017316Actual
2731213.002022-07-047316Actual
34400175.232024-12-0373311Actual
29131722.002024-08-027313Actual
1710190.002022-06-037336Actual
32006399.572024-10-027328Actual
1148300.002022-06-037313Budget
7320211.002022-11-037336Actual
29963260.342024-08-0273611Actual
11294220.002023-03-037363Budget
2831066.002024-07-037326Actual
2610972.002024-05-027356Actual
7878257.002022-12-047313Actual
2436963.532024-03-0273311Actual
9325322.002023-01-017315Actual
3060429.002022-07-047317Actual
9559237.002023-01-017336Actual
12928237.002023-04-037336Actual
25847307.002024-05-027364Actual
10303386.002023-02-017314Actual
12172395.032023-03-037318Actual

Generated 2025-06-02 07:38:28.637 UTC