[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002024-09-017365Actual
26711132.832024-05-0173113Actual
21211779.882023-12-037318Actual
5694120.002022-10-027363Budget
14167355.632023-05-027368Actual
17804302.002023-09-027365Actual
33787624.002024-12-027364Actual
14761226.002023-06-027365Actual
16912126.002023-08-027346Actual
24256343.512024-03-017368Actual
37295702.002025-03-027315Actual
32720556.002024-11-017315Actual
8814510.182022-12-037318Actual
28515443.002024-07-027367Actual
16031429.002023-07-037367Actual
12752249.002023-04-027365Actual
8489220.002022-12-037346Budget
11155205.632023-01-317368Actual
34937591.002024-12-317364Actual
36470490.002025-01-317367Actual
8674332.002022-12-037317Actual
9060161.002022-12-317363Actual
1533218.002022-06-027365Actual
28894249.702024-07-0273112Actual
31175111.402024-09-0173212Actual
79220.002022-05-027363Budget
20739367.002023-12-037314Actual
2050411.402023-11-0273112Actual
33338257.152024-11-0173611Actual
38828793.522025-04-027318Actual
10117236.002023-01-317313Actual
1992166.002023-11-027326Actual
9710220.002022-12-317366Budget
12611364.002023-04-027364Actual
9383300.002022-12-317365Budget
1137280.002023-03-027373Budget
12879120.002023-04-027326Budget
2987573.102024-08-0173211Actual
2515300.002022-07-037364Budget
35228210.002024-12-317366Actual
24666377.002024-04-017363Actual
2339497.572024-01-3173411Actual
38593248.002025-04-027336Actual
15613274.002023-07-037314Actual
3741592.002025-03-027326Actual
128480.002022-06-027373Budget
2457418.842024-03-0173612Actual
4569120.002022-09-027363Budget
39269232.842025-04-0273113Actual
37469145.002025-03-027346Actual
38770386.002025-04-027367Actual
8344213.002022-12-037316Actual
4509229.002022-09-027313Actual
1953323.102023-10-0273612Actual
21005144.002023-12-037346Actual
34995527.002024-12-317315Actual
27421937.462024-06-017318Actual
17769263.002023-09-027315Actual
24223395.032024-03-017328Actual
37797260.342025-03-0273111Actual
5168111.002022-09-027356Actual
10037120.002022-12-317368Budget
1250065.002023-04-027373Actual
9001300.002022-12-317313Budget
7938161.002022-12-037363Actual
2504374.002024-04-017356Actual
29929162.462024-08-0173411Actual
4043110.002022-08-027356Budget
2393439.002024-03-017326Actual
26982486.002024-06-017364Actual
12751300.002023-04-027365Budget
18179284.422023-09-027328Actual
31920514.002024-10-017367Actual
7270120.002022-11-027326Budget
35934778.002025-01-317313Actual
12093236.002023-03-027367Actual
17121513.212023-08-027318Actual
33667437.002024-12-027363Actual
35580178.422024-12-3173411Actual
1709300.002022-06-027336Budget
16971137.002023-08-027366Actual
10578223.002023-01-317316Actual
489169.002022-05-027316Actual
4977220.002022-09-027316Budget
11421529.002023-03-027314Actual
23192514.732024-01-317318Actual
8124300.002022-12-037364Budget
17592414.002023-09-027363Actual
13162405.002023-04-027317Actual
33044591.002024-11-017367Actual
7005364.002022-11-027364Actual
2652615.652024-05-0173511Actual
4695483.002022-09-027314Actual
34427199.702024-12-0273411Actual
14227108.212023-05-0273111Actual
29902181.612024-08-0173311Actual
35877366.172024-12-3173613Actual
2035851.822023-11-0273311Actual
25784121.002024-05-017373Actual
24014104.002024-03-017356Actual
13412220.002023-04-027368Budget
1735017.782023-08-0273511Actual
18715251.002023-10-027364Actual
3437360.332024-12-0273211Actual
689753.002022-11-027373Actual
2831066.002024-07-027326Actual
37939302.892025-03-0273611Actual
3248220.002022-07-037328Budget
23814298.002024-03-017315Actual
2872187.992024-07-0273211Actual
9247384.002022-12-317364Actual
11561400.002023-03-027315Budget
12361272.002023-04-027313Actual
6351131.002022-10-027366Actual
7690300.002022-11-027318Budget
24751380.002024-04-017314Actual
1531197.572023-06-0273411Actual
29223158.002024-08-017373Actual
19590760.002023-11-027313Actual
2292934.002024-01-317326Actual
3716336.002022-08-027315Actual
10907377.002023-01-317317Actual
2827300.002022-07-037336Budget
13716365.002023-05-027315Actual
3249207.152022-07-037328Actual
5305270.002022-09-027317Actual
4430220.002022-08-027368Budget
6759338.002022-11-027313Actual
20184690.492023-11-027318Actual
2442324.162024-03-0173511Actual
18773290.002023-10-027315Actual
9384291.002022-12-317365Actual
27131182.002024-06-017316Actual
2922108.002022-07-037356Actual
2270300.002022-07-037313Budget
29492240.002024-08-017336Actual
9462274.002022-12-317316Actual
14133316.242023-05-027328Actual
11623300.002023-03-027365Budget
16151366.242023-07-037368Actual
8735300.002022-12-037367Budget
1750028.422023-08-0273612Actual
34782665.002024-12-317313Actual
15051364.002023-06-027367Actual
2342125.232024-01-3173511Actual
26002117.002024-05-017316Actual
4105220.002022-08-027366Budget
5167110.002022-09-027356Budget
8065500.002022-12-037314Budget
19005142.002023-10-027366Actual
1641017.782023-07-0373112Actual
2723893.002024-06-017356Actual
20654397.002023-12-037363Actual
4694400.002022-09-027314Budget
2153220.972023-12-0373112Actual
33992221.002024-12-027336Actual
35526146.512024-12-3173211Actual
37997182.682025-03-0273112Actual
11846167.002023-03-027346Actual
2056231.612023-11-0273612Actual
2457557.002022-07-037314Actual
801655.002022-12-037373Actual
30644144.002024-09-017346Actual
586281.002022-05-027336Actual
913870.002022-12-317373Budget
4646110.002022-09-027373Budget
464788.002022-09-027373Actual
10675300.002023-01-317336Budget
16089655.642023-07-037318Actual
18866123.002023-10-027316Actual
2649990.122024-05-0173411Actual
10362234.002023-01-317364Actual
14549471.002023-06-027363Actual
2981220.002022-07-037366Budget
3396450.002024-12-027326Actual
6245153.002022-10-027346Actual
2765073.102024-06-0173511Actual
29379380.002024-08-017365Actual
3059081.002024-09-017326Actual
38267482.002025-04-027363Actual
32180134.802024-10-0173411Actual
8441245.002022-12-037336Actual
16738386.002023-08-027315Actual
30703187.002024-09-017366Actual
31503815.002024-10-017314Actual
5074213.002022-09-027336Actual
23454133.742024-01-3173611Actual
19949168.002023-11-027336Actual
38645116.002025-04-027356Actual
1685862.002023-08-027326Actual
30377642.002024-09-017314Actual
1383855.002023-05-027326Actual
1933056.082023-10-0273311Actual
6244220.002022-10-027346Budget
1009198.052022-05-027328Actual
3067091.002024-09-017356Actual
10908400.002023-01-317317Budget
35844366.172024-12-3173213Actual
22717395.002024-01-317314Actual
1944362.002022-06-027317Actual
27073334.002024-06-017365Actual
33277109.272024-11-0173311Actual
1835283.742023-09-0273411Actual
4323442.002022-08-027318Actual
12282220.782023-03-027368Actual
34044132.002024-12-027356Actual
12031400.002023-03-027317Budget
10626101.002023-01-317326Actual
5444496.542022-09-027318Actual
2083457.152022-06-027318Actual
632220.002022-05-027346Budget
22389102.892023-12-3173311Actual
277966.002022-07-037326Actual
12422220.002023-04-027363Budget
30200366.172024-08-0173613Actual
13622373.002023-05-027314Actual
29634861.002024-08-017317Actual
34133861.002024-12-027317Actual
739220.002022-05-027366Budget
166166.002022-06-027326Actual
26863497.002024-06-017363Actual
1947511.402023-10-0273112Actual
9061120.002022-12-317363Budget
7084300.002022-11-027315Budget
32390171.432024-10-0173113Actual
20866361.002023-12-037365Actual
37443312.002025-03-027336Actual
15854150.002023-07-037336Actual
34666274.942024-12-0273113Actual
8862220.002022-12-037328Budget
9246300.002022-12-317364Budget
4371325.332022-08-027328Actual
12690339.002023-04-027315Actual
12360300.002023-04-027313Budget
38538266.002025-04-027316Actual
3802553.952025-03-0273212Actual
37202585.002025-03-027314Actual
25254305.632024-04-017328Actual
15706324.002023-07-037315Actual
33164425.332024-11-017368Actual
1660100.002022-06-027326Budget
21925162.002023-12-317316Actual
30915567.762024-09-017368Actual
23601707.002024-03-017313Actual
9653120.002022-12-317356Budget
13751288.002023-05-027365Actual
35698186.932024-12-3173112Actual
7800120.002022-11-027368Budget
34018175.002024-12-027346Actual
10723153.002023-01-317346Actual

Generated 2025-06-01 12:02:06.100 UTC