[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24991162.002024-03-317336Actual
2504374.002024-03-317356Actual
15493790.002023-07-027313Actual
1540314.592023-06-0173112Actual
8065500.002022-12-027314Budget
25076180.002024-03-317366Actual
8594220.002022-12-027366Budget
24878272.002024-03-317365Actual
2254032.672023-12-3073612Actual
741381.002022-11-017356Actual
880300.002022-05-017367Budget
35640203.952024-12-3073611Actual
3774300.002022-08-017365Budget
16031429.002023-07-027367Actual
6492354.002022-10-017367Actual
26324399.572024-04-307328Actual
24137339.002024-02-297367Actual
32627741.002024-10-317314Actual
30881355.632024-08-317328Actual
4836332.002022-09-017315Actual
3249207.152022-07-027328Actual
8266300.002022-12-027365Budget
240880.002022-07-027373Budget
11953220.002023-03-017366Budget
15854150.002023-07-027336Actual
267300.002022-05-017364Budget
38735520.002025-04-017317Actual
35228210.002024-12-307366Actual
680122.002022-05-017356Actual
6618252.602022-10-017328Actual
17804302.002023-09-017365Actual
29344471.002024-07-317315Actual
633157.002022-05-017346Actual
25725405.002024-04-307363Actual
26201780.002024-04-307317Actual
5553220.002022-09-017368Budget
8064546.002022-12-027314Actual
1525723.102023-06-0173211Actual
488220.002022-05-017316Budget
19062414.002023-10-017317Actual
6430300.002022-10-017317Budget
8863220.782022-12-027328Actual
1067198.052022-05-017368Actual
3949220.002022-08-017336Budget
3067091.002024-08-317356Actual
12610400.002023-04-017364Budget
11094120.002023-01-307328Budget
12975165.002023-04-017346Actual
27921466.172024-05-3173613Actual
2436963.532024-02-2973311Actual
1543624.162023-06-0173612Actual
22389102.892023-12-3073311Actual
25133499.002024-03-317317Actual
2354422.042024-01-3073612Actual
33044591.002024-10-317367Actual
12611364.002023-04-017364Actual
10908400.002023-01-307317Budget
2203263.002023-12-307356Actual
10363400.002023-01-307364Budget
4244300.002022-08-017367Budget
18561644.002023-10-017313Actual
13751288.002023-05-017365Actual
12221120.002023-03-017328Budget
8862220.002022-12-027328Budget
11750120.002023-03-017326Budget
6619220.002022-10-017328Budget
2050411.402023-11-0173112Actual
4568137.002022-09-017363Actual
10117236.002023-01-307313Actual
31538414.002024-09-307364Actual
1944362.002022-06-017317Actual
13866158.002023-05-017336Actual
15585128.002023-07-027373Actual
1533218.002022-06-017365Actual
37495128.002025-03-017356Actual
34693238.102024-12-0173213Actual
3782553.952025-03-0173211Actual
27449457.152024-05-317328Actual
12549400.002023-04-017314Budget
7612300.002022-11-017367Budget
2271272.002022-07-027313Actual
7799201.082022-11-017368Actual
2715875.002024-05-317326Actual
20654397.002023-12-027363Actual
10968300.002023-01-307367Budget
2439683.742024-02-2973411Actual
2981220.002022-07-027366Budget
1756220.002022-06-017346Budget
1287876.002023-04-017326Actual
5960300.002022-10-017315Budget
8736300.002022-12-027367Actual
408300.002022-05-017365Budget
3122300.002022-07-027367Budget
3284078.002024-10-317326Actual
6101220.002022-10-017316Budget
27421937.462024-05-317318Actual
11155205.632023-01-307368Actual
38232579.002025-04-017313Actual
1460672.002023-06-017373Actual
32040473.822024-09-307368Actual
26083122.002024-04-307346Actual
30021222.042024-07-3173112Actual
38770386.002025-04-017367Actual
5492220.002022-09-017328Budget
37082836.002025-03-017313Actual
26417151.832024-04-3073111Actual
2874220.002022-07-027346Budget
32755593.002024-10-317365Actual
14726332.002023-06-017315Actual
28225471.002024-07-017365Actual
2144022.042023-12-0273511Actual
30795421.002024-08-317367Actual
35759431.622024-12-3073612Actual
8489220.002022-12-027346Budget
37443312.002025-03-017336Actual
13303300.002023-04-017318Budget
17862210.002023-09-017316Actual
11482400.002023-03-017364Budget
16645317.002023-08-017314Actual
4104216.002022-08-017366Actual
15613274.002023-07-027314Actual
2610972.002024-04-307356Actual
2131292.002022-06-017328Actual
206500.002022-05-017314Budget
4898245.002022-09-017365Actual
27186293.002024-05-317336Actual
16089655.642023-07-027318Actual
1531197.572023-06-0173411Actual
31294238.102024-08-3173213Actual
31028200.762024-08-3173311Actual
33250173.102024-10-3173211Actual
26738297.752024-04-3073213Actual
35844366.172024-12-3073213Actual
19590760.002023-11-017313Actual
2649990.122024-04-3073411Actual
7938161.002022-12-027363Actual
12928237.002023-04-017336Actual
15706324.002023-07-027315Actual
1440016.722023-05-0173112Actual
2593300.002022-07-027315Budget
2369396.002024-02-297373Actual
33787624.002024-12-017364Actual
2003345.002022-06-017367Actual
3832498.002025-04-017373Actual
23312139.062024-01-3073111Actual
13622373.002023-05-017314Actual
4184364.002022-08-017317Actual
7879300.002022-12-027313Budget
30703187.002024-08-317366Actual
16831216.002023-08-017316Actual
2442324.162024-02-2973511Actual
29518151.002024-07-317346Actual
961535.942022-05-017318Actual
35320473.002024-12-307367Actual
3852220.002022-08-017316Budget
31829171.002024-09-307366Actual
1757237.002022-06-017346Actual
2351215.652024-01-3073112Actual
14634307.002023-06-017314Actual
7878257.002022-12-027313Actual
4183300.002022-08-017317Budget
3901118.002022-08-017326Actual
6679292.002022-10-017368Actual
21925162.002023-12-307316Actual
22065197.002023-12-307366Actual
37619452.002025-03-017367Actual
33304113.532024-10-3173411Actual
36470490.002025-01-307367Actual
11894110.002023-03-017356Budget
1897357.002023-10-017356Actual
18093301.002023-09-017367Actual
5365300.002022-09-017367Budget
13918102.002023-05-017356Actual
11421529.002023-03-017314Actual
577286.002022-10-017373Actual
18212366.242023-09-017368Actual
2946472.002024-07-317326Actual
15109585.942023-06-017318Actual
2731213.002022-07-027316Actual
31978910.192024-09-307318Actual
2515300.002022-07-027364Budget
12689400.002023-04-017315Budget
10441416.002023-01-307315Actual
39211388.002025-04-0173612Actual
35440395.032024-12-307368Actual
19250.002022-05-017313Actual
11156220.002023-01-307368Budget
3790640.122025-03-0173511Actual
15528416.002023-07-027363Actual
5633272.002022-10-017313Actual
6818120.002022-11-017363Budget
11294220.002023-03-017363Budget
1009198.052022-05-017328Actual
25784121.002024-04-307373Actual
22902152.002024-01-307316Actual
6491300.002022-10-017367Budget
28390112.002024-07-017356Actual
29727896.552024-07-317318Actual
26296828.372024-04-307318Actual
4756270.002022-09-017364Actual
6759338.002022-11-017313Actual
79220.002022-05-017363Budget
3386220.002022-08-017313Budget
3448161.002022-08-017363Actual
629198.002022-10-017356Actual
27569113.532024-05-3173211Actual
36025132.002025-01-307373Actual
29577228.002024-07-317366Actual
10500300.002023-01-307365Budget
28894249.702024-07-0173112Actual
27212160.002024-05-317346Actual
1953323.102023-10-0173612Actual
30973262.472024-08-3173111Actual
1582630.002023-07-027326Actual
25907369.002024-04-307315Actual
7691442.002022-11-017318Actual
32098302.892024-09-3073111Actual
9849300.002022-12-307367Budget
1612220.002022-06-017316Budget
36145649.002025-01-307315Actual
1137343.002023-03-017373Actual
12094300.002023-03-017367Budget
25168386.002024-03-317367Actual
13022127.002023-04-017356Actual
10723153.002023-01-307346Actual
23134455.002024-01-307367Actual
26357523.822024-04-307368Actual
38976151.832025-04-0173211Actual
27861183.712024-05-3173113Actual
2339497.572024-01-3073411Actual
352774.002022-08-017373Actual
23962162.002024-02-297336Actual
820432.002022-05-017317Actual
11751125.002023-03-017326Actual
19975103.002023-11-017346Actual
17769263.002023-09-017315Actual
3626562.002025-01-307326Actual
801770.002022-12-027373Budget
20774245.002023-12-027364Actual
38480395.002025-04-017365Actual
29963260.342024-07-3173611Actual
16617161.002023-08-017373Actual
2133197.572023-12-0273111Actual
3900110.002022-08-017326Budget
180483.002022-06-017356Actual
14549471.002023-06-017363Actual
3905741.192025-04-0173511Actual
30200366.172024-07-3173613Actual
5959353.002022-10-017315Actual
31147241.192024-08-3173112Actual

Generated 2025-05-31 22:03:08.922 UTC