[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-10-317317Actual
33752655.002024-12-017314Actual
9850202.002022-12-307367Actual
12423173.002023-04-017363Actual
9462274.002022-12-307316Actual
12751300.002023-04-017365Budget
7739195.022022-11-017328Actual
5960300.002022-10-017315Budget
33992221.002024-12-017336Actual
1837925.232023-09-0173511Actual
11702220.002023-03-017316Budget
2053111.402023-11-0173212Actual
11294220.002023-03-017363Budget
7878257.002022-12-027313Actual
29041520.562024-07-0173213Actual
2082300.002022-06-017318Budget
820432.002022-05-017317Actual
1626457.142023-07-0273311Actual
2652615.652024-04-3073511Actual
27541350.772024-05-3173111Actual
28390112.002024-07-017356Actual
6619220.002022-10-017328Budget
38735520.002025-04-017317Actual
9187500.002022-12-307314Budget
30618188.002024-08-317336Actual
17028421.002023-08-017317Actual
7799201.082022-11-017368Actual
30377642.002024-08-317314Actual
4569120.002022-09-017363Budget
31538414.002024-09-307364Actual
7366237.002022-11-017346Actual
36703210.342025-01-3073311Actual
32868240.002024-10-317336Actual
26002117.002024-04-307316Actual
34574111.402024-12-0173212Actual
2241697.572023-12-3073411Actual
879300.002022-05-017367Actual
14549471.002023-06-017363Actual
10907377.002023-01-307317Actual
29251865.002024-07-317314Actual
6679292.002022-10-017368Actual
3716336.002022-08-017315Actual
23907234.002024-02-297316Actual
13751288.002023-05-017365Actual
36648389.062025-01-3073111Actual
2044694.382023-11-0173611Actual
15051364.002023-06-017367Actual
27684181.612024-05-3173611Actual
2472383.002024-03-317373Actual
24256343.512024-02-297368Actual
28601482.912024-07-017328Actual
3060429.002022-07-027317Actual
8203353.002022-12-027315Actual
1930318.842023-10-0173211Actual
2880239.062024-07-0173511Actual
37677799.582025-03-017318Actual
15854150.002023-07-027336Actual
28190501.002024-07-017315Actual
2946472.002024-07-317326Actual
30563208.002024-08-317316Actual
2647295.442024-04-3073311Actual
5227153.002022-09-017366Actual
4183300.002022-08-017317Budget
7320211.002022-11-017336Actual
16031429.002023-07-027367Actual
17677428.002023-09-017314Actual
22215620.792023-12-307318Actual
37025366.172025-01-3073613Actual
29963260.342024-07-3173611Actual
31770139.002024-09-307346Actual
21980222.002023-12-307336Actual
166166.002022-06-017326Actual
3201520.792022-07-027318Actual
913947.002022-12-307373Actual
31267132.832024-08-3173113Actual
10769110.002023-01-307356Budget
21925162.002023-12-307316Actual
1933056.082023-10-0173311Actual
35759431.622024-12-3073612Actual
4371325.332022-08-017328Actual
24195655.642024-02-297318Actual
5553220.002022-09-017368Budget
689670.002022-11-017373Budget
22752205.002024-01-307364Actual
586281.002022-05-017336Actual
8344213.002022-12-027316Actual
30795421.002024-08-317367Actual
22243355.632023-12-307328Actual
13082171.002023-04-017366Actual
1726956.082023-08-0173211Actual
1207220.002022-06-017363Budget
180483.002022-06-017356Actual
1206203.002022-06-017363Actual
35406428.362024-12-307328Actual
36993310.032025-01-3073213Actual
4836332.002022-09-017315Actual
22389102.892023-12-3073311Actual
2195262.002023-12-307326Actual
11750120.002023-03-017326Budget
17149245.032023-08-017328Actual
22844351.002024-01-307365Actual
27186293.002024-05-317336Actual
19097442.002023-10-017367Actual
24014104.002024-02-297356Actual
2103198.002023-12-027356Actual
9977305.632022-12-307328Actual
4322400.002022-08-017318Budget
25168386.002024-03-317367Actual
18947118.002023-10-017346Actual
5168111.002022-09-017356Actual
12879120.002023-04-017326Budget
3636273.002022-08-017364Actual
12094300.002023-03-017367Budget
3292099.002024-10-317356Actual
20034148.002023-11-017366Actual
12611364.002023-04-017364Actual
31596702.002024-09-307315Actual
16209156.082023-07-0273111Actual
38856355.632025-04-017328Actual
20866361.002023-12-027365Actual
8204300.002022-12-027315Budget
20245461.702023-11-017368Actual
11234304.002023-03-017313Actual
29074238.102024-07-0173613Actual
26142125.002024-04-307366Actual
8921166.242022-12-027368Actual
6100189.002022-10-017316Actual
10579220.002023-01-307316Budget
19709431.002023-11-017314Actual
34817546.002024-12-307363Actual
35378896.552024-12-307318Actual
365281020.802025-01-307318Actual
12360300.002023-04-017313Budget
1025562.002023-01-307373Actual
35877366.172024-12-3073613Actual
16680213.002023-08-017364Actual
36293281.002025-01-307336Actual
2292934.002024-01-307326Actual
17241100.762023-08-0173111Actual
22334105.022023-12-3073111Actual
11800313.002023-03-017336Actual
951194.002022-12-307326Actual
23636432.002024-02-297363Actual
21005144.002023-12-027346Actual
30412591.002024-08-317364Actual
12975165.002023-04-017346Actual
5632220.002022-10-017313Budget
29344471.002024-07-317315Actual
27742282.682024-05-3173112Actual
18921169.002023-10-017336Actual
18715251.002023-10-017364Actual
4429246.542022-08-017368Actual
31209409.282024-08-3173612Actual
5074213.002022-09-017336Actual
16560390.002023-08-017363Actual
5492220.002022-09-017328Budget
801770.002022-12-027373Budget
34427199.702024-12-0173411Actual
13594166.002023-05-017373Actual
9653120.002022-12-307356Budget
2203263.002023-12-307356Actual
3511592.002024-12-307326Actual
22449120.972023-12-3073611Actual
26863497.002024-05-317363Actual
24046166.002024-02-297366Actual
36087625.002025-01-307364Actual
29727896.552024-07-317318Actual
37997182.682025-03-0173112Actual
32390171.432024-09-3073113Actual
14010520.002023-05-017317Actual
15906127.002023-07-027356Actual
1540314.592023-06-0173112Actual
33304113.532024-10-3173411Actual
28775151.832024-07-0173411Actual
3782553.952025-03-0173211Actual
2083457.152022-06-017318Actual
23814298.002024-02-297315Actual
14668235.002023-06-017364Actual
39149214.592025-04-0173112Actual
352774.002022-08-017373Actual
9325322.002022-12-307315Actual
347300.002022-05-017315Budget
11952218.002023-03-017366Actual
15706324.002023-07-027315Actual
3121282.002022-07-027367Actual
34345410.342024-12-0173111Actual
22902152.002024-01-307316Actual
12548429.002023-04-017314Actual
35030399.002024-12-307365Actual
6292110.002022-10-017356Budget
32006399.572024-09-307328Actual
245426.082024-02-2973212Actual
35143293.002024-12-307336Actual
10675300.002023-01-307336Budget
11421529.002023-03-017314Actual
38593248.002025-04-017336Actual
33102910.192024-10-317318Actual
2342125.232024-01-3073511Actual
3687549.702025-01-3073212Actual
2171391.002023-12-307373Actual
9929514.732022-12-307318Actual
25847307.002024-04-307364Actual
26711132.832024-04-3073113Actual
6570400.002022-10-017318Budget
32507819.002024-10-317313Actual
13083220.002023-04-017366Budget
5366218.002022-09-017367Actual
1631827.362023-07-0273511Actual
39329320.562025-04-0173613Actual
9607220.002022-12-307346Budget
9606139.002022-12-307346Actual
26828527.002024-05-317313Actual
14926106.002023-06-017356Actual
26771329.332024-04-3073613Actual
2560523.102024-03-3173612Actual
14515546.002023-06-017313Actual
408300.002022-05-017365Budget
33044591.002024-10-317367Actual
18300.002022-05-017313Budget
2515300.002022-07-027364Budget
26417151.832024-04-3073111Actual
5633272.002022-10-017313Actual
17557603.002023-09-017313Actual
2095150.002023-12-027326Actual
13535443.002023-05-017363Actual
12830223.002023-04-017316Actual
26083122.002024-04-307346Actual
18270139.062023-09-0173111Actual
14282102.892023-05-0173311Actual
30915567.762024-08-317368Actual
1077088.002023-01-307356Actual
34782665.002024-12-307313Actual
16912126.002023-08-017346Actual
10177141.002023-01-307363Actual
32332274.172024-09-3073612Actual
35726102.892024-12-3073212Actual
2981220.002022-07-027366Budget
12752249.002023-04-017365Actual
37202585.002025-03-017314Actual
13224300.002023-04-017367Budget
11095220.782023-01-307328Actual
33338257.152024-10-3173611Actual
9849300.002022-12-307367Budget
6758300.002022-11-017313Budget
23134455.002024-01-307367Actual
2271272.002022-07-027313Actual
13223236.002023-04-017367Actual
36180373.002025-01-307365Actual
1889374.002023-10-017326Actual
29166450.002024-07-317363Actual

Generated 2025-05-31 14:00:00.370 UTC