[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-11-227318Actual
17862210.002023-08-227316Actual
10675300.002023-01-207336Budget
20126301.002023-10-227367Actual
33667437.002024-11-217363Actual
7083273.002022-10-227315Actual
19590760.002023-10-227313Actual
2038569.912023-10-2273411Actual
33632778.002024-11-217313Actual
39269232.842025-03-2273113Actual
2056231.612023-10-2273612Actual
464788.002022-08-227373Actual
34725338.102024-11-2173613Actual
39003160.342025-03-2273311Actual
2241697.572023-12-2073411Actual
34168514.002024-11-217367Actual
22122429.002023-12-207317Actual
21867210.002023-12-207365Actual
10968300.002023-01-207367Budget
35440395.032024-12-207368Actual
18270139.062023-08-2273111Actual
11562322.002023-02-197315Actual
27212160.002024-05-217346Actual
4897300.002022-08-227365Budget
36435817.002025-01-207317Actual
10442400.002023-01-207315Budget
4568137.002022-08-227363Actual
34400175.232024-11-2173311Actual
9383300.002022-12-207365Budget
2192220.002022-05-227368Budget
17769263.002023-08-227315Actual
36145649.002025-01-207315Actual
20184690.492023-10-227318Actual
34254520.792024-11-217328Actual
12094300.002023-02-197367Budget
28956300.762024-06-2173612Actual
12360300.002023-03-227313Budget
9976220.002022-12-207328Budget
33752655.002024-11-217314Actual
20034148.002023-10-227366Actual
27040556.002024-05-217315Actual
38976151.832025-03-2273211Actual
13161400.002023-03-227317Budget
29344471.002024-07-217315Actual
820432.002022-04-217317Actual
38445456.002025-03-227315Actual
30349161.002024-08-217373Actual
18681319.002023-09-217314Actual
36847177.362025-01-2073112Actual
31175111.402024-08-2173212Actual
16971137.002023-07-227366Actual
26142125.002024-04-207366Actual
5444496.542022-08-227318Actual
1137343.002023-02-197373Actual
19005142.002023-09-217366Actual
12282220.782023-02-197368Actual
2354422.042024-01-2073612Actual
26357523.822024-04-207368Actual
33724185.002024-11-217373Actual
17183296.542023-07-227368Actual
23192514.732024-01-207318Actual
27623206.082024-05-2173411Actual
2434246.502024-02-1973211Actual
255738.212024-03-2173212Actual
3715300.002022-07-227315Budget
7320211.002022-10-227336Actual
8065500.002022-11-227314Budget
1582630.002023-06-227326Actual
20979209.002023-11-227336Actual
19062414.002023-09-217317Actual
33250173.102024-10-2173211Actual
2723893.002024-05-217356Actual
4757300.002022-08-227364Budget
9001300.002022-12-207313Budget
8124300.002022-11-227364Budget
32755593.002024-10-217365Actual
38828793.522025-03-227318Actual
19624486.002023-10-227363Actual
14874234.002023-05-227336Actual
5960300.002022-09-217315Budget
1471300.002022-05-227315Budget
22902152.002024-01-207316Actual
9247384.002022-12-207364Actual
79220.002022-04-217363Budget
9560220.002022-12-207336Budget
12423173.002023-03-227363Actual
2271272.002022-06-227313Actual
11155205.632023-01-207368Actual
1631827.362023-06-2273511Actual
24785229.002024-03-217364Actual
31326366.172024-08-2173613Actual
1864172.002022-05-227366Actual
33164425.332024-10-217368Actual
11751125.002023-02-197326Actual
18561644.002023-09-217313Actual
13082171.002023-03-227366Actual
39149214.592025-03-2273112Actual
18773290.002023-09-217315Actual
12093236.002023-02-197367Actual
14549471.002023-05-227363Actual
7319220.002022-10-227336Budget
23134455.002024-01-207367Actual
16773332.002023-07-227365Actual
27328640.002024-05-217317Actual
12220207.152023-02-197328Actual
30168310.032024-07-2173213Actual
2644553.952024-04-2073211Actual
36345116.002025-01-207356Actual
12032270.002023-02-197317Actual
26201780.002024-04-207317Actual
1850432.672023-08-2273612Actual
16151366.242023-06-227368Actual
5632220.002022-09-217313Budget
7939120.002022-11-227363Budget
13656304.002023-04-217364Actual
31383794.002024-09-207313Actual
14167355.632023-04-217368Actual
38645116.002025-03-227356Actual
19801429.002023-10-227315Actual
3626562.002025-01-207326Actual
23636432.002024-02-197363Actual
25133499.002024-03-217317Actual
2171391.002023-12-207373Actual
30083291.192024-07-2173612Actual
13866158.002023-04-217336Actual
28338321.002024-06-217336Actual
15229126.292023-05-2273111Actual
35030399.002024-12-207365Actual
30973262.472024-08-2173111Actual
10676304.002023-01-207336Actual
28225471.002024-06-217365Actual
16886262.002023-07-227336Actual
8815300.002022-11-227318Budget
1944362.002022-05-227317Actual
961535.942022-04-217318Actual
3526110.002022-07-227373Budget
7551400.002022-10-227317Budget
1835283.742023-08-2273411Actual
21273246.542023-11-227368Actual
28601482.912024-06-217328Actual
16680213.002023-07-227364Actual
4105220.002022-07-227366Budget
33396149.702024-10-2173112Actual
28515443.002024-06-217367Actual
28190501.002024-06-217315Actual
2501782.002024-03-217346Actual
33277109.272024-10-2173311Actual
27921466.172024-05-2173613Actual
30915567.762024-08-217368Actual
18866123.002023-09-217316Actual
5821400.002022-09-217314Budget
36789260.342025-01-2073611Actual
277966.002022-06-227326Actual
33304113.532024-10-2173411Actual
9711148.002022-12-207366Actual
11094120.002023-01-207328Budget
7612300.002022-10-227367Budget
23814298.002024-02-197315Actual
28390112.002024-06-217356Actual
9061120.002022-12-207363Budget
5120220.002022-08-227346Budget
7367220.002022-10-227346Budget
10907377.002023-01-207317Actual
11156220.002023-01-207368Budget
352774.002022-07-227373Actual
9325322.002022-12-207315Actual
1626457.142023-06-2273311Actual
36293281.002025-01-207336Actual
26560103.952024-04-2073611Actual
29492240.002024-07-217336Actual
3716336.002022-07-227315Actual
34693238.102024-11-2173213Actual
18300.002022-04-217313Budget
39030260.342025-03-2273411Actual
26863497.002024-05-217363Actual
689753.002022-10-227373Actual
1392312.002022-05-227364Actual
20303169.912023-10-2273111Actual
31920514.002024-09-207367Actual
11482400.002023-02-197364Budget
174428.212023-07-2273112Actual
23756254.002024-02-197364Actual
36590510.182025-01-207368Actual
35844366.172024-12-2073213Actual
20619721.002023-11-227313Actual
18058414.002023-08-227317Actual
8814510.182022-11-227318Actual
2083457.152022-05-227318Actual
34044132.002024-11-217356Actual
35553178.422024-12-2073311Actual
2270300.002022-06-227313Budget
17241100.762023-07-2273111Actual
28748216.722024-06-2173311Actual
34574111.402024-11-2173212Actual
207486.002022-04-217314Actual
1025480.002023-01-207373Budget
10303386.002023-01-207314Actual
15493790.002023-06-227313Actual
11295166.002023-02-197363Actual
20091457.002023-10-227317Actual
15171335.942023-05-227368Actual
11623300.002023-02-197365Budget
28132452.002024-06-217364Actual
33338257.152024-10-2173611Actual
3386220.002022-07-227313Budget
24256343.512024-02-197368Actual
33102910.192024-10-217318Actual
38267482.002025-03-227363Actual
30292355.002024-08-217363Actual
33044591.002024-10-217367Actual
5694120.002022-09-217363Budget
34874158.002024-12-207373Actual
2003345.002022-05-227367Actual
32240253.962024-09-2073611Actual
35320473.002024-12-207367Actual
3560737.992024-12-2073511Actual
16209156.082023-06-2273111Actual
39329320.562025-03-2273613Actual
2457418.842024-02-1973612Actual
37739631.402025-02-197368Actual
38890442.002025-03-227368Actual
12221120.002023-02-197328Budget
2542864.592024-03-2173411Actual
11952218.002023-02-197366Actual
32153146.512024-09-2073311Actual
8863220.782022-11-227328Actual
34546277.362024-11-2173112Actual
15996421.002023-06-227317Actual
21005144.002023-11-227346Actual
17028421.002023-07-227317Actual
12689400.002023-03-227315Budget
2103198.002023-11-227356Actual
38735520.002025-03-227317Actual
15741219.002023-06-227365Actual
3201520.792022-06-227318Actual
20866361.002023-11-227365Actual
16089655.642023-06-227318Actual
1189363.002023-02-197356Actual
2147494.382023-11-2273611Actual
38678221.002025-03-227366Actual
2041250.762023-10-2273511Actual
1735017.782023-07-2273511Actual
5167110.002022-08-227356Budget
13022127.002023-03-227356Actual
240968.002022-06-227373Actual
4430220.002022-07-227368Budget
35640203.952024-12-2073611Actual
6759338.002022-10-227313Actual
32599146.002024-10-217373Actual
28894249.702024-06-2173112Actual

Generated 2025-05-22 01:52:58.535 UTC