[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-01-2773112Actual
20091457.002023-10-297317Actual
9710220.002022-12-277366Budget
36590510.182025-01-277368Actual
965463.002022-12-277356Actual
2892244.382024-06-2873212Actual
32153146.512024-09-2773311Actual
1889374.002023-09-287326Actual
26771329.332024-04-2773613Actual
36908315.662025-01-2773612Actual
53796.002022-04-287326Actual
21273246.542023-11-297368Actual
10829171.002023-01-277366Actual
4977220.002022-08-297316Budget
21239335.942023-11-297328Actual
27328640.002024-05-287317Actual
27623206.082024-05-2873411Actual
3386220.002022-07-297313Budget
22006157.002023-12-277346Actual
4646110.002022-08-297373Budget
3449120.002022-07-297363Budget
30973262.472024-08-2873111Actual
24666377.002024-03-287363Actual
4323442.002022-07-297318Actual
3626562.002025-01-277326Actual
10627120.002023-01-277326Budget
2778100.002022-06-297326Budget
913870.002022-12-277373Budget
2195262.002023-12-277326Actual
13350120.002023-03-297328Budget
37025366.172025-01-2773613Actual
31326366.172024-08-2873613Actual
16680213.002023-07-297364Actual
17943102.002023-08-297346Actual
5821400.002022-09-287314Budget
13951142.002023-04-287366Actual
536100.002022-04-287326Budget
960300.002022-04-287318Budget
31796124.002024-09-277356Actual
17711281.002023-08-297364Actual
3782553.952025-02-2673211Actual
1332500.002022-05-297314Budget
24785229.002024-03-287364Actual
3636273.002022-07-297364Actual
38828793.522025-03-297318Actual
1837925.232023-08-2973511Actual
37619452.002025-02-267367Actual
166166.002022-05-297326Actual
27040556.002024-05-287315Actual
12093236.002023-02-267367Actual
33667437.002024-11-287363Actual
21925162.002023-12-277316Actual
78151.002022-04-287363Actual
4897300.002022-08-297365Budget
30377642.002024-08-287314Actual
18179284.422023-08-297328Actual
20303169.912023-10-2973111Actual
308531182.922024-08-287318Actual
25076180.002024-03-287366Actual
2133197.572023-11-2973111Actual
2191284.422022-05-297368Actual
17557603.002023-08-297313Actual
18270139.062023-08-2973111Actual
25226542.002024-03-287318Actual
29902181.612024-07-2873311Actual
21741355.002023-12-277314Actual
5694120.002022-09-287363Budget
7552494.002022-10-297317Actual
17384129.482023-07-2973611Actual
23099468.002024-01-277317Actual
1646816.722023-06-2973612Actual
3121282.002022-06-297367Actual
16971137.002023-07-297366Actual
27421937.462024-05-287318Actual
26236577.002024-04-277367Actual
11234304.002023-02-267313Actual
2610972.002024-04-277356Actual
10500300.002023-01-277365Budget
29669390.002024-07-287367Actual
7144354.002022-10-297365Actual
10769110.002023-01-277356Budget
10362234.002023-01-277364Actual
39091242.252025-03-2973611Actual
3448161.002022-07-297363Actual
29344471.002024-07-287315Actual
15741219.002023-06-297365Actual
11846167.002023-02-267346Actual
32627741.002024-10-287314Actual
3526110.002022-07-297373Budget
30083291.192024-07-2873612Actual
10117236.002023-01-277313Actual
8673400.002022-11-297317Budget
1528459.272023-05-2973311Actual
3575443.002022-07-297314Actual
8595224.002022-11-297366Actual
24843245.002024-03-287315Actual
15528416.002023-06-297363Actual
1149286.002022-05-297313Actual
37528208.002025-02-267366Actual
17769263.002023-08-297315Actual
2665326.292024-04-2773612Actual
3122300.002022-06-297367Budget
10302400.002023-01-277314Budget
1025480.002023-01-277373Budget
27483296.542024-05-287368Actual
27684181.612024-05-2873611Actual
23601707.002024-02-267313Actual
38890442.002025-03-297368Actual
5632220.002022-09-287313Budget
29437182.002024-07-287316Actual
3249207.152022-06-297328Actual
19155714.732023-09-287318Actual
180483.002022-05-297356Actual
9850202.002022-12-277367Actual
11799300.002023-02-267336Budget
27861183.712024-05-2873113Actual
33575397.752024-10-2873613Actual
255738.212024-03-2873212Actual
18715251.002023-09-287364Actual
26711132.832024-04-2773113Actual
266263.002022-04-287364Actual
2875198.002022-06-297346Actual
31294238.102024-08-2873213Actual
29577228.002024-07-287366Actual
225078.212023-12-2773112Actual
2715875.002024-05-287326Actual
27186293.002024-05-287336Actual
1009198.052022-04-287328Actual
22902152.002024-01-277316Actual
33130399.572024-10-287328Actual
6759338.002022-10-297313Actual
3687549.702025-01-2773212Actual
13411276.842023-03-297368Actual
1757237.002022-05-297346Actual
1533218.002022-05-297365Actual
36676167.782025-01-2773211Actual
2033135.872023-10-2973211Actual
39003160.342025-03-2973311Actual
28364195.002024-06-287346Actual
35698186.932024-12-2773112Actual
9976220.002022-12-277328Budget
12690339.002023-03-297315Actual
2649990.122024-04-2773411Actual
7366237.002022-10-297346Actual
16525585.002023-07-297313Actual
26738297.752024-04-2773213Actual
6351131.002022-09-287366Actual
13412220.002023-03-297368Budget
29492240.002024-07-287336Actual
3852220.002022-07-297316Budget
10303386.002023-01-277314Actual
38619130.002025-03-297346Actual
30760604.002024-08-287317Actual
27742282.682024-05-2873112Actual
2980243.002022-06-297366Actual
24631702.002024-03-287313Actual
34400175.232024-11-2873311Actual
6618252.602022-09-287328Actual
4898245.002022-08-297365Actual
15906127.002023-06-297356Actual
10907377.002023-01-277317Actual
3201520.792022-06-297318Actual
3004947.572024-07-2873212Actual
19949168.002023-10-297336Actual
6679292.002022-09-287368Actual
4371325.332022-07-297328Actual
19894137.002023-10-297316Actual
18151443.512023-08-297318Actual
38735520.002025-03-297317Actual
18866123.002023-09-287316Actual
3637300.002022-07-297364Budget
4508220.002022-08-297313Budget
8488198.002022-11-297346Actual
36145649.002025-01-277315Actual
1250065.002023-03-297373Actual
10177141.002023-01-277363Actual
13594166.002023-04-287373Actual
27921466.172024-05-2873613Actual
2922108.002022-06-297356Actual
6945500.002022-10-297314Budget
37202585.002025-02-267314Actual
36703210.342025-01-2773311Actual
27978536.002024-06-287313Actual
33222422.042024-10-2873111Actual
31503815.002024-09-277314Actual
2723893.002024-05-287356Actual
35640203.952024-12-2773611Actual
6570400.002022-09-287318Budget
39296422.312025-03-2973213Actual
18947118.002023-09-287346Actual
13811191.002023-04-287316Actual
1445827.362023-04-2873612Actual
32006399.572024-09-277328Actual
11562322.002023-02-267315Actual
689670.002022-10-297373Budget
1710190.002022-05-297336Actual
10626101.002023-01-277326Actual
2504374.002024-03-287356Actual
34168514.002024-11-287367Actual
34782665.002024-12-277313Actual
23988109.002024-02-267346Actual
1472362.002022-05-297315Actual
2730220.002022-06-297316Budget
35030399.002024-12-277365Actual
11156220.002023-01-277368Budget
2144022.042023-11-2973511Actual
39030260.342025-03-2973411Actual
879300.002022-04-287367Actual
1850432.672023-08-2973612Actual
26863497.002024-05-287363Actual
39211388.002025-03-2973612Actual
1613196.002022-05-297316Actual
10908400.002023-01-277317Budget
14227108.212023-04-2873111Actual
2135977.362023-11-2973211Actual
2254032.672023-12-2773612Actual
11623300.002023-02-267365Budget
2056231.612023-10-2973612Actual
13161400.002023-03-297317Budget
2331220.002022-06-297363Budget
5444496.542022-08-297318Actual
36238263.002025-01-277316Actual
37705582.912025-02-267328Actual
267300.002022-04-287364Budget
2270300.002022-06-297313Budget
14105496.542023-04-287318Actual
14549471.002023-05-297363Actual
2542864.592024-03-2873411Actual
577286.002022-09-287373Actual
6022345.002022-09-287365Actual
21413100.762023-11-2973411Actual
37677799.582025-02-267318Actual
29789496.542024-07-287368Actual
35817146.872024-12-2773113Actual
35877366.172024-12-2773613Actual
7878257.002022-11-297313Actual
2095150.002023-11-297326Actual
38856355.632025-03-297328Actual
8536120.002022-11-297356Budget
23192514.732024-01-277318Actual
24046166.002024-02-267366Actual
10441416.002023-01-277315Actual
31028200.762024-08-2873311Actual
14761226.002023-05-297365Actual
144278.212023-04-2873212Actual
1434273.102023-04-2873611Actual
128480.002022-05-297373Budget
7222266.002022-10-297316Actual
28190501.002024-06-287315Actual
31770139.002024-09-277346Actual

Generated 2025-05-28 19:13:14.940 UTC