[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26417151.832024-05-0173111Actual
128546.002022-06-027373Actual
1837925.232023-09-0273511Actual
19062414.002023-10-027317Actual
7223300.002022-11-027316Budget
5492220.002022-09-027328Budget
5305270.002022-09-027317Actual
33010685.002024-11-017317Actual
3067091.002024-09-017356Actual
3519584.002024-12-317356Actual
39269232.842025-04-0273113Actual
8344213.002022-12-037316Actual
38480395.002025-04-027365Actual
2946472.002024-08-017326Actual
16151366.242023-07-037368Actual
6101220.002022-10-027316Budget
27861183.712024-06-0173113Actual
23042152.002024-01-317366Actual
2147494.382023-12-0373611Actual
7938161.002022-12-037363Actual
1613196.002022-06-027316Actual
5444496.542022-09-027318Actual
33102910.192024-11-017318Actual
36435817.002025-01-317317Actual
12752249.002023-04-027365Actual
10907377.002023-01-317317Actual
8489220.002022-12-037346Budget
6571655.642022-10-027318Actual
22957256.002024-01-317336Actual
3997152.002022-08-027346Actual
174428.212023-08-0273112Actual
34076154.002024-12-027366Actual
35698186.932024-12-3173112Actual
38735520.002025-04-027317Actual
4646110.002022-09-027373Budget
8536120.002022-12-037356Budget
29286486.002024-08-017364Actual
2831066.002024-07-027326Actual
3575443.002022-08-027314Actual
3004947.572024-08-0173212Actual
9711148.002022-12-317366Actual
33752655.002024-12-027314Actual
4323442.002022-08-027318Actual
16525585.002023-08-027313Actual
12610400.002023-04-027364Budget
880300.002022-05-027367Budget
2033135.872023-11-0273211Actual
15906127.002023-07-037356Actual
29437182.002024-08-017316Actual
4105220.002022-08-027366Budget
34546277.362024-12-0273112Actual
27888424.072024-06-0173213Actual
1850432.672023-09-0273612Actual
32813225.002024-11-017316Actual
3100173.102024-09-0173211Actual
26711132.832024-05-0173113Actual
18715251.002023-10-027364Actual
16886262.002023-08-027336Actual
180483.002022-06-027356Actual
10176220.002023-01-317363Budget
15171335.942023-06-027368Actual
1189363.002023-03-027356Actual
18866123.002023-10-027316Actual
20654397.002023-12-037363Actual
36145649.002025-01-317315Actual
820432.002022-05-027317Actual
2515300.002022-07-037364Budget
2342125.232024-01-3173511Actual
2192220.002022-06-027368Budget
1832568.852023-09-0273311Actual
26948912.002024-06-017314Actual
8595224.002022-12-037366Actual
913947.002022-12-317373Actual
29963260.342024-08-0173611Actual
11483374.002023-03-027364Actual
2778100.002022-07-037326Budget
585300.002022-05-027336Budget
23756254.002024-03-017364Actual
31503815.002024-10-017314Actual
17028421.002023-08-027317Actual
2044694.382023-11-0273611Actual
22752205.002024-01-317364Actual
2041250.762023-11-0273511Actual
348301.002022-05-027315Actual
12173300.002023-03-027318Budget
31418355.002024-10-017363Actual
24256343.512024-03-017368Actual
2144022.042023-12-0373511Actual
3396450.002024-12-027326Actual
1641017.782023-07-0373112Actual
20866361.002023-12-037365Actual
22389102.892023-12-3173311Actual
26738297.752024-05-0173213Actual
1803120.002022-06-027356Budget
28573738.972024-07-027318Actual
7367220.002022-11-027346Budget
33458343.322024-11-0173612Actual
38619130.002025-04-027346Actual
20739367.002023-12-037314Actual
2828313.002022-07-037336Actual
2053111.402023-11-0273212Actual
34488293.322024-12-0273611Actual
5695132.002022-10-027363Actual
36847177.362025-01-3173112Actual
4183300.002022-08-027317Budget
29847311.402024-08-0173111Actual
9510120.002022-12-317326Budget
28190501.002024-07-027315Actual
31770139.002024-10-017346Actual
8393120.002022-12-037326Budget
16031429.002023-07-037367Actual
4756270.002022-09-027364Actual
7551400.002022-11-027317Budget
24314122.042024-03-0173111Actual
35877366.172024-12-3173613Actual
2339497.572024-01-3173411Actual
36648389.062025-01-3173111Actual
10828220.002023-01-317366Budget
20924181.002023-12-037316Actual
32153146.512024-10-0173311Actual
18947118.002023-10-027346Actual
28423209.002024-07-027366Actual
27978536.002024-07-027313Actual
3950182.002022-08-027336Actual
2442324.162024-03-0173511Actual
12974220.002023-04-027346Budget
2496330.002024-04-017326Actual
9187500.002022-12-317314Budget
37705582.912025-03-027328Actual
3626562.002025-01-317326Actual
8065500.002022-12-037314Budget
3284078.002024-11-017326Actual
10117236.002023-01-317313Actual
6619220.002022-10-027328Budget
24103436.002024-03-017317Actual
13161400.002023-04-027317Budget
4184364.002022-08-027317Actual
9607220.002022-12-317346Budget
29755399.572024-08-017328Actual
12282220.782023-03-027368Actual
3448161.002022-08-027363Actual
36789260.342025-01-3173611Actual
1533218.002022-06-027365Actual
24991162.002024-04-017336Actual
5493266.242022-09-027328Actual
2138683.742023-12-0373311Actual
25725405.002024-05-017363Actual
1525723.102023-06-0273211Actual
801770.002022-12-037373Budget
12281220.002023-03-027368Budget
12831220.002023-04-027316Budget
2000168.002023-11-027356Actual
2554616.722024-04-0173112Actual
38645116.002025-04-027356Actual
23312139.062024-01-3173111Actual
13224300.002023-04-027367Budget
25254305.632024-04-017328Actual
28098741.002024-07-027314Actual
680122.002022-05-027356Actual
26863497.002024-06-017363Actual
38059365.662025-03-0273612Actual
1490085.002023-06-027346Actual
11953220.002023-03-027366Budget
2715875.002024-06-017326Actual
7270120.002022-11-027326Budget
28601482.912024-07-027328Actual
31978910.192024-10-017318Actual
31089234.812024-09-0173611Actual
4043110.002022-08-027356Budget
17677428.002023-09-027314Actual
1841386.932023-09-0273611Actual
38117260.912025-03-0273113Actual
2457418.842024-03-0173612Actual
2504374.002024-04-017356Actual
3782553.952025-03-0273211Actual
20979209.002023-12-037336Actual
7739195.022022-11-027328Actual
53796.002022-05-027326Actual
24785229.002024-04-017364Actual
4694400.002022-09-027314Budget
1543624.162023-06-0273612Actual
14105496.542023-05-027318Actual
1685862.002023-08-027326Actual
27421937.462024-06-017318Actual
11799300.002023-03-027336Budget
11421529.002023-03-027314Actual
38387486.002025-04-027364Actual
2254032.672023-12-3173612Actual
24137339.002024-03-017367Actual
27742282.682024-06-0173112Actual
2540173.102024-04-0173311Actual
36676167.782025-01-3173211Actual
12220207.152023-03-027328Actual
128480.002022-06-027373Budget
3636273.002022-08-027364Actual
240880.002022-07-037373Budget
24878272.002024-04-017365Actual
3121282.002022-07-037367Actual
1528459.272023-06-0273311Actual
27040556.002024-06-017315Actual
16680213.002023-08-027364Actual
2334063.532024-01-3173211Actual
14761226.002023-06-027365Actual
5959353.002022-10-027315Actual
22065197.002023-12-317366Actual
25784121.002024-05-017373Actual
16912126.002023-08-027346Actual
32417308.282024-10-0173213Actual
1383855.002023-05-027326Actual
19183390.482023-10-027328Actual
37443312.002025-03-027336Actual
36345116.002025-01-317356Actual
25907369.002024-05-017315Actual
11800313.002023-03-027336Actual
10038257.152022-12-317368Actual
2191284.422022-06-027368Actual
2439683.742024-03-0173411Actual
37237608.002025-03-027364Actual
13083220.002023-04-027366Budget
38144346.872025-03-0273213Actual
17711281.002023-09-027364Actual
12031400.002023-03-027317Budget
3574400.002022-08-027314Budget
1472362.002022-06-027315Actual
20832351.002023-12-037315Actual
5821400.002022-10-027314Budget
22122429.002023-12-317317Actual
7319220.002022-11-027336Budget
10769110.002023-01-317356Budget
15109585.942023-06-027318Actual
26357523.822024-05-017368Actual
5960300.002022-10-027315Budget
5820436.002022-10-027314Actual
8535148.002022-12-037356Actual
9462274.002022-12-317316Actual
33575397.752024-11-0173613Actual
30505450.002024-09-017365Actual
1582630.002023-07-037326Actual
2501782.002024-04-017346Actual
36703210.342025-01-3173311Actual
14819152.002023-06-027316Actual
6100189.002022-10-027316Actual
6492354.002022-10-027367Actual
3900110.002022-08-027326Budget
277966.002022-07-037326Actual
1944362.002022-06-027317Actual
2330159.002022-07-037363Actual
3905741.192025-04-0273511Actual
29131722.002024-08-017313Actual
2765073.102024-06-0173511Actual

Generated 2025-06-01 16:56:29.425 UTC