[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-11-0173611Actual
4322400.002022-08-017318Budget
32390171.432024-09-3073113Actual
4569120.002022-09-017363Budget
17769263.002023-09-017315Actual
2921120.002022-07-027356Budget
17677428.002023-09-017314Actual
20619721.002023-12-027313Actual
12928237.002023-04-017336Actual
3950182.002022-08-017336Actual
7271131.002022-11-017326Actual
39269232.842025-04-0173113Actual
35877366.172024-12-3073613Actual
14515546.002023-06-017313Actual
29437182.002024-07-317316Actual
22122429.002023-12-307317Actual
614894.002022-10-017326Actual
29131722.002024-07-317313Actual
31294238.102024-08-3173213Actual
11235300.002023-03-017313Budget
27742282.682024-05-3173112Actual
1137343.002023-03-017373Actual
35406428.362024-12-307328Actual
36435817.002025-01-307317Actual
22449120.972023-12-3073611Actual
30021222.042024-07-3173112Actual
2765073.102024-05-3173511Actual
32627741.002024-10-317314Actual
36556449.572025-01-307328Actual
13162405.002023-04-017317Actual
207486.002022-05-017314Actual
7738220.002022-11-017328Budget
14726332.002023-06-017315Actual
33130399.572024-10-317328Actual
1533218.002022-06-017365Actual
3852220.002022-08-017316Budget
7611364.002022-11-017367Actual
16209156.082023-07-0273111Actual
7319220.002022-11-017336Budget
21656364.002023-12-307363Actual
1889374.002023-10-017326Actual
28775151.832024-07-0173411Actual
1445827.362023-05-0173612Actual
2504374.002024-03-317356Actual
965463.002022-12-307356Actual
2880239.062024-07-0173511Actual
2875198.002022-07-027346Actual
13594166.002023-05-017373Actual
23312139.062024-01-3073111Actual
951194.002022-12-307326Actual
4835300.002022-09-017315Budget
12751300.002023-04-017365Budget
18179284.422023-09-017328Actual
27888424.072024-05-3173213Actual
2874220.002022-07-027346Budget
913947.002022-12-307373Actual
13918102.002023-05-017356Actual
9653120.002022-12-307356Budget
1757237.002022-06-017346Actual
2651291.002022-07-027365Actual
30703187.002024-08-317366Actual
18808371.002023-10-017365Actual
19836234.002023-11-017365Actual
3284078.002024-10-317326Actual
352774.002022-08-017373Actual
32813225.002024-10-317316Actual
741381.002022-11-017356Actual
536100.002022-05-017326Budget
24256343.512024-02-297368Actual
5365300.002022-09-017367Budget
30257686.002024-08-317313Actual
35285520.002024-12-307317Actual
11094120.002023-01-307328Budget
35228210.002024-12-307366Actual
24014104.002024-02-297356Actual
9710220.002022-12-307366Budget
24751380.002024-03-317314Actual
34226692.002024-12-017318Actual
20212414.732023-11-017328Actual
2439683.742024-02-2973411Actual
1709300.002022-06-017336Budget
4509229.002022-09-017313Actual
25812562.002024-04-307314Actual
1333572.002022-06-017314Actual
1947511.402023-10-0173112Actual
7799201.082022-11-017368Actual
8735300.002022-12-027367Budget
7144354.002022-11-017365Actual
26357523.822024-04-307368Actual
35440395.032024-12-307368Actual
32240253.962024-09-3073611Actual
38144346.872025-03-0173213Actual
1383855.002023-05-017326Actual
4430220.002022-08-017368Budget
26142125.002024-04-307366Actual
32180134.802024-09-3073411Actual
18561644.002023-10-017313Actual
144278.212023-05-0173212Actual
22597643.002024-01-307313Actual
9000222.002022-12-307313Actual
10967374.002023-01-307367Actual
3292099.002024-10-317356Actual
9849300.002022-12-307367Budget
37939302.892025-03-0173611Actual
4508220.002022-09-017313Budget
3387203.002022-08-017313Actual
2153220.972023-12-0273112Actual
33879547.002024-12-017365Actual
5073220.002022-09-017336Budget
13021110.002023-04-017356Budget
38678221.002025-04-017366Actual
35498300.762024-12-3073111Actual
2892244.382024-07-0173212Actual
17183296.542023-08-017368Actual
20739367.002023-12-027314Actual
2050411.402023-11-0173112Actual
21413100.762023-12-0273411Actual
37117556.002025-03-017363Actual
633157.002022-05-017346Actual
15648304.002023-07-027364Actual
348301.002022-05-017315Actual
9463300.002022-12-307316Budget
3637300.002022-08-017364Budget
2133197.572023-12-0273111Actual
5074213.002022-09-017336Actual
629198.002022-10-017356Actual
255738.212024-03-3173212Actual
2647295.442024-04-3073311Actual
25690585.002024-04-307313Actual
23962162.002024-02-297336Actual
11156220.002023-01-307368Budget
488220.002022-05-017316Budget
2144022.042023-12-0273511Actual
2071196.002023-12-027373Actual
2515300.002022-07-027364Budget
19097442.002023-10-017367Actual
4105220.002022-08-017366Budget
32868240.002024-10-317336Actual
2649990.122024-04-3073411Actual
30795421.002024-08-317367Actual
14282102.892023-05-0173311Actual
5695132.002022-10-017363Actual
22717395.002024-01-307314Actual
2981220.002022-07-027366Budget
28956300.762024-07-0173612Actual
8595224.002022-12-027366Actual
18921169.002023-10-017336Actual
14761226.002023-06-017365Actual
2351215.652024-01-3073112Actual
9001300.002022-12-307313Budget
17557603.002023-09-017313Actual
29344471.002024-07-317315Actual
5366218.002022-09-017367Actual
15585128.002023-07-027373Actual
28283286.002024-07-017316Actual
1067198.052022-05-017368Actual
1764996.002023-09-017373Actual
17711281.002023-09-017364Actual
3308220.002022-07-027368Budget
3675769.912025-01-3073511Actual
25346122.042024-03-3173111Actual
3220773.102024-09-3073511Actual
6492354.002022-10-017367Actual
20654397.002023-12-027363Actual
33277109.272024-10-3173311Actual
2271272.002022-07-027313Actual
17063353.002023-08-017367Actual
7552494.002022-11-017317Actual
5820436.002022-10-017314Actual
11234304.002023-03-017313Actual
15109585.942023-06-017318Actual
36053963.002025-01-307314Actual
2147494.382023-12-0273611Actual
29727896.552024-07-317318Actual
10116300.002023-01-307313Budget
3004947.572024-07-3173212Actual
26296828.372024-04-307318Actual
33787624.002024-12-017364Actual
3741592.002025-03-017326Actual
33250173.102024-10-3173211Actual
17121513.212023-08-017318Actual
2038569.912023-11-0173411Actual
12975165.002023-04-017346Actual
36378137.002025-01-307366Actual
29577228.002024-07-317366Actual
11623300.002023-03-017365Budget
30292355.002024-08-317363Actual
5633272.002022-10-017313Actual
32894180.002024-10-317346Actual
33164425.332024-10-317368Actual
36730167.782025-01-3073411Actual
38267482.002025-04-017363Actual
2434246.502024-02-2973211Actual
8673400.002022-12-027317Budget
16738386.002023-08-017315Actual
21005144.002023-12-027346Actual
25942400.002024-04-307365Actual
11420400.002023-03-017314Budget
21211779.882023-12-027318Actual
15613274.002023-07-027314Actual
1332500.002022-06-017314Budget
10442400.002023-01-307315Budget
36087625.002025-01-307364Actual
1613196.002022-06-017316Actual
34345410.342024-12-0173111Actual
3626562.002025-01-307326Actual
27040556.002024-05-317315Actual
27803298.642024-05-3173612Actual
37237608.002025-03-017364Actual
3122300.002022-07-027367Budget
23814298.002024-02-297315Actual
27073334.002024-05-317365Actual
14167355.632023-05-017368Actual
174428.212023-08-0173112Actual
33102910.192024-10-317318Actual
31770139.002024-09-307346Actual
20832351.002023-12-027315Actual
15493790.002023-07-027313Actual
5960300.002022-10-017315Budget
28364195.002024-07-017346Actual
16031429.002023-07-027367Actual
22957256.002024-01-307336Actual
31920514.002024-09-307367Actual
2339497.572024-01-3073411Actual
10362234.002023-01-307364Actual
1025480.002023-01-307373Budget
34782665.002024-12-307313Actual
1471300.002022-06-017315Budget
15051364.002023-06-017367Actual
17028421.002023-08-017317Actual
6021300.002022-10-017365Budget
19183390.482023-10-017328Actual
17384129.482023-08-0173611Actual
36993310.032025-01-3073213Actual
34076154.002024-12-017366Actual
32953202.002024-10-317366Actual
27212160.002024-05-317346Actual
37295702.002025-03-017315Actual
365281020.802025-01-307318Actual
28338321.002024-07-017336Actual
32298180.552024-09-3073112Actual
19217257.152023-10-017368Actual
1693893.002023-08-017356Actual
9061120.002022-12-307363Budget
2542864.592024-03-3173411Actual
12422220.002023-04-017363Budget
18093301.002023-09-017367Actual
5024110.002022-09-017326Budget
10908400.002023-01-307317Budget
11751125.002023-03-017326Actual

Generated 2025-06-01 02:52:44.087 UTC