[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-12-0273113Actual
6619220.002022-10-027328Budget
12220207.152023-03-027328Actual
28956300.762024-07-0273612Actual
35030399.002024-12-317365Actual
12611364.002023-04-027364Actual
31175111.402024-09-0173212Actual
34287366.242024-12-027368Actual
689753.002022-11-027373Actual
4569120.002022-09-027363Budget
24936152.002024-04-017316Actual
4322400.002022-08-027318Budget
3905741.192025-04-0273511Actual
9060161.002022-12-317363Actual
3675769.912025-01-3173511Actual
2610972.002024-05-017356Actual
11047585.942023-01-317318Actual
5821400.002022-10-027314Budget
3511592.002024-12-317326Actual
32542355.002024-11-017363Actual
10908400.002023-01-317317Budget
2330159.002022-07-037363Actual
28338321.002024-07-027336Actual
738201.002022-05-027366Actual
3059400.002022-07-037317Budget
8921166.242022-12-037368Actual
2981220.002022-07-037366Budget
1847116.722023-09-0273112Actual
1935766.722023-10-0273411Actual
741381.002022-11-027356Actual
39269232.842025-04-0273113Actual
13303300.002023-04-027318Budget
15996421.002023-07-037317Actual
9559237.002022-12-317336Actual
30168310.032024-08-0173213Actual
18001158.002023-09-027366Actual
8345300.002022-12-037316Budget
7878257.002022-12-037313Actual
14167355.632023-05-027368Actual
2515300.002022-07-037364Budget
6944514.002022-11-027314Actual
32599146.002024-11-017373Actual
26324399.572024-05-017328Actual
3741592.002025-03-027326Actual
739220.002022-05-027366Budget
9383300.002022-12-317365Budget
20979209.002023-12-037336Actual
29902181.612024-08-0173311Actual
3059081.002024-09-017326Actual
38117260.912025-03-0273113Actual
1889374.002023-10-027326Actual
2144022.042023-12-0373511Actual
913870.002022-12-317373Budget
207486.002022-05-027314Actual
2651291.002022-07-037365Actual
27421937.462024-06-017318Actual
1008220.002022-05-027328Budget
28894249.702024-07-0273112Actual
1850432.672023-09-0273612Actual
35968456.002025-01-317363Actual
245426.082024-03-0173212Actual
34725338.102024-12-0273613Actual
36676167.782025-01-3173211Actual
8393120.002022-12-037326Budget
10037120.002022-12-317368Budget
2442324.162024-03-0173511Actual
26948912.002024-06-017314Actual
2946472.002024-08-017326Actual
28283286.002024-07-027316Actual
7552494.002022-11-027317Actual
11046300.002023-01-317318Budget
9790455.002022-12-317317Actual
15585128.002023-07-037373Actual
11420400.002023-03-027314Budget
1068220.002022-05-027368Budget
2892244.382024-07-0273212Actual
12928237.002023-04-027336Actual
24457133.742024-03-0173611Actual
8736300.002022-12-037367Actual
2874220.002022-07-037346Budget
4323442.002022-08-027318Actual
79220.002022-05-027363Budget
16352102.892023-07-0373611Actual
7270120.002022-11-027326Budget
13083220.002023-04-027366Budget
1865380.002023-10-027373Actual
13656304.002023-05-027364Actual
20866361.002023-12-037365Actual
2271272.002022-07-037313Actual
20739367.002023-12-037314Actual
13411276.842023-04-027368Actual
20184690.492023-11-027318Actual
13892131.002023-05-027346Actual
28748216.722024-07-0273311Actual
24137339.002024-03-017367Actual
347300.002022-05-027315Budget
18773290.002023-10-027315Actual
13224300.002023-04-027367Budget
23988109.002024-03-017346Actual
16560390.002023-08-027363Actual
16831216.002023-08-027316Actual
33044591.002024-11-017367Actual
18300.002022-05-027313Budget
12093236.002023-03-027367Actual
2351215.652024-01-3173112Actual
29544102.002024-08-017356Actual
1796978.002023-09-027356Actual
6021300.002022-10-027365Budget
7005364.002022-11-027364Actual
23009108.002024-01-317356Actual
37619452.002025-03-027367Actual
26002117.002024-05-017316Actual
3996220.002022-08-027346Budget
29789496.542024-08-017368Actual
22957256.002024-01-317336Actual
960300.002022-05-027318Budget
11751125.002023-03-027326Actual
16886262.002023-08-027336Actual
2254032.672023-12-3173612Actual
33787624.002024-12-027364Actual
15493790.002023-07-037313Actual
1287876.002023-04-027326Actual
32868240.002024-11-017336Actual
1837925.232023-09-0273511Actual
18058414.002023-09-027317Actual
629198.002022-10-027356Actual
38352617.002025-04-027314Actual
36293281.002025-01-317336Actual
3284078.002024-11-017326Actual
10441416.002023-01-317315Actual
19836234.002023-11-027365Actual
26201780.002024-05-017317Actual
8815300.002022-12-037318Budget
9711148.002022-12-317366Actual
39030260.342025-04-0273411Actual
2922108.002022-07-037356Actual
28225471.002024-07-027365Actual
12975165.002023-04-027346Actual
31886795.002024-10-017317Actual
1841386.932023-09-0273611Actual
9977305.632022-12-317328Actual
33632778.002024-12-027313Actual
21925162.002023-12-317316Actual
2342125.232024-01-3173511Actual
13951142.002023-05-027366Actual
3626562.002025-01-317326Actual
11894110.002023-03-027356Budget
21413100.762023-12-0373411Actual
2050411.402023-11-0273112Actual
26236577.002024-05-017367Actual
13918102.002023-05-027356Actual
25725405.002024-05-017363Actual
2594260.002022-07-037315Actual
1149286.002022-06-027313Actual
29929162.462024-08-0173411Actual
488220.002022-05-027316Budget
6492354.002022-10-027367Actual
36648389.062025-01-3173111Actual
2331220.002022-07-037363Budget
2339497.572024-01-3173411Actual
17384129.482023-08-0273611Actual
11156220.002023-01-317368Budget
35378896.552024-12-317318Actual
4897300.002022-09-027365Budget
26863497.002024-06-017363Actual
19183390.482023-10-027328Actual
35526146.512024-12-3173211Actual
15528416.002023-07-037363Actual
13162405.002023-04-027317Actual
30760604.002024-09-017317Actual
24751380.002024-04-017314Actual
24103436.002024-03-017317Actual
27596213.532024-06-0173311Actual
10177141.002023-01-317363Actual
32953202.002024-11-017366Actual
9187500.002022-12-317314Budget
20774245.002023-12-037364Actual
25690585.002024-05-017313Actual
679120.002022-05-027356Budget
11235300.002023-03-027313Budget
26560103.952024-05-0173611Actual
17677428.002023-09-027314Actual
1623724.162023-07-0373211Actual
4371325.332022-08-027328Actual
1788955.002023-09-027326Actual
10829171.002023-01-317366Actual
1709300.002022-06-027336Budget
3308220.002022-07-037368Budget
31418355.002024-10-017363Actual
29518151.002024-08-017346Actual
2083457.152022-06-027318Actual
33222422.042024-11-0173111Actual
17592414.002023-09-027363Actual
128480.002022-06-027373Budget
1025562.002023-01-317373Actual
27978536.002024-07-027313Actual
17183296.542023-08-027368Actual
30795421.002024-09-017367Actual
28013478.002024-07-027363Actual
1943400.002022-06-027317Budget
10038257.152022-12-317368Actual
1735017.782023-08-0273511Actual
28601482.912024-07-027328Actual
37939302.892025-03-0273611Actual
4243300.002022-08-027367Actual
1440016.722023-05-0273112Actual
27271210.002024-06-017366Actual
1582630.002023-07-037326Actual
19801429.002023-11-027315Actual
10626101.002023-01-317326Actual
2602943.002024-05-017326Actual
1612220.002022-06-027316Budget
12173300.002023-03-027318Budget
14227108.212023-05-0273111Actual
6680220.002022-10-027368Budget
26920185.002024-06-017373Actual
15613274.002023-07-037314Actual
3560737.992024-12-3173511Actual
31383794.002024-10-017313Actual
3386220.002022-08-027313Budget
3396450.002024-12-027326Actual
5633272.002022-10-027313Actual
7144354.002022-11-027365Actual
9606139.002022-12-317346Actual
2649990.122024-05-0173411Actual
25907369.002024-05-017315Actual
4976218.002022-09-027316Actual
25488114.592024-04-0173611Actual
4244300.002022-08-027367Budget
8064546.002022-12-037314Actual
7271131.002022-11-027326Actual
37117556.002025-03-027363Actual
536100.002022-05-027326Budget
26771329.332024-05-0173613Actual
10968300.002023-01-317367Budget
10116300.002023-01-317313Budget
23849236.002024-03-017365Actual
2980243.002022-07-037366Actual
38856355.632025-04-027328Actual
11952218.002023-03-027366Actual
585300.002022-05-027336Budget
19624486.002023-11-027363Actual
1445827.362023-05-0273612Actual
25168386.002024-04-017367Actual
3100173.102024-09-0173211Actual
4370220.002022-08-027328Budget
20034148.002023-11-027366Actual
1189363.002023-03-027356Actual
4568137.002022-09-027363Actual
1077088.002023-01-317356Actual

Generated 2025-06-01 11:46:41.707 UTC