[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872024-12-2773113Actual
1835283.742023-08-2973411Actual
20126301.002023-10-297367Actual
577286.002022-09-287373Actual
13351245.032023-03-297328Actual
19417129.482023-09-2873611Actual
30141183.712024-07-2873113Actual
27861183.712024-05-2873113Actual
7222266.002022-10-297316Actual
25725405.002024-04-277363Actual
5120220.002022-08-297346Budget
39003160.342025-03-2973311Actual
3626562.002025-01-277326Actual
27421937.462024-05-287318Actual
1472362.002022-05-297315Actual
17592414.002023-08-297363Actual
1660100.002022-05-297326Budget
13022127.002023-03-297356Actual
34725338.102024-11-2873613Actual
144278.212023-04-2873212Actual
23134455.002024-01-277367Actual
1732378.422023-07-2973411Actual
28013478.002024-06-287363Actual
7367220.002022-10-297346Budget
1333572.002022-05-297314Actual
180483.002022-05-297356Actual
489169.002022-04-287316Actual
3905741.192025-03-2973511Actual
11482400.002023-02-267364Budget
1582630.002023-06-297326Actual
35320473.002024-12-277367Actual
5306300.002022-08-297317Budget
632220.002022-04-287346Budget
347300.002022-04-287315Budget
24843245.002024-03-287315Actual
267300.002022-04-287364Budget
5074213.002022-08-297336Actual
2138683.742023-11-2973311Actual
12831220.002023-03-297316Budget
36556449.572025-01-277328Actual
28836245.442024-06-2873611Actual
31475146.002024-09-277373Actual
408300.002022-04-287365Budget
16089655.642023-06-297318Actual
2651291.002022-06-297365Actual
37117556.002025-02-267363Actual
36378137.002025-01-277366Actual
38770386.002025-03-297367Actual
28423209.002024-06-287366Actual
27742282.682024-05-2873112Actual
32507819.002024-10-287313Actual
12221120.002023-02-267328Budget
37202585.002025-02-267314Actual
16773332.002023-07-297365Actual
2542864.592024-03-2873411Actual
1935766.722023-09-2873411Actual
5632220.002022-09-287313Budget
614894.002022-09-287326Actual
9384291.002022-12-277365Actual
14045444.002023-04-287367Actual
9462274.002022-12-277316Actual
27073334.002024-05-287365Actual
9247384.002022-12-277364Actual
13161400.002023-03-297317Budget
3342439.062024-10-2873212Actual
10769110.002023-01-277356Budget
36238263.002025-01-277316Actual
10723153.002023-01-277346Actual
25133499.002024-03-287317Actual
880300.002022-04-287367Budget
6429325.002022-09-287317Actual
7939120.002022-11-297363Budget
38387486.002025-03-297364Actual
3519584.002024-12-277356Actual
36648389.062025-01-2773111Actual
29251865.002024-07-287314Actual
30703187.002024-08-287366Actual
31538414.002024-09-277364Actual
819400.002022-04-287317Budget
225078.212023-12-2773112Actual
6022345.002022-09-287365Actual
13021110.002023-03-297356Budget
28515443.002024-06-287367Actual
35580178.422024-12-2773411Actual
9060161.002022-12-277363Actual
24751380.002024-03-287314Actual
27363473.002024-05-287367Actual
29577228.002024-07-287366Actual
7799201.082022-10-297368Actual
24137339.002024-02-267367Actual
2723893.002024-05-287356Actual
13223236.002023-03-297367Actual
27449457.152024-05-287328Actual
1693893.002023-07-297356Actual
38593248.002025-03-297336Actual
33879547.002024-11-287365Actual
1148300.002022-05-297313Budget
20034148.002023-10-297366Actual
9849300.002022-12-277367Budget
35877366.172024-12-2773613Actual
3996220.002022-07-297346Budget
29131722.002024-07-287313Actual
16560390.002023-07-297363Actual
19590760.002023-10-297313Actual
7143300.002022-10-297365Budget
4370220.002022-07-297328Budget
4322400.002022-07-297318Budget
25168386.002024-03-287367Actual
22122429.002023-12-277317Actual
33787624.002024-11-287364Actual
9711148.002022-12-277366Actual
21833365.002023-12-277315Actual
3575443.002022-07-297314Actual
3636273.002022-07-297364Actual
3637300.002022-07-297364Budget
6350220.002022-09-287366Budget
8266300.002022-11-297365Budget
26920185.002024-05-287373Actual
33724185.002024-11-287373Actual
9789400.002022-12-277317Budget
25942400.002024-04-277365Actual
31383794.002024-09-277313Actual
5960300.002022-09-287315Budget
37295702.002025-02-267315Actual
30292355.002024-08-287363Actual
28956300.762024-06-2873612Actual
2103198.002023-11-297356Actual
2436963.532024-02-2673311Actual
1626457.142023-06-2973311Actual
35698186.932024-12-2773112Actual
3715300.002022-07-297315Budget
8442220.002022-11-297336Budget
17557603.002023-08-297313Actual
12423173.002023-03-297363Actual
17677428.002023-08-297314Actual
37443312.002025-02-267336Actual
9510120.002022-12-277326Budget
38678221.002025-03-297366Actual
29634861.002024-07-287317Actual
13594166.002023-04-287373Actual
21118455.002023-11-297317Actual
2147494.382023-11-2973611Actual
2496330.002024-03-287326Actual
2041250.762023-10-2973511Actual
28775151.832024-06-2873411Actual
31326366.172024-08-2873613Actual
18596432.002023-09-287363Actual
17862210.002023-08-297316Actual
10038257.152022-12-277368Actual
4835300.002022-08-297315Budget
3802553.952025-02-2673212Actual
29518151.002024-07-287346Actual
18681319.002023-09-287314Actual
277966.002022-06-297326Actual
34018175.002024-11-287346Actual
4756270.002022-08-297364Actual
32240253.962024-09-2773611Actual
35526146.512024-12-2773211Actual
33937240.002024-11-287316Actual
1750028.422023-07-2973612Actual
33338257.152024-10-2873611Actual
32542355.002024-10-287363Actual
404485.002022-07-297356Actual
11562322.002023-02-267315Actual
26357523.822024-04-277368Actual
33130399.572024-10-287328Actual
12879120.002023-03-297326Budget
1729681.612023-07-2973311Actual
20303169.912023-10-2973111Actual
24631702.002024-03-287313Actual
12975165.002023-03-297346Actual
19250.002022-04-287313Actual
2369396.002024-02-267373Actual
15880103.002023-06-297346Actual
738201.002022-04-287366Actual
6571655.642022-09-287318Actual
3249207.152022-06-297328Actual
34902702.002024-12-277314Actual
37852219.912025-02-2673311Actual
34427199.702024-11-2873411Actual
10627120.002023-01-277326Budget
2442324.162024-02-2673511Actual
913870.002022-12-277373Budget
18093301.002023-08-297367Actual
3248220.002022-06-297328Budget
39091242.252025-03-2973611Actual
14819152.002023-05-297316Actual
15109585.942023-05-297318Actual
18300.002022-04-287313Budget
11295166.002023-02-267363Actual
4694400.002022-08-297314Budget
37237608.002025-02-267364Actual
33992221.002024-11-287336Actual
16645317.002023-07-297314Actual
31294238.102024-08-2873213Actual
13412220.002023-03-297368Budget
30915567.762024-08-287368Actual
23636432.002024-02-267363Actual
30412591.002024-08-287364Actual
5881300.002022-09-287364Budget
1528459.272023-05-2973311Actual
10579220.002023-01-277316Budget
23721380.002024-02-267314Actual
15051364.002023-05-297367Actual
15137252.602023-05-297328Actual
1025480.002023-01-277373Budget
12690339.002023-03-297315Actual
13535443.002023-04-287363Actual
2828313.002022-06-297336Actual
4430220.002022-07-297368Budget
10908400.002023-01-277317Budget
11702220.002023-02-267316Budget
23814298.002024-02-267315Actual
11046300.002023-01-277318Budget
7552494.002022-10-297317Actual
17121513.212023-07-297318Actual
12752249.002023-03-297365Actual
37797260.342025-02-2673111Actual
2171391.002023-12-277373Actual
19183390.482023-09-287328Actual
15229126.292023-05-2973111Actual
18270139.062023-08-2973111Actual
5821400.002022-09-287314Budget
33575397.752024-10-2873613Actual
6245153.002022-09-287346Actual
4244300.002022-07-297367Budget
26738297.752024-04-2773213Actual
2545545.442024-03-2873511Actual
801655.002022-11-297373Actual
32298180.552024-09-2773112Actual
2292934.002024-01-277326Actual
3853251.002022-07-297316Actual
13083220.002023-03-297366Budget
38828793.522025-03-297318Actual
3741592.002025-02-267326Actual
5633272.002022-09-287313Actual
9560220.002022-12-277336Budget
1383855.002023-04-287326Actual
2033135.872023-10-2973211Actual
10675300.002023-01-277336Budget
32098302.892024-09-2773111Actual
22334105.022023-12-2773111Actual
7366237.002022-10-297346Actual
35968456.002025-01-277363Actual
1796978.002023-08-297356Actual
78151.002022-04-287363Actual
31829171.002024-09-277366Actual
741381.002022-10-297356Actual
6197254.002022-09-287336Actual
19709431.002023-10-297314Actual

Generated 2025-05-28 05:48:59.513 UTC