[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6245153.002022-10-037346Actual
2602943.002024-05-027326Actual
10578223.002023-02-017316Actual
3100173.102024-09-0273211Actual
8125300.002022-12-047364Actual
38976151.832025-04-0373211Actual
23099468.002024-02-017317Actual
11894110.002023-03-037356Budget
680122.002022-05-037356Actual
3220773.102024-10-0273511Actual
28515443.002024-07-037367Actual
7611364.002022-11-037367Actual
5492220.002022-09-037328Budget
25076180.002024-04-027366Actual
13918102.002023-05-037356Actual
10302400.002023-02-017314Budget
32627741.002024-11-027314Actual
22810290.002024-02-017315Actual
12423173.002023-04-037363Actual
4183300.002022-08-037317Budget
12093236.002023-03-037367Actual
14167355.632023-05-037368Actual
12094300.002023-03-037367Budget
10176220.002023-02-017363Budget
38645116.002025-04-037356Actual
1490085.002023-06-037346Actual
9976220.002023-01-017328Budget
26296828.372024-05-027318Actual
12281220.002023-03-037368Budget
19217257.152023-10-037368Actual
2765073.102024-06-0273511Actual
22632416.002024-02-017363Actual
38565102.002025-04-037326Actual
10676304.002023-02-017336Actual
15880.002022-05-037373Budget
13535443.002023-05-037363Actual
6351131.002022-10-037366Actual
5024110.002022-09-037326Budget
35030399.002025-01-017365Actual
9789400.002023-01-017317Budget
25133499.002024-04-027317Actual
1865380.002023-10-037373Actual
26948912.002024-06-027314Actual
34076154.002024-12-037366Actual
14549471.002023-06-037363Actual
18947118.002023-10-037346Actual
13082171.002023-04-037366Actual
28225471.002024-07-037365Actual
5820436.002022-10-037314Actual
8393120.002022-12-047326Budget
880300.002022-05-037367Budget
1992166.002023-11-037326Actual
15493790.002023-07-047313Actual
27449457.152024-06-027328Actual
27978536.002024-07-037313Actual
3853251.002022-08-037316Actual
3741592.002025-03-037326Actual
22597643.002024-02-017313Actual
11094120.002023-02-017328Budget
26863497.002024-06-027363Actual
6198220.002022-10-037336Budget
35759431.622025-01-0173612Actual
10722220.002023-02-017346Budget
3626562.002025-02-017326Actual
17862210.002023-09-037316Actual
30470508.002024-09-027315Actual
23454133.742024-02-0173611Actual
1944362.002022-06-037317Actual
53796.002022-05-037326Actual
34995527.002025-01-017315Actual
1732378.422023-08-0373411Actual
6758300.002022-11-037313Budget
28635523.822024-07-037368Actual
13500760.002023-05-037313Actual
20034148.002023-11-037366Actual
5168111.002022-09-037356Actual
4977220.002022-09-037316Budget
12751300.002023-04-037365Budget
6101220.002022-10-037316Budget
37939302.892025-03-0373611Actual
37852219.912025-03-0373311Actual
2723893.002024-06-027356Actual
26982486.002024-06-027364Actual
3900110.002022-08-037326Budget
31383794.002024-10-027313Actual
9060161.002023-01-017363Actual
31744208.002024-10-027336Actual
348301.002022-05-037315Actual
7004300.002022-11-037364Budget
27328640.002024-06-027317Actual
6149110.002022-10-037326Budget
17121513.212023-08-037318Actual
4836332.002022-09-037315Actual
6492354.002022-10-037367Actual
1250065.002023-04-037373Actual
8594220.002022-12-047366Budget
24666377.002024-04-027363Actual
23134455.002024-02-017367Actual
3637300.002022-08-037364Budget
1068220.002022-05-037368Budget
27921466.172024-06-0273613Actual
1425528.422023-05-0373211Actual
8124300.002022-12-047364Budget
2331220.002022-07-047363Budget
20654397.002023-12-047363Actual
29634861.002024-08-027317Actual
13751288.002023-05-037365Actual
35968456.002025-02-017363Actual
6570400.002022-10-037318Budget
35553178.422025-01-0173311Actual
31475146.002024-10-027373Actual
34693238.102024-12-0373213Actual
2298382.002024-02-017346Actual
10626101.002023-02-017326Actual
3059081.002024-09-027326Actual
1612220.002022-06-037316Budget
33338257.152024-11-0273611Actual
2542864.592024-04-0273411Actual
1534300.002022-06-037365Budget
4244300.002022-08-037367Budget
38538266.002025-04-037316Actual
37495128.002025-03-037356Actual
960300.002022-05-037318Budget
22065197.002024-01-017366Actual
30257686.002024-09-027313Actual
12831220.002023-04-037316Budget
3996220.002022-08-037346Budget
32098302.892024-10-0273111Actual
32298180.552024-10-0273112Actual
6244220.002022-10-037346Budget
1206203.002022-06-037363Actual
1484683.002023-06-037326Actual
26920185.002024-06-027373Actual
30915567.762024-09-027368Actual
36345116.002025-02-017356Actual
12360300.002023-04-037313Budget
23192514.732024-02-017318Actual
15171335.942023-06-037368Actual
2082300.002022-06-037318Budget
9325322.002023-01-017315Actual
9326300.002023-01-017315Budget
20303169.912023-11-0373111Actual
19062414.002023-10-037317Actual
7472157.002022-11-037366Actual
2827300.002022-07-047336Budget
407336.002022-05-037365Actual
12927300.002023-04-037336Budget
2236281.612024-01-0173211Actual
3917794.382025-04-0373212Actual
39030260.342025-04-0373411Actual
15939118.002023-07-047366Actual
34874158.002025-01-017373Actual
12689400.002023-04-037315Budget
9977305.632023-01-017328Actual
37082836.002025-03-037313Actual
1835283.742023-09-0373411Actual
22157364.002024-01-017367Actual
6819135.002022-11-037363Actual
7800120.002022-11-037368Budget
1472362.002022-06-037315Actual
28364195.002024-07-037346Actual
8344213.002022-12-047316Actual
4429246.542022-08-037368Actual
1528459.272023-06-0373311Actual
32153146.512024-10-0273311Actual
1250180.002023-04-037373Budget
29166450.002024-08-027363Actual
4509229.002022-09-037313Actual
1930318.842023-10-0373211Actual
2434246.502024-03-0273211Actual
33277109.272024-11-0273311Actual
33304113.532024-11-0273411Actual
2342125.232024-02-0173511Actual
128480.002022-06-037373Budget
29577228.002024-08-027366Actual
13021110.002023-04-037356Budget
19681208.002023-11-037373Actual
3774300.002022-08-037365Budget
1525723.102023-06-0373211Actual
951194.002023-01-017326Actual
29074238.102024-07-0373613Actual
32332274.172024-10-0273612Actual
28894249.702024-07-0373112Actual
30618188.002024-09-027336Actual
23756254.002024-03-027364Actual
2056231.612023-11-0373612Actual
39269232.842025-04-0373113Actual
4897300.002022-09-037365Budget
22243355.632024-01-017328Actual
23721380.002024-03-027314Actual
27803298.642024-06-0273612Actual
11295166.002023-03-037363Actual
35640203.952025-01-0173611Actual
1841386.932023-09-0373611Actual
11953220.002023-03-037366Budget
266263.002022-05-037364Actual
29902181.612024-08-0273311Actual
34226692.002024-12-037318Actual
11846167.002023-03-037346Actual
36053963.002025-02-017314Actual
21775257.002024-01-017364Actual
3511592.002025-01-017326Actual
7879300.002022-12-047313Budget
18001158.002023-09-037366Actual
36966246.872025-02-0173113Actual
34725338.102024-12-0373613Actual
2649990.122024-05-0273411Actual
1623724.162023-07-0473211Actual
13303300.002023-04-037318Budget
2715875.002024-06-027326Actual
32755593.002024-11-027365Actual
36238263.002025-02-017316Actual
5444496.542022-09-037318Actual
10500300.002023-02-017365Budget
39091242.252025-04-0373611Actual
16151366.242023-07-047368Actual
1008220.002022-05-037328Budget
3248220.002022-07-047328Budget
207486.002022-05-037314Actual
15229126.292023-06-0373111Actual
2254032.672024-01-0173612Actual
10579220.002023-02-017316Budget
21061127.002023-12-047366Actual
11800313.002023-03-037336Actual
2071196.002023-12-047373Actual
29789496.542024-08-027368Actual
1788955.002023-09-037326Actual
28423209.002024-07-037366Actual
24785229.002024-04-027364Actual
28775151.832024-07-0373411Actual
7414120.002022-11-037356Budget
14133316.242023-05-037328Actual
12752249.002023-04-037365Actual
28283286.002024-07-037316Actual
18773290.002023-10-037315Actual
19709431.002023-11-037314Actual
801770.002022-12-047373Budget
37388203.002025-03-037316Actual
19275122.042023-10-0373111Actual
24223395.032024-03-027328Actual
739220.002022-05-037366Budget
9710220.002023-01-017366Budget
4323442.002022-08-037318Actual
15854150.002023-07-047336Actual
22689150.002024-02-017373Actual
2270300.002022-07-047313Budget
8535148.002022-12-047356Actual
37469145.002025-03-037346Actual
10769110.002023-02-017356Budget
16645317.002023-08-037314Actual

Generated 2025-06-02 11:43:55.397 UTC