[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-017366Actual
11894110.002023-03-017356Budget
33338257.152024-10-3173611Actual
24314122.042024-02-2973111Actual
5305270.002022-09-017317Actual
4897300.002022-09-017365Budget
23312139.062024-01-3073111Actual
6680220.002022-10-017368Budget
880300.002022-05-017367Budget
20866361.002023-12-027365Actual
13716365.002023-05-017315Actual
25725405.002024-04-307363Actual
4323442.002022-08-017318Actual
2652300.002022-07-027365Budget
10675300.002023-01-307336Budget
35580178.422024-12-3073411Actual
4184364.002022-08-017317Actual
27569113.532024-05-3173211Actual
8442220.002022-12-027336Budget
15345108.212023-06-0173611Actual
31028200.762024-08-3173311Actual
1623724.162023-07-0273211Actual
2457418.842024-02-2973612Actual
2981220.002022-07-027366Budget
22276220.782023-12-307368Actual
27363473.002024-05-317367Actual
10626101.002023-01-307326Actual
35726102.892024-12-3073212Actual
23134455.002024-01-307367Actual
27978536.002024-07-017313Actual
14282102.892023-05-0173311Actual
9325322.002022-12-307315Actual
27742282.682024-05-3173112Actual
28601482.912024-07-017328Actual
22597643.002024-01-307313Actual
6944514.002022-11-017314Actual
2715875.002024-05-317326Actual
21273246.542023-12-027368Actual
166166.002022-06-017326Actual
34488293.322024-12-0173611Actual
4568137.002022-09-017363Actual
12032270.002023-03-017317Actual
225078.212023-12-3073112Actual
1693893.002023-08-017356Actual
12927300.002023-04-017336Budget
36319214.002025-01-307346Actual
8124300.002022-12-027364Budget
30200366.172024-07-3173613Actual
35640203.952024-12-3073611Actual
2472383.002024-03-317373Actual
17028421.002023-08-017317Actual
39329320.562025-04-0173613Actual
29963260.342024-07-3173611Actual
1735017.782023-08-0173511Actual
26002117.002024-04-307316Actual
3292099.002024-10-317356Actual
18212366.242023-09-017368Actual
11294220.002023-03-017363Budget
1726956.082023-08-0173211Actual
14634307.002023-06-017314Actual
22389102.892023-12-3073311Actual
11235300.002023-03-017313Budget
6679292.002022-10-017368Actual
9711148.002022-12-307366Actual
7551400.002022-11-017317Budget
5959353.002022-10-017315Actual
30168310.032024-07-3173213Actual
5366218.002022-09-017367Actual
352774.002022-08-017373Actual
11953220.002023-03-017366Budget
408300.002022-05-017365Budget
26357523.822024-04-307368Actual
3437360.332024-12-0173211Actual
14549471.002023-06-017363Actual
10676304.002023-01-307336Actual
12093236.002023-03-017367Actual
25226542.002024-03-317318Actual
32868240.002024-10-317336Actual
2071196.002023-12-027373Actual
32813225.002024-10-317316Actual
7738220.002022-11-017328Budget
34546277.362024-12-0173112Actual
35698186.932024-12-3073112Actual
4977220.002022-09-017316Budget
10363400.002023-01-307364Budget
10037120.002022-12-307368Budget
17804302.002023-09-017365Actual
2593300.002022-07-027315Budget
36730167.782025-01-3073411Actual
3917794.382025-04-0173212Actual
9384291.002022-12-307365Actual
8736300.002022-12-027367Actual
2195262.002023-12-307326Actual
38645116.002025-04-017356Actual
5120220.002022-09-017346Budget
37585582.002025-03-017317Actual
18179284.422023-09-017328Actual
20212414.732023-11-017328Actual
34995527.002024-12-307315Actual
2647295.442024-04-3073311Actual
8392111.002022-12-027326Actual
3901118.002022-08-017326Actual
4509229.002022-09-017313Actual
10442400.002023-01-307315Budget
18808371.002023-10-017365Actual
34018175.002024-12-017346Actual
13303300.002023-04-017318Budget
2331220.002022-07-027363Budget
614894.002022-10-017326Actual
37739631.402025-03-017368Actual
14761226.002023-06-017365Actual
36378137.002025-01-307366Actual
3853251.002022-08-017316Actual
13082171.002023-04-017366Actual
1889374.002023-10-017326Actual
7270120.002022-11-017326Budget
10908400.002023-01-307317Budget
2083457.152022-06-017318Actual
6819135.002022-11-017363Actual
1631827.362023-07-0273511Actual
6429325.002022-10-017317Actual
17769263.002023-09-017315Actual
10499364.002023-01-307365Actual
27212160.002024-05-317346Actual
13224300.002023-04-017367Budget
1287876.002023-04-017326Actual
14045444.002023-05-017367Actual
8204300.002022-12-027315Budget
5073220.002022-09-017336Budget
2053111.402023-11-0173212Actual
2144022.042023-12-0273511Actual
8488198.002022-12-027346Actual
16680213.002023-08-017364Actual
2831066.002024-07-017326Actual
15109585.942023-06-017318Actual
24666377.002024-03-317363Actual
17592414.002023-09-017363Actual
3560737.992024-12-3073511Actual
489169.002022-05-017316Actual
12928237.002023-04-017336Actual
11847220.002023-03-017346Budget
2827300.002022-07-027336Budget
34287366.242024-12-017368Actual
632220.002022-05-017346Budget
30618188.002024-08-317336Actual
30412591.002024-08-317364Actual
36590510.182025-01-307368Actual
13411276.842023-04-017368Actual
2033135.872023-11-0173211Actual
536100.002022-05-017326Budget
7878257.002022-12-027313Actual
33543338.102024-10-3173213Actual
10907377.002023-01-307317Actual
20126301.002023-11-017367Actual
680122.002022-05-017356Actual
2004300.002022-06-017367Budget
29492240.002024-07-317336Actual
6492354.002022-10-017367Actual
31978910.192024-09-307318Actual
32153146.512024-09-3073311Actual
2537424.162024-03-3173211Actual
25847307.002024-04-307364Actual
35228210.002024-12-307366Actual
2515300.002022-07-027364Budget
38948369.912025-04-0173111Actual
28480751.002024-07-017317Actual
2336783.742024-01-3073311Actual
23721380.002024-02-297314Actual
30915567.762024-08-317368Actual
31326366.172024-08-3173613Actual
7939120.002022-12-027363Budget
11421529.002023-03-017314Actual
3905741.192025-04-0173511Actual
37495128.002025-03-017356Actual
28836245.442024-07-0173611Actual
12975165.002023-04-017346Actual
347300.002022-05-017315Budget
34902702.002024-12-307314Actual
965463.002022-12-307356Actual
26920185.002024-05-317373Actual
6818120.002022-11-017363Budget
2131292.002022-06-017328Actual
1333572.002022-06-017314Actual
15957.002022-05-017373Actual
3448161.002022-08-017363Actual
37388203.002025-03-017316Actual
25076180.002024-03-317366Actual
30973262.472024-08-3173111Actual
10116300.002023-01-307313Budget
36908315.662025-01-3073612Actual
32755593.002024-10-317365Actual
21211779.882023-12-027318Actual
22752205.002024-01-307364Actual
24785229.002024-03-317364Actual
38445456.002025-04-017315Actual
7366237.002022-11-017346Actual
13892131.002023-05-017346Actual
277966.002022-07-027326Actual
1660100.002022-06-017326Budget
3171674.002024-09-307326Actual
4646110.002022-09-017373Budget
36053963.002025-01-307314Actual
6491300.002022-10-017367Budget
4898245.002022-09-017365Actual
26236577.002024-04-307367Actual
8393120.002022-12-027326Budget
739220.002022-05-017366Budget
3201520.792022-07-027318Actual
1943400.002022-06-017317Budget
2777037.992024-05-3173212Actual
19709431.002023-11-017314Actual
16352102.892023-07-0273611Actual
19681208.002023-11-017373Actual
26560103.952024-04-3073611Actual
6618252.602022-10-017328Actual
3386220.002022-08-017313Budget
9607220.002022-12-307346Budget
2041250.762023-11-0173511Actual
15229126.292023-06-0173111Actual
25133499.002024-03-317317Actual
7552494.002022-11-017317Actual
9383300.002022-12-307365Budget
2292934.002024-01-307326Actual
24103436.002024-02-297317Actual
17711281.002023-09-017364Actual
7143300.002022-11-017365Budget
9606139.002022-12-307346Actual
31055184.812024-08-3173411Actual
3449120.002022-08-017363Budget
33250173.102024-10-3173211Actual
36648389.062025-01-3073111Actual
1832568.852023-09-0173311Actual
13811191.002023-05-017316Actual
1953323.102023-10-0173612Actual
32180134.802024-09-3073411Actual
29669390.002024-07-317367Actual
30795421.002024-08-317367Actual
16089655.642023-07-027318Actual
1626457.142023-07-0273311Actual
28070141.002024-07-017373Actual
577286.002022-10-017373Actual
15016592.002023-06-017317Actual
36293281.002025-01-307336Actual
2035851.822023-11-0173311Actual
3852220.002022-08-017316Budget
7691442.002022-11-017318Actual
801770.002022-12-027373Budget
738201.002022-05-017366Actual
16151366.242023-07-027368Actual
28423209.002024-07-017366Actual

Generated 2025-05-31 19:18:25.495 UTC