[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-06-047365Actual
27684181.612024-06-0473611Actual
33724185.002024-12-057373Actual
2875198.002022-07-067346Actual
38445456.002025-04-057315Actual
21980222.002024-01-037336Actual
22597643.002024-02-037313Actual
33752655.002024-12-057314Actual
2203263.002024-01-037356Actual
15345108.212023-06-0573611Actual
20739367.002023-12-067314Actual
33543338.102024-11-0473213Actual
13594166.002023-05-057373Actual
1710190.002022-06-057336Actual
11703270.002023-03-057316Actual
3220773.102024-10-0473511Actual
2000168.002023-11-057356Actual
9850202.002023-01-037367Actual
10177141.002023-02-037363Actual
2270300.002022-07-067313Budget
7270120.002022-11-057326Budget
30470508.002024-09-047315Actual
28225471.002024-07-057365Actual
30141183.712024-08-0473113Actual
27449457.152024-06-047328Actual
34400175.232024-12-0573311Actual
2336783.742024-02-0373311Actual
5492220.002022-09-057328Budget
33010685.002024-11-047317Actual
12751300.002023-04-057365Budget
14874234.002023-06-057336Actual
10441416.002023-02-037315Actual
12611364.002023-04-057364Actual
39211388.002025-04-0573612Actual
502576.002022-09-057326Actual
24103436.002024-03-047317Actual
23756254.002024-03-047364Actual
33516192.482024-11-0473113Actual
29544102.002024-08-047356Actual
2827300.002022-07-067336Budget
17183296.542023-08-057368Actual
3437360.332024-12-0573211Actual
629198.002022-10-057356Actual
15493790.002023-07-067313Actual
31418355.002024-10-047363Actual
35844366.172025-01-0373213Actual
8345300.002022-12-067316Budget
2880239.062024-07-0573511Actual
23312139.062024-02-0373111Actual
14010520.002023-05-057317Actual
240968.002022-07-067373Actual
11482400.002023-03-057364Budget
8595224.002022-12-067366Actual
24223395.032024-03-047328Actual
7144354.002022-11-057365Actual
36378137.002025-02-037366Actual
1944362.002022-06-057317Actual
1631827.362023-07-0673511Actual
488220.002022-05-057316Budget
7366237.002022-11-057346Actual
28013478.002024-07-057363Actual
7552494.002022-11-057317Actual
23601707.002024-03-047313Actual
1025562.002023-02-037373Actual
14045444.002023-05-057367Actual
1148300.002022-06-057313Budget
24046166.002024-03-047366Actual
1829823.102023-09-0573211Actual
11155205.632023-02-037368Actual
6429325.002022-10-057317Actual
13161400.002023-04-057317Budget
7473220.002022-11-057366Budget
3997152.002022-08-057346Actual
32894180.002024-11-047346Actual
4977220.002022-09-057316Budget
5444496.542022-09-057318Actual
31978910.192024-10-047318Actual
1207220.002022-06-057363Budget
25784121.002024-05-047373Actual
36908315.662025-02-0373612Actual
8441245.002022-12-067336Actual
2138683.742023-12-0673311Actual
7938161.002022-12-067363Actual
30703187.002024-09-047366Actual
32098302.892024-10-0473111Actual
36847177.362025-02-0373112Actual
37388203.002025-03-057316Actual
7739195.022022-11-057328Actual
31209409.282024-09-0473612Actual
206500.002022-05-057314Budget
13918102.002023-05-057356Actual
5881300.002022-10-057364Budget
1009198.052022-05-057328Actual
29379380.002024-08-047365Actual
28070141.002024-07-057373Actual
28480751.002024-07-057317Actual
6350220.002022-10-057366Budget
17241100.762023-08-0573111Actual
20184690.492023-11-057318Actual
19894137.002023-11-057316Actual
21211779.882023-12-067318Actual
1445827.362023-05-0573612Actual
19590760.002023-11-057313Actual
9653120.002023-01-037356Budget
1889374.002023-10-057326Actual
2195262.002024-01-037326Actual
7879300.002022-12-067313Budget
6245153.002022-10-057346Actual
225078.212024-01-0373112Actual
128546.002022-06-057373Actual
30644144.002024-09-047346Actual
6244220.002022-10-057346Budget
2593300.002022-07-067315Budget
30881355.632024-09-047328Actual
25133499.002024-04-047317Actual
37705582.912025-03-057328Actual
2874220.002022-07-067346Budget
1008220.002022-05-057328Budget
11847220.002023-03-057346Budget
1460672.002023-06-057373Actual
960300.002022-05-057318Budget
31326366.172024-09-0473613Actual
15585128.002023-07-067373Actual
3905741.192025-04-0573511Actual
2456500.002022-07-067314Budget
19949168.002023-11-057336Actual
1472362.002022-06-057315Actual
1533218.002022-06-057365Actual
2354422.042024-02-0373612Actual
27131182.002024-06-047316Actual
13350120.002023-04-057328Budget
2652300.002022-07-067365Budget
23009108.002024-02-037356Actual
25812562.002024-05-047314Actual
10499364.002023-02-037365Actual
4568137.002022-09-057363Actual
34817546.002025-01-037363Actual
5820436.002022-10-057314Actual
23849236.002024-03-047365Actual
14167355.632023-05-057368Actual
27921466.172024-06-0473613Actual
15880.002022-05-057373Budget
3774300.002022-08-057365Budget
913947.002023-01-037373Actual
37852219.912025-03-0573311Actual
26002117.002024-05-047316Actual
2083457.152022-06-057318Actual
8204300.002022-12-067315Budget
10968300.002023-02-037367Budget
31596702.002024-10-047315Actual
29669390.002024-08-047367Actual
33222422.042024-11-0473111Actual
32126116.722024-10-0473211Actual
3307213.212022-07-067368Actual
2537424.162024-04-0473211Actual
2665326.292024-05-0473612Actual
7612300.002022-11-057367Budget
3852220.002022-08-057316Budget
23220292.002024-02-037328Actual
2254032.672024-01-0373612Actual
37797260.342025-03-0573111Actual
28894249.702024-07-0573112Actual
22632416.002024-02-037363Actual
34168514.002024-12-057367Actual
26560103.952024-05-0473611Actual
36470490.002025-02-037367Actual
32417308.282024-10-0473213Actual
879300.002022-05-057367Actual
32720556.002024-11-047315Actual
32599146.002024-11-047373Actual
3675769.912025-02-0373511Actual
13500760.002023-05-057313Actual
2831066.002024-07-057326Actual
19709431.002023-11-057314Actual
16971137.002023-08-057366Actual
9187500.002023-01-037314Budget
13224300.002023-04-057367Budget
19097442.002023-10-057367Actual
15613274.002023-07-067314Actual
7800120.002022-11-057368Budget
25488114.592024-04-0473611Actual
2560523.102024-04-0473612Actual
15648304.002023-07-067364Actual
4695483.002022-09-057314Actual
5633272.002022-10-057313Actual
18808371.002023-10-057365Actual
3901118.002022-08-057326Actual
25942400.002024-05-047365Actual
36238263.002025-02-037316Actual
20654397.002023-12-067363Actual
79220.002022-05-057363Budget
5445400.002022-09-057318Budget
1865220.002022-06-057366Budget
37117556.002025-03-057363Actual
1332500.002022-06-057314Budget
8862220.002022-12-067328Budget
23042152.002024-02-037366Actual
29286486.002024-08-047364Actual
29344471.002024-08-047315Actual
10829171.002023-02-037366Actual
6571655.642022-10-057318Actual
34902702.002025-01-037314Actual
2715875.002024-06-047326Actual
32006399.572024-10-047328Actual
7004300.002022-11-057364Budget
1067198.052022-05-057368Actual
26057168.002024-05-047336Actual
6101220.002022-10-057316Budget
23721380.002024-03-047314Actual
34254520.792024-12-057328Actual
23962162.002024-03-047336Actual
1250065.002023-04-057373Actual
8203353.002022-12-067315Actual
29755399.572024-08-047328Actual
35228210.002025-01-037366Actual
5493266.242022-09-057328Actual
11702220.002023-03-057316Budget
21741355.002024-01-037314Actual
1646816.722023-07-0673612Actual
2496330.002024-04-047326Actual
18179284.422023-09-057328Actual
14634307.002023-06-057314Actual
9462274.002023-01-037316Actual
14227108.212023-05-0573111Actual
35817146.872025-01-0373113Actual
12752249.002023-04-057365Actual
2649990.122024-05-0473411Actual
408300.002022-05-057365Budget
1935766.722023-10-0573411Actual
10037120.002023-01-037368Budget
3574400.002022-08-057314Budget
31538414.002024-10-047364Actual
26828527.002024-06-047313Actual
28423209.002024-07-057366Actual
739220.002022-05-057366Budget
3950182.002022-08-057336Actual
240880.002022-07-067373Budget
30760604.002024-09-047317Actual
34937591.002025-01-037364Actual
35759431.622025-01-0373612Actual
6758300.002022-11-057313Budget
14819152.002023-06-057316Actual
2610972.002024-05-047356Actual
2035851.822023-11-0573311Actual
26711132.832024-05-0473113Actual
18596432.002023-10-057363Actual
28836245.442024-07-0573611Actual
16560390.002023-08-057363Actual
36590510.182025-02-037368Actual
31920514.002024-10-047367Actual

Generated 2025-06-04 10:13:51.118 UTC