[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 250  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-01-287326Actual
20212414.732023-10-307328Actual
13918102.002023-04-297356Actual
37388203.002025-02-277316Actual
1626457.142023-06-3073311Actual
17677428.002023-08-307314Actual
2442324.162024-02-2773511Actual
2981220.002022-06-307366Budget
2610972.002024-04-287356Actual
13622373.002023-04-297314Actual
2504374.002024-03-297356Actual
37739631.402025-02-277368Actual
8488198.002022-11-307346Actual
34937591.002024-12-287364Actual
3782553.952025-02-2773211Actual
4429246.542022-07-307368Actual
27541350.772024-05-2973111Actual
2082300.002022-05-307318Budget
22157364.002023-12-287367Actual
2056231.612023-10-3073612Actual
17862210.002023-08-307316Actual
28601482.912024-06-297328Actual
5306300.002022-08-307317Budget
18715251.002023-09-297364Actual
38117260.912025-02-2773113Actual
2875198.002022-06-307346Actual
35285520.002024-12-287317Actual
5074213.002022-08-307336Actual
3774300.002022-07-307365Budget
8736300.002022-11-307367Actual
36238263.002025-01-287316Actual
7473220.002022-10-307366Budget
5073220.002022-08-307336Budget
23254364.722024-01-287368Actual
6197254.002022-09-297336Actual
2135977.362023-11-3073211Actual
29544102.002024-07-297356Actual
23907234.002024-02-277316Actual
20979209.002023-11-307336Actual
34725338.102024-11-2973613Actual
15939118.002023-06-307366Actual
21153416.002023-11-307367Actual
33632778.002024-11-297313Actual
13411276.842023-03-307368Actual
22689150.002024-01-287373Actual
5553220.002022-08-307368Budget
31796124.002024-09-287356Actual
35169135.002024-12-287346Actual
15493790.002023-06-307313Actual
1685862.002023-07-307326Actual
11234304.002023-02-277313Actual
2436963.532024-02-2773311Actual
16151366.242023-06-307368Actual
12927300.002023-03-307336Budget
2004300.002022-05-307367Budget
25725405.002024-04-287363Actual
27449457.152024-05-297328Actual
17711281.002023-08-307364Actual
32098302.892024-09-2873111Actual
14926106.002023-05-307356Actual
24137339.002024-02-277367Actual
1865220.002022-05-307366Budget
12281220.002023-02-277368Budget
6430300.002022-09-297317Budget
2723893.002024-05-297356Actual
3121282.002022-06-307367Actual
36145649.002025-01-287315Actual
15648304.002023-06-307364Actual
8345300.002022-11-307316Budget
4105220.002022-07-307366Budget
35406428.362024-12-287328Actual
128480.002022-05-307373Budget
240880.002022-06-307373Budget
23454133.742024-01-2873611Actual
11095220.782023-01-287328Actual
1764996.002023-08-307373Actual
25942400.002024-04-287365Actual
15109585.942023-05-307318Actual
20091457.002023-10-307317Actual
38619130.002025-03-307346Actual
4430220.002022-07-307368Budget
10038257.152022-12-287368Actual
4043110.002022-07-307356Budget
29727896.552024-07-297318Actual
31418355.002024-09-287363Actual
21413100.762023-11-3073411Actual
1897357.002023-09-297356Actual
880300.002022-04-297367Budget
29902181.612024-07-2973311Actual
33130399.572024-10-297328Actual
3905741.192025-03-3073511Actual
5365300.002022-08-307367Budget
13412220.002023-03-307368Budget
11623300.002023-02-277365Budget
33724185.002024-11-297373Actual
1943400.002022-05-307317Budget
2644553.952024-04-2873211Actual
2828313.002022-06-307336Actual
3308220.002022-06-307368Budget
25133499.002024-03-297317Actual
33222422.042024-10-2973111Actual
29074238.102024-06-2973613Actual
2271272.002022-06-307313Actual
7367220.002022-10-307346Budget
36378137.002025-01-287366Actual
3292099.002024-10-297356Actual
33010685.002024-10-297317Actual
11046300.002023-01-287318Budget
4694400.002022-08-307314Budget
31596702.002024-09-287315Actual
12282220.782023-02-277368Actual
17241100.762023-07-3073111Actual
11894110.002023-02-277356Budget
34546277.362024-11-2973112Actual
32542355.002024-10-297363Actual
30644144.002024-08-297346Actual
4184364.002022-07-307317Actual
30760604.002024-08-297317Actual
1865380.002023-09-297373Actual
2203263.002023-12-287356Actual
28132452.002024-06-297364Actual
35320473.002024-12-287367Actual
9560220.002022-12-287336Budget
34018175.002024-11-297346Actual
12173300.002023-02-277318Budget
28956300.762024-06-2973612Actual
22810290.002024-01-287315Actual
4695483.002022-08-307314Actual
18947118.002023-09-297346Actual
3950182.002022-07-307336Actual
23849236.002024-02-277365Actual
1643711.402023-06-3073212Actual
24785229.002024-03-297364Actual
17943102.002023-08-307346Actual
3853251.002022-07-307316Actual
14549471.002023-05-307363Actual
7004300.002022-10-307364Budget
8392111.002022-11-307326Actual
36435817.002025-01-287317Actual
3574400.002022-07-307314Budget
1832568.852023-08-3073311Actual
28480751.002024-06-297317Actual
20654397.002023-11-307363Actual
3917794.382025-03-3073212Actual
10362234.002023-01-287364Actual
10828220.002023-01-287366Budget
37469145.002025-02-277346Actual
14010520.002023-04-297317Actual
1746911.402023-07-3073212Actual
1206203.002022-05-307363Actual
34574111.402024-11-2973212Actual
1250065.002023-03-307373Actual
19417129.482023-09-2973611Actual
33044591.002024-10-297367Actual
21656364.002023-12-287363Actual
11421529.002023-02-277314Actual
18270139.062023-08-3073111Actual
18561644.002023-09-297313Actual
11295166.002023-02-277363Actual
36025132.002025-01-287373Actual
3832498.002025-03-307373Actual
1392312.002022-05-307364Actual
9001300.002022-12-287313Budget
3511592.002024-12-287326Actual
8921166.242022-11-307368Actual
35759431.622024-12-2873612Actual
26324399.572024-04-287328Actual
2827300.002022-06-307336Budget
2980243.002022-06-307366Actual
206500.002022-04-297314Budget
20126301.002023-10-307367Actual
913870.002022-12-287373Budget
4508220.002022-08-307313Budget
2831066.002024-06-297326Actual
16886262.002023-07-307336Actual
12879120.002023-03-307326Budget
7739195.022022-10-307328Actual
1629173.102023-06-3073411Actual
11846167.002023-02-277346Actual
39296422.312025-03-3073213Actual
8125300.002022-11-307364Actual
5695132.002022-09-297363Actual
15585128.002023-06-307373Actual
22006157.002023-12-287346Actual
8489220.002022-11-307346Budget
13223236.002023-03-307367Actual
20832351.002023-11-307315Actual
24014104.002024-02-277356Actual
5366218.002022-08-307367Actual
8862220.002022-11-307328Budget
6350220.002022-09-297366Budget
32298180.552024-09-2873112Actual
1149286.002022-05-307313Actual
30470508.002024-08-297315Actual
36293281.002025-01-287336Actual
14282102.892023-04-2973311Actual
10723153.002023-01-287346Actual
27978536.002024-06-297313Actual
15799158.002023-06-307316Actual
408300.002022-04-297365Budget
5227153.002022-08-307366Actual
3201520.792022-06-307318Actual
2451520.972024-02-2773112Actual
3716336.002022-07-307315Actual
31267132.832024-08-2973113Actual
33543338.102024-10-2973213Actual
30083291.192024-07-2973612Actual
14105496.542023-04-297318Actual
2038569.912023-10-3073411Actual
12094300.002023-02-277367Budget
15706324.002023-06-307315Actual
7738220.002022-10-307328Budget
15906127.002023-06-307356Actual
38678221.002025-03-307366Actual
3307213.212022-06-307368Actual
25254305.632024-03-297328Actual
2545545.442024-03-2973511Actual
36966246.872025-01-2873113Actual
29223158.002024-07-297373Actual
1938445.442023-09-2973511Actual
9850202.002022-12-287367Actual
11847220.002023-02-277346Budget
28338321.002024-06-297336Actual
32507819.002024-10-297313Actual
34427199.702024-11-2973411Actual
2661924.162024-04-2873112Actual
4323442.002022-07-307318Actual
29041520.562024-06-2973213Actual
2369396.002024-02-277373Actual
3901118.002022-07-307326Actual
29166450.002024-07-297363Actual
2946472.002024-07-297326Actual
2393439.002024-02-277326Actual
11156220.002023-01-287368Budget
13594166.002023-04-297373Actual

Generated 2025-05-29 05:36:11.375 UTC