[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-057315Actual
8392111.002022-12-067326Actual
31631532.002024-10-047365Actual
1525723.102023-06-0573211Actual
2542864.592024-04-0473411Actual
3949220.002022-08-057336Budget
8203353.002022-12-067315Actual
1332500.002022-06-057314Budget
6244220.002022-10-057346Budget
3387203.002022-08-057313Actual
1641017.782023-07-0673112Actual
32006399.572024-10-047328Actual
21775257.002024-01-037364Actual
19097442.002023-10-057367Actual
26920185.002024-06-047373Actual
25288296.542024-04-047368Actual
5306300.002022-09-057317Budget
33396149.702024-11-0473112Actual
19275122.042023-10-0573111Actual
37528208.002025-03-057366Actual
23962162.002024-03-047336Actual
28132452.002024-07-057364Actual
35406428.362025-01-037328Actual
407336.002022-05-057365Actual
3059400.002022-07-067317Budget
7878257.002022-12-067313Actual
16886262.002023-08-057336Actual
11800313.002023-03-057336Actual
25907369.002024-05-047315Actual
879300.002022-05-057367Actual
18151443.512023-09-057318Actual
11703270.002023-03-057316Actual
488220.002022-05-057316Budget
9186357.002023-01-037314Actual
6292110.002022-10-057356Budget
35285520.002025-01-037317Actual
24631702.002024-04-047313Actual
1889374.002023-10-057326Actual
1207220.002022-06-057363Budget
2610972.002024-05-047356Actual
12611364.002023-04-057364Actual
6197254.002022-10-057336Actual
23907234.002024-03-047316Actual
9060161.002023-01-037363Actual
14045444.002023-05-057367Actual
23601707.002024-03-047313Actual
8535148.002022-12-067356Actual
23721380.002024-03-047314Actual
1528459.272023-06-0573311Actual
1788955.002023-09-057326Actual
34168514.002024-12-057367Actual
39003160.342025-04-0573311Actual
2514234.002022-07-067364Actual
25847307.002024-05-047364Actual
13500760.002023-05-057313Actual
1206203.002022-06-057363Actual
20126301.002023-11-057367Actual
39296422.312025-04-0573213Actual
7005364.002022-11-057364Actual
5821400.002022-10-057314Budget
35169135.002025-01-037346Actual
33164425.332024-11-047368Actual
8265300.002022-12-067365Actual
4897300.002022-09-057365Budget
28190501.002024-07-057315Actual
11894110.002023-03-057356Budget
29727896.552024-08-047318Actual
8344213.002022-12-067316Actual
7690300.002022-11-057318Budget
3997152.002022-08-057346Actual
19250.002022-05-057313Actual
960300.002022-05-057318Budget
2554616.722024-04-0473112Actual
819400.002022-05-057317Budget
6571655.642022-10-057318Actual
2472383.002024-04-047373Actual
2334063.532024-02-0373211Actual
8125300.002022-12-067364Actual
4646110.002022-09-057373Budget
2033135.872023-11-0573211Actual
11846167.002023-03-057346Actual
39149214.592025-04-0573112Actual
33752655.002024-12-057314Actual
489169.002022-05-057316Actual
35698186.932025-01-0373112Actual
632220.002022-05-057346Budget
4043110.002022-08-057356Budget
16352102.892023-07-0673611Actual
8204300.002022-12-067315Budget
35580178.422025-01-0373411Actual
9607220.002023-01-037346Budget
31175111.402024-09-0473212Actual
4976218.002022-09-057316Actual
1543624.162023-06-0573612Actual
38445456.002025-04-057315Actual
22597643.002024-02-037313Actual
30644144.002024-09-047346Actual
5073220.002022-09-057336Budget
33130399.572024-11-047328Actual
36145649.002025-02-037315Actual
2156517.782023-12-0673612Actual
25784121.002024-05-047373Actual
3574400.002022-08-057314Budget
2644553.952024-05-0473211Actual
3950182.002022-08-057336Actual
4104216.002022-08-057366Actual
34226692.002024-12-057318Actual
15613274.002023-07-067314Actual
5820436.002022-10-057314Actual
18921169.002023-10-057336Actual
38948369.912025-04-0573111Actual
33250173.102024-11-0473211Actual
38387486.002025-04-057364Actual
32153146.512024-10-0473311Actual
2875198.002022-07-067346Actual
36908315.662025-02-0373612Actual
27684181.612024-06-0473611Actual
23134455.002024-02-037367Actual
34902702.002025-01-037314Actual
33845426.002024-12-057315Actual
2192220.002022-06-057368Budget
2872187.992024-07-0573211Actual
2053111.402023-11-0573212Actual
2195262.002024-01-037326Actual
502576.002022-09-057326Actual
29437182.002024-08-047316Actual
1430975.232023-05-0573411Actual
1287876.002023-04-057326Actual
8673400.002022-12-067317Budget
1629173.102023-07-0673411Actual
30168310.032024-08-0473213Actual
26417151.832024-05-0473111Actual
14515546.002023-06-057313Actual
3901118.002022-08-057326Actual
37082836.002025-03-057313Actual
2731213.002022-07-067316Actual
277966.002022-07-067326Actual
128480.002022-06-057373Budget
23756254.002024-03-047364Actual
3526110.002022-08-057373Budget
22006157.002024-01-037346Actual
29577228.002024-08-047366Actual
18179284.422023-09-057328Actual
13594166.002023-05-057373Actual
1992166.002023-11-057326Actual
10675300.002023-02-037336Budget
4569120.002022-09-057363Budget
6245153.002022-10-057346Actual
32755593.002024-11-047365Actual
4568137.002022-09-057363Actual
38565102.002025-04-057326Actual
32450274.942024-10-0473613Actual
3004947.572024-08-0473212Actual
7222266.002022-11-057316Actual
17149245.032023-08-057328Actual
27861183.712024-06-0473113Actual
28956300.762024-07-0573612Actual
31294238.102024-09-0473213Actual
614894.002022-10-057326Actual
35877366.172025-01-0373613Actual
30915567.762024-09-047368Actual
3741592.002025-03-057326Actual
7083273.002022-11-057315Actual
3100173.102024-09-0473211Actual
30470508.002024-09-047315Actual
7143300.002022-11-057365Budget
22276220.782024-01-037368Actual
7319220.002022-11-057336Budget
34018175.002024-12-057346Actual
39030260.342025-04-0573411Actual
31055184.812024-09-0473411Actual
9001300.002023-01-037313Budget
6819135.002022-11-057363Actual
1950210.332023-10-0573212Actual
17917230.002023-09-057336Actual
27888424.072024-06-0473213Actual
1943400.002022-06-057317Budget
4694400.002022-09-057314Budget
11421529.002023-03-057314Actual
1835283.742023-09-0573411Actual
3511592.002025-01-037326Actual
16089655.642023-07-067318Actual
28423209.002024-07-057366Actual
8064546.002022-12-067314Actual
37295702.002025-03-057315Actual
1626457.142023-07-0673311Actual
1425528.422023-05-0573211Actual
14959135.002023-06-057366Actual
6198220.002022-10-057336Budget
3201520.792022-07-067318Actual
29223158.002024-08-047373Actual
11483374.002023-03-057364Actual
801770.002022-12-067373Budget
27921466.172024-06-0473613Actual
22065197.002024-01-037366Actual
3248220.002022-07-067328Budget
30021222.042024-08-0473112Actual
9384291.002023-01-037365Actual
34076154.002024-12-057366Actual
20184690.492023-11-057318Actual
35759431.622025-01-0373612Actual
26828527.002024-06-047313Actual
19743223.002023-11-057364Actual
5773110.002022-10-057373Budget
37619452.002025-03-057367Actual
16560390.002023-08-057363Actual
19217257.152023-10-057368Actual
15854150.002023-07-067336Actual
13656304.002023-05-057364Actual
14105496.542023-05-057318Actual
10500300.002023-02-037365Budget
27040556.002024-06-047315Actual
11295166.002023-03-057363Actual
12221120.002023-03-057328Budget
33724185.002024-12-057373Actual
8441245.002022-12-067336Actual
11702220.002023-03-057316Budget
13302514.732023-04-057318Actual
31383794.002024-10-047313Actual
5553220.002022-09-057368Budget
2330159.002022-07-067363Actual
1025480.002023-02-037373Budget
15880.002022-05-057373Budget
27328640.002024-06-047317Actual
6759338.002022-11-057313Actual
2133197.572023-12-0673111Actual
3122300.002022-07-067367Budget
30703187.002024-09-047366Actual
3386220.002022-08-057313Budget
801655.002022-12-067373Actual
5694120.002022-10-057363Budget
3220773.102024-10-0473511Actual
38480395.002025-04-057365Actual
10967374.002023-02-037367Actual
1025562.002023-02-037373Actual
1148300.002022-06-057313Budget
38856355.632025-04-057328Actual
23254364.722024-02-037368Actual
9849300.002023-01-037367Budget
37025366.172025-02-0373613Actual
24457133.742024-03-0473611Actual
32098302.892024-10-0473111Actual
8065500.002022-12-067314Budget
24046166.002024-03-047366Actual
22689150.002024-02-037373Actual
29492240.002024-08-047336Actual
19894137.002023-11-057316Actual
32417308.282024-10-0473213Actual
3448161.002022-08-057363Actual
36053963.002025-02-037314Actual

Generated 2025-06-04 22:16:04.937 UTC