[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 250  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-04-047313Actual
4371325.332022-08-047328Actual
7612300.002022-11-047367Budget
17711281.002023-09-047364Actual
29669390.002024-08-037367Actual
10302400.002023-02-027314Budget
18270139.062023-09-0473111Actual
1726956.082023-08-0473211Actual
20126301.002023-11-047367Actual
28423209.002024-07-047366Actual
1935766.722023-10-0473411Actual
20866361.002023-12-057365Actual
30349161.002024-09-037373Actual
17862210.002023-09-047316Actual
9559237.002023-01-027336Actual
35169135.002025-01-027346Actual
35934778.002025-02-027313Actual
22689150.002024-02-027373Actual
3122300.002022-07-057367Budget
32153146.512024-10-0373311Actual
689670.002022-11-047373Budget
10176220.002023-02-027363Budget
29379380.002024-08-037365Actual
4370220.002022-08-047328Budget
25076180.002024-04-037366Actual
2050411.402023-11-0473112Actual
2545545.442024-04-0373511Actual
7800120.002022-11-047368Budget
1938445.442023-10-0473511Actual
2053111.402023-11-0473212Actual
2831066.002024-07-047326Actual
31147241.192024-09-0373112Actual
2130220.002022-06-047328Budget
1612220.002022-06-047316Budget
3121282.002022-07-057367Actual
13412220.002023-04-047368Budget
31475146.002024-10-037373Actual
31886795.002024-10-037317Actual
24223395.032024-03-037328Actual
34874158.002025-01-027373Actual
29223158.002024-08-037373Actual
16886262.002023-08-047336Actual
25346122.042024-04-0373111Actual
5633272.002022-10-047313Actual
2135977.362023-12-0573211Actual
19743223.002023-11-047364Actual
7473220.002022-11-047366Budget
32098302.892024-10-0373111Actual
2540173.102024-04-0373311Actual
36470490.002025-02-027367Actual
2041250.762023-11-0473511Actual
15528416.002023-07-057363Actual
11421529.002023-03-047314Actual
27742282.682024-06-0373112Actual
33010685.002024-11-037317Actual
1393300.002022-06-047364Budget
1613196.002022-06-047316Actual
10500300.002023-02-027365Budget
1947511.402023-10-0473112Actual
30168310.032024-08-0373213Actual
13656304.002023-05-047364Actual
2457418.842024-03-0373612Actual
23042152.002024-02-027366Actual
39091242.252025-04-0473611Actual
19590760.002023-11-047313Actual
16089655.642023-07-057318Actual
38770386.002025-04-047367Actual
38059365.662025-03-0473612Actual
14819152.002023-06-047316Actual
1864172.002022-06-047366Actual
29634861.002024-08-037317Actual
2195262.002024-01-027326Actual
10829171.002023-02-027366Actual
1434273.102023-05-0473611Actual
20303169.912023-11-0473111Actual
34226692.002024-12-047318Actual
9383300.002023-01-027365Budget
33516192.482024-11-0373113Actual
30200366.172024-08-0373613Actual
3171674.002024-10-037326Actual
2336783.742024-02-0273311Actual
14010520.002023-05-047317Actual
1008220.002022-05-047328Budget
17592414.002023-09-047363Actual
10675300.002023-02-027336Budget
10363400.002023-02-027364Budget
1693893.002023-08-047356Actual
29544102.002024-08-037356Actual
3248220.002022-07-057328Budget
34400175.232024-12-0473311Actual
3342439.062024-11-0373212Actual
22389102.892024-01-0273311Actual
6944514.002022-11-047314Actual
3773301.002022-08-047365Actual
9789400.002023-01-027317Budget
13411276.842023-04-047368Actual
3774300.002022-08-047365Budget
19681208.002023-11-047373Actual
12751300.002023-04-047365Budget
1137343.002023-03-047373Actual
28515443.002024-07-047367Actual
28480751.002024-07-047317Actual
17769263.002023-09-047315Actual
1756220.002022-06-047346Budget
38117260.912025-03-0473113Actual
2515300.002022-07-057364Budget
33845426.002024-12-047315Actual
1333572.002022-06-047314Actual
23814298.002024-03-037315Actual
352774.002022-08-047373Actual
5365300.002022-09-047367Budget
19217257.152023-10-047368Actual
2203263.002024-01-027356Actual
1528459.272023-06-0473311Actual
1471300.002022-06-047315Budget
13021110.002023-04-047356Budget
11156220.002023-02-027368Budget
6149110.002022-10-047326Budget
33396149.702024-11-0373112Actual
34782665.002025-01-027313Actual
1445827.362023-05-0473612Actual
2501782.002024-04-037346Actual
38856355.632025-04-047328Actual
5121161.002022-09-047346Actual
1137280.002023-03-047373Budget
3949220.002022-08-047336Budget
8203353.002022-12-057315Actual
32126116.722024-10-0373211Actual
12610400.002023-04-047364Budget
6818120.002022-11-047363Budget
20979209.002023-12-057336Actual
11562322.002023-03-047315Actual
2003345.002022-06-047367Actual
39149214.592025-04-0473112Actual
27684181.612024-06-0373611Actual
37797260.342025-03-0473111Actual
24631702.002024-04-037313Actual
32599146.002024-11-037373Actual
31920514.002024-10-037367Actual
28364195.002024-07-047346Actual
6292110.002022-10-047356Budget
28070141.002024-07-047373Actual
11703270.002023-03-047316Actual
5493266.242022-09-047328Actual
26083122.002024-05-037346Actual
28225471.002024-07-047365Actual
1582630.002023-07-057326Actual
4244300.002022-08-047367Budget
12094300.002023-03-047367Budget
488220.002022-05-047316Budget
28013478.002024-07-047363Actual
18212366.242023-09-047368Actual
2644553.952024-05-0373211Actual
180483.002022-06-047356Actual
10908400.002023-02-027317Budget
3067091.002024-09-037356Actual
18808371.002023-10-047365Actual
6245153.002022-10-047346Actual
24046166.002024-03-037366Actual
9976220.002023-01-027328Budget
32542355.002024-11-037363Actual
7878257.002022-12-057313Actual
15939118.002023-07-057366Actual
36293281.002025-02-027336Actual
30505450.002024-09-037365Actual
36993310.032025-02-0273213Actual
738201.002022-05-047366Actual
960300.002022-05-047318Budget
33752655.002024-12-047314Actual
10828220.002023-02-027366Budget
30292355.002024-09-037363Actual
27040556.002024-06-037315Actual
28956300.762024-07-0473612Actual
26771329.332024-05-0373613Actual
3249207.152022-07-057328Actual
801655.002022-12-057373Actual
1189363.002023-03-047356Actual
2765073.102024-06-0373511Actual
1829823.102023-09-0473211Actual
33575397.752024-11-0373613Actual
8204300.002022-12-057315Budget
8815300.002022-12-057318Budget

Generated 2025-06-03 05:08:13.929 UTC