[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-10-0173213Actual
12830223.002023-04-027316Actual
12422220.002023-04-027363Budget
28573738.972024-07-027318Actual
6198220.002022-10-027336Budget
33458343.322024-11-0173612Actual
488220.002022-05-027316Budget
21211779.882023-12-037318Actual
35228210.002024-12-317366Actual
9560220.002022-12-317336Budget
24751380.002024-04-017314Actual
4043110.002022-08-027356Budget
21622509.002023-12-317313Actual
1206203.002022-06-027363Actual
2270300.002022-07-037313Budget
34902702.002024-12-317314Actual
15137252.602023-06-027328Actual
9559237.002022-12-317336Actual
36908315.662025-01-3173612Actual
24457133.742024-03-0173611Actual
39149214.592025-04-0273112Actual
1137280.002023-03-027373Budget
8595224.002022-12-037366Actual
31294238.102024-09-0173213Actual
1425528.422023-05-0273211Actual
11702220.002023-03-027316Budget
14668235.002023-06-027364Actual
22334105.022023-12-3173111Actual
6680220.002022-10-027368Budget
35169135.002024-12-317346Actual
26982486.002024-06-017364Actual
1333572.002022-06-027314Actual
2254032.672023-12-3173612Actual
7366237.002022-11-027346Actual
629198.002022-10-027356Actual
15493790.002023-07-037313Actual
18300.002022-05-027313Budget
16525585.002023-08-027313Actual
37939302.892025-03-0273611Actual
8442220.002022-12-037336Budget
8863220.782022-12-037328Actual
3342439.062024-11-0173212Actual
29074238.102024-07-0273613Actual
16680213.002023-08-027364Actual
12093236.002023-03-027367Actual
3715300.002022-08-027315Budget
9711148.002022-12-317366Actual
22689150.002024-01-317373Actual
38387486.002025-04-027364Actual
33543338.102024-11-0173213Actual
10676304.002023-01-317336Actual
11847220.002023-03-027346Budget
13223236.002023-04-027367Actual
8266300.002022-12-037365Budget
5365300.002022-09-027367Budget
1623724.162023-07-0373211Actual
1847116.722023-09-0273112Actual
1009198.052022-05-027328Actual
4836332.002022-09-027315Actual
14105496.542023-05-027318Actual
21153416.002023-12-037367Actual
5554198.052022-09-027368Actual
24843245.002024-04-017315Actual
35726102.892024-12-3173212Actual
34666274.942024-12-0273113Actual
5632220.002022-10-027313Budget
34133861.002024-12-027317Actual
32332274.172024-10-0173612Actual
15880103.002023-07-037346Actual
8536120.002022-12-037356Budget
27921466.172024-06-0173613Actual
464788.002022-09-027373Actual
23721380.002024-03-017314Actual
2514234.002022-07-037364Actual
19062414.002023-10-027317Actual
2354422.042024-01-3173612Actual
2191284.422022-06-027368Actual
9060161.002022-12-317363Actual
2777037.992024-06-0173212Actual
29963260.342024-08-0173611Actual
21118455.002023-12-037317Actual
16886262.002023-08-027336Actual
5633272.002022-10-027313Actual
26142125.002024-05-017366Actual
9510120.002022-12-317326Budget
6429325.002022-10-027317Actual
8922120.002022-12-037368Budget
9325322.002022-12-317315Actual
31267132.832024-09-0173113Actual
10675300.002023-01-317336Budget
27271210.002024-06-017366Actual
26948912.002024-06-017314Actual
15906127.002023-07-037356Actual
16773332.002023-08-027365Actual
21741355.002023-12-317314Actual
2000168.002023-11-027356Actual
10627120.002023-01-317326Budget
27742282.682024-06-0173112Actual
28748216.722024-07-0273311Actual
7800120.002022-11-027368Budget
19624486.002023-11-027363Actual
11156220.002023-01-317368Budget
1025480.002023-01-317373Budget
12221120.002023-03-027328Budget
34018175.002024-12-027346Actual
24103436.002024-03-017317Actual
23454133.742024-01-3173611Actual
30505450.002024-09-017365Actual
33937240.002024-12-027316Actual
26863497.002024-06-017363Actual
20619721.002023-12-037313Actual
25133499.002024-04-017317Actual
1757237.002022-06-027346Actual
14010520.002023-05-027317Actual
30563208.002024-09-017316Actual
4183300.002022-08-027317Budget
2880239.062024-07-0273511Actual
9384291.002022-12-317365Actual
17804302.002023-09-027365Actual
20774245.002023-12-037364Actual
7938161.002022-12-037363Actual
15957.002022-05-027373Actual
1626457.142023-07-0373311Actual
13951142.002023-05-027366Actual
35498300.762024-12-3173111Actual
15880.002022-05-027373Budget
34345410.342024-12-0273111Actual
36145649.002025-01-317315Actual
33667437.002024-12-027363Actual
22276220.782023-12-317368Actual
4977220.002022-09-027316Budget
2053111.402023-11-0273212Actual
25812562.002024-05-017314Actual
1865220.002022-06-027366Budget
1528459.272023-06-0273311Actual
11623300.002023-03-027365Budget
35030399.002024-12-317365Actual
18212366.242023-09-027368Actual
9790455.002022-12-317317Actual
2004300.002022-06-027367Budget
10177141.002023-01-317363Actual
741381.002022-11-027356Actual
34488293.322024-12-0273611Actual
2083457.152022-06-027318Actual
8392111.002022-12-037326Actual
3790640.122025-03-0273511Actual
6819135.002022-11-027363Actual
820432.002022-05-027317Actual
7144354.002022-11-027365Actual
34168514.002024-12-027367Actual
17769263.002023-09-027315Actual
1803120.002022-06-027356Budget
32627741.002024-11-017314Actual
23756254.002024-03-017364Actual
2723893.002024-06-017356Actual
4569120.002022-09-027363Budget
36435817.002025-01-317317Actual
22215620.792023-12-317318Actual
21775257.002023-12-317364Actual
19275122.042023-10-0273111Actual
6292110.002022-10-027356Budget
25226542.002024-04-017318Actual
29518151.002024-08-017346Actual
12361272.002023-04-027313Actual
2147494.382023-12-0373611Actual
27483296.542024-06-017368Actual
33787624.002024-12-027364Actual
17149245.032023-08-027328Actual
28894249.702024-07-0273112Actual
2602943.002024-05-017326Actual
5880249.002022-10-027364Actual
6350220.002022-10-027366Budget
37495128.002025-03-027356Actual
913947.002022-12-317373Actual
20212414.732023-11-027328Actual
16912126.002023-08-027346Actual
10363400.002023-01-317364Budget
2828313.002022-07-037336Actual
38445456.002025-04-027315Actual
24137339.002024-03-017367Actual
28775151.832024-07-0273411Actual
16831216.002023-08-027316Actual
633157.002022-05-027346Actual
35440395.032024-12-317368Actual
3445469.912024-12-0273511Actual
2594260.002022-07-037315Actual
37202585.002025-03-027314Actual
38828793.522025-04-027318Actual
32040473.822024-10-017368Actual
29789496.542024-08-017368Actual
5821400.002022-10-027314Budget
38735520.002025-04-027317Actual
3284078.002024-11-017326Actual
30412591.002024-09-017364Actual
4695483.002022-09-027314Actual
180483.002022-06-027356Actual
1729681.612023-08-0273311Actual
34693238.102024-12-0273213Actual
2831066.002024-07-027326Actual
7739195.022022-11-027328Actual
11799300.002023-03-027336Budget
614894.002022-10-027326Actual
38890442.002025-04-027368Actual
37443312.002025-03-027336Actual
277966.002022-07-037326Actual
15109585.942023-06-027318Actual
18561644.002023-10-027313Actual
255738.212024-04-0173212Actual
3059400.002022-07-037317Budget
2644553.952024-05-0173211Actual
13594166.002023-05-027373Actual
36789260.342025-01-3173611Actual
26201780.002024-05-017317Actual
37528208.002025-03-027366Actual
38856355.632025-04-027328Actual
8441245.002022-12-037336Actual
26738297.752024-05-0173213Actual
19975103.002023-11-027346Actual
16738386.002023-08-027315Actual
3511592.002024-12-317326Actual
14282102.892023-05-0273311Actual
6021300.002022-10-027365Budget
16971137.002023-08-027366Actual
8594220.002022-12-037366Budget
12094300.002023-03-027367Budget
12879120.002023-04-027326Budget
8203353.002022-12-037315Actual
36238263.002025-01-317316Actual
2980243.002022-07-037366Actual
30168310.032024-08-0173213Actual
2203263.002023-12-317356Actual
21005144.002023-12-037346Actual
22122429.002023-12-317317Actual
33845426.002024-12-027315Actual
38352617.002025-04-027314Actual
5074213.002022-09-027336Actual
37879167.782025-03-0273411Actual
19743223.002023-11-027364Actual
5121161.002022-09-027346Actual
6759338.002022-11-027313Actual
10117236.002023-01-317313Actual
1935766.722023-10-0273411Actual
7414120.002022-11-027356Budget
1865380.002023-10-027373Actual
4897300.002022-09-027365Budget
1835283.742023-09-0273411Actual
12032270.002023-03-027317Actual
30795421.002024-09-017367Actual
4184364.002022-08-027317Actual
35320473.002024-12-317367Actual

Generated 2025-06-01 07:43:15.416 UTC