[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9325322.002023-07-227315Actual
1525723.102023-12-2273211Actual
21153416.002024-06-237367Actual
37705582.912025-09-217328Actual
24666377.002024-10-217363Actual
1206203.002022-12-227363Actual
18561644.002024-04-227313Actual
28956300.762025-01-2173612Actual
3121282.002023-01-227367Actual
2560523.102024-10-2173612Actual
2610972.002024-11-207356Actual
37619452.002025-09-217367Actual
36025132.002025-08-227373Actual
35498300.762025-07-2273111Actual
30377642.002025-03-237314Actual
10579220.002023-08-227316Budget
34574111.402025-06-2373212Actual
33396149.702025-05-2373112Actual
13412220.002023-10-227368Budget
266263.002022-11-217364Actual
502576.002023-03-247326Actual
16560390.002024-02-217363Actual
26002117.002024-11-207316Actual
16831216.002024-02-217316Actual
1750028.422024-02-2173612Actual
28573738.972025-01-217318Actual
33277109.272025-05-2373311Actual
16089655.642024-01-227318Actual
8203353.002023-06-247315Actual
26201780.002024-11-207317Actual
4898245.002023-03-247365Actual
38856355.632025-10-227328Actual
13083220.002023-10-227366Budget
2191284.422022-12-227368Actual
128546.002022-12-227373Actual
12752249.002023-10-227365Actual
23099468.002024-08-217317Actual
21061127.002024-06-237366Actual
9060161.002023-07-227363Actual
36053963.002025-08-227314Actual
245426.082024-09-2073212Actual
1137343.002023-09-217373Actual
3308220.002023-01-227368Budget
2723893.002024-12-217356Actual
2147494.382024-06-2373611Actual
2540173.102024-10-2173311Actual
9559237.002023-07-227336Actual
1392312.002022-12-227364Actual
23814298.002024-09-207315Actual
8265300.002023-06-247365Actual
5120220.002023-03-247346Budget
19417129.482024-04-2273611Actual
2514234.002023-01-227364Actual
30349161.002025-03-237373Actual
17804302.002024-03-237365Actual
11294220.002023-09-217363Budget
5959353.002023-04-237315Actual
19062414.002024-04-227317Actual
31829171.002025-04-227366Actual
12282220.782023-09-217368Actual
13622373.002023-11-217314Actual
11800313.002023-09-217336Actual
24256343.512024-09-207368Actual
21622509.002024-07-217313Actual
5168111.002023-03-247356Actual
36590510.182025-08-227368Actual
8674332.002023-06-247317Actual
9606139.002023-07-227346Actual
33044591.002025-05-237367Actual
26236577.002024-11-207367Actual
30703187.002025-03-237366Actual
6819135.002023-05-247363Actual
961535.942022-11-217318Actual
4757300.002023-03-247364Budget
30083291.192025-02-2073612Actual
21656364.002024-07-217363Actual
20924181.002024-06-237316Actual
965463.002023-07-227356Actual
37388203.002025-09-217316Actual
8204300.002023-06-247315Budget
9929514.732023-07-227318Actual
1841386.932024-03-2373611Actual
18947118.002024-04-227346Actual
2644553.952024-11-2073211Actual
15528416.002024-01-227363Actual
9849300.002023-07-227367Budget
3445469.912025-06-2373511Actual
1148300.002022-12-227313Budget
6350220.002023-04-237366Budget
2649990.122024-11-2073411Actual
9850202.002023-07-227367Actual
1332500.002022-12-227314Budget
35640203.952025-07-2273611Actual
26948912.002024-12-217314Actual
1643711.402024-01-2273212Actual
2777037.992024-12-2173212Actual
28225471.002025-01-217365Actual
2504374.002024-10-217356Actual
19275122.042024-04-2273111Actual
4043110.002023-02-217356Budget
2874220.002023-01-227346Budget
25690585.002024-11-207313Actual
13351245.032023-10-227328Actual
23312139.062024-08-2173111Actual
32006399.572025-04-227328Actual
35088162.002025-07-227316Actual
1796978.002024-03-237356Actual
1938445.442024-04-2273511Actual
267300.002022-11-217364Budget
30795421.002025-03-237367Actual
26863497.002024-12-217363Actual
2715875.002024-12-217326Actual
1490085.002023-12-227346Actual
8536120.002023-06-247356Budget
12220207.152023-09-217328Actual
8594220.002023-06-247366Budget
4897300.002023-03-247365Budget
2298382.002024-08-217346Actual
23009108.002024-08-217356Actual
9790455.002023-07-227317Actual
1472362.002022-12-227315Actual
7320211.002023-05-247336Actual
19894137.002024-05-237316Actual
28894249.702025-01-2173112Actual
30563208.002025-03-237316Actual
2131292.002022-12-227328Actual
17183296.542024-02-217368Actual
7004300.002023-05-247364Budget
2451520.972024-09-2073112Actual
15109585.942023-12-227318Actual
2665326.292024-11-2073612Actual
38619130.002025-10-227346Actual
36345116.002025-08-227356Actual
34345410.342025-06-2373111Actual
3949220.002023-02-217336Budget
39296422.312025-10-2273213Actual
27684181.612024-12-2173611Actual
32720556.002025-05-237315Actual
6944514.002023-05-247314Actual
6245153.002023-04-237346Actual
10967374.002023-08-227367Actual
739220.002022-11-217366Budget
10676304.002023-08-227336Actual
3917794.382025-10-2273212Actual
1992166.002024-05-237326Actual
24457133.742024-09-2073611Actual
39211388.002025-10-2273612Actual
30200366.172025-02-2073613Actual
2103198.002024-06-237356Actual
39030260.342025-10-2273411Actual
2053111.402024-05-2373212Actual
13751288.002023-11-217365Actual
28390112.002025-01-217356Actual
36470490.002025-08-227367Actual
13021110.002023-10-227356Budget
17241100.762024-02-2173111Actual
32953202.002025-05-237366Actual
6100189.002023-04-237316Actual
7223300.002023-05-247316Budget
2044694.382024-05-2373611Actual
26324399.572024-11-207328Actual
819400.002022-11-217317Budget
33250173.102025-05-2373211Actual
5632220.002023-04-237313Budget
12093236.002023-09-217367Actual
15799158.002024-01-227316Actual
32813225.002025-05-237316Actual
6945500.002023-05-247314Budget
2980243.002023-01-227366Actual
19836234.002024-05-237365Actual
31744208.002025-04-227336Actual
17063353.002024-02-217367Actual
30644144.002025-03-237346Actual
12927300.002023-10-227336Budget
17149245.032024-02-217328Actual
10578223.002023-08-227316Actual
36180373.002025-08-227365Actual
34226692.002025-06-237318Actual
6292110.002023-04-237356Budget
25076180.002024-10-217366Actual
26560103.952024-11-2073611Actual
31978910.192025-04-227318Actual
20866361.002024-06-237365Actual
11046300.002023-08-227318Budget
1250065.002023-10-227373Actual
1788955.002024-03-237326Actual
29963260.342025-02-2073611Actual
38538266.002025-10-227316Actual
15706324.002024-01-227315Actual
8345300.002023-06-247316Budget
20034148.002024-05-237366Actual
1889374.002024-04-227326Actual
2000168.002024-05-237356Actual
2138683.742024-06-2373311Actual
38565102.002025-10-227326Actual
10116300.002023-08-227313Budget
12360300.002023-10-227313Budget
4836332.002023-03-247315Actual
1333572.002022-12-227314Actual
7005364.002023-05-247364Actual
11156220.002023-08-227368Budget
2602943.002024-11-207326Actual
22276220.782024-07-217368Actual
11750120.002023-09-217326Budget
22006157.002024-07-217346Actual
5633272.002023-04-237313Actual
1660100.002022-12-227326Budget
38267482.002025-10-227363Actual
3560737.992025-07-2273511Actual
12610400.002023-10-227364Budget
11483374.002023-09-217364Actual
22689150.002024-08-217373Actual
23721380.002024-09-207314Actual
24631702.002024-10-217313Actual
2831066.002025-01-217326Actual
1930318.842024-04-2273211Actual
8344213.002023-06-247316Actual
18808371.002024-04-227365Actual
20979209.002024-06-237336Actual
1425528.422023-11-2173211Actual
13082171.002023-10-227366Actual
1947511.402024-04-2273112Actual
1077088.002023-08-227356Actual
1528459.272023-12-2273311Actual
27449457.152024-12-217328Actual
2872187.992025-01-2173211Actual
4183300.002023-02-217317Budget
33458343.322025-05-2373612Actual
23636432.002024-09-207363Actual
36087625.002025-08-227364Actual
9384291.002023-07-227365Actual
348301.002022-11-217315Actual
8065500.002023-06-247314Budget
2236281.612024-07-2173211Actual
12281220.002023-09-217368Budget
1460672.002023-12-227373Actual
2354422.042024-08-2173612Actual
1865220.002022-12-227366Budget
6570400.002023-04-237318Budget
27888424.072024-12-2173213Actual
5365300.002023-03-247367Budget
21413100.762024-06-2373411Actual
6492354.002023-04-237367Actual
277966.002023-01-227326Actual
1646816.722024-01-2273612Actual
35440395.032025-07-227368Actual
18001158.002024-03-237366Actual
19681208.002024-05-237373Actual
2661924.162024-11-2073112Actual
21980222.002024-07-217336Actual

Generated 2025-12-21 10:04:49.849 UTC