[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-08-217316Actual
7739195.022023-05-247328Actual
23312139.062024-08-2173111Actual
22597643.002024-08-217313Actual
9187500.002023-07-227314Budget
11952218.002023-09-217366Actual
2827300.002023-01-227336Budget
17943102.002024-03-237346Actual
13594166.002023-11-217373Actual
464788.002023-03-247373Actual
6198220.002023-04-237336Budget
20619721.002024-06-237313Actual
1796978.002024-03-237356Actual
2038569.912024-05-2373411Actual
13918102.002023-11-217356Actual
13350120.002023-10-227328Budget
5168111.002023-03-247356Actual
17711281.002024-03-237364Actual
1189363.002023-09-217356Actual
15109585.942023-12-227318Actual
15585128.002024-01-227373Actual
3715300.002023-02-217315Budget
38856355.632025-10-227328Actual
24936152.002024-10-217316Actual
16617161.002024-02-217373Actual
8536120.002023-06-247356Budget
2651291.002023-01-227365Actual
1148300.002022-12-227313Budget
9850202.002023-07-227367Actual
17121513.212024-02-217318Actual
1935766.722024-04-2273411Actual
8064546.002023-06-247314Actual
13500760.002023-11-217313Actual
1534300.002022-12-227365Budget
10723153.002023-08-227346Actual
2369396.002024-09-207373Actual
1613196.002022-12-227316Actual
28956300.762025-01-2173612Actual
1864172.002022-12-227366Actual
14133316.242023-11-217328Actual
24991162.002024-10-217336Actual
36345116.002025-08-227356Actual
34287366.242025-06-237368Actual
37295702.002025-09-217315Actual
19836234.002024-05-237365Actual
38890442.002025-10-227368Actual
1938445.442024-04-2273511Actual
2156517.782024-06-2373612Actual
35817146.872025-07-2273113Actual
2041250.762024-05-2373511Actual
2980243.002023-01-227366Actual
1746911.402024-02-2173212Actual
14874234.002023-12-227336Actual
19005142.002024-04-227366Actual
2442324.162024-09-2073511Actual
17677428.002024-03-237314Actual
36590510.182025-08-227368Actual
25725405.002024-11-207363Actual
4370220.002023-02-217328Budget
10117236.002023-08-227313Actual
25942400.002024-11-207365Actual
1393300.002022-12-227364Budget
34488293.322025-06-2373611Actual
30644144.002025-03-237346Actual
31920514.002025-04-227367Actual
23962162.002024-09-207336Actual
6818120.002023-05-247363Budget
15229126.292023-12-2273111Actual
8594220.002023-06-247366Budget
15648304.002024-01-227364Actual
11562322.002023-09-217315Actual
1582630.002024-01-227326Actual
14515546.002023-12-227313Actual
32868240.002025-05-237336Actual
27978536.002025-01-217313Actual
15706324.002024-01-227315Actual
16117395.032024-01-227328Actual
25076180.002024-10-217366Actual
3249207.152023-01-227328Actual
33277109.272025-05-2373311Actual
38445456.002025-10-227315Actual
2715875.002024-12-217326Actual
180483.002022-12-227356Actual
27040556.002024-12-217315Actual
2875198.002023-01-227346Actual
11047585.942023-08-227318Actual
28338321.002025-01-217336Actual
2035851.822024-05-2373311Actual
35759431.622025-07-2273612Actual
1841386.932024-03-2373611Actual
32755593.002025-05-237365Actual
2083457.152022-12-227318Actual
9711148.002023-07-227366Actual
1471300.002022-12-227315Budget
1643711.402024-01-2273212Actual
31418355.002025-04-227363Actual
680122.002022-11-217356Actual
11894110.002023-09-217356Budget
37495128.002025-09-217356Actual
31383794.002025-04-227313Actual
13412220.002023-10-227368Budget
12830223.002023-10-227316Actual
267300.002022-11-217364Budget
8393120.002023-06-247326Budget
1950210.332024-04-2273212Actual
33164425.332025-05-237368Actual
1865220.002022-12-227366Budget
18681319.002024-04-227314Actual
11482400.002023-09-217364Budget
7799201.082023-05-247368Actual
820432.002022-11-217317Actual
53796.002022-11-217326Actual
20034148.002024-05-237366Actual
6758300.002023-05-247313Budget
26711132.832024-11-2073113Actual
1430975.232023-11-2173411Actual
26324399.572024-11-207328Actual
24256343.512024-09-207368Actual
7414120.002023-05-247356Budget
2147494.382024-06-2373611Actual
37469145.002025-09-217346Actual
31294238.102025-03-2373213Actual
128546.002022-12-227373Actual
38480395.002025-10-227365Actual
18947118.002024-04-227346Actual
3284078.002025-05-237326Actual
30292355.002025-03-237363Actual
2457557.002023-01-227314Actual
15171335.942023-12-227368Actual
26771329.332024-11-2073613Actual
3996220.002023-02-217346Budget
3060429.002023-01-227317Actual
1710190.002022-12-227336Actual
28070141.002025-01-217373Actual
913870.002023-07-227373Budget
32662483.002025-05-237364Actual
7144354.002023-05-247365Actual
36676167.782025-08-2273211Actual
36238263.002025-08-227316Actual
14959135.002023-12-227366Actual
33543338.102025-05-2373213Actual
8922120.002023-06-247368Budget
34782665.002025-07-227313Actual
30257686.002025-03-237313Actual
1641017.782024-01-2273112Actual
21239335.942024-06-237328Actual
17862210.002024-03-237316Actual
12927300.002023-10-227336Budget
1472362.002022-12-227315Actual
11295166.002023-09-217363Actual
30377642.002025-03-237314Actual
34902702.002025-07-227314Actual
9463300.002023-07-227316Budget
11751125.002023-09-217326Actual
633157.002022-11-217346Actual
15613274.002024-01-227314Actual
255738.212024-10-2173212Actual
10829171.002023-08-227366Actual
10500300.002023-08-227365Budget
21005144.002024-06-237346Actual
27131182.002024-12-217316Actual
2334063.532024-08-2173211Actual
12220207.152023-09-217328Actual
5120220.002023-03-247346Budget
13162405.002023-10-227317Actual
32153146.512025-04-2273311Actual
3396450.002025-06-237326Actual
12549400.002023-10-227314Budget
3100173.102025-03-2373211Actual
3560737.992025-07-2273511Actual
22844351.002024-08-217365Actual
1629173.102024-01-2273411Actual
34574111.402025-06-2373212Actual
347300.002022-11-217315Budget
27328640.002024-12-217317Actual
10579220.002023-08-227316Budget
12689400.002023-10-227315Budget
5227153.002023-03-247366Actual
19155714.732024-04-227318Actual
31829171.002025-04-227366Actual
37082836.002025-09-217313Actual
28283286.002025-01-217316Actual
3511592.002025-07-227326Actual
4897300.002023-03-247365Budget
23454133.742024-08-2173611Actual
739220.002022-11-217366Budget
1832568.852024-03-2373311Actual
11624280.002023-09-217365Actual
14227108.212023-11-2173111Actual
13811191.002023-11-217316Actual
29789496.542025-02-207368Actual
36053963.002025-08-227314Actual
7367220.002023-05-247346Budget
8736300.002023-06-247367Actual
3636273.002023-02-217364Actual
34076154.002025-06-237366Actual
629198.002023-04-237356Actual
2652300.002023-01-227365Budget
1732378.422024-02-2173411Actual
17917230.002024-03-237336Actual
21153416.002024-06-237367Actual
5632220.002023-04-237313Budget
5553220.002023-03-247368Budget
33724185.002025-06-237373Actual
12172395.032023-09-217318Actual
3741592.002025-09-217326Actual
29074238.102025-01-2173613Actual
1735017.782024-02-2173511Actual
2730220.002023-01-227316Budget
11750120.002023-09-217326Budget
14010520.002023-11-217317Actual
28748216.722025-01-2173311Actual
15016592.002023-12-227317Actual
12360300.002023-10-227313Budget
28190501.002025-01-217315Actual
7271131.002023-05-247326Actual
21833365.002024-07-217315Actual
29847311.402025-02-2073111Actual
14105496.542023-11-217318Actual
266263.002022-11-217364Actual
240880.002023-01-227373Budget
29544102.002025-02-207356Actual
21118455.002024-06-237317Actual
2946472.002025-02-207326Actual
4756270.002023-03-247364Actual
1543624.162023-12-2273612Actual
225078.212024-07-2173112Actual
2554616.722024-10-2173112Actual
23721380.002024-09-207314Actual
36966246.872025-08-2273113Actual
7611364.002023-05-247367Actual
2236281.612024-07-2173211Actual
20739367.002024-06-237314Actual
10499364.002023-08-227365Actual
11847220.002023-09-217346Budget
22276220.782024-07-217368Actual
12751300.002023-10-227365Budget
961535.942022-11-217318Actual
38593248.002025-10-227336Actual
1764996.002024-03-237373Actual
26057168.002024-11-207336Actual
1025562.002023-08-227373Actual
25226542.002024-10-217318Actual
3716336.002023-02-217315Actual
23099468.002024-08-217317Actual
33667437.002025-06-237363Actual
10177141.002023-08-227363Actual
4244300.002023-02-217367Budget
13866158.002023-11-217336Actual
27212160.002024-12-217346Actual

Generated 2025-12-21 22:32:48.791 UTC