[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11952218.002023-09-207366Actual
174428.212024-02-2073112Actual
22215620.792024-07-207318Actual
28423209.002025-01-207366Actual
15016592.002023-12-217317Actual
2892244.382025-01-2073212Actual
22065197.002024-07-207366Actual
32813225.002025-05-227316Actual
27421937.462024-12-207318Actual
2442324.162024-09-1973511Actual
27271210.002024-12-207366Actual
29902181.612025-02-1973311Actual
15799158.002024-01-217316Actual
11235300.002023-09-207313Budget
22810290.002024-08-207315Actual
820432.002022-11-207317Actual
1149286.002022-12-217313Actual
23601707.002024-09-197313Actual
144278.212023-11-2073212Actual
3342439.062025-05-2273212Actual
10967374.002023-08-217367Actual
36847177.362025-08-2173112Actual
7611364.002023-05-237367Actual
24137339.002024-09-197367Actual
1950210.332024-04-2173212Actual
31978910.192025-04-217318Actual
266263.002022-11-207364Actual
9559237.002023-07-217336Actual
9384291.002023-07-217365Actual
35640203.952025-07-2173611Actual
1626457.142024-01-2173311Actual
35406428.362025-07-217328Actual
10828220.002023-08-217366Budget
27742282.682024-12-2073112Actual
6198220.002023-04-227336Budget
29789496.542025-02-197368Actual
5632220.002023-04-227313Budget
37388203.002025-09-207316Actual
18681319.002024-04-217314Actual
31796124.002025-04-217356Actual
741381.002023-05-237356Actual
7223300.002023-05-237316Budget
3832498.002025-10-217373Actual
7083273.002023-05-237315Actual
15528416.002024-01-217363Actual
20924181.002024-06-227316Actual
28283286.002025-01-207316Actual
32390171.432025-04-2173113Actual
33724185.002025-06-227373Actual
27040556.002024-12-207315Actual
36993310.032025-08-2173213Actual
32240253.962025-04-2173611Actual
2554616.722024-10-2073112Actual
1710190.002022-12-217336Actual
13411276.842023-10-217368Actual
4371325.332023-02-207328Actual
1841386.932024-03-2273611Actual
1732378.422024-02-2073411Actual
28775151.832025-01-2073411Actual
4105220.002023-02-207366Budget
35580178.422025-07-2173411Actual
12281220.002023-09-207368Budget
6758300.002023-05-237313Budget
10038257.152023-07-217368Actual
34168514.002025-06-227367Actual
10116300.002023-08-217313Budget
35553178.422025-07-2173311Actual
8124300.002023-06-237364Budget
5074213.002023-03-237336Actual
11847220.002023-09-207346Budget
3396450.002025-06-227326Actual
267300.002022-11-207364Budget
12360300.002023-10-217313Budget
4183300.002023-02-207317Budget
8735300.002023-06-237367Budget
12752249.002023-10-217365Actual
15109585.942023-12-217318Actual
19709431.002024-05-227314Actual
33752655.002025-06-227314Actual
15854150.002024-01-217336Actual
2192220.002022-12-217368Budget
4323442.002023-02-207318Actual
11751125.002023-09-207326Actual
1206203.002022-12-217363Actual
8815300.002023-06-237318Budget
31744208.002025-04-217336Actual
1756220.002022-12-217346Budget
9789400.002023-07-217317Budget
13811191.002023-11-207316Actual
128546.002022-12-217373Actual
7473220.002023-05-237366Budget
34345410.342025-06-2273111Actual
20774245.002024-06-227364Actual
12282220.782023-09-207368Actual
23099468.002024-08-207317Actual
2130220.002022-12-217328Budget
27888424.072024-12-2073213Actual
633157.002022-11-207346Actual
10626101.002023-08-217326Actual
7084300.002023-05-237315Budget
1613196.002022-12-217316Actual
10829171.002023-08-217366Actual
19624486.002024-05-227363Actual
2254032.672024-07-2073612Actual
30168310.032025-02-1973213Actual
36648389.062025-08-2173111Actual
38387486.002025-10-217364Actual
16831216.002024-02-207316Actual
2393439.002024-09-197326Actual
19801429.002024-05-227315Actual
26771329.332024-11-1973613Actual
1864172.002022-12-217366Actual
2191284.422022-12-217368Actual
31147241.192025-03-2273112Actual
11156220.002023-08-217368Budget
3715300.002023-02-207315Budget
2103198.002024-06-227356Actual
4976218.002023-03-237316Actual
21061127.002024-06-227366Actual
2339497.572024-08-2073411Actual
7799201.082023-05-237368Actual
9976220.002023-07-217328Budget
23009108.002024-08-207356Actual
2292934.002024-08-207326Actual
4429246.542023-02-207368Actual
35844366.172025-07-2173213Actual
9247384.002023-07-217364Actual
36293281.002025-08-217336Actual
1009198.052022-11-207328Actual
5306300.002023-03-237317Budget
11953220.002023-09-207366Budget
25812562.002024-11-197314Actual
38565102.002025-10-217326Actual
28573738.972025-01-207318Actual
5821400.002023-04-227314Budget
30881355.632025-03-227328Actual
12689400.002023-10-217315Budget
34574111.402025-06-2273212Actual
10579220.002023-08-217316Budget
801770.002023-06-237373Budget
2071196.002024-06-227373Actual
679120.002022-11-207356Budget
1383855.002023-11-207326Actual
12548429.002023-10-217314Actual
12879120.002023-10-217326Budget
12927300.002023-10-217336Budget
2331220.002023-01-217363Budget
951194.002023-07-217326Actual
166166.002022-12-217326Actual
39269232.842025-10-2173113Actual
10723153.002023-08-217346Actual
12361272.002023-10-217313Actual
8863220.782023-06-237328Actual
26863497.002024-12-207363Actual
9560220.002023-07-217336Budget
11295166.002023-09-207363Actual
7320211.002023-05-237336Actual
25288296.542024-10-207368Actual
689753.002023-05-237373Actual
586281.002022-11-207336Actual
30083291.192025-02-1973612Actual
819400.002022-11-207317Budget
34902702.002025-07-217314Actual
7938161.002023-06-237363Actual
5121161.002023-03-237346Actual
78151.002022-11-207363Actual
277966.002023-01-217326Actual
3853251.002023-02-207316Actual
5773110.002023-04-227373Budget
2987573.102025-02-1973211Actual
8673400.002023-06-237317Budget
19062414.002024-04-217317Actual
24256343.512024-09-197368Actual
180483.002022-12-217356Actual
11421529.002023-09-207314Actual
34287366.242025-06-227368Actual
12975165.002023-10-217346Actual
37739631.402025-09-207368Actual
1430975.232023-11-2073411Actual
1750028.422024-02-2073612Actual
33277109.272025-05-2273311Actual
9061120.002023-07-217363Budget
26201780.002024-11-197317Actual
1137280.002023-09-207373Budget
352774.002023-02-207373Actual
913947.002023-07-217373Actual
2665326.292024-11-1973612Actual
1067198.052022-11-207368Actual
1540314.592023-12-2173112Actual
2730220.002023-01-217316Budget
2514234.002023-01-217364Actual
26828527.002024-12-207313Actual
30915567.762025-03-227368Actual
9929514.732023-07-217318Actual
6944514.002023-05-237314Actual
9463300.002023-07-217316Budget
30505450.002025-03-227365Actual
16680213.002024-02-207364Actual
1490085.002023-12-217346Actual
3949220.002023-02-207336Budget
2056231.612024-05-2273612Actual
34608310.342025-06-2273612Actual
240880.002023-01-217373Budget
31267132.832025-03-2273113Actual
36378137.002025-08-217366Actual
1543624.162023-12-2173612Actual
29166450.002025-02-197363Actual
32298180.552025-04-2173112Actual
1250065.002023-10-217373Actual
17592414.002024-03-227363Actual
34725338.102025-06-2273613Actual
15493790.002024-01-217313Actual
37237608.002025-09-207364Actual
35440395.032025-07-217368Actual
27449457.152024-12-207328Actual
10499364.002023-08-217365Actual
2731213.002023-01-217316Actual
36435817.002025-08-217317Actual
3790640.122025-09-2073511Actual
4757300.002023-03-237364Budget
1534300.002022-12-217365Budget
21153416.002024-06-227367Actual
13303300.002023-10-217318Budget
31383794.002025-04-217313Actual
33044591.002025-05-227367Actual
36590510.182025-08-217368Actual
36238263.002025-08-217316Actual
2369396.002024-09-197373Actual
3637300.002023-02-207364Budget
9790455.002023-07-217317Actual
13866158.002023-11-207336Actual
6021300.002023-04-227365Budget
1629173.102024-01-2173411Actual
38267482.002025-10-217363Actual
14549471.002023-12-217363Actual
255738.212024-10-2073212Actual
502576.002023-03-237326Actual
12751300.002023-10-217365Budget
8536120.002023-06-237356Budget
12172395.032023-09-207318Actual
1835283.742024-03-2273411Actual
27803298.642024-12-2073612Actual
5960300.002023-04-227315Budget
36966246.872025-08-2173113Actual
5633272.002023-04-227313Actual
23454133.742024-08-2073611Actual
27569113.532024-12-2073211Actual
2981220.002023-01-217366Budget
13594166.002023-11-207373Actual
33667437.002025-06-227363Actual

Generated 2025-12-21 02:51:36.975 UTC