[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-08-047368Budget
1709300.002022-06-047336Budget
3308220.002022-07-057368Budget
2730220.002022-07-057316Budget
24631702.002024-04-037313Actual
32390171.432024-10-0373113Actual
2723893.002024-06-037356Actual
37237608.002025-03-047364Actual
31978910.192024-10-037318Actual
16886262.002023-08-047336Actual
2147494.382023-12-0573611Actual
2130220.002022-06-047328Budget
2715875.002024-06-037326Actual
8124300.002022-12-057364Budget
3741592.002025-03-047326Actual
3687549.702025-02-0273212Actual
7366237.002022-11-047346Actual
14874234.002023-06-047336Actual
2921120.002022-07-057356Budget
31089234.812024-09-0373611Actual
1287876.002023-04-047326Actual
34226692.002024-12-047318Actual
9247384.002023-01-027364Actual
36319214.002025-02-027346Actual
25288296.542024-04-037368Actual
30377642.002024-09-037314Actual
6679292.002022-10-047368Actual
739220.002022-05-047366Budget
4835300.002022-09-047315Budget
38117260.912025-03-0473113Actual
2191284.422022-06-047368Actual
19275122.042023-10-0473111Actual
37528208.002025-03-047366Actual
11294220.002023-03-047363Budget
3386220.002022-08-047313Budget
1009198.052022-05-047328Actual
38828793.522025-04-047318Actual
2501782.002024-04-037346Actual
17028421.002023-08-047317Actual
33396149.702024-11-0373112Actual
32153146.512024-10-0373311Actual
585300.002022-05-047336Budget
33277109.272024-11-0373311Actual
20774245.002023-12-057364Actual
1935766.722023-10-0473411Actual
2095150.002023-12-057326Actual
37585582.002025-03-047317Actual
33575397.752024-11-0373613Actual
1333572.002022-06-047314Actual
3790640.122025-03-0473511Actual
2131292.002022-06-047328Actual
33222422.042024-11-0373111Actual
2004300.002022-06-047367Budget
29634861.002024-08-037317Actual
19801429.002023-11-047315Actual
34044132.002024-12-047356Actual
31267132.832024-09-0373113Actual
30200366.172024-08-0373613Actual
14133316.242023-05-047328Actual
39296422.312025-04-0473213Actual
11421529.002023-03-047314Actual
36470490.002025-02-027367Actual
32813225.002024-11-037316Actual
31209409.282024-09-0373612Actual
8488198.002022-12-057346Actual
2987573.102024-08-0373211Actual
12172395.032023-03-047318Actual
35030399.002025-01-027365Actual
14549471.002023-06-047363Actual
18001158.002023-09-047366Actual
12422220.002023-04-047363Budget
26296828.372024-05-037318Actual
2298382.002024-02-027346Actual
38678221.002025-04-047366Actual
29166450.002024-08-037363Actual
12094300.002023-03-047367Budget
10038257.152023-01-027368Actual
31418355.002024-10-037363Actual
174428.212023-08-0473112Actual
39329320.562025-04-0473613Actual
1660100.002022-06-047326Budget
36087625.002025-02-027364Actual
27421937.462024-06-037318Actual
3292099.002024-11-037356Actual
29544102.002024-08-037356Actual
16209156.082023-07-0573111Actual
2545545.442024-04-0373511Actual
24195655.642024-03-037318Actual
35228210.002025-01-027366Actual
7222266.002022-11-047316Actual
32894180.002024-11-037346Actual
20739367.002023-12-057314Actual
2138683.742023-12-0573311Actual
6680220.002022-10-047368Budget
7004300.002022-11-047364Budget
9790455.002023-01-027317Actual
38352617.002025-04-047314Actual
13411276.842023-04-047368Actual
22215620.792024-01-027318Actual
689670.002022-11-047373Budget
2082300.002022-06-047318Budget
1445827.362023-05-0473612Actual
3059400.002022-07-057317Budget
12690339.002023-04-047315Actual
614894.002022-10-047326Actual
4836332.002022-09-047315Actual
10769110.002023-02-027356Budget
2236281.612024-01-0273211Actual
28132452.002024-07-047364Actual
166166.002022-06-047326Actual
32240253.962024-10-0373611Actual
27186293.002024-06-037336Actual
15345108.212023-06-0473611Actual
1930318.842023-10-0473211Actual
13302514.732023-04-047318Actual
13716365.002023-05-047315Actual
36025132.002025-02-027373Actual
1933056.082023-10-0473311Actual
6758300.002022-11-047313Budget
2981220.002022-07-057366Budget
22717395.002024-02-027314Actual
1643711.402023-07-0573212Actual
1897357.002023-10-047356Actual
36648389.062025-02-0273111Actual
1383855.002023-05-047326Actual
35498300.762025-01-0273111Actual
15051364.002023-06-047367Actual
10675300.002023-02-027336Budget
9928300.002023-01-027318Budget
10303386.002023-02-027314Actual
8345300.002022-12-057316Budget
28283286.002024-07-047316Actual
26738297.752024-05-0373213Actual
27861183.712024-06-0373113Actual
21775257.002024-01-027364Actual
23962162.002024-03-037336Actual
2436963.532024-03-0373311Actual
965463.002023-01-027356Actual
1189363.002023-03-047356Actual
15906127.002023-07-057356Actual
31055184.812024-09-0373411Actual
12830223.002023-04-047316Actual
10499364.002023-02-027365Actual
34345410.342024-12-0473111Actual
19681208.002023-11-047373Actual
2451520.972024-03-0373112Actual
9653120.002023-01-027356Budget
21622509.002024-01-027313Actual
21273246.542023-12-057368Actual
37677799.582025-03-047318Actual
34725338.102024-12-0473613Actual
30168310.032024-08-0373213Actual
32180134.802024-10-0373411Actual
5121161.002022-09-047346Actual
3675769.912025-02-0273511Actual
2777037.992024-06-0373212Actual
14282102.892023-05-0473311Actual
2050411.402023-11-0473112Actual
36345116.002025-02-027356Actual
23312139.062024-02-0273111Actual
2644553.952024-05-0373211Actual
9977305.632023-01-027328Actual
7144354.002022-11-047365Actual
6244220.002022-10-047346Budget
4897300.002022-09-047365Budget
26324399.572024-05-037328Actual
11952218.002023-03-047366Actual
11799300.002023-03-047336Budget
2354422.042024-02-0273612Actual
27363473.002024-06-037367Actual
7083273.002022-11-047315Actual
37469145.002025-03-047346Actual
25488114.592024-04-0373611Actual
408300.002022-05-047365Budget
801770.002022-12-057373Budget
5821400.002022-10-047314Budget
32006399.572024-10-037328Actual
13535443.002023-05-047363Actual
28956300.762024-07-0473612Actual
6818120.002022-11-047363Budget
11047585.942023-02-027318Actual
12281220.002023-03-047368Budget
37495128.002025-03-047356Actual
3220773.102024-10-0373511Actual
38890442.002025-04-047368Actual
21005144.002023-12-057346Actual
1534300.002022-06-047365Budget
31383794.002024-10-037313Actual
29577228.002024-08-037366Actual
2765073.102024-06-0373511Actual
12220207.152023-03-047328Actual
4244300.002022-08-047367Budget
25133499.002024-04-037317Actual
17711281.002023-09-047364Actual
22844351.002024-02-027365Actual
29437182.002024-08-037316Actual
28480751.002024-07-047317Actual
31689266.002024-10-037316Actual
4043110.002022-08-047356Budget
407336.002022-05-047365Actual
15016592.002023-06-047317Actual
23042152.002024-02-027366Actual
23009108.002024-02-027356Actual
2872187.992024-07-0473211Actual
32098302.892024-10-0373111Actual
34488293.322024-12-0473611Actual
1646816.722023-07-0573612Actual
22334105.022024-01-0273111Actual
7223300.002022-11-047316Budget
14959135.002023-06-047366Actual
1803120.002022-06-047356Budget
13083220.002023-04-047366Budget
3901118.002022-08-047326Actual
2171391.002024-01-027373Actual
15996421.002023-07-057317Actual
23756254.002024-03-037364Actual
3715300.002022-08-047315Budget
25226542.002024-04-037318Actual
18596432.002023-10-047363Actual
19590760.002023-11-047313Actual
33102910.192024-11-037318Actual
22752205.002024-02-027364Actual
23988109.002024-03-037346Actual
34693238.102024-12-0473213Actual
5227153.002022-09-047366Actual
12974220.002023-04-047346Budget
3201520.792022-07-057318Actual
21925162.002024-01-027316Actual
4243300.002022-08-047367Actual
20866361.002023-12-057365Actual
3437360.332024-12-0473211Actual
36053963.002025-02-027314Actual
37879167.782025-03-0473411Actual
18947118.002023-10-047346Actual
738201.002022-05-047366Actual
5226220.002022-09-047366Budget
31503815.002024-10-037314Actual
18300.002022-05-047313Budget
35440395.032025-01-027368Actual
21980222.002024-01-027336Actual
1865380.002023-10-047373Actual
3004947.572024-08-0373212Actual
8863220.782022-12-057328Actual
39149214.592025-04-0473112Actual
1582630.002023-07-057326Actual
25907369.002024-05-037315Actual
37939302.892025-03-0473611Actual
31631532.002024-10-037365Actual
25725405.002024-05-037363Actual
26560103.952024-05-0373611Actual

Generated 2025-06-03 09:54:44.045 UTC