[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-08-057328Actual
36293281.002025-02-037336Actual
22065197.002024-01-037366Actual
10675300.002023-02-037336Budget
9463300.002023-01-037316Budget
16031429.002023-07-067367Actual
21656364.002024-01-037363Actual
5445400.002022-09-057318Budget
488220.002022-05-057316Budget
36703210.342025-02-0373311Actual
13535443.002023-05-057363Actual
28515443.002024-07-057367Actual
32126116.722024-10-0473211Actual
1490085.002023-06-057346Actual
12282220.782023-03-057368Actual
35378896.552025-01-037318Actual
2540173.102024-04-0473311Actual
15171335.942023-06-057368Actual
15906127.002023-07-067356Actual
3626562.002025-02-037326Actual
2241697.572024-01-0373411Actual
3774300.002022-08-057365Budget
2298382.002024-02-037346Actual
2731213.002022-07-067316Actual
38352617.002025-04-057314Actual
5632220.002022-10-057313Budget
1756220.002022-06-057346Budget
11562322.002023-03-057315Actual
7366237.002022-11-057346Actual
11702220.002023-03-057316Budget
17677428.002023-09-057314Actual
29755399.572024-08-047328Actual
10829171.002023-02-037366Actual
11952218.002023-03-057366Actual
29577228.002024-08-047366Actual
25847307.002024-05-047364Actual
2035851.822023-11-0573311Actual
12831220.002023-04-057316Budget
6351131.002022-10-057366Actual
29166450.002024-08-047363Actual
2271272.002022-07-067313Actual
11421529.002023-03-057314Actual
240968.002022-07-067373Actual
15880103.002023-07-067346Actual
33010685.002024-11-047317Actual
8124300.002022-12-067364Budget
37739631.402025-03-057368Actual
4836332.002022-09-057315Actual
23636432.002024-03-047363Actual
29634861.002024-08-047317Actual
38828793.522025-04-057318Actual
7004300.002022-11-057364Budget
35553178.422025-01-0373311Actual
2472383.002024-04-047373Actual
53796.002022-05-057326Actual
3220773.102024-10-0473511Actual
2153220.972023-12-0673112Actual
26948912.002024-06-047314Actual
11295166.002023-03-057363Actual
31829171.002024-10-047366Actual
3437360.332024-12-0573211Actual
6570400.002022-10-057318Budget
4976218.002022-09-057316Actual
24936152.002024-04-047316Actual
38445456.002025-04-057315Actual
2875198.002022-07-067346Actual
14045444.002023-05-057367Actual
28894249.702024-07-0573112Actual
24195655.642024-03-047318Actual
23756254.002024-03-047364Actual
15799158.002023-07-067316Actual
6758300.002022-11-057313Budget
15493790.002023-07-067313Actual
30505450.002024-09-047365Actual
3445469.912024-12-0573511Actual
31886795.002024-10-047317Actual
586281.002022-05-057336Actual
27040556.002024-06-047315Actual
7552494.002022-11-057317Actual
13411276.842023-04-057368Actual
35934778.002025-02-037313Actual
15613274.002023-07-067314Actual
29251865.002024-08-047314Actual
38735520.002025-04-057317Actual
32390171.432024-10-0473113Actual
36789260.342025-02-0373611Actual
33516192.482024-11-0473113Actual
3342439.062024-11-0473212Actual
1864172.002022-06-057366Actual
7144354.002022-11-057365Actual
16151366.242023-07-067368Actual
1393300.002022-06-057364Budget
21413100.762023-12-0673411Actual
34782665.002025-01-037313Actual
30703187.002024-09-047366Actual
12032270.002023-03-057317Actual
8815300.002022-12-067318Budget
23601707.002024-03-047313Actual
3996220.002022-08-057346Budget
26002117.002024-05-047316Actual
2661924.162024-05-0473112Actual
38387486.002025-04-057364Actual
10579220.002023-02-037316Budget
801770.002022-12-067373Budget
2778100.002022-07-067326Budget
2342125.232024-02-0373511Actual
2651291.002022-07-067365Actual
14926106.002023-06-057356Actual
27186293.002024-06-047336Actual
17384129.482023-08-0573611Actual
9060161.002023-01-037363Actual
32868240.002024-11-047336Actual
16617161.002023-08-057373Actual
35285520.002025-01-037317Actual
22597643.002024-02-037313Actual
35030399.002025-01-037365Actual
1943400.002022-06-057317Budget
4509229.002022-09-057313Actual
23220292.002024-02-037328Actual
21239335.942023-12-067328Actual
2038569.912023-11-0573411Actual
11482400.002023-03-057364Budget
4184364.002022-08-057317Actual
16738386.002023-08-057315Actual
2560523.102024-04-0473612Actual
2456500.002022-07-067314Budget
6945500.002022-11-057314Budget
7143300.002022-11-057365Budget
19624486.002023-11-057363Actual
37174137.002025-03-057373Actual
502576.002022-09-057326Actual
23254364.722024-02-037368Actual
7939120.002022-12-067363Budget
1332500.002022-06-057314Budget
23042152.002024-02-037366Actual
34937591.002025-01-037364Actual
3852220.002022-08-057316Budget
5553220.002022-09-057368Budget
2369396.002024-03-047373Actual
34902702.002025-01-037314Actual
34133861.002024-12-057317Actual
5444496.542022-09-057318Actual
17592414.002023-09-057363Actual
12928237.002023-04-057336Actual
22717395.002024-02-037314Actual
32450274.942024-10-0473613Actual
7414120.002022-11-057356Budget
13021110.002023-04-057356Budget
11156220.002023-02-037368Budget
12173300.002023-03-057318Budget
30257686.002024-09-047313Actual
18596432.002023-10-057363Actual
19681208.002023-11-057373Actual
2980243.002022-07-067366Actual
36180373.002025-02-037365Actual
1646816.722023-07-0673612Actual
32720556.002024-11-047315Actual
1865220.002022-06-057366Budget
7084300.002022-11-057315Budget
19801429.002023-11-057315Actual
32894180.002024-11-047346Actual
13892131.002023-05-057346Actual
1460672.002023-06-057373Actual
13303300.002023-04-057318Budget
9711148.002023-01-037366Actual
15137252.602023-06-057328Actual
29963260.342024-08-0473611Actual
6619220.002022-10-057328Budget
37117556.002025-03-057363Actual
5960300.002022-10-057315Budget
1533218.002022-06-057365Actual
37295702.002025-03-057315Actual
679120.002022-05-057356Budget
9510120.002023-01-037326Budget
8922120.002022-12-067368Budget
27596213.532024-06-0473311Actual
34254520.792024-12-057328Actual
31267132.832024-09-0473113Actual
11624280.002023-03-057365Actual
6618252.602022-10-057328Actual
2649990.122024-05-0473411Actual
5167110.002022-09-057356Budget
8594220.002022-12-067366Budget
9000222.002023-01-037313Actual
1764996.002023-09-057373Actual
35320473.002025-01-037367Actual
3950182.002022-08-057336Actual
35169135.002025-01-037346Actual
6430300.002022-10-057317Budget
36966246.872025-02-0373113Actual
37202585.002025-03-057314Actual
2135977.362023-12-0673211Actual
9384291.002023-01-037365Actual
26738297.752024-05-0473213Actual
2330159.002022-07-067363Actual
35877366.172025-01-0373613Actual
10500300.002023-02-037365Budget
6100189.002022-10-057316Actual
32599146.002024-11-047373Actual
28573738.972024-07-057318Actual
31596702.002024-10-047315Actual
34817546.002025-01-037363Actual
1660100.002022-06-057326Budget
26201780.002024-05-047317Actual
9061120.002023-01-037363Budget
3574400.002022-08-057314Budget
5493266.242022-09-057328Actual
11234304.002023-03-057313Actual
19097442.002023-10-057367Actual
12361272.002023-04-057313Actual
21980222.002024-01-037336Actual
30412591.002024-09-047364Actual
15880.002022-05-057373Budget
37879167.782025-03-0573411Actual
29727896.552024-08-047318Actual
2254032.672024-01-0373612Actual
38480395.002025-04-057365Actual
347300.002022-05-057315Budget
22844351.002024-02-037365Actual
11799300.002023-03-057336Budget
6292110.002022-10-057356Budget
11420400.002023-03-057314Budget
38232579.002025-04-057313Actual
7083273.002022-11-057315Actual
6149110.002022-10-057326Budget
79220.002022-05-057363Budget
38059365.662025-03-0573612Actual
2872187.992024-07-0573211Actual
33044591.002024-11-047367Actual
28098741.002024-07-057314Actual
11483374.002023-03-057364Actual
24991162.002024-04-047336Actual
27921466.172024-06-0473613Actual
913947.002023-01-037373Actual
8393120.002022-12-067326Budget
2103198.002023-12-067356Actual
2827300.002022-07-067336Budget
2156517.782023-12-0673612Actual
26920185.002024-06-047373Actual
7367220.002022-11-057346Budget
10037120.002023-01-037368Budget
22122429.002024-01-037317Actual
10908400.002023-02-037317Budget
17183296.542023-08-057368Actual
3637300.002022-08-057364Budget
6022345.002022-10-057365Actual
21061127.002023-12-067366Actual
1077088.002023-02-037356Actual
13162405.002023-04-057317Actual
5773110.002022-10-057373Budget

Generated 2025-06-04 22:38:55.836 UTC