[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-10-307317Actual
4243300.002022-07-307367Actual
35817146.872024-12-2873113Actual
17592414.002023-08-307363Actual
31209409.282024-08-2973612Actual
22689150.002024-01-287373Actual
166166.002022-05-307326Actual
38828793.522025-03-307318Actual
21273246.542023-11-307368Actual
11703270.002023-02-277316Actual
17557603.002023-08-307313Actual
35934778.002025-01-287313Actual
8814510.182022-11-307318Actual
35320473.002024-12-287367Actual
2203263.002023-12-287356Actual
2000168.002023-10-307356Actual
225078.212023-12-2873112Actual
6679292.002022-09-297368Actual
36847177.362025-01-2873112Actual
1207220.002022-05-307363Budget
5554198.052022-08-307368Actual
24666377.002024-03-297363Actual
36908315.662025-01-2873612Actual
29789496.542024-07-297368Actual
28013478.002024-06-297363Actual
913870.002022-12-287373Budget
9187500.002022-12-287314Budget
2095150.002023-11-307326Actual
5121161.002022-08-307346Actual
819400.002022-04-297317Budget
13083220.002023-03-307366Budget
6350220.002022-09-297366Budget
38565102.002025-03-307326Actual
27271210.002024-05-297366Actual
19217257.152023-09-297368Actual
34937591.002024-12-287364Actual
36789260.342025-01-2873611Actual
16352102.892023-06-3073611Actual
22122429.002023-12-287317Actual
1067198.052022-04-297368Actual
6570400.002022-09-297318Budget
32298180.552024-09-2873112Actual
32953202.002024-10-297366Actual
5167110.002022-08-307356Budget
21741355.002023-12-287314Actual
1250180.002023-03-307373Budget
2342125.232024-01-2873511Actual
2053111.402023-10-3073212Actual
9790455.002022-12-287317Actual
23721380.002024-02-277314Actual
10968300.002023-01-287367Budget
25168386.002024-03-297367Actual
1865220.002022-05-307366Budget
1764996.002023-08-307373Actual
1068220.002022-04-297368Budget
22902152.002024-01-287316Actual
21775257.002023-12-287364Actual
22810290.002024-01-287315Actual
17384129.482023-07-3073611Actual
7691442.002022-10-307318Actual
2593300.002022-06-307315Budget
1460672.002023-05-307373Actual
3122300.002022-06-307367Budget
15939118.002023-06-307366Actual
37619452.002025-02-277367Actual
3832498.002025-03-307373Actual
29074238.102024-06-2973613Actual
9384291.002022-12-287365Actual
741381.002022-10-307356Actual
15648304.002023-06-307364Actual
38059365.662025-02-2773612Actual
28225471.002024-06-297365Actual
36087625.002025-01-287364Actual
4695483.002022-08-307314Actual
2434246.502024-02-2773211Actual
6101220.002022-09-297316Budget
37082836.002025-02-277313Actual
6198220.002022-09-297336Budget
4322400.002022-07-307318Budget
23907234.002024-02-277316Actual
24785229.002024-03-297364Actual
30083291.192024-07-2973612Actual
10578223.002023-01-287316Actual
36345116.002025-01-287356Actual
3171674.002024-09-287326Actual
1528459.272023-05-3073311Actual
5959353.002022-09-297315Actual
35640203.952024-12-2873611Actual
31383794.002024-09-287313Actual
10908400.002023-01-287317Budget
34693238.102024-11-2973213Actual
1025562.002023-01-287373Actual
2540173.102024-03-2973311Actual
3574400.002022-07-307314Budget
29847311.402024-07-2973111Actual
26711132.832024-04-2873113Actual
16886262.002023-07-307336Actual
6758300.002022-10-307313Budget
38232579.002025-03-307313Actual
5305270.002022-08-307317Actual
33845426.002024-11-297315Actual
2921120.002022-06-307356Budget
2651291.002022-06-307365Actual
31689266.002024-09-287316Actual
36180373.002025-01-287365Actual
2872187.992024-06-2973211Actual
739220.002022-04-297366Budget
25254305.632024-03-297328Actual
633157.002022-04-297346Actual
2339497.572024-01-2873411Actual
1930318.842023-09-2973211Actual
4756270.002022-08-307364Actual
7271131.002022-10-307326Actual
820432.002022-04-297317Actual
34427199.702024-11-2973411Actual
577286.002022-09-297373Actual
7004300.002022-10-307364Budget
19949168.002023-10-307336Actual
20619721.002023-11-307313Actual
34345410.342024-11-2973111Actual
1393300.002022-05-307364Budget
9606139.002022-12-287346Actual
15171335.942023-05-307368Actual
5820436.002022-09-297314Actual
1944362.002022-05-307317Actual
2451520.972024-02-2773112Actual
4646110.002022-08-307373Budget
3437360.332024-11-2973211Actual
13500760.002023-04-297313Actual
1935766.722023-09-2973411Actual
2103198.002023-11-307356Actual
7879300.002022-11-307313Budget
30292355.002024-08-297363Actual
31175111.402024-08-2973212Actual
7084300.002022-10-307315Budget
2041250.762023-10-3073511Actual
28423209.002024-06-297366Actual
2004300.002022-05-307367Budget
16773332.002023-07-307365Actual
26002117.002024-04-287316Actual
37939302.892025-02-2773611Actual
7938161.002022-11-307363Actual
27623206.082024-05-2973411Actual
4105220.002022-07-307366Budget
11894110.002023-02-277356Budget
352774.002022-07-307373Actual
38175369.682025-02-2773613Actual
17711281.002023-08-307364Actual
16117395.032023-06-307328Actual
36319214.002025-01-287346Actual
8124300.002022-11-307364Budget
1137280.002023-02-277373Budget
17063353.002023-07-307367Actual
11420400.002023-02-277314Budget
3526110.002022-07-307373Budget
16560390.002023-07-307363Actual
37677799.582025-02-277318Actual
28283286.002024-06-297316Actual
2715875.002024-05-297326Actual
10626101.002023-01-287326Actual
37705582.912025-02-277328Actual
8393120.002022-11-307326Budget
31418355.002024-09-287363Actual
3200300.002022-06-307318Budget
1392312.002022-05-307364Actual
13224300.002023-03-307367Budget
11953220.002023-02-277366Budget
35169135.002024-12-287346Actual
19709431.002023-10-307314Actual
30881355.632024-08-297328Actual
15109585.942023-05-307318Actual
4371325.332022-07-307328Actual
1837925.232023-08-3073511Actual
23009108.002024-01-287356Actual
17028421.002023-07-307317Actual
15906127.002023-06-307356Actual
3790640.122025-02-2773511Actual
1189363.002023-02-277356Actual
32542355.002024-10-297363Actual
19062414.002023-09-297317Actual
1471300.002022-05-307315Budget
3560737.992024-12-2873511Actual
26982486.002024-05-297364Actual
28338321.002024-06-297336Actual
39003160.342025-03-3073311Actual
8594220.002022-11-307366Budget
20832351.002023-11-307315Actual
28635523.822024-06-297368Actual
2334063.532024-01-2873211Actual
20212414.732023-10-307328Actual
34018175.002024-11-297346Actual
37739631.402025-02-277368Actual
5074213.002022-08-307336Actual
20091457.002023-10-307317Actual
10117236.002023-01-287313Actual
489169.002022-04-297316Actual
33992221.002024-11-297336Actual
5553220.002022-08-307368Budget
240968.002022-06-307373Actual
25690585.002024-04-287313Actual
36703210.342025-01-2873311Actual
34044132.002024-11-297356Actual
2270300.002022-06-307313Budget
15051364.002023-05-307367Actual
53796.002022-04-297326Actual
27803298.642024-05-2973612Actual
5226220.002022-08-307366Budget
1149286.002022-05-307313Actual
12221120.002023-02-277328Budget
15229126.292023-05-3073111Actual
23220292.002024-01-287328Actual
5773110.002022-09-297373Budget
1889374.002023-09-297326Actual
78151.002022-04-297363Actual
1148300.002022-05-307313Budget
12173300.002023-02-277318Budget
8488198.002022-11-307346Actual
2156517.782023-11-3073612Actual
1693893.002023-07-307356Actual
32153146.512024-09-2873311Actual
20739367.002023-11-307314Actual
34254520.792024-11-297328Actual
20866361.002023-11-307365Actual
2554616.722024-03-2973112Actual
206500.002022-04-297314Budget
28748216.722024-06-2973311Actual
2542864.592024-03-2973411Actual
2457557.002022-06-307314Actual
15706324.002023-06-307315Actual
28098741.002024-06-297314Actual
15493790.002023-06-307313Actual
37469145.002025-02-277346Actual
11095220.782023-01-287328Actual
1008220.002022-04-297328Budget
25226542.002024-03-297318Actual
2436963.532024-02-2773311Actual
38770386.002025-03-307367Actual
28480751.002024-06-297317Actual
21413100.762023-11-3073411Actual
11483374.002023-02-277364Actual
277966.002022-06-307326Actual
1484683.002023-05-307326Actual
33937240.002024-11-297316Actual
11235300.002023-02-277313Budget
31475146.002024-09-287373Actual
16089655.642023-06-307318Actual
18866123.002023-09-297316Actual
37388203.002025-02-277316Actual
14167355.632023-04-297368Actual
2147494.382023-11-3073611Actual

Generated 2025-05-29 15:44:01.798 UTC