[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24631702.002024-04-047313Actual
23009108.002024-02-037356Actual
20212414.732023-11-057328Actual
10442400.002023-02-037315Budget
15171335.942023-06-057368Actual
11421529.002023-03-057314Actual
8124300.002022-12-067364Budget
29344471.002024-08-047315Actual
2369396.002024-03-047373Actual
6618252.602022-10-057328Actual
2515300.002022-07-067364Budget
32953202.002024-11-047366Actual
6680220.002022-10-057368Budget
28013478.002024-07-057363Actual
1533218.002022-06-057365Actual
2778100.002022-07-067326Budget
20866361.002023-12-067365Actual
266263.002022-05-057364Actual
7690300.002022-11-057318Budget
1137343.002023-03-057373Actual
29251865.002024-08-047314Actual
25288296.542024-04-047368Actual
39211388.002025-04-0573612Actual
7473220.002022-11-057366Budget
27623206.082024-06-0473411Actual
28573738.972024-07-057318Actual
21925162.002024-01-037316Actual
13716365.002023-05-057315Actual
34874158.002025-01-037373Actual
32868240.002024-11-047336Actual
17241100.762023-08-0573111Actual
38976151.832025-04-0573211Actual
13022127.002023-04-057356Actual
27803298.642024-06-0473612Actual
78151.002022-05-057363Actual
31538414.002024-10-047364Actual
26236577.002024-05-047367Actual
24137339.002024-03-047367Actual
11482400.002023-03-057364Budget
1543624.162023-06-0573612Actual
2496330.002024-04-047326Actual
2560523.102024-04-0473612Actual
1189363.002023-03-057356Actual
36345116.002025-02-037356Actual
801770.002022-12-067373Budget
689753.002022-11-057373Actual
36789260.342025-02-0373611Actual
18681319.002023-10-057314Actual
11847220.002023-03-057346Budget
26201780.002024-05-047317Actual
2987573.102024-08-0473211Actual
1440016.722023-05-0573112Actual
10967374.002023-02-037367Actual
16089655.642023-07-067318Actual
28132452.002024-07-057364Actual
28190501.002024-07-057315Actual
3060429.002022-07-067317Actual
10176220.002023-02-037363Budget
1709300.002022-06-057336Budget
1643711.402023-07-0673212Actual
22065197.002024-01-037366Actual
30141183.712024-08-0473113Actual
11294220.002023-03-057363Budget
10907377.002023-02-037317Actual
2647295.442024-05-0473311Actual
12974220.002023-04-057346Budget
7879300.002022-12-067313Budget
28956300.762024-07-0573612Actual
35759431.622025-01-0373612Actual
9061120.002023-01-037363Budget
1434273.102023-05-0573611Actual
3220773.102024-10-0473511Actual
35440395.032025-01-037368Actual
11894110.002023-03-057356Budget
4695483.002022-09-057314Actual
2082300.002022-06-057318Budget
913947.002023-01-037373Actual
19062414.002023-10-057317Actual
2451520.972024-03-0473112Actual
37202585.002025-03-057314Actual
347300.002022-05-057315Budget
35553178.422025-01-0373311Actual
11483374.002023-03-057364Actual
10116300.002023-02-037313Budget
14167355.632023-05-057368Actual
1383855.002023-05-057326Actual
29041520.562024-07-0573213Actual
24195655.642024-03-047318Actual
36966246.872025-02-0373113Actual
38828793.522025-04-057318Actual
13303300.002023-04-057318Budget
23814298.002024-03-047315Actual
8863220.782022-12-067328Actual
28775151.832024-07-0573411Actual
3437360.332024-12-0573211Actual
31209409.282024-09-0473612Actual
32894180.002024-11-047346Actual
1077088.002023-02-037356Actual
10579220.002023-02-037316Budget
31596702.002024-10-047315Actual
36053963.002025-02-037314Actual
31326366.172024-09-0473613Actual
8488198.002022-12-067346Actual
31689266.002024-10-047316Actual
38856355.632025-04-057328Actual
19590760.002023-11-057313Actual
29902181.612024-08-0473311Actual
34937591.002025-01-037364Actual
128546.002022-06-057373Actual
23601707.002024-03-047313Actual
464788.002022-09-057373Actual
21061127.002023-12-067366Actual
277966.002022-07-067326Actual
18212366.242023-09-057368Actual
1490085.002023-06-057346Actual
17943102.002023-09-057346Actual
4646110.002022-09-057373Budget
1148300.002022-06-057313Budget
32153146.512024-10-0473311Actual
1788955.002023-09-057326Actual
5120220.002022-09-057346Budget
19097442.002023-10-057367Actual
7878257.002022-12-067313Actual
2501782.002024-04-047346Actual
31978910.192024-10-047318Actual
28480751.002024-07-057317Actual
1025480.002023-02-037373Budget
12830223.002023-04-057316Actual
1460672.002023-06-057373Actual
2334063.532024-02-0373211Actual
15939118.002023-07-067366Actual
1746911.402023-08-0573212Actual
21741355.002024-01-037314Actual
16352102.892023-07-0673611Actual
7271131.002022-11-057326Actual
21622509.002024-01-037313Actual
13622373.002023-05-057314Actual
18596432.002023-10-057363Actual
629198.002022-10-057356Actual
1837925.232023-09-0573511Actual
2292934.002024-02-037326Actual
26863497.002024-06-047363Actual
9606139.002023-01-037346Actual
37330471.002025-03-057365Actual
9653120.002023-01-037356Budget
1835283.742023-09-0573411Actual
17862210.002023-09-057316Actual
10676304.002023-02-037336Actual
1540314.592023-06-0573112Actual
12172395.032023-03-057318Actual
2130220.002022-06-057328Budget
37117556.002025-03-057363Actual
5305270.002022-09-057317Actual
29789496.542024-08-047368Actual
2003345.002022-06-057367Actual
27271210.002024-06-047366Actual
24666377.002024-04-047363Actual
3292099.002024-11-047356Actual
34693238.102024-12-0573213Actual
28098741.002024-07-057314Actual
1735017.782023-08-0573511Actual
12879120.002023-04-057326Budget
21153416.002023-12-067367Actual
3448161.002022-08-057363Actual
30973262.472024-09-0473111Actual
17804302.002023-09-057365Actual
2649990.122024-05-0473411Actual
32240253.962024-10-0473611Actual
1756220.002022-06-057346Budget
9383300.002023-01-037365Budget
1525723.102023-06-0573211Actual
29223158.002024-08-047373Actual
20979209.002023-12-067336Actual
11095220.782023-02-037328Actual
9849300.002023-01-037367Budget
5960300.002022-10-057315Budget
29437182.002024-08-047316Actual
35698186.932025-01-0373112Actual
1865220.002022-06-057366Budget
32450274.942024-10-0473613Actual
34133861.002024-12-057317Actual
25907369.002024-05-047315Actual
37677799.582025-03-057318Actual
2731213.002022-07-067316Actual
1889374.002023-10-057326Actual
19217257.152023-10-057368Actual
28693311.402024-07-0573111Actual
2457557.002022-07-067314Actual
3637300.002022-08-057364Budget
12927300.002023-04-057336Budget
17917230.002023-09-057336Actual
30470508.002024-09-047315Actual
28894249.702024-07-0573112Actual
29166450.002024-08-047363Actual
206500.002022-05-057314Budget
2203263.002024-01-037356Actual
14227108.212023-05-0573111Actual
6245153.002022-10-057346Actual
37174137.002025-03-057373Actual
11234304.002023-03-057313Actual
18001158.002023-09-057366Actual
33787624.002024-12-057364Actual
2393439.002024-03-047326Actual
34782665.002025-01-037313Actual
8815300.002022-12-067318Budget
6429325.002022-10-057317Actual
1068220.002022-05-057368Budget
3200300.002022-07-067318Budget
21413100.762023-12-0673411Actual
28601482.912024-07-057328Actual
14726332.002023-06-057315Actual
36087625.002025-02-037364Actual
16738386.002023-08-057315Actual
26771329.332024-05-0473613Actual
1250065.002023-04-057373Actual
17121513.212023-08-057318Actual
14874234.002023-06-057336Actual
38770386.002025-04-057367Actual
38593248.002025-04-057336Actual
19183390.482023-10-057328Actual
5492220.002022-09-057328Budget
9001300.002023-01-037313Budget
26417151.832024-05-0473111Actual
22276220.782024-01-037368Actual
3687549.702025-02-0373212Actual
2298382.002024-02-037346Actual
2342125.232024-02-0373511Actual
35877366.172025-01-0373613Actual
961535.942022-05-057318Actual
1943400.002022-06-057317Budget
35406428.362025-01-037328Actual
15051364.002023-06-057367Actual
1764996.002023-09-057373Actual
10441416.002023-02-037315Actual
38175369.682025-03-0573613Actual
2457418.842024-03-0473612Actual
10362234.002023-02-037364Actual
12610400.002023-04-057364Budget
15493790.002023-07-067313Actual
240968.002022-07-067373Actual
20739367.002023-12-067314Actual
29074238.102024-07-0573613Actual
26083122.002024-05-047346Actual
30200366.172024-08-0473613Actual
9462274.002023-01-037316Actual
11952218.002023-03-057366Actual
8266300.002022-12-067365Budget
3100173.102024-09-0473211Actual
13224300.002023-04-057367Budget
4898245.002022-09-057365Actual

Generated 2025-06-04 19:50:12.466 UTC