[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-06-067316Actual
26417151.832024-05-0573111Actual
536100.002022-05-067326Budget
22334105.022024-01-0473111Actual
14726332.002023-06-067315Actual
1067198.052022-05-067368Actual
13811191.002023-05-067316Actual
1287876.002023-04-067326Actual
6818120.002022-11-067363Budget
1950210.332023-10-0673212Actual
3636273.002022-08-067364Actual
32813225.002024-11-057316Actual
30881355.632024-09-057328Actual
29379380.002024-08-057365Actual
1953323.102023-10-0673612Actual
951194.002023-01-047326Actual
36180373.002025-02-047365Actual
8922120.002022-12-077368Budget
34427199.702024-12-0673411Actual
10117236.002023-02-047313Actual
37997182.682025-03-0673112Actual
9246300.002023-01-047364Budget
33304113.532024-11-0573411Actual
36789260.342025-02-0473611Actual
8921166.242022-12-077368Actual
23454133.742024-02-0473611Actual
6101220.002022-10-067316Budget
2554616.722024-04-0573112Actual
34995527.002025-01-047315Actual
29544102.002024-08-057356Actual
13594166.002023-05-067373Actual
1865220.002022-06-067366Budget
2393439.002024-03-057326Actual
4508220.002022-09-067313Budget
34817546.002025-01-047363Actual
35378896.552025-01-047318Actual
8265300.002022-12-077365Actual
18001158.002023-09-067366Actual
8814510.182022-12-077318Actual
7084300.002022-11-067315Budget
5881300.002022-10-067364Budget
12751300.002023-04-067365Budget
29963260.342024-08-0573611Actual
38144346.872025-03-0673213Actual
1935766.722023-10-0673411Actual
21980222.002024-01-047336Actual
27449457.152024-06-057328Actual
2434246.502024-03-0573211Actual
30257686.002024-09-057313Actual
8674332.002022-12-077317Actual
965463.002023-01-047356Actual
12093236.002023-03-067367Actual
4370220.002022-08-067328Budget
12927300.002023-04-067336Budget
1629173.102023-07-0773411Actual
23009108.002024-02-047356Actual
1756220.002022-06-067346Budget
12928237.002023-04-067336Actual
19949168.002023-11-067336Actual
36145649.002025-02-047315Actual
3802553.952025-03-0673212Actual
14045444.002023-05-067367Actual
13622373.002023-05-067314Actual
34546277.362024-12-0673112Actual
16209156.082023-07-0773111Actual
2874220.002022-07-077346Budget
28364195.002024-07-067346Actual
10579220.002023-02-047316Budget
1709300.002022-06-067336Budget
2439683.742024-03-0573411Actual
819400.002022-05-067317Budget
3901118.002022-08-067326Actual
35169135.002025-01-047346Actual
12361272.002023-04-067313Actual
9789400.002023-01-047317Budget
5695132.002022-10-067363Actual
20654397.002023-12-077363Actual
7473220.002022-11-067366Budget
33222422.042024-11-0573111Actual
4568137.002022-09-067363Actual
15345108.212023-06-0673611Actual
1764996.002023-09-067373Actual
34693238.102024-12-0673213Actual
13082171.002023-04-067366Actual
34574111.402024-12-0673212Actual
1206203.002022-06-067363Actual
16831216.002023-08-067316Actual
28390112.002024-07-067356Actual
32507819.002024-11-057313Actual
2103198.002023-12-077356Actual
33667437.002024-12-067363Actual
12422220.002023-04-067363Budget
7414120.002022-11-067356Budget
26083122.002024-05-057346Actual
2003345.002022-06-067367Actual
26560103.952024-05-0573611Actual
25254305.632024-04-057328Actual
29577228.002024-08-057366Actual
1796978.002023-09-067356Actual
37677799.582025-03-067318Actual
3307213.212022-07-077368Actual
10722220.002023-02-047346Budget
174428.212023-08-0673112Actual
8594220.002022-12-077366Budget
27421937.462024-06-057318Actual
5073220.002022-09-067336Budget
22122429.002024-01-047317Actual
37443312.002025-03-067336Actual
7005364.002022-11-067364Actual
365281020.802025-02-047318Actual
36087625.002025-02-047364Actual
2777037.992024-06-0573212Actual
5493266.242022-09-067328Actual
35640203.952025-01-0473611Actual
2981220.002022-07-077366Budget
17943102.002023-09-067346Actual
18300.002022-05-067313Budget
207486.002022-05-067314Actual
9977305.632023-01-047328Actual
577286.002022-10-067373Actual
1434273.102023-05-0673611Actual
31475146.002024-10-057373Actual
21775257.002024-01-047364Actual
24314122.042024-03-0573111Actual
32180134.802024-10-0573411Actual
9653120.002023-01-047356Budget
7551400.002022-11-067317Budget
15957.002022-05-067373Actual
11234304.002023-03-067313Actual
38538266.002025-04-067316Actual
5960300.002022-10-067315Budget
34608310.342024-12-0673612Actual
39296422.312025-04-0673213Actual
28775151.832024-07-0673411Actual
2056231.612023-11-0673612Actual
2649990.122024-05-0573411Actual
3445469.912024-12-0673511Actual
28423209.002024-07-067366Actual
28338321.002024-07-067336Actual
37939302.892025-03-0673611Actual
16773332.002023-08-067365Actual
7366237.002022-11-067346Actual
23134455.002024-02-047367Actual
18715251.002023-10-067364Actual
2723893.002024-06-057356Actual
14515546.002023-06-067313Actual
23962162.002024-03-057336Actual
245426.082024-03-0573212Actual
17917230.002023-09-067336Actual
38735520.002025-04-067317Actual
29437182.002024-08-057316Actual
37174137.002025-03-067373Actual
4897300.002022-09-067365Budget
12423173.002023-04-067363Actual
27742282.682024-06-0573112Actual
689670.002022-11-067373Budget
24223395.032024-03-057328Actual
23220292.002024-02-047328Actual
9849300.002023-01-047367Budget
2336783.742024-02-0473311Actual
2715875.002024-06-057326Actual
21867210.002024-01-047365Actual
18681319.002023-10-067314Actual
2540173.102024-04-0573311Actual
6021300.002022-10-067365Budget
37202585.002025-03-067314Actual
31147241.192024-09-0573112Actual
20866361.002023-12-077365Actual
30168310.032024-08-0573213Actual
37388203.002025-03-067316Actual
16680213.002023-08-067364Actual
352774.002022-08-067373Actual
3852220.002022-08-067316Budget
3100173.102024-09-0573211Actual
7270120.002022-11-067326Budget
17028421.002023-08-067317Actual
8204300.002022-12-077315Budget
2880239.062024-07-0673511Actual
11799300.002023-03-067336Budget
5167110.002022-09-067356Budget
1832568.852023-09-0673311Actual
8862220.002022-12-077328Budget
26738297.752024-05-0573213Actual
23814298.002024-03-057315Actual
8124300.002022-12-077364Budget
25907369.002024-05-057315Actual
26324399.572024-05-057328Actual
15799158.002023-07-077316Actual
586281.002022-05-067336Actual
15051364.002023-06-067367Actual
13892131.002023-05-067346Actual
10177141.002023-02-047363Actual
32098302.892024-10-0573111Actual
17711281.002023-09-067364Actual
8536120.002022-12-077356Budget
5880249.002022-10-067364Actual
36730167.782025-02-0473411Actual
23988109.002024-03-057346Actual
2922108.002022-07-077356Actual
30644144.002024-09-057346Actual
24631702.002024-04-057313Actual
7223300.002022-11-067316Budget
12360300.002023-04-067313Budget
22717395.002024-02-047314Actual
15137252.602023-06-067328Actual
37469145.002025-03-067346Actual
629198.002022-10-067356Actual
16886262.002023-08-067336Actual
32006399.572024-10-057328Actual
404485.002022-08-067356Actual
23192514.732024-02-047318Actual
3917794.382025-04-0673212Actual
16352102.892023-07-0773611Actual
3949220.002022-08-067336Budget
879300.002022-05-067367Actual
15880.002022-05-067373Budget
26002117.002024-05-057316Actual
22449120.972024-01-0473611Actual
20832351.002023-12-077315Actual
20184690.492023-11-067318Actual
7612300.002022-11-067367Budget
1471300.002022-06-067315Budget
2651291.002022-07-077365Actual
1207220.002022-06-067363Budget
5959353.002022-10-067315Actual
19681208.002023-11-067373Actual
11421529.002023-03-067314Actual
34226692.002024-12-067318Actual
27888424.072024-06-0573213Actual
1930318.842023-10-0673211Actual
23907234.002024-03-057316Actual
8392111.002022-12-077326Actual
21239335.942023-12-077328Actual
6680220.002022-10-067368Budget
15741219.002023-07-077365Actual
10363400.002023-02-047364Budget
13411276.842023-04-067368Actual
11623300.002023-03-067365Budget
29041520.562024-07-0673213Actual
24457133.742024-03-0573611Actual
9383300.002023-01-047365Budget
13716365.002023-05-067315Actual
17384129.482023-08-0673611Actual
35968456.002025-02-047363Actual
38593248.002025-04-067336Actual
18866123.002023-10-067316Actual
14959135.002023-06-067366Actual
37295702.002025-03-067315Actual
3790640.122025-03-0673511Actual
7144354.002022-11-067365Actual

Generated 2025-06-06 00:01:50.627 UTC