[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-077313Actual
536100.002022-05-077326Budget
8594220.002022-12-087366Budget
15906127.002023-07-087356Actual
5073220.002022-09-077336Budget
36025132.002025-02-057373Actual
16886262.002023-08-077336Actual
13302514.732023-04-077318Actual
7366237.002022-11-077346Actual
23814298.002024-03-067315Actual
3853251.002022-08-077316Actual
18773290.002023-10-077315Actual
20866361.002023-12-087365Actual
25488114.592024-04-0673611Actual
19275122.042023-10-0773111Actual
10302400.002023-02-057314Budget
21867210.002024-01-057365Actual
34874158.002025-01-057373Actual
7938161.002022-12-087363Actual
32507819.002024-11-067313Actual
22957256.002024-02-057336Actual
34574111.402024-12-0773212Actual
3950182.002022-08-077336Actual
3060429.002022-07-087317Actual
6818120.002022-11-077363Budget
34133861.002024-12-077317Actual
14133316.242023-05-077328Actual
12751300.002023-04-077365Budget
965463.002023-01-057356Actual
38735520.002025-04-077317Actual
739220.002022-05-077366Budget
15109585.942023-06-077318Actual
20619721.002023-12-087313Actual
16738386.002023-08-077315Actual
2133197.572023-12-0873111Actual
28190501.002024-07-077315Actual
1930318.842023-10-0773211Actual
3308220.002022-07-087368Budget
15585128.002023-07-087373Actual
22717395.002024-02-057314Actual
13918102.002023-05-077356Actual
37528208.002025-03-077366Actual
26771329.332024-05-0673613Actual
3307213.212022-07-087368Actual
1068220.002022-05-077368Budget
19062414.002023-10-077317Actual
3249207.152022-07-087328Actual
34546277.362024-12-0773112Actual
37797260.342025-03-0773111Actual
1850432.672023-09-0773612Actual
1756220.002022-06-077346Budget
5694120.002022-10-077363Budget
2504374.002024-04-067356Actual
24046166.002024-03-067366Actual
3342439.062024-11-0673212Actual
8344213.002022-12-087316Actual
11482400.002023-03-077364Budget
6198220.002022-10-077336Budget
1935766.722023-10-0773411Actual
1067198.052022-05-077368Actual
2270300.002022-07-087313Budget
166166.002022-06-077326Actual
880300.002022-05-077367Budget
27596213.532024-06-0673311Actual
22215620.792024-01-057318Actual
31089234.812024-09-0673611Actual
36730167.782025-02-0573411Actual
15051364.002023-06-077367Actual
3292099.002024-11-067356Actual
6149110.002022-10-077326Budget
34427199.702024-12-0773411Actual
37939302.892025-03-0773611Actual
18681319.002023-10-077314Actual
32894180.002024-11-067346Actual
7800120.002022-11-077368Budget
4757300.002022-09-077364Budget
12172395.032023-03-077318Actual
488220.002022-05-077316Budget
31631532.002024-10-067365Actual
9060161.002023-01-057363Actual
22122429.002024-01-057317Actual
27569113.532024-06-0673211Actual
21273246.542023-12-087368Actual
25907369.002024-05-067315Actual
27421937.462024-06-067318Actual
2644553.952024-05-0673211Actual
34725338.102024-12-0773613Actual
11095220.782023-02-057328Actual
2496330.002024-04-067326Actual
31538414.002024-10-067364Actual
17917230.002023-09-077336Actual
36145649.002025-02-057315Actual
37330471.002025-03-077365Actual
240968.002022-07-087373Actual
1865220.002022-06-077366Budget
34666274.942024-12-0773113Actual
2723893.002024-06-067356Actual
10676304.002023-02-057336Actual
8674332.002022-12-087317Actual
28894249.702024-07-0773112Actual
1207220.002022-06-077363Budget
1392312.002022-06-077364Actual
30563208.002024-09-067316Actual
1250065.002023-04-077373Actual
8595224.002022-12-087366Actual
30915567.762024-09-067368Actual
1685862.002023-08-077326Actual
21211779.882023-12-087318Actual
35817146.872025-01-0573113Actual
38565102.002025-04-077326Actual
1540314.592023-06-0773112Actual
12221120.002023-03-077328Budget
34226692.002024-12-077318Actual
16645317.002023-08-077314Actual
37237608.002025-03-077364Actual
33752655.002024-12-077314Actual
38645116.002025-04-077356Actual
5305270.002022-09-077317Actual
13594166.002023-05-077373Actual
7473220.002022-11-077366Budget
34782665.002025-01-057313Actual
28423209.002024-07-077366Actual
6350220.002022-10-077366Budget
30412591.002024-09-067364Actual
34995527.002025-01-057315Actual
9849300.002023-01-057367Budget
14819152.002023-06-077316Actual
1008220.002022-05-077328Budget
22389102.892024-01-0573311Actual
21061127.002023-12-087366Actual
1531197.572023-06-0773411Actual
9653120.002023-01-057356Budget
9463300.002023-01-057316Budget
2354422.042024-02-0573612Actual
37202585.002025-03-077314Actual
20184690.492023-11-077318Actual
35030399.002025-01-057365Actual
2946472.002024-08-067326Actual
255738.212024-04-0673212Actual
27131182.002024-06-067316Actual
2369396.002024-03-067373Actual
4043110.002022-08-077356Budget
2156517.782023-12-0873612Actual
2610972.002024-05-067356Actual
3526110.002022-08-077373Budget
12282220.782023-03-077368Actual
16831216.002023-08-077316Actual
8203353.002022-12-087315Actual
23042152.002024-02-057366Actual
35526146.512025-01-0573211Actual
35320473.002025-01-057367Actual
3949220.002022-08-077336Budget
7799201.082022-11-077368Actual
2192220.002022-06-077368Budget
2456500.002022-07-087314Budget
30505450.002024-09-067365Actual
14515546.002023-06-077313Actual
38976151.832025-04-0773211Actual
26142125.002024-05-067366Actual
30257686.002024-09-067313Actual
30618188.002024-09-067336Actual
29789496.542024-08-067368Actual
10578223.002023-02-057316Actual
4976218.002022-09-077316Actual
13951142.002023-05-077366Actual
35759431.622025-01-0573612Actual
3626562.002025-02-057326Actual
19949168.002023-11-077336Actual
4509229.002022-09-077313Actual
1025562.002023-02-057373Actual
10038257.152023-01-057368Actual
174428.212023-08-0773112Actual
9510120.002023-01-057326Budget
23988109.002024-03-067346Actual
2393439.002024-03-067326Actual
21622509.002024-01-057313Actual
12422220.002023-04-077363Budget
2044694.382023-11-0773611Actual
27328640.002024-06-067317Actual
14010520.002023-05-077317Actual
2602943.002024-05-067326Actual
5226220.002022-09-077366Budget
36319214.002025-02-057346Actual
35088162.002025-01-057316Actual
34287366.242024-12-077368Actual
22810290.002024-02-057315Actual
34254520.792024-12-077328Actual
7879300.002022-12-087313Budget
8392111.002022-12-087326Actual
6022345.002022-10-077365Actual
36908315.662025-02-0573612Actual
26324399.572024-05-067328Actual
3716336.002022-08-077315Actual
1750028.422023-08-0773612Actual
32450274.942024-10-0673613Actual
30377642.002024-09-067314Actual
27040556.002024-06-067315Actual
26236577.002024-05-067367Actual
3386220.002022-08-077313Budget
1788955.002023-09-077326Actual
8266300.002022-12-087365Budget
2033135.872023-11-0773211Actual
28956300.762024-07-0773612Actual
4897300.002022-09-077365Budget
10442400.002023-02-057315Budget
2554616.722024-04-0673112Actual
23454133.742024-02-0573611Actual
23907234.002024-03-067316Actual
17769263.002023-09-077315Actual
2038569.912023-11-0773411Actual
18212366.242023-09-077368Actual
2131292.002022-06-077328Actual
2050411.402023-11-0773112Actual
2593300.002022-07-087315Budget
5632220.002022-10-077313Budget
2665326.292024-05-0673612Actual
17862210.002023-09-077316Actual
16151366.242023-07-087368Actual
738201.002022-05-077366Actual
38175369.682025-03-0773613Actual
30349161.002024-09-067373Actual
9559237.002023-01-057336Actual
2880239.062024-07-0773511Actual
6021300.002022-10-077365Budget
1757237.002022-06-077346Actual
29669390.002024-08-067367Actual
35553178.422025-01-0573311Actual
12220207.152023-03-077328Actual
27623206.082024-06-0673411Actual
30021222.042024-08-0673112Actual
33937240.002024-12-077316Actual
20034148.002023-11-077366Actual
6679292.002022-10-077368Actual
12690339.002023-04-077315Actual
35169135.002025-01-057346Actual
13892131.002023-05-077346Actual
502576.002022-09-077326Actual
2203263.002024-01-057356Actual
6758300.002022-11-077313Budget
14167355.632023-05-077368Actual
27541350.772024-06-0673111Actual
1943400.002022-06-077317Budget
11483374.002023-03-077364Actual
27978536.002024-07-077313Actual
28693311.402024-07-0773111Actual
33044591.002024-11-067367Actual
9061120.002023-01-057363Budget
12611364.002023-04-077364Actual
6571655.642022-10-077318Actual
36293281.002025-02-057336Actual

Generated 2025-06-06 10:47:59.690 UTC