[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-09-147315Actual
5633272.002022-10-147313Actual
407336.002022-05-147365Actual
15051364.002023-06-147367Actual
10627120.002023-02-127326Budget
35877366.172025-01-1273613Actual
14515546.002023-06-147313Actual
13162405.002023-04-147317Actual
4897300.002022-09-147365Budget
6149110.002022-10-147326Budget
32240253.962024-10-1373611Actual
30412591.002024-09-137364Actual
8064546.002022-12-157314Actual
34226692.002024-12-147318Actual
26236577.002024-05-137367Actual
3905741.192025-04-1473511Actual
6492354.002022-10-147367Actual
34287366.242024-12-147368Actual
11095220.782023-02-127328Actual
29789496.542024-08-137368Actual
8204300.002022-12-157315Budget
1992166.002023-11-147326Actual
19005142.002023-10-147366Actual
2147494.382023-12-1573611Actual
31796124.002024-10-137356Actual
35526146.512025-01-1273211Actual
9710220.002023-01-127366Budget
39149214.592025-04-1473112Actual
12361272.002023-04-147313Actual
33010685.002024-11-137317Actual
2033135.872023-11-1473211Actual
38593248.002025-04-147336Actual
29344471.002024-08-137315Actual
16031429.002023-07-157367Actual
35553178.422025-01-1273311Actual
10967374.002023-02-127367Actual
2540173.102024-04-1373311Actual
1472362.002022-06-147315Actual
38565102.002025-04-147326Actual
15648304.002023-07-157364Actual
26142125.002024-05-137366Actual
16617161.002023-08-147373Actual
35698186.932025-01-1273112Actual
9246300.002023-01-127364Budget
36908315.662025-02-1273612Actual
30470508.002024-09-137315Actual
1484683.002023-06-147326Actual
16971137.002023-08-147366Actual
28748216.722024-07-1473311Actual
6818120.002022-11-147363Budget
1938445.442023-10-1473511Actual
8736300.002022-12-157367Actual
27271210.002024-06-137366Actual
12360300.002023-04-147313Budget
23849236.002024-03-137365Actual
26057168.002024-05-137336Actual
7004300.002022-11-147364Budget
4429246.542022-08-147368Actual
7223300.002022-11-147316Budget
22752205.002024-02-127364Actual
8442220.002022-12-157336Budget
15109585.942023-06-147318Actual
7005364.002022-11-147364Actual
1803120.002022-06-147356Budget
502576.002022-09-147326Actual
33130399.572024-11-137328Actual
2457418.842024-03-1373612Actual
12172395.032023-03-147318Actual
35934778.002025-02-127313Actual
14105496.542023-05-147318Actual
12094300.002023-03-147367Budget
18596432.002023-10-147363Actual
24878272.002024-04-137365Actual
39030260.342025-04-1473411Actual
2778100.002022-07-157326Budget
3284078.002024-11-137326Actual
21741355.002024-01-127314Actual
38619130.002025-04-147346Actual
2874220.002022-07-157346Budget
2765073.102024-06-1373511Actual
31886795.002024-10-137317Actual
13021110.002023-04-147356Budget
4694400.002022-09-147314Budget
10676304.002023-02-127336Actual
2501782.002024-04-137346Actual
17183296.542023-08-147368Actual
9976220.002023-01-127328Budget
22006157.002024-01-127346Actual
738201.002022-05-147366Actual
10675300.002023-02-127336Budget
1207220.002022-06-147363Budget
18561644.002023-10-147313Actual
6351131.002022-10-147366Actual
8594220.002022-12-157366Budget
36966246.872025-02-1273113Actual
960300.002022-05-147318Budget
33164425.332024-11-137368Actual
28132452.002024-07-147364Actual
18300.002022-05-147313Budget
1612220.002022-06-147316Budget
32755593.002024-11-137365Actual
1332500.002022-06-147314Budget
4243300.002022-08-147367Actual
1623724.162023-07-1573211Actual
6197254.002022-10-147336Actual
30795421.002024-09-137367Actual
255738.212024-04-1373212Actual
11846167.002023-03-147346Actual
8862220.002022-12-157328Budget
3519584.002025-01-127356Actual
13022127.002023-04-147356Actual
1947511.402023-10-1473112Actual
13500760.002023-05-147313Actual
679120.002022-05-147356Budget
488220.002022-05-147316Budget
11561400.002023-03-147315Budget
33396149.702024-11-1373112Actual
577286.002022-10-147373Actual
32153146.512024-10-1373311Actual
30760604.002024-09-137317Actual
15939118.002023-07-157366Actual
1137280.002023-03-147373Budget
2133197.572023-12-1573111Actual
27596213.532024-06-1373311Actual
22334105.022024-01-1273111Actual
14010520.002023-05-147317Actual
1850432.672023-09-1473612Actual
7366237.002022-11-147346Actual
6759338.002022-11-147313Actual
7270120.002022-11-147326Budget
5820436.002022-10-147314Actual
37082836.002025-03-147313Actual
19183390.482023-10-147328Actual
10829171.002023-02-127366Actual
1430975.232023-05-1473411Actual
20245461.702023-11-147368Actual
13892131.002023-05-147346Actual
1189363.002023-03-147356Actual
21413100.762023-12-1573411Actual
1383855.002023-05-147326Actual
20034148.002023-11-147366Actual
25725405.002024-05-137363Actual
22215620.792024-01-127318Actual
31829171.002024-10-137366Actual
3437360.332024-12-1473211Actual
21273246.542023-12-157368Actual
2004300.002022-06-147367Budget
34574111.402024-12-1473212Actual
144278.212023-05-1473212Actual
7612300.002022-11-147367Budget
3637300.002022-08-147364Budget
33222422.042024-11-1373111Actual
3996220.002022-08-147346Budget
34782665.002025-01-127313Actual
3292099.002024-11-137356Actual
12548429.002023-04-147314Actual
5444496.542022-09-147318Actual
11047585.942023-02-127318Actual
166166.002022-06-147326Actual
2514234.002022-07-157364Actual
2130220.002022-06-147328Budget
33304113.532024-11-1373411Actual
3715300.002022-08-147315Budget
6101220.002022-10-147316Budget
1865380.002023-10-147373Actual
24785229.002024-04-137364Actual
4976218.002022-09-147316Actual
11894110.002023-03-147356Budget
1434273.102023-05-1473611Actual
5120220.002022-09-147346Budget
2496330.002024-04-137326Actual
913947.002023-01-127373Actual
2537424.162024-04-1373211Actual
6022345.002022-10-147365Actual
10499364.002023-02-127365Actual
1832568.852023-09-1473311Actual
35320473.002025-01-127367Actual
35817146.872025-01-1273113Actual
79220.002022-05-147363Budget
30505450.002024-09-137365Actual
3790640.122025-03-1473511Actual
38175369.682025-03-1473613Actual
13083220.002023-04-147366Budget
1077088.002023-02-127356Actual
34427199.702024-12-1473411Actual
1944362.002022-06-147317Actual
26201780.002024-05-137317Actual
38856355.632025-04-147328Actual
3448161.002022-08-147363Actual
37237608.002025-03-147364Actual
489169.002022-05-147316Actual
7320211.002022-11-147336Actual
29929162.462024-08-1373411Actual
17384129.482023-08-1473611Actual
28956300.762024-07-1473612Actual
22689150.002024-02-127373Actual
29014239.852024-07-1473113Actual
14227108.212023-05-1473111Actual
12689400.002023-04-147315Budget
365281020.802025-02-127318Actual
31209409.282024-09-1373612Actual
37330471.002025-03-147365Actual
801655.002022-12-157373Actual
3852220.002022-08-147316Budget
18681319.002023-10-147314Actual
10908400.002023-02-127317Budget
34608310.342024-12-1473612Actual
6491300.002022-10-147367Budget
25226542.002024-04-137318Actual
25907369.002024-05-137315Actual
23601707.002024-03-137313Actual
10303386.002023-02-127314Actual
20924181.002023-12-157316Actual
10723153.002023-02-127346Actual
10828220.002023-02-127366Budget
39091242.252025-04-1473611Actual
31028200.762024-09-1373311Actual
2192220.002022-06-147368Budget
29669390.002024-08-137367Actual
24046166.002024-03-137366Actual
34693238.102024-12-1473213Actual
16831216.002023-08-147316Actual
26357523.822024-05-137368Actual
6350220.002022-10-147366Budget
1847116.722023-09-1473112Actual
12221120.002023-03-147328Budget
31689266.002024-10-137316Actual
17677428.002023-09-147314Actual
7939120.002022-12-157363Budget
32894180.002024-11-137346Actual
1540314.592023-06-1473112Actual
11799300.002023-03-147336Budget
9462274.002023-01-127316Actual
266263.002022-05-147364Actual
17557603.002023-09-147313Actual
9187500.002023-01-127314Budget
9060161.002023-01-127363Actual
17917230.002023-09-147336Actual
11295166.002023-03-147363Actual
36590510.182025-02-127368Actual
4371325.332022-08-147328Actual
2777037.992024-06-1373212Actual
4509229.002022-09-147313Actual
32332274.172024-10-1373612Actual
15741219.002023-07-157365Actual
19250.002022-05-147313Actual
37797260.342025-03-1473111Actual
19590760.002023-11-147313Actual

Generated 2025-06-13 21:27:53.463 UTC