[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5167110.002022-09-057356Budget
31267132.832024-09-0473113Actual
2292934.002024-02-037326Actual
26948912.002024-06-047314Actual
26324399.572024-05-047328Actual
31631532.002024-10-047365Actual
13083220.002023-04-057366Budget
2456500.002022-07-067314Budget
37852219.912025-03-0573311Actual
11155205.632023-02-037368Actual
879300.002022-05-057367Actual
633157.002022-05-057346Actual
3741592.002025-03-057326Actual
1009198.052022-05-057328Actual
28132452.002024-07-057364Actual
23254364.722024-02-037368Actual
9849300.002023-01-037367Budget
2336783.742024-02-0373311Actual
15585128.002023-07-067373Actual
1835283.742023-09-0573411Actual
2000168.002023-11-057356Actual
27363473.002024-06-047367Actual
30760604.002024-09-047317Actual
308531182.922024-09-047318Actual
1440016.722023-05-0573112Actual
17711281.002023-09-057364Actual
17943102.002023-09-057346Actual
9384291.002023-01-037365Actual
10442400.002023-02-037315Budget
23312139.062024-02-0373111Actual
2542864.592024-04-0473411Actual
3790640.122025-03-0573511Actual
3292099.002024-11-047356Actual
6430300.002022-10-057317Budget
3307213.212022-07-067368Actual
3636273.002022-08-057364Actual
2610972.002024-05-047356Actual
9790455.002023-01-037317Actual
3802553.952025-03-0573212Actual
25254305.632024-04-047328Actual
6819135.002022-11-057363Actual
12281220.002023-03-057368Budget
23756254.002024-03-047364Actual
12549400.002023-04-057314Budget
15996421.002023-07-067317Actual
37082836.002025-03-057313Actual
3901118.002022-08-057326Actual
1832568.852023-09-0573311Actual
14874234.002023-06-057336Actual
11623300.002023-03-057365Budget
29789496.542024-08-047368Actual
1992166.002023-11-057326Actual
15171335.942023-06-057368Actual
3905741.192025-04-0573511Actual
30703187.002024-09-047366Actual
36053963.002025-02-037314Actual
9462274.002023-01-037316Actual
2980243.002022-07-067366Actual
20832351.002023-12-067315Actual
5880249.002022-10-057364Actual
39091242.252025-04-0573611Actual
2191284.422022-06-057368Actual
21622509.002024-01-037313Actual
32953202.002024-11-047366Actual
2339497.572024-02-0373411Actual
22810290.002024-02-037315Actual
16352102.892023-07-0673611Actual
38593248.002025-04-057336Actual
38735520.002025-04-057317Actual
5226220.002022-09-057366Budget
3519584.002025-01-037356Actual
6351131.002022-10-057366Actual
3996220.002022-08-057346Budget
6021300.002022-10-057365Budget
1947511.402023-10-0573112Actual
1729681.612023-08-0573311Actual
7738220.002022-11-057328Budget
33250173.102024-11-0473211Actual
1660100.002022-06-057326Budget
29379380.002024-08-047365Actual
14227108.212023-05-0573111Actual
1865220.002022-06-057366Budget
4568137.002022-09-057363Actual
28775151.832024-07-0573411Actual
22276220.782024-01-037368Actual
13716365.002023-05-057315Actual
21118455.002023-12-067317Actual
34693238.102024-12-0573213Actual
27073334.002024-06-047365Actual
36556449.572025-02-037328Actual
2731213.002022-07-067316Actual
33458343.322024-11-0473612Actual
8814510.182022-12-067318Actual
10363400.002023-02-037364Budget
7414120.002022-11-057356Budget
9326300.002023-01-037315Budget
23192514.732024-02-037318Actual
38538266.002025-04-057316Actual
7005364.002022-11-057364Actual
2236281.612024-01-0373211Actual
31538414.002024-10-047364Actual
2434246.502024-03-0473211Actual
38117260.912025-03-0573113Actual
20034148.002023-11-057366Actual
35759431.622025-01-0373612Actual
31383794.002024-10-047313Actual
9711148.002023-01-037366Actual
15613274.002023-07-067314Actual
7800120.002022-11-057368Budget
9383300.002023-01-037365Budget
6818120.002022-11-057363Budget
34666274.942024-12-0573113Actual
30973262.472024-09-0473111Actual
29074238.102024-07-0573613Actual
7799201.082022-11-057368Actual
35580178.422025-01-0373411Actual
13535443.002023-05-057363Actual
28423209.002024-07-057366Actual
19975103.002023-11-057346Actual
36238263.002025-02-037316Actual
819400.002022-05-057317Budget
679120.002022-05-057356Budget
30470508.002024-09-047315Actual
27623206.082024-06-0473411Actual
19590760.002023-11-057313Actual
19709431.002023-11-057314Actual
37585582.002025-03-057317Actual
2874220.002022-07-067346Budget
19217257.152023-10-057368Actual
2130220.002022-06-057328Budget
21833365.002024-01-037315Actual
4695483.002022-09-057314Actual
1803120.002022-06-057356Budget
26083122.002024-05-047346Actual
14515546.002023-06-057313Actual
1613196.002022-06-057316Actual
3121282.002022-07-067367Actual
32755593.002024-11-047365Actual
9606139.002023-01-037346Actual
2083457.152022-06-057318Actual
2153220.972023-12-0673112Actual
2004300.002022-06-057367Budget
4184364.002022-08-057317Actual
22215620.792024-01-037318Actual
17183296.542023-08-057368Actual
36908315.662025-02-0373612Actual
2369396.002024-03-047373Actual
13656304.002023-05-057364Actual
10908400.002023-02-037317Budget
19417129.482023-10-0573611Actual
26236577.002024-05-047367Actual
11702220.002023-03-057316Budget
15880103.002023-07-067346Actual
18212366.242023-09-057368Actual
20866361.002023-12-067365Actual
14133316.242023-05-057328Actual
2254032.672024-01-0373612Actual
13161400.002023-04-057317Budget
9247384.002023-01-037364Actual
34488293.322024-12-0573611Actual
20619721.002023-12-067313Actual
11483374.002023-03-057364Actual
5306300.002022-09-057317Budget
4569120.002022-09-057363Budget
2457557.002022-07-067314Actual
2298382.002024-02-037346Actual
11751125.002023-03-057326Actual
8441245.002022-12-067336Actual
23849236.002024-03-047365Actual
4835300.002022-09-057315Budget
1889374.002023-10-057326Actual
11482400.002023-03-057364Budget
1525723.102023-06-0573211Actual
5554198.052022-09-057368Actual
33937240.002024-12-057316Actual
2602943.002024-05-047326Actual
12752249.002023-04-057365Actual
35143293.002025-01-037336Actual
11894110.002023-03-057356Budget
33396149.702024-11-0473112Actual
4429246.542022-08-057368Actual
10441416.002023-02-037315Actual
2144022.042023-12-0673511Actual
14282102.892023-05-0573311Actual
3448161.002022-08-057363Actual
2472383.002024-04-047373Actual
5493266.242022-09-057328Actual
5959353.002022-10-057315Actual
365281020.802025-02-037318Actual
26863497.002024-06-047363Actual
15493790.002023-07-067313Actual
12360300.002023-04-057313Budget
6945500.002022-11-057314Budget
37997182.682025-03-0573112Actual
10769110.002023-02-037356Budget
16151366.242023-07-067368Actual
6758300.002022-11-057313Budget
24991162.002024-04-047336Actual
31089234.812024-09-0473611Actual
10723153.002023-02-037346Actual
33130399.572024-11-047328Actual
1068220.002022-05-057368Budget
961535.942022-05-057318Actual
32720556.002024-11-047315Actual
2545545.442024-04-0473511Actual
35526146.512025-01-0373211Actual
2778100.002022-07-067326Budget
6022345.002022-10-057365Actual
8266300.002022-12-067365Budget
9928300.002023-01-037318Budget
2071196.002023-12-067373Actual
5365300.002022-09-057367Budget
21005144.002023-12-067346Actual
11156220.002023-02-037368Budget
15939118.002023-07-067366Actual
15854150.002023-07-067336Actual
32006399.572024-10-047328Actual
1484683.002023-06-057326Actual
6101220.002022-10-057316Budget
3853251.002022-08-057316Actual
4370220.002022-08-057328Budget
37174137.002025-03-057373Actual
2271272.002022-07-067313Actual
23099468.002024-02-037317Actual
5305270.002022-09-057317Actual
7223300.002022-11-057316Budget
24014104.002024-03-047356Actual
28748216.722024-07-0573311Actual
33102910.192024-11-047318Actual
12032270.002023-03-057317Actual
38948369.912025-04-0573111Actual
35698186.932025-01-0373112Actual
7084300.002022-11-057315Budget
2514234.002022-07-067364Actual
25226542.002024-04-047318Actual
1472362.002022-06-057315Actual
14105496.542023-05-057318Actual
8735300.002022-12-067367Budget
36789260.342025-02-0373611Actual
12422220.002023-04-057363Budget
32180134.802024-10-0473411Actual
8922120.002022-12-067368Budget
38267482.002025-04-057363Actual
34076154.002024-12-057366Actual
5773110.002022-10-057373Budget
20091457.002023-11-057317Actual
9607220.002023-01-037346Budget
28836245.442024-07-0573611Actual
5444496.542022-09-057318Actual
206500.002022-05-057314Budget

Generated 2025-06-04 10:16:02.569 UTC