[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128546.002022-06-047373Actual
5167110.002022-09-047356Budget
1623724.162023-07-0573211Actual
21741355.002024-01-027314Actual
2652615.652024-05-0373511Actual
10302400.002023-02-027314Budget
13622373.002023-05-047314Actual
2874220.002022-07-057346Budget
11894110.002023-03-047356Budget
29223158.002024-08-037373Actual
29437182.002024-08-037316Actual
2875198.002022-07-057346Actual
33632778.002024-12-047313Actual
3386220.002022-08-047313Budget
2044694.382023-11-0473611Actual
30618188.002024-09-037336Actual
10676304.002023-02-027336Actual
19743223.002023-11-047364Actual
20979209.002023-12-057336Actual
2003345.002022-06-047367Actual
10579220.002023-02-027316Budget
27131182.002024-06-037316Actual
10829171.002023-02-027366Actual
29789496.542024-08-037368Actual
18808371.002023-10-047365Actual
11562322.002023-03-047315Actual
2130220.002022-06-047328Budget
9510120.002023-01-027326Budget
25076180.002024-04-037366Actual
1206203.002022-06-047363Actual
32542355.002024-11-037363Actual
28364195.002024-07-047346Actual
12221120.002023-03-047328Budget
36470490.002025-02-027367Actual
9326300.002023-01-027315Budget
502576.002022-09-047326Actual
2436963.532024-03-0373311Actual
11420400.002023-03-047314Budget
8203353.002022-12-057315Actual
39149214.592025-04-0473112Actual
5554198.052022-09-047368Actual
3307213.212022-07-057368Actual
586281.002022-05-047336Actual
32006399.572024-10-037328Actual
1764996.002023-09-047373Actual
11751125.002023-03-047326Actual
1864172.002022-06-047366Actual
32720556.002024-11-037315Actual
29544102.002024-08-037356Actual
1953323.102023-10-0473612Actual
10500300.002023-02-027365Budget
28338321.002024-07-047336Actual
4569120.002022-09-047363Budget
3396450.002024-12-047326Actual
12281220.002023-03-047368Budget
37443312.002025-03-047336Actual
15528416.002023-07-057363Actual
12879120.002023-04-047326Budget
37939302.892025-03-0473611Actual
2922108.002022-07-057356Actual
4568137.002022-09-047363Actual
29669390.002024-08-037367Actual
1933056.082023-10-0473311Actual
2035851.822023-11-0473311Actual
27569113.532024-06-0373211Actual
347300.002022-05-047315Budget
33396149.702024-11-0373112Actual
25346122.042024-04-0373111Actual
3387203.002022-08-047313Actual
3773301.002022-08-047365Actual
6022345.002022-10-047365Actual
8266300.002022-12-057365Budget
33937240.002024-12-047316Actual
4183300.002022-08-047317Budget
16525585.002023-08-047313Actual
2610972.002024-05-037356Actual
2501782.002024-04-037346Actual
1735017.782023-08-0473511Actual
1525723.102023-06-0473211Actual
2560523.102024-04-0373612Actual
1660100.002022-06-047326Budget
32417308.282024-10-0373213Actual
11235300.002023-03-047313Budget
5120220.002022-09-047346Budget
7270120.002022-11-047326Budget
21005144.002023-12-057346Actual
11624280.002023-03-047365Actual
36648389.062025-02-0273111Actual
5227153.002022-09-047366Actual
1490085.002023-06-047346Actual
11155205.632023-02-027368Actual
20184690.492023-11-047318Actual
4371325.332022-08-047328Actual
3519584.002025-01-027356Actual
28190501.002024-07-047315Actual
22957256.002024-02-027336Actual
24666377.002024-04-037363Actual
28390112.002024-07-047356Actual
34427199.702024-12-0473411Actual
5306300.002022-09-047317Budget
19681208.002023-11-047373Actual
3917794.382025-04-0473212Actual
6570400.002022-10-047318Budget
31209409.282024-09-0373612Actual
7319220.002022-11-047336Budget
11094120.002023-02-027328Budget
35698186.932025-01-0273112Actual
7879300.002022-12-057313Budget
2451520.972024-03-0373112Actual
1641017.782023-07-0573112Actual
27186293.002024-06-037336Actual
174428.212023-08-0473112Actual
4509229.002022-09-047313Actual
3741592.002025-03-047326Actual
2292934.002024-02-027326Actual
26711132.832024-05-0373113Actual
36847177.362025-02-0273112Actual
8393120.002022-12-057326Budget
21622509.002024-01-027313Actual
2472383.002024-04-037373Actual
8344213.002022-12-057316Actual
34168514.002024-12-047367Actual
8204300.002022-12-057315Budget
19590760.002023-11-047313Actual
31770139.002024-10-037346Actual
4897300.002022-09-047365Budget
13411276.842023-04-047368Actual
4977220.002022-09-047316Budget
17711281.002023-09-047364Actual
30257686.002024-09-037313Actual
680122.002022-05-047356Actual
4976218.002022-09-047316Actual
2133197.572023-12-0573111Actual
17943102.002023-09-047346Actual
26948912.002024-06-037314Actual
1543624.162023-06-0473612Actual
8489220.002022-12-057346Budget
5773110.002022-10-047373Budget
9606139.002023-01-027346Actual
7084300.002022-11-047315Budget
34254520.792024-12-047328Actual
32240253.962024-10-0373611Actual
1540314.592023-06-0473112Actual
10675300.002023-02-027336Budget
32894180.002024-11-037346Actual
37619452.002025-03-047367Actual
24137339.002024-03-037367Actual
37528208.002025-03-047366Actual
1709300.002022-06-047336Budget
20245461.702023-11-047368Actual
21867210.002024-01-027365Actual
23134455.002024-02-027367Actual
7938161.002022-12-057363Actual
2880239.062024-07-0473511Actual
18058414.002023-09-047317Actual
464788.002022-09-047373Actual
39269232.842025-04-0473113Actual
19250.002022-05-047313Actual
35817146.872025-01-0273113Actual
12031400.002023-03-047317Budget
1729681.612023-08-0473311Actual
18715251.002023-10-047364Actual
2050411.402023-11-0473112Actual
10828220.002023-02-027366Budget
3687549.702025-02-0273212Actual
10362234.002023-02-027364Actual
144278.212023-05-0473212Actual
18596432.002023-10-047363Actual
34018175.002024-12-047346Actual
8921166.242022-12-057368Actual
15741219.002023-07-057365Actual
31631532.002024-10-037365Actual
6492354.002022-10-047367Actual
31294238.102024-09-0373213Actual
880300.002022-05-047367Budget
6758300.002022-11-047313Budget
14167355.632023-05-047368Actual
35934778.002025-02-027313Actual
35877366.172025-01-0273613Actual
37739631.402025-03-047368Actual
12422220.002023-04-047363Budget
22752205.002024-02-027364Actual
7473220.002022-11-047366Budget
15706324.002023-07-057315Actual
6101220.002022-10-047316Budget
1460672.002023-06-047373Actual
10038257.152023-01-027368Actual
1250180.002023-04-047373Budget
6430300.002022-10-047317Budget
28070141.002024-07-047373Actual
33992221.002024-12-047336Actual
1067198.052022-05-047368Actual
5073220.002022-09-047336Budget
23988109.002024-03-037346Actual
29344471.002024-08-037315Actual
2540173.102024-04-0373311Actual
27803298.642024-06-0373612Actual
23721380.002024-03-037314Actual
8345300.002022-12-057316Budget
14549471.002023-06-047363Actual
26920185.002024-06-037373Actual
3637300.002022-08-047364Budget
2602943.002024-05-037326Actual
22065197.002024-01-027366Actual
2921120.002022-07-057356Budget
5632220.002022-10-047313Budget
28573738.972024-07-047318Actual
11953220.002023-03-047366Budget
17592414.002023-09-047363Actual
9653120.002023-01-027356Budget
11799300.002023-03-047336Budget
1935766.722023-10-0473411Actual
7083273.002022-11-047315Actual
18561644.002023-10-047313Actual
27921466.172024-06-0373613Actual
31028200.762024-09-0373311Actual
37852219.912025-03-0473311Actual
2778100.002022-07-057326Budget
34488293.322024-12-0473611Actual
2765073.102024-06-0373511Actual
206500.002022-05-047314Budget
34693238.102024-12-0473213Actual
7739195.022022-11-047328Actual
19894137.002023-11-047316Actual
4508220.002022-09-047313Budget
3201520.792022-07-057318Actual
35440395.032025-01-027368Actual
18773290.002023-10-047315Actual
30563208.002024-09-037316Actual
33458343.322024-11-0373612Actual
29074238.102024-07-0473613Actual
1025562.002023-02-027373Actual
21413100.762023-12-0573411Actual
1938445.442023-10-0473511Actual
36590510.182025-02-027368Actual
15939118.002023-07-057366Actual
7800120.002022-11-047368Budget
34817546.002025-01-027363Actual
180483.002022-06-047356Actual
2203263.002024-01-027356Actual
29041520.562024-07-0473213Actual
7472157.002022-11-047366Actual
6680220.002022-10-047368Budget
33667437.002024-12-047363Actual
37388203.002025-03-047316Actual
38175369.682025-03-0473613Actual
3905741.192025-04-0473511Actual
27449457.152024-06-037328Actual
36145649.002025-02-027315Actual
3249207.152022-07-057328Actual

Generated 2025-06-03 05:08:23.870 UTC