[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-10-057364Actual
7472157.002022-11-057366Actual
30470508.002024-09-047315Actual
25488114.592024-04-0473611Actual
5694120.002022-10-057363Budget
9383300.002023-01-037365Budget
12173300.002023-03-057318Budget
2138683.742023-12-0673311Actual
8735300.002022-12-067367Budget
33304113.532024-11-0473411Actual
266263.002022-05-057364Actual
365281020.802025-02-037318Actual
12548429.002023-04-057314Actual
879300.002022-05-057367Actual
6571655.642022-10-057318Actual
166166.002022-06-057326Actual
2144022.042023-12-0673511Actual
35553178.422025-01-0373311Actual
35169135.002025-01-037346Actual
6945500.002022-11-057314Budget
180483.002022-06-057356Actual
14133316.242023-05-057328Actual
13082171.002023-04-057366Actual
738201.002022-05-057366Actual
21980222.002024-01-037336Actual
1250065.002023-04-057373Actual
37174137.002025-03-057373Actual
37879167.782025-03-0573411Actual
24137339.002024-03-047367Actual
347300.002022-05-057315Budget
34168514.002024-12-057367Actual
408300.002022-05-057365Budget
267300.002022-05-057364Budget
16645317.002023-08-057314Actual
22276220.782024-01-037368Actual
3060429.002022-07-067317Actual
17769263.002023-09-057315Actual
22810290.002024-02-037315Actual
34666274.942024-12-0573113Actual
5074213.002022-09-057336Actual
15854150.002023-07-067336Actual
33752655.002024-12-057314Actual
960300.002022-05-057318Budget
9463300.002023-01-037316Budget
24314122.042024-03-0473111Actual
4757300.002022-09-057364Budget
5633272.002022-10-057313Actual
23134455.002024-02-037367Actual
26417151.832024-05-0473111Actual
6245153.002022-10-057346Actual
1835283.742023-09-0573411Actual
8344213.002022-12-067316Actual
8863220.782022-12-067328Actual
28013478.002024-07-057363Actual
3832498.002025-04-057373Actual
7551400.002022-11-057317Budget
9711148.002023-01-037366Actual
36180373.002025-02-037365Actual
6198220.002022-10-057336Budget
23009108.002024-02-037356Actual
13918102.002023-05-057356Actual
24785229.002024-04-047364Actual
10302400.002023-02-037314Budget
22957256.002024-02-037336Actual
1629173.102023-07-0673411Actual
2665326.292024-05-0473612Actual
1540314.592023-06-0573112Actual
1953323.102023-10-0573612Actual
2537424.162024-04-0473211Actual
2203263.002024-01-037356Actual
21273246.542023-12-067368Actual
11234304.002023-03-057313Actual
29634861.002024-08-047317Actual
28338321.002024-07-057336Actual
22844351.002024-02-037365Actual
13892131.002023-05-057346Actual
18270139.062023-09-0573111Actual
29223158.002024-08-047373Actual
34488293.322024-12-0573611Actual
2472383.002024-04-047373Actual
17804302.002023-09-057365Actual
17557603.002023-09-057313Actual
33010685.002024-11-047317Actual
30703187.002024-09-047366Actual
2003345.002022-06-057367Actual
7800120.002022-11-057368Budget
33102910.192024-11-047318Actual
8673400.002022-12-067317Budget
489169.002022-05-057316Actual
35844366.172025-01-0373213Actual
11094120.002023-02-037328Budget
39149214.592025-04-0573112Actual
30349161.002024-09-047373Actual
32332274.172024-10-0473612Actual
11702220.002023-03-057316Budget
37469145.002025-03-057346Actual
1250180.002023-04-057373Budget
4977220.002022-09-057316Budget
35580178.422025-01-0373411Actual
2342125.232024-02-0373511Actual
25784121.002024-05-047373Actual
22597643.002024-02-037313Actual
1332500.002022-06-057314Budget
31147241.192024-09-0473112Actual
37330471.002025-03-057365Actual
2083457.152022-06-057318Actual
38387486.002025-04-057364Actual
32040473.822024-10-047368Actual
6570400.002022-10-057318Budget
488220.002022-05-057316Budget
13224300.002023-04-057367Budget
2393439.002024-03-047326Actual
6021300.002022-10-057365Budget
38352617.002025-04-057314Actual
25254305.632024-04-047328Actual
17711281.002023-09-057364Actual
2436963.532024-03-0473311Actual
3448161.002022-08-057363Actual
38144346.872025-03-0573213Actual
2457557.002022-07-067314Actual
7738220.002022-11-057328Budget
31055184.812024-09-0473411Actual
23042152.002024-02-037366Actual
5226220.002022-09-057366Budget
25288296.542024-04-047368Actual
20774245.002023-12-067364Actual
4694400.002022-09-057314Budget
2369396.002024-03-047373Actual
27978536.002024-07-057313Actual
9001300.002023-01-037313Budget
2987573.102024-08-0473211Actual
2004300.002022-06-057367Budget
27040556.002024-06-047315Actual
1685862.002023-08-057326Actual
37202585.002025-03-057314Actual
689670.002022-11-057373Budget
29929162.462024-08-0473411Actual
3100173.102024-09-0473211Actual
34725338.102024-12-0573613Actual
17149245.032023-08-057328Actual
13351245.032023-04-057328Actual
35228210.002025-01-037366Actual
21061127.002023-12-067366Actual
19709431.002023-11-057314Actual
30644144.002024-09-047346Actual
8345300.002022-12-067316Budget
4184364.002022-08-057317Actual
29131722.002024-08-047313Actual
13022127.002023-04-057356Actual
34995527.002025-01-037315Actual
26920185.002024-06-047373Actual
4568137.002022-09-057363Actual
29963260.342024-08-0473611Actual
5554198.052022-09-057368Actual
16773332.002023-08-057365Actual
33250173.102024-11-0473211Actual
13622373.002023-05-057314Actual
7319220.002022-11-057336Budget
4371325.332022-08-057328Actual
32240253.962024-10-0473611Actual
35698186.932025-01-0373112Actual
13594166.002023-05-057373Actual
2593300.002022-07-067315Budget
24046166.002024-03-047366Actual
206500.002022-05-057314Budget
27421937.462024-06-047318Actual
502576.002022-09-057326Actual
9653120.002023-01-037356Budget
4508220.002022-09-057313Budget
28098741.002024-07-057314Actual
11483374.002023-03-057364Actual
11155205.632023-02-037368Actual
6492354.002022-10-057367Actual
3636273.002022-08-057364Actual
14634307.002023-06-057314Actual
26982486.002024-06-047364Actual
18300.002022-05-057313Budget
741381.002022-11-057356Actual
36145649.002025-02-037315Actual
913947.002023-01-037373Actual
6350220.002022-10-057366Budget
38267482.002025-04-057363Actual
23962162.002024-03-047336Actual
19836234.002023-11-057365Actual
7612300.002022-11-057367Budget
9929514.732023-01-037318Actual
21622509.002024-01-037313Actual
7320211.002022-11-057336Actual
6149110.002022-10-057326Budget
1947511.402023-10-0573112Actual
6491300.002022-10-057367Budget
35498300.762025-01-0373111Actual
6430300.002022-10-057317Budget
352774.002022-08-057373Actual
35934778.002025-02-037313Actual
12422220.002023-04-057363Budget
15706324.002023-07-067315Actual
277966.002022-07-067326Actual
17677428.002023-09-057314Actual
4105220.002022-08-057366Budget
35088162.002025-01-037316Actual
5695132.002022-10-057363Actual
1631827.362023-07-0673511Actual
3171674.002024-10-047326Actual
32098302.892024-10-0473111Actual
4104216.002022-08-057366Actual
23099468.002024-02-037317Actual
10722220.002023-02-037346Budget
30915567.762024-09-047368Actual
33879547.002024-12-057365Actual
2594260.002022-07-067315Actual
31770139.002024-10-047346Actual
2270300.002022-07-067313Budget
9928300.002023-01-037318Budget
10627120.002023-02-037326Budget
11235300.002023-03-057313Budget
38645116.002025-04-057356Actual
27684181.612024-06-0473611Actual
1693893.002023-08-057356Actual
3773301.002022-08-057365Actual
33516192.482024-11-0473113Actual
7939120.002022-12-067363Budget
31538414.002024-10-047364Actual
4976218.002022-09-057316Actual
19743223.002023-11-057364Actual
21925162.002024-01-037316Actual
35285520.002025-01-037317Actual
13411276.842023-04-057368Actual
1613196.002022-06-057316Actual
2922108.002022-07-067356Actual
23907234.002024-03-047316Actual
10723153.002023-02-037346Actual
6680220.002022-10-057368Budget
36908315.662025-02-0373612Actual
5492220.002022-09-057328Budget
679120.002022-05-057356Budget
32298180.552024-10-0473112Actual
18866123.002023-10-057316Actual
39091242.252025-04-0573611Actual
31596702.002024-10-047315Actual
28601482.912024-07-057328Actual
5959353.002022-10-057315Actual
5073220.002022-09-057336Budget
2153220.972023-12-0673112Actual
5493266.242022-09-057328Actual
3122300.002022-07-067367Budget
207486.002022-05-057314Actual
25942400.002024-05-047365Actual
7799201.082022-11-057368Actual
4429246.542022-08-057368Actual

Generated 2025-06-04 03:39:01.413 UTC