[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-06-077317Actual
11234304.002023-03-077313Actual
5633272.002022-10-077313Actual
35640203.952025-01-0573611Actual
3626562.002025-02-057326Actual
4976218.002022-09-077316Actual
2610972.002024-05-067356Actual
24843245.002024-04-067315Actual
3308220.002022-07-087368Budget
4694400.002022-09-077314Budget
17063353.002023-08-077367Actual
24137339.002024-03-067367Actual
33277109.272024-11-0673311Actual
6619220.002022-10-077328Budget
36025132.002025-02-057373Actual
2647295.442024-05-0673311Actual
30200366.172024-08-0673613Actual
32662483.002024-11-067364Actual
27742282.682024-06-0673112Actual
15171335.942023-06-077368Actual
1992166.002023-11-077326Actual
6680220.002022-10-077368Budget
7799201.082022-11-077368Actual
37443312.002025-03-077336Actual
36470490.002025-02-057367Actual
10676304.002023-02-057336Actual
26711132.832024-05-0673113Actual
2254032.672024-01-0573612Actual
32332274.172024-10-0673612Actual
32813225.002024-11-067316Actual
8536120.002022-12-087356Budget
33845426.002024-12-077315Actual
21925162.002024-01-057316Actual
30881355.632024-09-067328Actual
22957256.002024-02-057336Actual
30021222.042024-08-0673112Actual
36908315.662025-02-0573612Actual
9929514.732023-01-057318Actual
34874158.002025-01-057373Actual
36590510.182025-02-057368Actual
12928237.002023-04-077336Actual
34817546.002025-01-057363Actual
13083220.002023-04-077366Budget
13082171.002023-04-077366Actual
5121161.002022-09-077346Actual
27131182.002024-06-067316Actual
1287876.002023-04-077326Actual
31383794.002024-10-067313Actual
1425528.422023-05-0773211Actual
13303300.002023-04-077318Budget
4105220.002022-08-077366Budget
21061127.002023-12-087366Actual
12031400.002023-03-077317Budget
8595224.002022-12-087366Actual
22810290.002024-02-057315Actual
2827300.002022-07-087336Budget
6819135.002022-11-077363Actual
12879120.002023-04-077326Budget
2880239.062024-07-0773511Actual
32417308.282024-10-0673213Actual
32755593.002024-11-067365Actual
38538266.002025-04-077316Actual
21153416.002023-12-087367Actual
34168514.002024-12-077367Actual
36293281.002025-02-057336Actual
13351245.032023-04-077328Actual
11046300.002023-02-057318Budget
1137343.002023-03-077373Actual
19894137.002023-11-077316Actual
20212414.732023-11-077328Actual
3636273.002022-08-077364Actual
10303386.002023-02-057314Actual
29634861.002024-08-067317Actual
4756270.002022-09-077364Actual
22752205.002024-02-057364Actual
37117556.002025-03-077363Actual
34400175.232024-12-0773311Actual
2050411.402023-11-0773112Actual
488220.002022-05-077316Budget
38117260.912025-03-0773113Actual
1472362.002022-06-077315Actual
2451520.972024-03-0673112Actual
8921166.242022-12-087368Actual
2828313.002022-07-087336Actual
3445469.912024-12-0773511Actual
1025562.002023-02-057373Actual
4646110.002022-09-077373Budget
20832351.002023-12-087315Actual
1460672.002023-06-077373Actual
1660100.002022-06-077326Budget
25488114.592024-04-0673611Actual
33222422.042024-11-0673111Actual
11800313.002023-03-077336Actual
38619130.002025-04-077346Actual
2542864.592024-04-0673411Actual
8535148.002022-12-087356Actual
2892244.382024-07-0773212Actual
21211779.882023-12-087318Actual
14874234.002023-06-077336Actual
16773332.002023-08-077365Actual
12423173.002023-04-077363Actual
33130399.572024-11-067328Actual
9325322.002023-01-057315Actual
3574400.002022-08-077314Budget
14282102.892023-05-0773311Actual
28894249.702024-07-0773112Actual
6021300.002022-10-077365Budget
39091242.252025-04-0773611Actual
28601482.912024-07-077328Actual
11562322.002023-03-077315Actual
17917230.002023-09-077336Actual
207486.002022-05-077314Actual
3004947.572024-08-0673212Actual
3687549.702025-02-0573212Actual
27040556.002024-06-067315Actual
1484683.002023-06-077326Actual
35228210.002025-01-057366Actual
12094300.002023-03-077367Budget
34725338.102024-12-0773613Actual
13411276.842023-04-077368Actual
13656304.002023-05-077364Actual
10038257.152023-01-057368Actual
5959353.002022-10-077315Actual
34133861.002024-12-077317Actual
12831220.002023-04-077316Budget
36556449.572025-02-057328Actual
28098741.002024-07-077314Actual
29669390.002024-08-067367Actual
19417129.482023-10-0773611Actual
37739631.402025-03-077368Actual
22065197.002024-01-057366Actual
2195262.002024-01-057326Actual
34574111.402024-12-0773212Actual
5695132.002022-10-077363Actual
32599146.002024-11-067373Actual
22215620.792024-01-057318Actual
31978910.192024-10-067318Actual
2594260.002022-07-087315Actual
35526146.512025-01-0573211Actual
2602943.002024-05-067326Actual
14926106.002023-06-077356Actual
34488293.322024-12-0773611Actual
22689150.002024-02-057373Actual
37495128.002025-03-077356Actual
5168111.002022-09-077356Actual
8862220.002022-12-087328Budget
32180134.802024-10-0673411Actual
22006157.002024-01-057346Actual
18947118.002023-10-077346Actual
13162405.002023-04-077317Actual
15957.002022-05-077373Actual
33250173.102024-11-0673211Actual
31294238.102024-09-0673213Actual
21867210.002024-01-057365Actual
1709300.002022-06-077336Budget
78151.002022-05-077363Actual
1631827.362023-07-0873511Actual
2593300.002022-07-087315Budget
4244300.002022-08-077367Budget
3511592.002025-01-057326Actual
1746911.402023-08-0773212Actual
20774245.002023-12-087364Actual
6492354.002022-10-077367Actual
3201520.792022-07-087318Actual
1525723.102023-06-0773211Actual
5024110.002022-09-077326Budget
11623300.002023-03-077365Budget
29492240.002024-08-067336Actual
1685862.002023-08-077326Actual
23907234.002024-03-067316Actual
1865380.002023-10-077373Actual
8441245.002022-12-087336Actual
6758300.002022-11-077313Budget
9001300.002023-01-057313Budget
1756220.002022-06-077346Budget
2147494.382023-12-0873611Actual
1803120.002022-06-077356Budget
13751288.002023-05-077365Actual
10302400.002023-02-057314Budget
12172395.032023-03-077318Actual
8265300.002022-12-087365Actual
36648389.062025-02-0573111Actual
13412220.002023-04-077368Budget
3060429.002022-07-087317Actual
2537424.162024-04-0673211Actual
6945500.002022-11-077314Budget
5493266.242022-09-077328Actual
15109585.942023-06-077318Actual
7878257.002022-12-087313Actual
3715300.002022-08-077315Budget
11847220.002023-03-077346Budget
12093236.002023-03-077367Actual
17121513.212023-08-077318Actual
34937591.002025-01-057364Actual
680122.002022-05-077356Actual
4104216.002022-08-077366Actual
3560737.992025-01-0573511Actual
12173300.002023-03-077318Budget
13224300.002023-04-077367Budget
18808371.002023-10-077365Actual
2921120.002022-07-087356Budget
8488198.002022-12-087346Actual
585300.002022-05-077336Budget
28423209.002024-07-077366Actual
3782553.952025-03-0773211Actual
33667437.002024-12-077363Actual
1710190.002022-06-077336Actual
2514234.002022-07-087364Actual
24991162.002024-04-067336Actual
36676167.782025-02-0573211Actual
14819152.002023-06-077316Actual
8442220.002022-12-087336Budget
26357523.822024-05-067368Actual
26296828.372024-05-067318Actual
9061120.002023-01-057363Budget
24014104.002024-03-067356Actual
5120220.002022-09-077346Budget
6022345.002022-10-077365Actual
6944514.002022-11-077314Actual
4508220.002022-09-077313Budget
7611364.002022-11-077367Actual
21741355.002024-01-057314Actual
24103436.002024-03-067317Actual
2981220.002022-07-087366Budget
3802553.952025-03-0773212Actual
7738220.002022-11-077328Budget
36993310.032025-02-0573213Actual
31538414.002024-10-067364Actual
7005364.002022-11-077364Actual
27483296.542024-06-067368Actual
174428.212023-08-0773112Actual
7004300.002022-11-077364Budget
1897357.002023-10-077356Actual
2649990.122024-05-0673411Actual
9247384.002023-01-057364Actual
13500760.002023-05-077313Actual
29014239.852024-07-0773113Actual
6198220.002022-10-077336Budget
14010520.002023-05-077317Actual
30703187.002024-09-067366Actual
30915567.762024-09-067368Actual
7552494.002022-11-077317Actual
6100189.002022-10-077316Actual
4695483.002022-09-077314Actual
10500300.002023-02-057365Budget
19709431.002023-11-077314Actual
13892131.002023-05-077346Actual
2515300.002022-07-087364Budget
5226220.002022-09-077366Budget
10769110.002023-02-057356Budget

Generated 2025-06-06 14:59:47.122 UTC