[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802553.952025-02-2673212Actual
2874220.002022-06-297346Budget
3449120.002022-07-297363Budget
1149286.002022-05-297313Actual
8535148.002022-11-297356Actual
9246300.002022-12-277364Budget
12423173.002023-03-297363Actual
17149245.032023-07-297328Actual
22597643.002024-01-277313Actual
1837925.232023-08-2973511Actual
2602943.002024-04-277326Actual
1693893.002023-07-297356Actual
1710190.002022-05-297336Actual
14959135.002023-05-297366Actual
11800313.002023-02-267336Actual
32599146.002024-10-287373Actual
20832351.002023-11-297315Actual
913947.002022-12-277373Actual
12831220.002023-03-297316Budget
38856355.632025-03-297328Actual
4429246.542022-07-297368Actual
13161400.002023-03-297317Budget
15799158.002023-06-297316Actual
33277109.272024-10-2873311Actual
1484683.002023-05-297326Actual
1207220.002022-05-297363Budget
38976151.832025-03-2973211Actual
1434273.102023-04-2873611Actual
1950210.332023-09-2873212Actual
1025480.002023-01-277373Budget
32507819.002024-10-287313Actual
16617161.002023-07-297373Actual
39003160.342025-03-2973311Actual
8673400.002022-11-297317Budget
36319214.002025-01-277346Actual
34995527.002024-12-277315Actual
19975103.002023-10-297346Actual
38445456.002025-03-297315Actual
6759338.002022-10-297313Actual
37997182.682025-02-2673112Actual
15741219.002023-06-297365Actual
21622509.002023-12-277313Actual
26357523.822024-04-277368Actual
31886795.002024-09-277317Actual
19250.002022-04-287313Actual
2082300.002022-05-297318Budget
34018175.002024-11-287346Actual
25907369.002024-04-277315Actual
36293281.002025-01-277336Actual
10442400.002023-01-277315Budget
8814510.182022-11-297318Actual
29902181.612024-07-2873311Actual
3201520.792022-06-297318Actual
20184690.492023-10-297318Actual
1206203.002022-05-297363Actual
11847220.002023-02-267346Budget
35320473.002024-12-277367Actual
11483374.002023-02-267364Actual
9849300.002022-12-277367Budget
8489220.002022-11-297346Budget
2723893.002024-05-287356Actual
27449457.152024-05-287328Actual
28390112.002024-06-287356Actual
13751288.002023-04-287365Actual
17677428.002023-08-297314Actual
12361272.002023-03-297313Actual
1629173.102023-06-2973411Actual
9606139.002022-12-277346Actual
10626101.002023-01-277326Actual
26863497.002024-05-287363Actual
30141183.712024-07-2873113Actual
24314122.042024-02-2673111Actual
35877366.172024-12-2773613Actual
24843245.002024-03-287315Actual
10578223.002023-01-277316Actual
1935766.722023-09-2873411Actual
1732378.422023-07-2973411Actual
34874158.002024-12-277373Actual
16151366.242023-06-297368Actual
7319220.002022-10-297336Budget
35498300.762024-12-2773111Actual
33222422.042024-10-2873111Actual
7691442.002022-10-297318Actual
9510120.002022-12-277326Budget
35553178.422024-12-2773311Actual
7144354.002022-10-297365Actual
308531182.922024-08-287318Actual
29789496.542024-07-287368Actual
5024110.002022-08-297326Budget
5445400.002022-08-297318Budget
12422220.002023-03-297363Budget
7004300.002022-10-297364Budget
266263.002022-04-287364Actual
34693238.102024-11-2873213Actual
6101220.002022-09-287316Budget
18001158.002023-08-297366Actual
22902152.002024-01-277316Actual
23099468.002024-01-277317Actual
13223236.002023-03-297367Actual
26982486.002024-05-287364Actual
1008220.002022-04-287328Budget
13303300.002023-03-297318Budget
2514234.002022-06-297364Actual
3200300.002022-06-297318Budget
7552494.002022-10-297317Actual
33164425.332024-10-287368Actual
10769110.002023-01-277356Budget
2831066.002024-06-287326Actual
11561400.002023-02-267315Budget
15939118.002023-06-297366Actual
2130220.002022-05-297328Budget
1764996.002023-08-297373Actual
19417129.482023-09-2873611Actual
2777037.992024-05-2873212Actual
2537424.162024-03-2873211Actual
17769263.002023-08-297315Actual
28836245.442024-06-2873611Actual
13918102.002023-04-287356Actual
12548429.002023-03-297314Actual
2153220.972023-11-2973112Actual
36556449.572025-01-277328Actual
8392111.002022-11-297326Actual
34133861.002024-11-287317Actual
35030399.002024-12-277365Actual
16886262.002023-07-297336Actual
6244220.002022-09-287346Budget
36180373.002025-01-277365Actual
348301.002022-04-287315Actual
267300.002022-04-287364Budget
37237608.002025-02-267364Actual
12282220.782023-02-267368Actual
1332500.002022-05-297314Budget
13350120.002023-03-297328Budget
1953323.102023-09-2873612Actual
6197254.002022-09-287336Actual
22065197.002023-12-277366Actual
1850432.672023-08-2973612Actual
19894137.002023-10-297316Actual
21211779.882023-11-297318Actual
4569120.002022-08-297363Budget
9789400.002022-12-277317Budget
30618188.002024-08-287336Actual
4104216.002022-07-297366Actual
22632416.002024-01-277363Actual
24195655.642024-02-267318Actual
18947118.002023-09-287346Actual
6618252.602022-09-287328Actual
10829171.002023-01-277366Actual
30505450.002024-08-287365Actual
34546277.362024-11-2873112Actual
174428.212023-07-2973112Actual
10441416.002023-01-277315Actual
1864172.002022-05-297366Actual
27421937.462024-05-287318Actual
3445469.912024-11-2873511Actual
2254032.672023-12-2773612Actual
10362234.002023-01-277364Actual
3248220.002022-06-297328Budget
6679292.002022-09-287368Actual
23814298.002024-02-267315Actual
36676167.782025-01-2773211Actual
6945500.002022-10-297314Budget
30563208.002024-08-287316Actual
37117556.002025-02-267363Actual
12751300.002023-03-297365Budget
27861183.712024-05-2873113Actual
12610400.002023-03-297364Budget
7271131.002022-10-297326Actual
5881300.002022-09-287364Budget
1425528.422023-04-2873211Actual
31209409.282024-08-2873612Actual
3637300.002022-07-297364Budget
7367220.002022-10-297346Budget
7938161.002022-11-297363Actual
1756220.002022-05-297346Budget
15229126.292023-05-2973111Actual
10176220.002023-01-277363Budget
25847307.002024-04-277364Actual
9560220.002022-12-277336Budget
29634861.002024-07-287317Actual
13535443.002023-04-287363Actual
39296422.312025-03-2973213Actual
1392312.002022-05-297364Actual
37202585.002025-02-267314Actual
2661924.162024-04-2773112Actual
36435817.002025-01-277317Actual
30377642.002024-08-287314Actual
7799201.082022-10-297368Actual
2033135.872023-10-2973211Actual
2095150.002023-11-297326Actual
28693311.402024-06-2873111Actual
577286.002022-09-287373Actual
10500300.002023-01-277365Budget
3386220.002022-07-297313Budget
245426.082024-02-2673212Actual
961535.942022-04-287318Actual
30795421.002024-08-287367Actual
31294238.102024-08-2873213Actual
1333572.002022-05-297314Actual
10037120.002022-12-277368Budget
7739195.022022-10-297328Actual
1430975.232023-04-2873411Actual
35406428.362024-12-277328Actual
5694120.002022-09-287363Budget
1393300.002022-05-297364Budget
3526110.002022-07-297373Budget
30915567.762024-08-287368Actual
1582630.002023-06-297326Actual
4323442.002022-07-297318Actual
3342439.062024-10-2873212Actual
13716365.002023-04-287315Actual
180483.002022-05-297356Actual
2147494.382023-11-2973611Actual
8815300.002022-11-297318Budget
1472362.002022-05-297315Actual
1726956.082023-07-2973211Actual
26002117.002024-04-277316Actual
9060161.002022-12-277363Actual
3292099.002024-10-287356Actual
10828220.002023-01-277366Budget
15854150.002023-06-297336Actual
36345116.002025-01-277356Actual
34725338.102024-11-2873613Actual
26236577.002024-04-277367Actual
10675300.002023-01-277336Budget
3059081.002024-08-287326Actual
18681319.002023-09-287314Actual
5493266.242022-08-297328Actual
1025562.002023-01-277373Actual
5444496.542022-08-297318Actual
4509229.002022-08-297313Actual
27212160.002024-05-287346Actual
1835283.742023-08-2973411Actual
2156517.782023-11-2973612Actual
6100189.002022-09-287316Actual
25690585.002024-04-277313Actual
33516192.482024-10-2873113Actual
8488198.002022-11-297346Actual
9247384.002022-12-277364Actual
679120.002022-04-287356Budget
4183300.002022-07-297317Budget
3741592.002025-02-267326Actual
1528459.272023-05-2973311Actual
12689400.002023-03-297315Budget
25168386.002024-03-287367Actual
36908315.662025-01-2773612Actual
23134455.002024-01-277367Actual
29344471.002024-07-287315Actual
24457133.742024-02-2673611Actual
255738.212024-03-2873212Actual

Generated 2025-05-28 05:49:04.149 UTC