[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-06-307356Actual
128546.002022-05-307373Actual
11094120.002023-01-287328Budget
22957256.002024-01-287336Actual
1829823.102023-08-3073211Actual
1832568.852023-08-3073311Actual
2191284.422022-05-307368Actual
26863497.002024-05-297363Actual
33879547.002024-11-297365Actual
28338321.002024-06-297336Actual
2765073.102024-05-2973511Actual
16117395.032023-06-307328Actual
27803298.642024-05-2973612Actual
17804302.002023-08-307365Actual
5024110.002022-08-307326Budget
16971137.002023-07-307366Actual
3387203.002022-07-307313Actual
35553178.422024-12-2873311Actual
38144346.872025-02-2773213Actual
8862220.002022-11-307328Budget
29577228.002024-07-297366Actual
3574400.002022-07-307314Budget
2195262.002023-12-287326Actual
166166.002022-05-307326Actual
3200300.002022-06-307318Budget
2665326.292024-04-2873612Actual
2339497.572024-01-2873411Actual
38538266.002025-03-307316Actual
1287876.002023-03-307326Actual
9849300.002022-12-287367Budget
34345410.342024-11-2973111Actual
28836245.442024-06-2973611Actual
2331220.002022-06-307363Budget
33752655.002024-11-297314Actual
19217257.152023-09-297368Actual
18947118.002023-09-297346Actual
12360300.002023-03-307313Budget
37117556.002025-02-277363Actual
1333572.002022-05-307314Actual
10038257.152022-12-287368Actual
2457418.842024-02-2773612Actual
16831216.002023-07-307316Actual
32627741.002024-10-297314Actual
21118455.002023-11-307317Actual
10037120.002022-12-287368Budget
11623300.002023-02-277365Budget
23192514.732024-01-287318Actual
35968456.002025-01-287363Actual
2241697.572023-12-2873411Actual
3675769.912025-01-2873511Actual
16773332.002023-07-307365Actual
29902181.612024-07-2973311Actual
1710190.002022-05-307336Actual
27742282.682024-05-2973112Actual
9710220.002022-12-287366Budget
9383300.002022-12-287365Budget
26002117.002024-04-287316Actual
26083122.002024-04-287346Actual
10967374.002023-01-287367Actual
28956300.762024-06-2973612Actual
11846167.002023-02-277346Actual
7878257.002022-11-307313Actual
32126116.722024-09-2873211Actual
3060429.002022-06-307317Actual
2828313.002022-06-307336Actual
1757237.002022-05-307346Actual
6350220.002022-09-297366Budget
128480.002022-05-307373Budget
26771329.332024-04-2873613Actual
10968300.002023-01-287367Budget
13083220.002023-03-307366Budget
4371325.332022-07-307328Actual
13918102.002023-04-297356Actual
15741219.002023-06-307365Actual
5305270.002022-08-307317Actual
37237608.002025-02-277364Actual
19894137.002023-10-307316Actual
365281020.802025-01-287318Actual
38645116.002025-03-307356Actual
15016592.002023-05-307317Actual
1460672.002023-05-307373Actual
1646816.722023-06-3073612Actual
6818120.002022-10-307363Budget
14010520.002023-04-297317Actual
2050411.402023-10-3073112Actual
2831066.002024-06-297326Actual
21061127.002023-11-307366Actual
26417151.832024-04-2873111Actual
4756270.002022-08-307364Actual
18866123.002023-09-297316Actual
4694400.002022-08-307314Budget
1440016.722023-04-2973112Actual
18808371.002023-09-297365Actual
16151366.242023-06-307368Actual
2545545.442024-03-2973511Actual
10627120.002023-01-287326Budget
27131182.002024-05-297316Actual
29789496.542024-07-297368Actual
4695483.002022-08-307314Actual
30563208.002024-08-297316Actual
408300.002022-04-297365Budget
15051364.002023-05-307367Actual
1533218.002022-05-307365Actual
2330159.002022-06-307363Actual
16886262.002023-07-307336Actual
32599146.002024-10-297373Actual
37939302.892025-02-2773611Actual
4508220.002022-08-307313Budget
35934778.002025-01-287313Actual
2004300.002022-05-307367Budget
5167110.002022-08-307356Budget
30915567.762024-08-297368Actual
4430220.002022-07-307368Budget
9711148.002022-12-287366Actual
13951142.002023-04-297366Actual
1729681.612023-07-3073311Actual
180483.002022-05-307356Actual
2715875.002024-05-297326Actual
34400175.232024-11-2973311Actual
37330471.002025-02-277365Actual
24878272.002024-03-297365Actual
34044132.002024-11-297356Actual
14761226.002023-05-307365Actual
951194.002022-12-287326Actual
1250065.002023-03-307373Actual
24936152.002024-03-297316Actual
10578223.002023-01-287316Actual
31418355.002024-09-287363Actual
6101220.002022-09-297316Budget
6492354.002022-09-297367Actual
1756220.002022-05-307346Budget
8204300.002022-11-307315Budget
21833365.002023-12-287315Actual
12281220.002023-02-277368Budget
32868240.002024-10-297336Actual
25288296.542024-03-297368Actual
2203263.002023-12-287356Actual
30881355.632024-08-297328Actual
18212366.242023-08-307368Actual
7143300.002022-10-307365Budget
15585128.002023-06-307373Actual
7552494.002022-10-307317Actual
2103198.002023-11-307356Actual
12422220.002023-03-307363Budget
30349161.002024-08-297373Actual
29727896.552024-07-297318Actual
23099468.002024-01-287317Actual
10302400.002023-01-287314Budget
11295166.002023-02-277363Actual
21867210.002023-12-287365Actual
5633272.002022-09-297313Actual
8922120.002022-11-307368Budget
28515443.002024-06-297367Actual
1660100.002022-05-307326Budget
2560523.102024-03-2973612Actual
35877366.172024-12-2873613Actual
25168386.002024-03-297367Actual
3004947.572024-07-2973212Actual
9001300.002022-12-287313Budget
29223158.002024-07-297373Actual
4898245.002022-08-307365Actual
2980243.002022-06-307366Actual
28190501.002024-06-297315Actual
31978910.192024-09-287318Actual
21741355.002023-12-287314Actual
1528459.272023-05-3073311Actual
23009108.002024-01-287356Actual
9384291.002022-12-287365Actual
9850202.002022-12-287367Actual
913870.002022-12-287373Budget
13866158.002023-04-297336Actual
2147494.382023-11-3073611Actual
3059400.002022-06-307317Budget
38352617.002025-03-307314Actual
1207220.002022-05-307363Budget
33277109.272024-10-2973311Actual
26236577.002024-04-287367Actual
27596213.532024-05-2973311Actual
36025132.002025-01-287373Actual
1484683.002023-05-307326Actual
12974220.002023-03-307346Budget
38619130.002025-03-307346Actual
4509229.002022-08-307313Actual
19743223.002023-10-307364Actual
39003160.342025-03-3073311Actual
6149110.002022-09-297326Budget
19097442.002023-09-297367Actual
11750120.002023-02-277326Budget
13656304.002023-04-297364Actual
1534300.002022-05-307365Budget
3067091.002024-08-297356Actual
13302514.732023-03-307318Actual
3342439.062024-10-2973212Actual
10442400.002023-01-287315Budget
16352102.892023-06-3073611Actual
5227153.002022-08-307366Actual
614894.002022-09-297326Actual
33992221.002024-11-297336Actual
10500300.002023-01-287365Budget
1540314.592023-05-3073112Actual
6618252.602022-09-297328Actual
53796.002022-04-297326Actual
22334105.022023-12-2873111Actual
29166450.002024-07-297363Actual
4757300.002022-08-307364Budget
8735300.002022-11-307367Budget
7271131.002022-10-307326Actual
22389102.892023-12-2873311Actual
27421937.462024-05-297318Actual
14634307.002023-05-307314Actual
11953220.002023-02-277366Budget
5074213.002022-08-307336Actual
2515300.002022-06-307364Budget
16617161.002023-07-307373Actual
8736300.002022-11-307367Actual
6429325.002022-09-297317Actual
2342125.232024-01-2873511Actual
11562322.002023-02-277315Actual
7800120.002022-10-307368Budget
18921169.002023-09-297336Actual
9061120.002022-12-287363Budget
31147241.192024-08-2973112Actual
11483374.002023-02-277364Actual
2000168.002023-10-307356Actual
13716365.002023-04-297315Actual
10116300.002023-01-287313Budget
24751380.002024-03-297314Actual
27888424.072024-05-2973213Actual
9060161.002022-12-287363Actual
20654397.002023-11-307363Actual
2647295.442024-04-2873311Actual
1626457.142023-06-3073311Actual
8814510.182022-11-307318Actual
404485.002022-07-307356Actual
1009198.052022-04-297328Actual
6619220.002022-09-297328Budget
34937591.002024-12-287364Actual
1008220.002022-04-297328Budget
38593248.002025-03-307336Actual
31028200.762024-08-2973311Actual
20303169.912023-10-3073111Actual
1206203.002022-05-307363Actual
7270120.002022-10-307326Budget
6570400.002022-09-297318Budget
18715251.002023-09-297364Actual
7472157.002022-10-307366Actual
29437182.002024-07-297316Actual
25488114.592024-03-2973611Actual
28894249.702024-06-2973112Actual
3437360.332024-11-2973211Actual

Generated 2025-05-29 20:14:16.333 UTC