[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-09-047316Actual
1935766.722023-10-0473411Actual
7367220.002022-11-047346Budget
14227108.212023-05-0473111Actual
22065197.002024-01-027366Actual
3997152.002022-08-047346Actual
951194.002023-01-027326Actual
4756270.002022-09-047364Actual
11295166.002023-03-047363Actual
9187500.002023-01-027314Budget
2035851.822023-11-0473311Actual
10442400.002023-02-027315Budget
536100.002022-05-047326Budget
3387203.002022-08-047313Actual
15996421.002023-07-057317Actual
4429246.542022-08-047368Actual
9463300.002023-01-027316Budget
19624486.002023-11-047363Actual
28480751.002024-07-047317Actual
23601707.002024-03-037313Actual
1889374.002023-10-047326Actual
26982486.002024-06-037364Actual
5960300.002022-10-047315Budget
1077088.002023-02-027356Actual
1149286.002022-06-047313Actual
13500760.002023-05-047313Actual
4509229.002022-09-047313Actual
5445400.002022-09-047318Budget
36180373.002025-02-027365Actual
2369396.002024-03-037373Actual
15345108.212023-06-0473611Actual
16680213.002023-08-047364Actual
27212160.002024-06-037346Actual
11751125.002023-03-047326Actual
28894249.702024-07-0473112Actual
17063353.002023-08-047367Actual
24843245.002024-04-037315Actual
29929162.462024-08-0373411Actual
35228210.002025-01-027366Actual
38645116.002025-04-047356Actual
5168111.002022-09-047356Actual
3900110.002022-08-047326Budget
819400.002022-05-047317Budget
34546277.362024-12-0473112Actual
24457133.742024-03-0373611Actual
33338257.152024-11-0373611Actual
5959353.002022-10-047315Actual
2610972.002024-05-037356Actual
2828313.002022-07-057336Actual
3716336.002022-08-047315Actual
12172395.032023-03-047318Actual
1137343.002023-03-047373Actual
8862220.002022-12-057328Budget
6021300.002022-10-047365Budget
36648389.062025-02-0273111Actual
38593248.002025-04-047336Actual
3715300.002022-08-047315Budget
27328640.002024-06-037317Actual
8595224.002022-12-057366Actual
16352102.892023-07-0573611Actual
24785229.002024-04-037364Actual
37997182.682025-03-0473112Actual
9560220.002023-01-027336Budget
2000168.002023-11-047356Actual
19836234.002023-11-047365Actual
20126301.002023-11-047367Actual
2191284.422022-06-047368Actual
18093301.002023-09-047367Actual
29544102.002024-08-037356Actual
25168386.002024-04-037367Actual
7472157.002022-11-047366Actual
8392111.002022-12-057326Actual
12751300.002023-04-047365Budget
20091457.002023-11-047317Actual
30795421.002024-09-037367Actual
28390112.002024-07-047356Actual
29669390.002024-08-037367Actual
6430300.002022-10-047317Budget
25812562.002024-05-037314Actual
13302514.732023-04-047318Actual
8673400.002022-12-057317Budget
31147241.192024-09-0373112Actual
1788955.002023-09-047326Actual
2652300.002022-07-057365Budget
13811191.002023-05-047316Actual
32755593.002024-11-037365Actual
31631532.002024-10-037365Actual
6245153.002022-10-047346Actual
26142125.002024-05-037366Actual
6680220.002022-10-047368Budget
8204300.002022-12-057315Budget
6571655.642022-10-047318Actual
4897300.002022-09-047365Budget
15957.002022-05-047373Actual
2147494.382023-12-0573611Actual
34937591.002025-01-027364Actual
28956300.762024-07-0473612Actual
35640203.952025-01-0273611Actual
33102910.192024-11-037318Actual
38948369.912025-04-0473111Actual
23721380.002024-03-037314Actual
25254305.632024-04-037328Actual
27271210.002024-06-037366Actual
28070141.002024-07-047373Actual
26057168.002024-05-037336Actual
21211779.882023-12-057318Actual
4836332.002022-09-047315Actual
29518151.002024-08-037346Actual
26711132.832024-05-0373113Actual
11155205.632023-02-027368Actual
28693311.402024-07-0473111Actual
17804302.002023-09-047365Actual
32006399.572024-10-037328Actual
9929514.732023-01-027318Actual
6818120.002022-11-047363Budget
2393439.002024-03-037326Actual
13918102.002023-05-047356Actual
2921120.002022-07-057356Budget
4243300.002022-08-047367Actual
37739631.402025-03-047368Actual
23042152.002024-02-027366Actual
24256343.512024-03-037368Actual
27073334.002024-06-037365Actual
16738386.002023-08-047315Actual
18270139.062023-09-0473111Actual
267300.002022-05-047364Budget
17384129.482023-08-0473611Actual
1732378.422023-08-0473411Actual
24103436.002024-03-037317Actual
7878257.002022-12-057313Actual
1533218.002022-06-047365Actual
2731213.002022-07-057316Actual
9061120.002023-01-027363Budget
15051364.002023-06-047367Actual
30141183.712024-08-0373113Actual
689753.002022-11-047373Actual
8735300.002022-12-057367Budget
9790455.002023-01-027317Actual
23814298.002024-03-037315Actual
2203263.002024-01-027356Actual
22449120.972024-01-0273611Actual
16831216.002023-08-047316Actual
2540173.102024-04-0373311Actual
9606139.002023-01-027346Actual
18715251.002023-10-047364Actual
13303300.002023-04-047318Budget
13350120.002023-04-047328Budget
18212366.242023-09-047368Actual
8922120.002022-12-057368Budget
2647295.442024-05-0373311Actual
2156517.782023-12-0573612Actual
19894137.002023-11-047316Actual
28601482.912024-07-047328Actual
36470490.002025-02-027367Actual
4646110.002022-09-047373Budget
5074213.002022-09-047336Actual
2153220.972023-12-0573112Actual
16117395.032023-07-057328Actual
36847177.362025-02-0273112Actual
3386220.002022-08-047313Budget
4323442.002022-08-047318Actual
2334063.532024-02-0273211Actual
36993310.032025-02-0273213Actual
38117260.912025-03-0473113Actual
1612220.002022-06-047316Budget
32450274.942024-10-0373613Actual
29223158.002024-08-037373Actual
26863497.002024-06-037363Actual
577286.002022-10-047373Actual
36087625.002025-02-027364Actual
2730220.002022-07-057316Budget
2594260.002022-07-057315Actual
11953220.002023-03-047366Budget
31475146.002024-10-037373Actual
4694400.002022-09-047314Budget
1693893.002023-08-047356Actual
1865220.002022-06-047366Budget
31028200.762024-09-0373311Actual
30618188.002024-09-037336Actual
32126116.722024-10-0373211Actual
913947.002023-01-027373Actual
35498300.762025-01-0273111Actual
2083457.152022-06-047318Actual
8393120.002022-12-057326Budget
8064546.002022-12-057314Actual
15171335.942023-06-047368Actual
6197254.002022-10-047336Actual
30881355.632024-09-037328Actual
1950210.332023-10-0473212Actual
1287876.002023-04-047326Actual
34488293.322024-12-0473611Actual
30292355.002024-09-037363Actual
10626101.002023-02-027326Actual
2514234.002022-07-057364Actual
12927300.002023-04-047336Budget
32953202.002024-11-037366Actual
30377642.002024-09-037314Actual
21656364.002024-01-027363Actual
1803120.002022-06-047356Budget
2138683.742023-12-0573311Actual
7084300.002022-11-047315Budget
8065500.002022-12-057314Budget
4835300.002022-09-047315Budget
1534300.002022-06-047365Budget
25346122.042024-04-0373111Actual
5773110.002022-10-047373Budget
2439683.742024-03-0373411Actual
1841386.932023-09-0473611Actual
19709431.002023-11-047314Actual
34345410.342024-12-0473111Actual
32098302.892024-10-0373111Actual
36319214.002025-02-027346Actual
24936152.002024-04-037316Actual
19590760.002023-11-047313Actual
19681208.002023-11-047373Actual
34400175.232024-12-0473311Actual
17769263.002023-09-047315Actual
11294220.002023-03-047363Budget
5633272.002022-10-047313Actual
11750120.002023-03-047326Budget
24046166.002024-03-037366Actual
5227153.002022-09-047366Actual
2504374.002024-04-037356Actual
19743223.002023-11-047364Actual
1850432.672023-09-0473612Actual
8921166.242022-12-057368Actual
23454133.742024-02-0273611Actual
17121513.212023-08-047318Actual
4568137.002022-09-047363Actual
1393300.002022-06-047364Budget
23099468.002024-02-027317Actual
4430220.002022-08-047368Budget
20739367.002023-12-057314Actual
1148300.002022-06-047313Budget
28132452.002024-07-047364Actual
2457557.002022-07-057314Actual
22157364.002024-01-027367Actual
18866123.002023-10-047316Actual
29041520.562024-07-0473213Actual
35877366.172025-01-0273613Actual
1626457.142023-07-0573311Actual
31175111.402024-09-0373212Actual
10578223.002023-02-027316Actual
29634861.002024-08-037317Actual
1434273.102023-05-0473611Actual
1947511.402023-10-0473112Actual
1746911.402023-08-0473212Actual
28338321.002024-07-047336Actual
3171674.002024-10-037326Actual
15939118.002023-07-057366Actual

Generated 2025-06-04 02:48:00.570 UTC