[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-07-197346Budget
31503815.002024-09-177314Actual
5120220.002022-08-197346Budget
37852219.912025-02-1673311Actual
2987573.102024-07-1873211Actual
15585128.002023-06-197373Actual
8535148.002022-11-197356Actual
24195655.642024-02-167318Actual
13500760.002023-04-187313Actual
37619452.002025-02-167367Actual
23988109.002024-02-167346Actual
2236281.612023-12-1773211Actual
33667437.002024-11-187363Actual
34666274.942024-11-1873113Actual
17769263.002023-08-197315Actual
22006157.002023-12-177346Actual
38232579.002025-03-197313Actual
13535443.002023-04-187363Actual
3122300.002022-06-197367Budget
2292934.002024-01-177326Actual
24014104.002024-02-167356Actual
26828527.002024-05-187313Actual
5633272.002022-09-187313Actual
32390171.432024-09-1773113Actual
34608310.342024-11-1873612Actual
34725338.102024-11-1873613Actual
36180373.002025-01-177365Actual
27131182.002024-05-187316Actual
27073334.002024-05-187365Actual
9246300.002022-12-177364Budget
30257686.002024-08-187313Actual
33724185.002024-11-187373Actual
16117395.032023-06-197328Actual
2442324.162024-02-1673511Actual
18212366.242023-08-197368Actual
18561644.002023-09-187313Actual
28693311.402024-06-1873111Actual
801770.002022-11-197373Budget
38480395.002025-03-197365Actual
36293281.002025-01-177336Actual
28748216.722024-06-1873311Actual
20303169.912023-10-1973111Actual
15799158.002023-06-197316Actual
23042152.002024-01-177366Actual
34254520.792024-11-187328Actual
5695132.002022-09-187363Actual
9463300.002022-12-177316Budget
2369396.002024-02-167373Actual
3004947.572024-07-1873212Actual
35640203.952024-12-1773611Actual
1626457.142023-06-1973311Actual
29929162.462024-07-1873411Actual
13022127.002023-03-197356Actual
26002117.002024-04-177316Actual
22334105.022023-12-1773111Actual
6022345.002022-09-187365Actual
22243355.632023-12-177328Actual
16617161.002023-07-197373Actual
14105496.542023-04-187318Actual
24631702.002024-03-187313Actual
34018175.002024-11-187346Actual
13866158.002023-04-187336Actual
5444496.542022-08-197318Actual
36908315.662025-01-1773612Actual
18001158.002023-08-197366Actual
9247384.002022-12-177364Actual
31631532.002024-09-177365Actual
25847307.002024-04-177364Actual
1732378.422023-07-1973411Actual
28190501.002024-06-187315Actual
30412591.002024-08-187364Actual
37495128.002025-02-167356Actual
9326300.002022-12-177315Budget
26057168.002024-04-177336Actual
23099468.002024-01-177317Actual
1930318.842023-09-1873211Actual
2342125.232024-01-1773511Actual
14282102.892023-04-1873311Actual
7611364.002022-10-197367Actual
38976151.832025-03-1973211Actual
7004300.002022-10-197364Budget
7083273.002022-10-197315Actual
31920514.002024-09-177367Actual
16680213.002023-07-197364Actual
18179284.422023-08-197328Actual
28573738.972024-06-187318Actual
31267132.832024-08-1873113Actual
1935766.722023-09-1873411Actual
11095220.782023-01-177328Actual
29902181.612024-07-1873311Actual
8124300.002022-11-197364Budget
24314122.042024-02-1673111Actual
25168386.002024-03-187367Actual
26920185.002024-05-187373Actual
11294220.002023-02-167363Budget
5959353.002022-09-187315Actual
32240253.962024-09-1773611Actual
3950182.002022-07-197336Actual
2053111.402023-10-1973212Actual
31175111.402024-08-1873212Actual
2033135.872023-10-1973211Actual
3905741.192025-03-1973511Actual
21833365.002023-12-177315Actual
30200366.172024-07-1873613Actual
16089655.642023-06-197318Actual
31744208.002024-09-177336Actual
10037120.002022-12-177368Budget
128480.002022-05-197373Budget
15906127.002023-06-197356Actual
1865380.002023-09-187373Actual
15880.002022-04-187373Budget
2875198.002022-06-197346Actual
18151443.512023-08-197318Actual
28070141.002024-06-187373Actual
25690585.002024-04-177313Actual
35498300.762024-12-1773111Actual
36730167.782025-01-1773411Actual
3220773.102024-09-1773511Actual
19417129.482023-09-1873611Actual
17384129.482023-07-1973611Actual
36966246.872025-01-1773113Actual
13411276.842023-03-197368Actual
4322400.002022-07-197318Budget
5773110.002022-09-187373Budget
8674332.002022-11-197317Actual
23220292.002024-01-177328Actual
5632220.002022-09-187313Budget
2270300.002022-06-197313Budget
2715875.002024-05-187326Actual
4371325.332022-07-197328Actual
38538266.002025-03-197316Actual
14634307.002023-05-197314Actual
37879167.782025-02-1673411Actual
2515300.002022-06-197364Budget
21622509.002023-12-177313Actual
7691442.002022-10-197318Actual
3526110.002022-07-197373Budget
10907377.002023-01-177317Actual
12094300.002023-02-167367Budget
4509229.002022-08-197313Actual
7320211.002022-10-197336Actual
15957.002022-04-187373Actual
14549471.002023-05-197363Actual
23454133.742024-01-1773611Actual
207486.002022-04-187314Actual
1484683.002023-05-197326Actual
2153220.972023-11-1973112Actual
2003345.002022-05-197367Actual
1025562.002023-01-177373Actual
27888424.072024-05-1873213Actual
15706324.002023-06-197315Actual
6818120.002022-10-197363Budget
27803298.642024-05-1873612Actual
7472157.002022-10-197366Actual
37295702.002025-02-167315Actual
1148300.002022-05-197313Budget
8921166.242022-11-197368Actual
3060429.002022-06-197317Actual
12974220.002023-03-197346Budget
31383794.002024-09-177313Actual
33338257.152024-10-1873611Actual
7612300.002022-10-197367Budget
2880239.062024-06-1873511Actual
27271210.002024-05-187366Actual
2828313.002022-06-197336Actual
1137343.002023-02-167373Actual
8442220.002022-11-197336Budget
37939302.892025-02-1673611Actual
2649990.122024-04-1773411Actual
2334063.532024-01-1773211Actual
12611364.002023-03-197364Actual
34133861.002024-11-187317Actual
30881355.632024-08-187328Actual
7223300.002022-10-197316Budget
16971137.002023-07-197366Actual
30644144.002024-08-187346Actual
26324399.572024-04-177328Actual
1250065.002023-03-197373Actual
34817546.002024-12-177363Actual
7271131.002022-10-197326Actual
17241100.762023-07-1973111Actual
19709431.002023-10-197314Actual
30915567.762024-08-187368Actual
20924181.002023-11-197316Actual
34287366.242024-11-187368Actual
37202585.002025-02-167314Actual
2560523.102024-03-1873612Actual
36053963.002025-01-177314Actual
8392111.002022-11-197326Actual
14819152.002023-05-197316Actual
9607220.002022-12-177346Budget
9929514.732022-12-177318Actual
5821400.002022-09-187314Budget
32450274.942024-09-1773613Actual
632220.002022-04-187346Budget
30795421.002024-08-187367Actual
28338321.002024-06-187336Actual
2436963.532024-02-1673311Actual
2765073.102024-05-1873511Actual
1460672.002023-05-197373Actual
2135977.362023-11-1973211Actual
32507819.002024-10-187313Actual
2191284.422022-05-197368Actual
1613196.002022-05-197316Actual
17711281.002023-08-197364Actual
277966.002022-06-197326Actual
31978910.192024-09-177318Actual
3519584.002024-12-177356Actual
23814298.002024-02-167315Actual
17183296.542023-07-197368Actual
1660100.002022-05-197326Budget
39091242.252025-03-1973611Actual
3917794.382025-03-1973212Actual
5554198.052022-08-197368Actual
1525723.102023-05-1973211Actual
407336.002022-04-187365Actual
10967374.002023-01-177367Actual
1025480.002023-01-177373Budget
35817146.872024-12-1773113Actual
36470490.002025-01-177367Actual
12423173.002023-03-197363Actual
10829171.002023-01-177366Actual
1189363.002023-02-167356Actual
23849236.002024-02-167365Actual
2651291.002022-06-197365Actual
12422220.002023-03-197363Budget
35169135.002024-12-177346Actual
7738220.002022-10-197328Budget
1333572.002022-05-197314Actual
2393439.002024-02-167326Actual
8441245.002022-11-197336Actual
1490085.002023-05-197346Actual
39003160.342025-03-1973311Actual
6292110.002022-09-187356Budget
9000222.002022-12-177313Actual
9001300.002022-12-177313Budget
37174137.002025-02-167373Actual
15939118.002023-06-197366Actual
7005364.002022-10-197364Actual
12361272.002023-03-197313Actual
1393300.002022-05-197364Budget
128546.002022-05-197373Actual
2610972.002024-04-177356Actual
27483296.542024-05-187368Actual
38352617.002025-03-197314Actual
16831216.002023-07-197316Actual
13161400.002023-03-197317Budget
577286.002022-09-187373Actual
8489220.002022-11-197346Budget
9976220.002022-12-177328Budget

Generated 2025-05-18 16:25:08.346 UTC