[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642023-07-037318Actual
17028421.002023-08-027317Actual
35088162.002024-12-317316Actual
5305270.002022-09-027317Actual
13303300.002023-04-027318Budget
38976151.832025-04-0273211Actual
1189363.002023-03-027356Actual
10829171.002023-01-317366Actual
11046300.002023-01-317318Budget
18001158.002023-09-027366Actual
6759338.002022-11-027313Actual
38856355.632025-04-027328Actual
27483296.542024-06-017368Actual
28836245.442024-07-0273611Actual
7473220.002022-11-027366Budget
39329320.562025-04-0273613Actual
30200366.172024-08-0173613Actual
16680213.002023-08-027364Actual
18681319.002023-10-027314Actual
6758300.002022-11-027313Budget
18212366.242023-09-027368Actual
23907234.002024-03-017316Actual
24666377.002024-04-017363Actual
11156220.002023-01-317368Budget
12689400.002023-04-027315Budget
34608310.342024-12-0273612Actual
23756254.002024-03-017364Actual
6244220.002022-10-027346Budget
16209156.082023-07-0373111Actual
31475146.002024-10-017373Actual
2892244.382024-07-0273212Actual
5554198.052022-09-027368Actual
6429325.002022-10-027317Actual
1710190.002022-06-027336Actual
2874220.002022-07-037346Budget
36556449.572025-01-317328Actual
35285520.002024-12-317317Actual
32298180.552024-10-0173112Actual
32627741.002024-11-017314Actual
12423173.002023-04-027363Actual
35406428.362024-12-317328Actual
2457418.842024-03-0173612Actual
1250065.002023-04-027373Actual
2922108.002022-07-037356Actual
3675769.912025-01-3173511Actual
689670.002022-11-027373Budget
7005364.002022-11-027364Actual
26083122.002024-05-017346Actual
180483.002022-06-027356Actual
5073220.002022-09-027336Budget
28573738.972024-07-027318Actual
21980222.002023-12-317336Actual
31886795.002024-10-017317Actual
26863497.002024-06-017363Actual
14010520.002023-05-027317Actual
11751125.002023-03-027326Actual
629198.002022-10-027356Actual
37469145.002025-03-027346Actual
255738.212024-04-0173212Actual
12549400.002023-04-027314Budget
18561644.002023-10-027313Actual
2241697.572023-12-3173411Actual
1472362.002022-06-027315Actual
34168514.002024-12-027367Actual
16738386.002023-08-027315Actual
20832351.002023-12-037315Actual
365281020.802025-01-317318Actual
24014104.002024-03-017356Actual
34995527.002024-12-317315Actual
36345116.002025-01-317356Actual
5880249.002022-10-027364Actual
15345108.212023-06-0273611Actual
38828793.522025-04-027318Actual
24631702.002024-04-017313Actual
7271131.002022-11-027326Actual
35844366.172024-12-3173213Actual
6819135.002022-11-027363Actual
26296828.372024-05-017318Actual
21622509.002023-12-317313Actual
1933056.082023-10-0273311Actual
35440395.032024-12-317368Actual
5960300.002022-10-027315Budget
4976218.002022-09-027316Actual
1025562.002023-01-317373Actual
33304113.532024-11-0173411Actual
16831216.002023-08-027316Actual
7938161.002022-12-037363Actual
27861183.712024-06-0173113Actual
13022127.002023-04-027356Actual
26920185.002024-06-017373Actual
27271210.002024-06-017366Actual
34345410.342024-12-0273111Actual
10362234.002023-01-317364Actual
29074238.102024-07-0273613Actual
31089234.812024-09-0173611Actual
6570400.002022-10-027318Budget
2003345.002022-06-027367Actual
2342125.232024-01-3173511Actual
10908400.002023-01-317317Budget
29437182.002024-08-017316Actual
30881355.632024-09-017328Actual
1445827.362023-05-0273612Actual
144278.212023-05-0273212Actual
6430300.002022-10-027317Budget
37739631.402025-03-027368Actual
3448161.002022-08-027363Actual
11047585.942023-01-317318Actual
26236577.002024-05-017367Actual
13302514.732023-04-027318Actual
1746911.402023-08-0273212Actual
2593300.002022-07-037315Budget
78151.002022-05-027363Actual
35378896.552024-12-317318Actual
12032270.002023-03-027317Actual
2203263.002023-12-317356Actual
2133197.572023-12-0373111Actual
2056231.612023-11-0273612Actual
5821400.002022-10-027314Budget
19801429.002023-11-027315Actual
240968.002022-07-037373Actual
10442400.002023-01-317315Budget
7223300.002022-11-027316Budget
5694120.002022-10-027363Budget
31418355.002024-10-017363Actual
4104216.002022-08-027366Actual
27073334.002024-06-017365Actual
35726102.892024-12-3173212Actual
1533218.002022-06-027365Actual
29634861.002024-08-017317Actual
12031400.002023-03-027317Budget
2393439.002024-03-017326Actual
32098302.892024-10-0173111Actual
14227108.212023-05-0273111Actual
13083220.002023-04-027366Budget
21239335.942023-12-037328Actual
23636432.002024-03-017363Actual
11562322.002023-03-027315Actual
9711148.002022-12-317366Actual
10626101.002023-01-317326Actual
32599146.002024-11-017373Actual
2537424.162024-04-0173211Actual
30021222.042024-08-0173112Actual
6351131.002022-10-027366Actual
31028200.762024-09-0173311Actual
26142125.002024-05-017366Actual
32813225.002024-11-017316Actual
12221120.002023-03-027328Budget
27212160.002024-06-017346Actual
29963260.342024-08-0173611Actual
7878257.002022-12-037313Actual
2171391.002023-12-317373Actual
36590510.182025-01-317368Actual
22389102.892023-12-3173311Actual
2514234.002022-07-037364Actual
3284078.002024-11-017326Actual
30377642.002024-09-017314Actual
31744208.002024-10-017336Actual
35640203.952024-12-3173611Actual
2044694.382023-11-0273611Actual
29131722.002024-08-017313Actual
22632416.002024-01-317363Actual
880300.002022-05-027367Budget
2254032.672023-12-3173612Actual
2033135.872023-11-0273211Actual
2777037.992024-06-0173212Actual
28338321.002024-07-027336Actual
38480395.002025-04-027365Actual
5633272.002022-10-027313Actual
4835300.002022-09-027315Budget
4757300.002022-09-027364Budget
1729681.612023-08-0273311Actual
34693238.102024-12-0273213Actual
6944514.002022-11-027314Actual
22065197.002023-12-317366Actual
9510120.002022-12-317326Budget
24936152.002024-04-017316Actual
26560103.952024-05-0173611Actual
27040556.002024-06-017315Actual
1612220.002022-06-027316Budget
12752249.002023-04-027365Actual
536100.002022-05-027326Budget
1938445.442023-10-0273511Actual
35030399.002024-12-317365Actual
10676304.002023-01-317336Actual
6292110.002022-10-027356Budget
5492220.002022-09-027328Budget
5120220.002022-09-027346Budget
502576.002022-09-027326Actual
31978910.192024-10-017318Actual
2560523.102024-04-0173612Actual
2765073.102024-06-0173511Actual
3853251.002022-08-027316Actual
10722220.002023-01-317346Budget
32507819.002024-11-017313Actual
38059365.662025-03-0273612Actual
11420400.002023-03-027314Budget
32755593.002024-11-017365Actual
38735520.002025-04-027317Actual
33543338.102024-11-0173213Actual
7738220.002022-11-027328Budget
33632778.002024-12-027313Actual
32180134.802024-10-0173411Actual
24843245.002024-04-017315Actual
680122.002022-05-027356Actual
12422220.002023-04-027363Budget
29286486.002024-08-017364Actual
20245461.702023-11-027368Actual
3121282.002022-07-037367Actual
26948912.002024-06-017314Actual
35934778.002025-01-317313Actual
23988109.002024-03-017346Actual
15880.002022-05-027373Budget
35169135.002024-12-317346Actual
2330159.002022-07-037363Actual
1660100.002022-06-027326Budget
17804302.002023-09-027365Actual
9462274.002022-12-317316Actual
37174137.002025-03-027373Actual
8674332.002022-12-037317Actual
29344471.002024-08-017315Actual
25488114.592024-04-0173611Actual
8815300.002022-12-037318Budget
35759431.622024-12-3173612Actual
12974220.002023-04-027346Budget
1864172.002022-06-027366Actual
3917794.382025-04-0273212Actual
25288296.542024-04-017368Actual
23721380.002024-03-017314Actual
25133499.002024-04-017317Actual
17711281.002023-09-027364Actual
6491300.002022-10-027367Budget
1943400.002022-06-027317Budget
26828527.002024-06-017313Actual
17677428.002023-09-027314Actual
13412220.002023-04-027368Budget
1756220.002022-06-027346Budget
27131182.002024-06-017316Actual
35968456.002025-01-317363Actual
25226542.002024-04-017318Actual
8489220.002022-12-037346Budget
28956300.762024-07-0273612Actual
11234304.002023-03-027313Actual
6350220.002022-10-027366Budget
13500760.002023-05-027313Actual
16886262.002023-08-027336Actual
22844351.002024-01-317365Actual
13811191.002023-05-027316Actual
29518151.002024-08-017346Actual
11846167.002023-03-027346Actual
960300.002022-05-027318Budget

Generated 2025-06-01 13:00:14.817 UTC