[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-157316Budget
9977305.632023-01-127328Actual
7472157.002022-11-147366Actual
7004300.002022-11-147364Budget
15229126.292023-06-1473111Actual
32755593.002024-11-137365Actual
4184364.002022-08-147317Actual
16089655.642023-07-157318Actual
22810290.002024-02-127315Actual
8125300.002022-12-157364Actual
3626562.002025-02-127326Actual
35169135.002025-01-127346Actual
13594166.002023-05-147373Actual
1992166.002023-11-147326Actual
24991162.002024-04-137336Actual
17677428.002023-09-147314Actual
1641017.782023-07-1573112Actual
4371325.332022-08-147328Actual
34400175.232024-12-1473311Actual
37705582.912025-03-147328Actual
32390171.432024-10-1373113Actual
12610400.002023-04-147364Budget
21741355.002024-01-127314Actual
12752249.002023-04-147365Actual
26324399.572024-05-137328Actual
22689150.002024-02-127373Actual
2831066.002024-07-147326Actual
3782553.952025-03-1473211Actual
19217257.152023-10-147368Actual
2652300.002022-07-157365Budget
3249207.152022-07-157328Actual
2130220.002022-06-147328Budget
31147241.192024-09-1373112Actual
27131182.002024-06-137316Actual
30168310.032024-08-1373213Actual
38619130.002025-04-147346Actual
27921466.172024-06-1373613Actual
10442400.002023-02-127315Budget
38232579.002025-04-147313Actual
8488198.002022-12-157346Actual
3996220.002022-08-147346Budget
14133316.242023-05-147328Actual
407336.002022-05-147365Actual
1009198.052022-05-147328Actual
27483296.542024-06-137368Actual
11750120.002023-03-147326Budget
2921120.002022-07-157356Budget
11751125.002023-03-147326Actual
21775257.002024-01-127364Actual
26142125.002024-05-137366Actual
2652615.652024-05-1373511Actual
31055184.812024-09-1373411Actual
27421937.462024-06-137318Actual
3773301.002022-08-147365Actual
180483.002022-06-147356Actual
2560523.102024-04-1373612Actual
29634861.002024-08-137317Actual
30141183.712024-08-1373113Actual
6491300.002022-10-147367Budget
17769263.002023-09-147315Actual
23988109.002024-03-137346Actual
3852220.002022-08-147316Budget
33010685.002024-11-137317Actual
10829171.002023-02-127366Actual
18866123.002023-10-147316Actual
32240253.962024-10-1373611Actual
2542864.592024-04-1373411Actual
2451520.972024-03-1373112Actual
2777037.992024-06-1373212Actual
17557603.002023-09-147313Actual
6021300.002022-10-147365Budget
18561644.002023-10-147313Actual
3067091.002024-09-137356Actual
7690300.002022-11-147318Budget
1533218.002022-06-147365Actual
2000168.002023-11-147356Actual
31829171.002024-10-137366Actual
17384129.482023-08-1473611Actual
3774300.002022-08-147365Budget
11952218.002023-03-147366Actual
1626457.142023-07-1573311Actual
39091242.252025-04-1473611Actual
12282220.782023-03-147368Actual
2875198.002022-07-157346Actual
16209156.082023-07-1573111Actual
1757237.002022-06-147346Actual
2472383.002024-04-137373Actual
29251865.002024-08-137314Actual
3900110.002022-08-147326Budget
29963260.342024-08-1373611Actual
3004947.572024-08-1373212Actual
25488114.592024-04-1373611Actual
7800120.002022-11-147368Budget
24223395.032024-03-137328Actual
20091457.002023-11-147317Actual
18947118.002023-10-147346Actual
28748216.722024-07-1473311Actual
33845426.002024-12-147315Actual
5305270.002022-09-147317Actual
5820436.002022-10-147314Actual
3832498.002025-04-147373Actual
4897300.002022-09-147365Budget
5227153.002022-09-147366Actual
33632778.002024-12-147313Actual
23636432.002024-03-137363Actual
6571655.642022-10-147318Actual
15957.002022-05-147373Actual
34226692.002024-12-147318Actual
27271210.002024-06-137366Actual
29437182.002024-08-137316Actual
7414120.002022-11-147356Budget
1471300.002022-06-147315Budget
19062414.002023-10-147317Actual
1756220.002022-06-147346Budget
267300.002022-05-147364Budget
1137280.002023-03-147373Budget
1460672.002023-06-147373Actual
2602943.002024-05-137326Actual
4105220.002022-08-147366Budget
25690585.002024-05-137313Actual
33396149.702024-11-1373112Actual
34133861.002024-12-147317Actual
15799158.002023-07-157316Actual
9326300.002023-01-127315Budget
3059400.002022-07-157317Budget
1434273.102023-05-1473611Actual
36789260.342025-02-1273611Actual
10302400.002023-02-127314Budget
24936152.002024-04-137316Actual
19183390.482023-10-147328Actual
28635523.822024-07-147368Actual
33516192.482024-11-1373113Actual
5960300.002022-10-147315Budget
22717395.002024-02-127314Actual
18808371.002023-10-147365Actual
34546277.362024-12-1473112Actual
2236281.612024-01-1273211Actual
32040473.822024-10-137368Actual
37677799.582025-03-147318Actual
13350120.002023-04-147328Budget
27186293.002024-06-137336Actual
31383794.002024-10-137313Actual
28693311.402024-07-1473111Actual
3637300.002022-08-147364Budget
11295166.002023-03-147363Actual
2050411.402023-11-1473112Actual
5366218.002022-09-147367Actual
33222422.042024-11-1373111Actual
7939120.002022-12-157363Budget
33543338.102024-11-1373213Actual
33304113.532024-11-1373411Actual
5959353.002022-10-147315Actual
2053111.402023-11-1473212Actual
38267482.002025-04-147363Actual
16617161.002023-08-147373Actual
30257686.002024-09-137313Actual
913947.002023-01-127373Actual
12751300.002023-04-147365Budget
31418355.002024-10-137363Actual
1947511.402023-10-1473112Actual
26560103.952024-05-1373611Actual
951194.002023-01-127326Actual
961535.942022-05-147318Actual
31596702.002024-10-137315Actual
6149110.002022-10-147326Budget
26948912.002024-06-137314Actual
8124300.002022-12-157364Budget
27449457.152024-06-137328Actual
9976220.002023-01-127328Budget
2038569.912023-11-1473411Actual
32894180.002024-11-137346Actual
8065500.002022-12-157314Budget
6197254.002022-10-147336Actual
30795421.002024-09-137367Actual
2980243.002022-07-157366Actual
2827300.002022-07-157336Budget
36293281.002025-02-127336Actual
1008220.002022-05-147328Budget
1729681.612023-08-1473311Actual
22065197.002024-01-127366Actual
8594220.002022-12-157366Budget
8345300.002022-12-157316Budget
17592414.002023-09-147363Actual
24256343.512024-03-137368Actual
38387486.002025-04-147364Actual
18681319.002023-10-147314Actual
11420400.002023-03-147314Budget
37469145.002025-03-147346Actual
12360300.002023-04-147313Budget
1685862.002023-08-147326Actual
7143300.002022-11-147365Budget
18001158.002023-09-147366Actual
1440016.722023-05-1473112Actual
2351215.652024-02-1273112Actual
15613274.002023-07-157314Actual
10627120.002023-02-127326Budget
29492240.002024-08-137336Actual
2004300.002022-06-147367Budget
32180134.802024-10-1373411Actual
26201780.002024-05-137317Actual
3687549.702025-02-1273212Actual
38480395.002025-04-147365Actual
39269232.842025-04-1473113Actual
32298180.552024-10-1373112Actual
78151.002022-05-147363Actual
11294220.002023-03-147363Budget
25133499.002024-04-137317Actual
7938161.002022-12-157363Actual
19681208.002023-11-147373Actual
4243300.002022-08-147367Actual
28283286.002024-07-147316Actual
348301.002022-05-147315Actual
4646110.002022-09-147373Budget
128480.002022-06-147373Budget
27328640.002024-06-137317Actual
3307213.212022-07-157368Actual
913870.002023-01-127373Budget
19801429.002023-11-147315Actual
2342125.232024-02-1273511Actual
12093236.002023-03-147367Actual
8344213.002022-12-157316Actual
25847307.002024-05-137364Actual
1525723.102023-06-1473211Actual
23756254.002024-03-137364Actual
12220207.152023-03-147328Actual
3511592.002025-01-127326Actual
12173300.002023-03-147318Budget
6292110.002022-10-147356Budget
33575397.752024-11-1373613Actual
7611364.002022-11-147367Actual
12172395.032023-03-147318Actual
32627741.002024-11-137314Actual
1623724.162023-07-1573211Actual
16525585.002023-08-147313Actual
34995527.002025-01-127315Actual
14761226.002023-06-147365Actual
25346122.042024-04-1373111Actual
14010520.002023-05-147317Actual
22157364.002024-01-127367Actual
6022345.002022-10-147365Actual
34044132.002024-12-147356Actual
4695483.002022-09-147314Actual
33667437.002024-12-147363Actual
31267132.832024-09-1373113Actual
2987573.102024-08-1373211Actual
33787624.002024-12-147364Actual
240880.002022-07-157373Budget
801655.002022-12-157373Actual
27040556.002024-06-137315Actual
1612220.002022-06-147316Budget

Generated 2025-06-14 01:59:05.005 UTC