[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22597643.002024-02-037313Actual
12751300.002023-04-057365Budget
5024110.002022-09-057326Budget
614894.002022-10-057326Actual
3741592.002025-03-057326Actual
27541350.772024-06-0473111Actual
3574400.002022-08-057314Budget
32098302.892024-10-0473111Actual
1788955.002023-09-057326Actual
741381.002022-11-057356Actual
2254032.672024-01-0373612Actual
739220.002022-05-057366Budget
26236577.002024-05-047367Actual
22717395.002024-02-037314Actual
10500300.002023-02-037365Budget
9510120.002023-01-037326Budget
33667437.002024-12-057363Actual
7551400.002022-11-057317Budget
6618252.602022-10-057328Actual
19801429.002023-11-057315Actual
7690300.002022-11-057318Budget
23134455.002024-02-037367Actual
27483296.542024-06-047368Actual
207486.002022-05-057314Actual
4323442.002022-08-057318Actual
5167110.002022-09-057356Budget
1613196.002022-06-057316Actual
11155205.632023-02-037368Actual
352774.002022-08-057373Actual
24631702.002024-04-047313Actual
1484683.002023-06-057326Actual
18001158.002023-09-057366Actual
15996421.002023-07-067317Actual
28132452.002024-07-057364Actual
25907369.002024-05-047315Actual
29437182.002024-08-047316Actual
1835283.742023-09-0573411Actual
24457133.742024-03-0473611Actual
31028200.762024-09-0473311Actual
13162405.002023-04-057317Actual
3292099.002024-11-047356Actual
1068220.002022-05-057368Budget
16117395.032023-07-067328Actual
36145649.002025-02-037315Actual
31886795.002024-10-047317Actual
33516192.482024-11-0473113Actual
1582630.002023-07-067326Actual
27363473.002024-06-047367Actual
15229126.292023-06-0573111Actual
32894180.002024-11-047346Actual
17769263.002023-09-057315Actual
3200300.002022-07-067318Budget
10117236.002023-02-037313Actual
879300.002022-05-057367Actual
6571655.642022-10-057318Actual
19062414.002023-10-057317Actual
10968300.002023-02-037367Budget
4322400.002022-08-057318Budget
2730220.002022-07-067316Budget
7320211.002022-11-057336Actual
29251865.002024-08-047314Actual
37797260.342025-03-0573111Actual
23962162.002024-03-047336Actual
33632778.002024-12-057313Actual
32153146.512024-10-0473311Actual
26738297.752024-05-0473213Actual
34427199.702024-12-0573411Actual
2130220.002022-06-057328Budget
19624486.002023-11-057363Actual
880300.002022-05-057367Budget
20245461.702023-11-057368Actual
9325322.002023-01-037315Actual
10038257.152023-01-037368Actual
31383794.002024-10-047313Actual
24751380.002024-04-047314Actual
15613274.002023-07-067314Actual
29223158.002024-08-047373Actual
10722220.002023-02-037346Budget
5821400.002022-10-057314Budget
2457557.002022-07-067314Actual
17557603.002023-09-057313Actual
2828313.002022-07-067336Actual
15493790.002023-07-067313Actual
37388203.002025-03-057316Actual
25725405.002024-05-047363Actual
27569113.532024-06-0473211Actual
7143300.002022-11-057365Budget
12927300.002023-04-057336Budget
9462274.002023-01-037316Actual
30973262.472024-09-0473111Actual
7472157.002022-11-057366Actual
12831220.002023-04-057316Budget
4105220.002022-08-057366Budget
30644144.002024-09-047346Actual
1732378.422023-08-0573411Actual
35526146.512025-01-0373211Actual
4976218.002022-09-057316Actual
6244220.002022-10-057346Budget
9560220.002023-01-037336Budget
24046166.002024-03-047366Actual
5880249.002022-10-057364Actual
39149214.592025-04-0573112Actual
36789260.342025-02-0373611Actual
38948369.912025-04-0573111Actual
13751288.002023-05-057365Actual
27449457.152024-06-047328Actual
1953323.102023-10-0573612Actual
6759338.002022-11-057313Actual
35320473.002025-01-037367Actual
20832351.002023-12-067315Actual
33724185.002024-12-057373Actual
19217257.152023-10-057368Actual
29669390.002024-08-047367Actual
19709431.002023-11-057314Actual
17804302.002023-09-057365Actual
33879547.002024-12-057365Actual
577286.002022-10-057373Actual
37117556.002025-03-057363Actual
30563208.002024-09-047316Actual
32868240.002024-11-047336Actual
8536120.002022-12-067356Budget
10303386.002023-02-037314Actual
32126116.722024-10-0473211Actual
28894249.702024-07-0573112Actual
9326300.002023-01-037315Budget
33992221.002024-12-057336Actual
37939302.892025-03-0573611Actual
2038569.912023-11-0573411Actual
3715300.002022-08-057315Budget
2981220.002022-07-067366Budget
20866361.002023-12-067365Actual
11751125.002023-03-057326Actual
24936152.002024-04-047316Actual
6350220.002022-10-057366Budget
2354422.042024-02-0373612Actual
13500760.002023-05-057313Actual
2135977.362023-12-0673211Actual
1067198.052022-05-057368Actual
11047585.942023-02-037318Actual
3284078.002024-11-047326Actual
26002117.002024-05-047316Actual
18921169.002023-10-057336Actual
17711281.002023-09-057364Actual
7144354.002022-11-057365Actual
17063353.002023-08-057367Actual
32180134.802024-10-0473411Actual
14105496.542023-05-057318Actual
35726102.892025-01-0373212Actual
19975103.002023-11-057346Actual
5820436.002022-10-057314Actual
29902181.612024-08-0473311Actual
33396149.702024-11-0473112Actual
347300.002022-05-057315Budget
25690585.002024-05-047313Actual
26560103.952024-05-0473611Actual
12690339.002023-04-057315Actual
9977305.632023-01-037328Actual
30083291.192024-08-0473612Actual
38480395.002025-04-057365Actual
16886262.002023-08-057336Actual
27596213.532024-06-0473311Actual
8265300.002022-12-067365Actual
4043110.002022-08-057356Budget
2545545.442024-04-0473511Actual
28423209.002024-07-057366Actual
14959135.002023-06-057366Actual
34995527.002025-01-037315Actual
267300.002022-05-057364Budget
11561400.002023-03-057315Budget
2875198.002022-07-067346Actual
2033135.872023-11-0573211Actual
3449120.002022-08-057363Budget
23601707.002024-03-047313Actual
12220207.152023-03-057328Actual
1935766.722023-10-0573411Actual
8921166.242022-12-067368Actual
10627120.002023-02-037326Budget
404485.002022-08-057356Actual
18300.002022-05-057313Budget
5120220.002022-09-057346Budget
17677428.002023-09-057314Actual
8203353.002022-12-067315Actual
10177141.002023-02-037363Actual
23192514.732024-02-037318Actual
5960300.002022-10-057315Budget
14133316.242023-05-057328Actual
21413100.762023-12-0673411Actual
28364195.002024-07-057346Actual
19417129.482023-10-0573611Actual
11482400.002023-03-057364Budget
9607220.002023-01-037346Budget
78151.002022-05-057363Actual
18866123.002023-10-057316Actual
2147494.382023-12-0673611Actual
2644553.952024-05-0473211Actual
15799158.002023-07-067316Actual
13161400.002023-04-057317Budget
22389102.892024-01-0373311Actual
36590510.182025-02-037368Actual
26083122.002024-05-047346Actual
6492354.002022-10-057367Actual
5073220.002022-09-057336Budget
29963260.342024-08-0473611Actual
29789496.542024-08-047368Actual
34226692.002024-12-057318Actual
2203263.002024-01-037356Actual
1490085.002023-06-057346Actual
2777037.992024-06-0473212Actual
7271131.002022-11-057326Actual
15528416.002023-07-067363Actual
2651291.002022-07-067365Actual
35378896.552025-01-037318Actual
35580178.422025-01-0373411Actual
36435817.002025-02-037317Actual
37705582.912025-03-057328Actual
633157.002022-05-057346Actual
8441245.002022-12-067336Actual
3511592.002025-01-037326Actual
12611364.002023-04-057364Actual
9186357.002023-01-037314Actual
1889374.002023-10-057326Actual
34168514.002024-12-057367Actual
3687549.702025-02-0373212Actual
33787624.002024-12-057364Actual
22810290.002024-02-037315Actual
38976151.832025-04-0573211Actual
2131292.002022-06-057328Actual
34018175.002024-12-057346Actual
29492240.002024-08-047336Actual
38856355.632025-04-057328Actual
27271210.002024-06-047366Actual
38144346.872025-03-0573213Actual
12830223.002023-04-057316Actual
26920185.002024-06-047373Actual
31147241.192024-09-0473112Actual
3637300.002022-08-057364Budget
20126301.002023-11-057367Actual
240880.002022-07-067373Budget
3832498.002025-04-057373Actual
2195262.002024-01-037326Actual
6022345.002022-10-057365Actual
5306300.002022-09-057317Budget
11094120.002023-02-037328Budget
11799300.002023-03-057336Budget
2336783.742024-02-0373311Actual
2451520.972024-03-0473112Actual
1643711.402023-07-0673212Actual
8736300.002022-12-067367Actual
11623300.002023-03-057365Budget
18773290.002023-10-057315Actual

Generated 2025-06-04 06:44:51.919 UTC