[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-01-027368Budget
34427199.702024-12-0473411Actual
35406428.362025-01-027328Actual
28098741.002024-07-047314Actual
2041250.762023-11-0473511Actual
10117236.002023-02-027313Actual
8265300.002022-12-057365Actual
32755593.002024-11-037365Actual
25907369.002024-05-037315Actual
2095150.002023-12-057326Actual
10363400.002023-02-027364Budget
2147494.382023-12-0573611Actual
35844366.172025-01-0273213Actual
2131292.002022-06-047328Actual
24103436.002024-03-037317Actual
3741592.002025-03-047326Actual
18212366.242023-09-047368Actual
1631827.362023-07-0573511Actual
34400175.232024-12-0473311Actual
34226692.002024-12-047318Actual
18866123.002023-10-047316Actual
174428.212023-08-0473112Actual
23099468.002024-02-027317Actual
1629173.102023-07-0573411Actual
15229126.292023-06-0473111Actual
35553178.422025-01-0273311Actual
8535148.002022-12-057356Actual
34018175.002024-12-047346Actual
3200300.002022-07-057318Budget
36590510.182025-02-027368Actual
32662483.002024-11-037364Actual
1332500.002022-06-047314Budget
15051364.002023-06-047367Actual
34902702.002025-01-027314Actual
30292355.002024-09-037363Actual
2434246.502024-03-0373211Actual
16886262.002023-08-047336Actual
13161400.002023-04-047317Budget
12752249.002023-04-047365Actual
10362234.002023-02-027364Actual
1025562.002023-02-027373Actual
23636432.002024-03-037363Actual
21273246.542023-12-057368Actual
10116300.002023-02-027313Budget
586281.002022-05-047336Actual
7691442.002022-11-047318Actual
28601482.912024-07-047328Actual
38645116.002025-04-047356Actual
7738220.002022-11-047328Budget
5492220.002022-09-047328Budget
33845426.002024-12-047315Actual
12928237.002023-04-047336Actual
20774245.002023-12-057364Actual
8266300.002022-12-057365Budget
2241697.572024-01-0273411Actual
5024110.002022-09-047326Budget
10829171.002023-02-027366Actual
3715300.002022-08-047315Budget
5167110.002022-09-047356Budget
5821400.002022-10-047314Budget
2946472.002024-08-037326Actual
35169135.002025-01-027346Actual
26142125.002024-05-037366Actual
30881355.632024-09-037328Actual
2765073.102024-06-0373511Actual
5073220.002022-09-047336Budget
6570400.002022-10-047318Budget
34287366.242024-12-047368Actual
28190501.002024-07-047315Actual
16209156.082023-07-0573111Actual
39149214.592025-04-0473112Actual
29041520.562024-07-0473213Actual
22449120.972024-01-0273611Actual
33516192.482024-11-0373113Actual
12975165.002023-04-047346Actual
1250180.002023-04-047373Budget
26771329.332024-05-0373613Actual
22597643.002024-02-027313Actual
25254305.632024-04-037328Actual
25847307.002024-05-037364Actual
34254520.792024-12-047328Actual
8489220.002022-12-057346Budget
30412591.002024-09-037364Actual
352774.002022-08-047373Actual
19250.002022-05-047313Actual
2602943.002024-05-037326Actual
20126301.002023-11-047367Actual
2292934.002024-02-027326Actual
3996220.002022-08-047346Budget
39296422.312025-04-0473213Actual
22844351.002024-02-027365Actual
2083457.152022-06-047318Actual
1646816.722023-07-0573612Actual
23254364.722024-02-027368Actual
3308220.002022-07-057368Budget
33724185.002024-12-047373Actual
13594166.002023-05-047373Actual
29379380.002024-08-037365Actual
1534300.002022-06-047365Budget
2133197.572023-12-0573111Actual
35285520.002025-01-027317Actual
1434273.102023-05-0473611Actual
35759431.622025-01-0273612Actual
38117260.912025-03-0473113Actual
2880239.062024-07-0473511Actual
17804302.002023-09-047365Actual
27073334.002024-06-037365Actual
3060429.002022-07-057317Actual
3901118.002022-08-047326Actual
9383300.002023-01-027365Budget
35726102.892025-01-0273212Actual
24457133.742024-03-0373611Actual
4646110.002022-09-047373Budget
9462274.002023-01-027316Actual
31326366.172024-09-0373613Actual
7612300.002022-11-047367Budget
17384129.482023-08-0473611Actual
31055184.812024-09-0373411Actual
27623206.082024-06-0373411Actual
8536120.002022-12-057356Budget
14167355.632023-05-047368Actual
5366218.002022-09-047367Actual
5120220.002022-09-047346Budget
18300.002022-05-047313Budget
39030260.342025-04-0473411Actual
1445827.362023-05-0473612Actual
961535.942022-05-047318Actual
15996421.002023-07-057317Actual
15939118.002023-07-057366Actual
1540314.592023-06-0473112Actual
29286486.002024-08-037364Actual
25725405.002024-05-037363Actual
18808371.002023-10-047365Actual
33044591.002024-11-037367Actual
11847220.002023-03-047346Budget
1935766.722023-10-0473411Actual
36847177.362025-02-0273112Actual
33277109.272024-11-0373311Actual
15528416.002023-07-057363Actual
1533218.002022-06-047365Actual
1383855.002023-05-047326Actual
32599146.002024-11-037373Actual
6619220.002022-10-047328Budget
404485.002022-08-047356Actual
11800313.002023-03-047336Actual
3636273.002022-08-047364Actual
27921466.172024-06-0373613Actual
7611364.002022-11-047367Actual
5773110.002022-10-047373Budget
37677799.582025-03-047318Actual
1471300.002022-06-047315Budget
37739631.402025-03-047368Actual
15906127.002023-07-057356Actual
32180134.802024-10-0373411Actual
6197254.002022-10-047336Actual
12282220.782023-03-047368Actual
4184364.002022-08-047317Actual
27483296.542024-06-037368Actual
1726956.082023-08-0473211Actual
34693238.102024-12-0473213Actual
6492354.002022-10-047367Actual
1207220.002022-06-047363Budget
16151366.242023-07-057368Actual
2442324.162024-03-0373511Actual
30377642.002024-09-037314Actual
741381.002022-11-047356Actual
8862220.002022-12-057328Budget
629198.002022-10-047356Actual
12831220.002023-04-047316Budget
1757237.002022-06-047346Actual
19097442.002023-10-047367Actual
13411276.842023-04-047368Actual
6244220.002022-10-047346Budget
6618252.602022-10-047328Actual
20245461.702023-11-047368Actual
1137280.002023-03-047373Budget
3100173.102024-09-0373211Actual
10499364.002023-02-027365Actual
2875198.002022-07-057346Actual
37388203.002025-03-047316Actual
3782553.952025-03-0473211Actual
18715251.002023-10-047364Actual
18596432.002023-10-047363Actual
225078.212024-01-0273112Actual
28013478.002024-07-047363Actual
1613196.002022-06-047316Actual
7319220.002022-11-047336Budget
13223236.002023-04-047367Actual
10302400.002023-02-027314Budget
18947118.002023-10-047346Actual
7084300.002022-11-047315Budget
10908400.002023-02-027317Budget
22717395.002024-02-027314Actual
2038569.912023-11-0473411Actual
13535443.002023-05-047363Actual
1841386.932023-09-0473611Actual
3437360.332024-12-0473211Actual
4371325.332022-08-047328Actual
3121282.002022-07-057367Actual
11846167.002023-03-047346Actual
16117395.032023-07-057328Actual
1009198.052022-05-047328Actual
407336.002022-05-047365Actual
1735017.782023-08-0473511Actual
2649990.122024-05-0373411Actual
34874158.002025-01-027373Actual
2661924.162024-05-0373112Actual
2647295.442024-05-0373311Actual
1472362.002022-06-047315Actual
8125300.002022-12-057364Actual
11046300.002023-02-027318Budget
2369396.002024-03-037373Actual
2195262.002024-01-027326Actual
11235300.002023-03-047313Budget
28338321.002024-07-047336Actual
9976220.002023-01-027328Budget
26002117.002024-05-037316Actual
26738297.752024-05-0373213Actual
10578223.002023-02-027316Actual
8203353.002022-12-057315Actual
3950182.002022-08-047336Actual
38144346.872025-03-0473213Actual
1729681.612023-08-0473311Actual
614894.002022-10-047326Actual
21413100.762023-12-0573411Actual
12879120.002023-04-047326Budget
14874234.002023-06-047336Actual
34574111.402024-12-0473212Actual
2652615.652024-05-0373511Actual
2515300.002022-07-057364Budget
1189363.002023-03-047356Actual
35088162.002025-01-027316Actual
31920514.002024-10-037367Actual
28515443.002024-07-047367Actual
22957256.002024-02-027336Actual
29929162.462024-08-0373411Actual
31770139.002024-10-037346Actual
2980243.002022-07-057366Actual
14105496.542023-05-047318Actual
8124300.002022-12-057364Budget
5445400.002022-09-047318Budget
29902181.612024-08-0373311Actual
1660100.002022-06-047326Budget
13918102.002023-05-047356Actual
12610400.002023-04-047364Budget
11234304.002023-03-047313Actual
8921166.242022-12-057368Actual
9061120.002023-01-027363Budget
5365300.002022-09-047367Budget
33543338.102024-11-0373213Actual

Generated 2025-06-04 02:12:07.145 UTC