[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-11-077313Budget
12549400.002023-04-077314Budget
37174137.002025-03-077373Actual
27623206.082024-06-0673411Actual
6245153.002022-10-077346Actual
7878257.002022-12-087313Actual
26057168.002024-05-067336Actual
37739631.402025-03-077368Actual
1137280.002023-03-077373Budget
7319220.002022-11-077336Budget
2649990.122024-05-0673411Actual
27978536.002024-07-077313Actual
31886795.002024-10-067317Actual
23254364.722024-02-057368Actual
1750028.422023-08-0773612Actual
1930318.842023-10-0773211Actual
7320211.002022-11-077336Actual
3004947.572024-08-0673212Actual
4568137.002022-09-077363Actual
31770139.002024-10-067346Actual
7552494.002022-11-077317Actual
4322400.002022-08-077318Budget
11894110.002023-03-077356Budget
4323442.002022-08-077318Actual
1287876.002023-04-077326Actual
6679292.002022-10-077368Actual
11046300.002023-02-057318Budget
16089655.642023-07-087318Actual
35698186.932025-01-0573112Actual
34427199.702024-12-0773411Actual
35934778.002025-02-057313Actual
2560523.102024-04-0673612Actual
2661924.162024-05-0673112Actual
3526110.002022-08-077373Budget
29963260.342024-08-0673611Actual
5306300.002022-09-077317Budget
2156517.782023-12-0873612Actual
38480395.002025-04-077365Actual
2393439.002024-03-067326Actual
33992221.002024-12-077336Actual
21273246.542023-12-087368Actual
28070141.002024-07-077373Actual
1383855.002023-05-077326Actual
22632416.002024-02-057363Actual
14726332.002023-06-077315Actual
3449120.002022-08-077363Budget
16560390.002023-08-077363Actual
33516192.482024-11-0673113Actual
6244220.002022-10-077346Budget
3782553.952025-03-0773211Actual
31383794.002024-10-067313Actual
1847116.722023-09-0773112Actual
1490085.002023-06-077346Actual
31267132.832024-09-0673113Actual
3100173.102024-09-0673211Actual
11294220.002023-03-077363Budget
37202585.002025-03-077314Actual
585300.002022-05-077336Budget
32720556.002024-11-067315Actual
16352102.892023-07-0873611Actual
632220.002022-05-077346Budget
28132452.002024-07-077364Actual
33752655.002024-12-077314Actual
9850202.002023-01-057367Actual
27271210.002024-06-067366Actual
29577228.002024-08-067366Actual
11483374.002023-03-077364Actual
19062414.002023-10-077317Actual
13535443.002023-05-077363Actual
11751125.002023-03-077326Actual
24256343.512024-03-067368Actual
29492240.002024-08-067336Actual
2270300.002022-07-087313Budget
1841386.932023-09-0773611Actual
408300.002022-05-077365Budget
31147241.192024-09-0673112Actual
31326366.172024-09-0673613Actual
8922120.002022-12-087368Budget
17943102.002023-09-077346Actual
4976218.002022-09-077316Actual
33787624.002024-12-077364Actual
2331220.002022-07-087363Budget
28283286.002024-07-077316Actual
1533218.002022-06-077365Actual
1865380.002023-10-077373Actual
1943400.002022-06-077317Budget
39269232.842025-04-0773113Actual
23962162.002024-03-067336Actual
11800313.002023-03-077336Actual
4695483.002022-09-077314Actual
34168514.002024-12-077367Actual
20774245.002023-12-087364Actual
166166.002022-06-077326Actual
17557603.002023-09-077313Actual
2336783.742024-02-0573311Actual
11799300.002023-03-077336Budget
3342439.062024-11-0673212Actual
25076180.002024-04-067366Actual
38678221.002025-04-077366Actual
17677428.002023-09-077314Actual
6100189.002022-10-077316Actual
28098741.002024-07-077314Actual
31055184.812024-09-0673411Actual
2472383.002024-04-067373Actual
5960300.002022-10-077315Budget
25812562.002024-05-067314Actual
18866123.002023-10-077316Actual
15051364.002023-06-077367Actual
879300.002022-05-077367Actual
7222266.002022-11-077316Actual
26771329.332024-05-0673613Actual
30505450.002024-09-067365Actual
11482400.002023-03-077364Budget
5226220.002022-09-077366Budget
36789260.342025-02-0573611Actual
2980243.002022-07-087366Actual
2056231.612023-11-0773612Actual
12282220.782023-03-077368Actual
53796.002022-05-077326Actual
21005144.002023-12-087346Actual
10499364.002023-02-057365Actual
36238263.002025-02-057316Actual
7004300.002022-11-077364Budget
23814298.002024-03-067315Actual
34782665.002025-01-057313Actual
12831220.002023-04-077316Budget
9929514.732023-01-057318Actual
5120220.002022-09-077346Budget
9246300.002023-01-057364Budget
3901118.002022-08-077326Actual
6197254.002022-10-077336Actual
1803120.002022-06-077356Budget
1726956.082023-08-0773211Actual
16886262.002023-08-077336Actual
36993310.032025-02-0573213Actual
1008220.002022-05-077328Budget
19183390.482023-10-077328Actual
6571655.642022-10-077318Actual
1693893.002023-08-077356Actual
9247384.002023-01-057364Actual
8921166.242022-12-087368Actual
1425528.422023-05-0773211Actual
35640203.952025-01-0573611Actual
35030399.002025-01-057365Actual
16117395.032023-07-087328Actual
27803298.642024-06-0673612Actual
4244300.002022-08-077367Budget
14167355.632023-05-077368Actual
1864172.002022-06-077366Actual
2831066.002024-07-077326Actual
308531182.922024-09-067318Actual
8535148.002022-12-087356Actual
39003160.342025-04-0773311Actual
15906127.002023-07-087356Actual
14668235.002023-06-077364Actual
23009108.002024-02-057356Actual
679120.002022-05-077356Budget
2515300.002022-07-087364Budget
31294238.102024-09-0673213Actual
6818120.002022-11-077363Budget
16831216.002023-08-077316Actual
12928237.002023-04-077336Actual
12689400.002023-04-077315Budget
12423173.002023-04-077363Actual
26357523.822024-05-067368Actual
16645317.002023-08-077314Actual
38059365.662025-03-0773612Actual
12032270.002023-03-077317Actual
21622509.002024-01-057313Actual
78151.002022-05-077363Actual
11420400.002023-03-077314Budget
2144022.042023-12-0873511Actual
19836234.002023-11-077365Actual
2457557.002022-07-087314Actual
20866361.002023-12-087365Actual
633157.002022-05-077346Actual
28573738.972024-07-077318Actual
5493266.242022-09-077328Actual
29344471.002024-08-067315Actual
1434273.102023-05-0773611Actual
2254032.672024-01-0573612Actual
2644553.952024-05-0673211Actual
14634307.002023-06-077314Actual
12221120.002023-03-077328Budget
25168386.002024-04-067367Actual
10723153.002023-02-057346Actual
36847177.362025-02-0573112Actual
6021300.002022-10-077365Budget
2000168.002023-11-077356Actual
3996220.002022-08-077346Budget
10176220.002023-02-057363Budget
2875198.002022-07-087346Actual
13083220.002023-04-077366Budget
4898245.002022-09-077365Actual
28390112.002024-07-077356Actual
25226542.002024-04-067318Actual
12548429.002023-04-077314Actual
5073220.002022-09-077336Budget
3519584.002025-01-057356Actual
960300.002022-05-077318Budget
7143300.002022-11-077365Budget
1757237.002022-06-077346Actual
20303169.912023-11-0773111Actual
2171391.002024-01-057373Actual
2514234.002022-07-087364Actual
15996421.002023-07-087317Actual
11095220.782023-02-057328Actual
1829823.102023-09-0773211Actual
22122429.002024-01-057317Actual
2594260.002022-07-087315Actual
1613196.002022-06-077316Actual
18808371.002023-10-077365Actual
28894249.702024-07-0773112Actual
9849300.002023-01-057367Budget
32180134.802024-10-0673411Actual
18001158.002023-09-077366Actual
26560103.952024-05-0673611Actual
35498300.762025-01-0573111Actual
5305270.002022-09-077317Actual
1148300.002022-06-077313Budget
79220.002022-05-077363Budget
5959353.002022-10-077315Actual
1531197.572023-06-0773411Actual
38593248.002025-04-077336Actual
689670.002022-11-077373Budget
240968.002022-07-087373Actual
24046166.002024-03-067366Actual
19975103.002023-11-077346Actual
15880.002022-05-077373Budget
19681208.002023-11-077373Actual
28364195.002024-07-077346Actual
2095150.002023-12-087326Actual
3687549.702025-02-0573212Actual
1835283.742023-09-0773411Actual
18058414.002023-09-077317Actual
39149214.592025-04-0773112Actual
1756220.002022-06-077346Budget
27328640.002024-06-067317Actual
3636273.002022-08-077364Actual
13500760.002023-05-077313Actual
16151366.242023-07-087368Actual
15854150.002023-07-087336Actual
24137339.002024-03-067367Actual
6944514.002022-11-077314Actual
12360300.002023-04-077313Budget
32153146.512024-10-0673311Actual
32298180.552024-10-0673112Actual
1460672.002023-06-077373Actual
10441416.002023-02-057315Actual
30563208.002024-09-067316Actual

Generated 2025-06-06 15:01:38.113 UTC