[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-09-037313Actual
2778100.002022-07-047326Budget
3773301.002022-08-037365Actual
128546.002022-06-037373Actual
629198.002022-10-037356Actual
34574111.402024-12-0373212Actual
13412220.002023-04-037368Budget
33632778.002024-12-037313Actual
31596702.002024-10-027315Actual
30412591.002024-09-027364Actual
18596432.002023-10-037363Actual
31978910.192024-10-027318Actual
820432.002022-05-037317Actual
25254305.632024-04-027328Actual
4105220.002022-08-037366Budget
3852220.002022-08-037316Budget
7691442.002022-11-037318Actual
10967374.002023-02-017367Actual
6618252.602022-10-037328Actual
3853251.002022-08-037316Actual
34937591.002025-01-017364Actual
38117260.912025-03-0373113Actual
13162405.002023-04-037317Actual
11421529.002023-03-037314Actual
1077088.002023-02-017356Actual
22752205.002024-02-017364Actual
35406428.362025-01-017328Actual
29577228.002024-08-027366Actual
1938445.442023-10-0373511Actual
3519584.002025-01-017356Actual
144278.212023-05-0373212Actual
11482400.002023-03-037364Budget
407336.002022-05-037365Actual
5120220.002022-09-037346Budget
22957256.002024-02-017336Actual
180483.002022-06-037356Actual
4897300.002022-09-037365Budget
2369396.002024-03-027373Actual
36470490.002025-02-017367Actual
10500300.002023-02-017365Budget
12032270.002023-03-037317Actual
11095220.782023-02-017328Actual
37879167.782025-03-0373411Actual
20774245.002023-12-047364Actual
1935766.722023-10-0373411Actual
19590760.002023-11-037313Actual
24457133.742024-03-0273611Actual
21656364.002024-01-017363Actual
1445827.362023-05-0373612Actual
36053963.002025-02-017314Actual
6430300.002022-10-037317Budget
14634307.002023-06-037314Actual
689753.002022-11-037373Actual
21118455.002023-12-047317Actual
6100189.002022-10-037316Actual
6679292.002022-10-037368Actual
10578223.002023-02-017316Actual
13500760.002023-05-037313Actual
13224300.002023-04-037367Budget
8922120.002022-12-047368Budget
29014239.852024-07-0373113Actual
53796.002022-05-037326Actual
26948912.002024-06-027314Actual
32894180.002024-11-027346Actual
5695132.002022-10-037363Actual
37997182.682025-03-0373112Actual
30915567.762024-09-027368Actual
17917230.002023-09-037336Actual
2071196.002023-12-047373Actual
31796124.002024-10-027356Actual
34693238.102024-12-0373213Actual
39269232.842025-04-0373113Actual
15613274.002023-07-047314Actual
7083273.002022-11-037315Actual
2451520.972024-03-0273112Actual
37295702.002025-03-037315Actual
12360300.002023-04-037313Budget
2472383.002024-04-027373Actual
3741592.002025-03-037326Actual
5553220.002022-09-037368Budget
11295166.002023-03-037363Actual
2560523.102024-04-0273612Actual
10117236.002023-02-017313Actual
1434273.102023-05-0373611Actual
3387203.002022-08-037313Actual
1582630.002023-07-047326Actual
21622509.002024-01-017313Actual
22215620.792024-01-017318Actual
3626562.002025-02-017326Actual
1393300.002022-06-037364Budget
2515300.002022-07-047364Budget
1729681.612023-08-0373311Actual
33845426.002024-12-037315Actual
8442220.002022-12-047336Budget
9850202.002023-01-017367Actual
21867210.002024-01-017365Actual
13021110.002023-04-037356Budget
7800120.002022-11-037368Budget
36087625.002025-02-017364Actual
14819152.002023-06-037316Actual
30257686.002024-09-027313Actual
2082300.002022-06-037318Budget
536100.002022-05-037326Budget
1490085.002023-06-037346Actual
16525585.002023-08-037313Actual
29041520.562024-07-0373213Actual
3996220.002022-08-037346Budget
9326300.002023-01-017315Budget
33724185.002024-12-037373Actual
10828220.002023-02-017366Budget
12173300.002023-03-037318Budget
18947118.002023-10-037346Actual
10675300.002023-02-017336Budget
37330471.002025-03-037365Actual
14959135.002023-06-037366Actual
33164425.332024-11-027368Actual
960300.002022-05-037318Budget
33396149.702024-11-0273112Actual
2038569.912023-11-0373411Actual
3059081.002024-09-027326Actual
32662483.002024-11-027364Actual
33044591.002024-11-027367Actual
2342125.232024-02-0173511Actual
30703187.002024-09-027366Actual
2875198.002022-07-047346Actual
33338257.152024-11-0273611Actual
10176220.002023-02-017363Budget
26417151.832024-05-0273111Actual
27541350.772024-06-0273111Actual
38267482.002025-04-037363Actual
4043110.002022-08-037356Budget
19275122.042023-10-0373111Actual
8815300.002022-12-047318Budget
4370220.002022-08-037328Budget
30168310.032024-08-0273213Actual
2393439.002024-03-027326Actual
2095150.002023-12-047326Actual
880300.002022-05-037367Budget
679120.002022-05-037356Budget
5492220.002022-09-037328Budget
23721380.002024-03-027314Actual
2144022.042023-12-0473511Actual
2130220.002022-06-037328Budget
14874234.002023-06-037336Actual
128480.002022-06-037373Budget
15957.002022-05-037373Actual
37443312.002025-03-037336Actual
35378896.552025-01-017318Actual
36293281.002025-02-017336Actual
22065197.002024-01-017366Actual
19949168.002023-11-037336Actual
2241697.572024-01-0173411Actual
20245461.702023-11-037368Actual
25942400.002024-05-027365Actual
3067091.002024-09-027356Actual
10908400.002023-02-017317Budget
19709431.002023-11-037314Actual
22334105.022024-01-0173111Actual
38770386.002025-04-037367Actual
4322400.002022-08-037318Budget
17769263.002023-09-037315Actual
27271210.002024-06-027366Actual
8344213.002022-12-047316Actual
3526110.002022-08-037373Budget
20832351.002023-12-047315Actual
1803120.002022-06-037356Budget
2271272.002022-07-047313Actual
5366218.002022-09-037367Actual
21833365.002024-01-017315Actual
2874220.002022-07-047346Budget
3307213.212022-07-047368Actual
38976151.832025-04-0373211Actual
37739631.402025-03-037368Actual
23192514.732024-02-017318Actual
38352617.002025-04-037314Actual
10362234.002023-02-017364Actual
21925162.002024-01-017316Actual
689670.002022-11-037373Budget
27328640.002024-06-027317Actual
2457557.002022-07-047314Actual
32040473.822024-10-027368Actual
3997152.002022-08-037346Actual
38144346.872025-03-0373213Actual
3716336.002022-08-037315Actual
680122.002022-05-037356Actual
16886262.002023-08-037336Actual
5554198.052022-09-037368Actual
2033135.872023-11-0373211Actual
2980243.002022-07-047366Actual
577286.002022-10-037373Actual
18212366.242023-09-037368Actual
32417308.282024-10-0273213Actual
30377642.002024-09-027314Actual
5960300.002022-10-037315Budget
8125300.002022-12-047364Actual
26357523.822024-05-027368Actual
1067198.052022-05-037368Actual
11952218.002023-03-037366Actual
9789400.002023-01-017317Budget
35088162.002025-01-017316Actual
13811191.002023-05-037316Actual
34488293.322024-12-0373611Actual
3802553.952025-03-0373212Actual
7084300.002022-11-037315Budget
29669390.002024-08-027367Actual
8203353.002022-12-047315Actual
39030260.342025-04-0373411Actual
464788.002022-09-037373Actual
36993310.032025-02-0173213Actual
17804302.002023-09-037365Actual
255738.212024-04-0273212Actual
37237608.002025-03-037364Actual
19681208.002023-11-037373Actual
32755593.002024-11-027365Actual
37202585.002025-03-037314Actual
28225471.002024-07-037365Actual
23254364.722024-02-017368Actual
1943400.002022-06-037317Budget
38059365.662025-03-0373612Actual
3445469.912024-12-0373511Actual
4976218.002022-09-037316Actual
2946472.002024-08-027326Actual
31689266.002024-10-027316Actual
22243355.632024-01-017328Actual
13302514.732023-04-037318Actual
9060161.002023-01-017363Actual
34287366.242024-12-037368Actual
174428.212023-08-0373112Actual
32332274.172024-10-0273612Actual
6945500.002022-11-037314Budget
1832568.852023-09-0373311Actual
29166450.002024-08-027363Actual
1008220.002022-05-037328Budget
8065500.002022-12-047314Budget
11846167.002023-03-037346Actual
12031400.002023-03-037317Budget
2434246.502024-03-0273211Actual
22122429.002024-01-017317Actual
23814298.002024-03-027315Actual
33516192.482024-11-0273113Actual
1623724.162023-07-0473211Actual
9928300.002023-01-017318Budget
28515443.002024-07-037367Actual
739220.002022-05-037366Budget
31089234.812024-09-0273611Actual
28956300.762024-07-0373612Actual
8595224.002022-12-047366Actual
5820436.002022-10-037314Actual
15109585.942023-06-037318Actual
15051364.002023-06-037367Actual

Generated 2025-06-02 22:04:59.308 UTC