[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-08-297346Budget
16645317.002023-07-297314Actual
679120.002022-04-287356Budget
9928300.002022-12-277318Budget
2946472.002024-07-287326Actual
3067091.002024-08-287356Actual
6350220.002022-09-287366Budget
6818120.002022-10-297363Budget
6618252.602022-09-287328Actual
33992221.002024-11-287336Actual
965463.002022-12-277356Actual
18773290.002023-09-287315Actual
13162405.002023-03-297317Actual
8442220.002022-11-297336Budget
33396149.702024-10-2873112Actual
9711148.002022-12-277366Actual
13350120.002023-03-297328Budget
15648304.002023-06-297364Actual
12093236.002023-02-267367Actual
33937240.002024-11-287316Actual
22902152.002024-01-277316Actual
13351245.032023-03-297328Actual
6244220.002022-09-287346Budget
38619130.002025-03-297346Actual
22243355.632023-12-277328Actual
7800120.002022-10-297368Budget
9463300.002022-12-277316Budget
39003160.342025-03-2973311Actual
23721380.002024-02-267314Actual
2831066.002024-06-287326Actual
1471300.002022-05-297315Budget
3741592.002025-02-267326Actual
26982486.002024-05-287364Actual
26236577.002024-04-277367Actual
27212160.002024-05-287346Actual
1935766.722023-09-2873411Actual
2472383.002024-03-287373Actual
30973262.472024-08-2873111Actual
10177141.002023-01-277363Actual
31418355.002024-09-277363Actual
9000222.002022-12-277313Actual
13223236.002023-03-297367Actual
3342439.062024-10-2873212Actual
11046300.002023-01-277318Budget
9606139.002022-12-277346Actual
8922120.002022-11-297368Budget
34693238.102024-11-2873213Actual
8595224.002022-11-297366Actual
464788.002022-08-297373Actual
21656364.002023-12-277363Actual
2496330.002024-03-287326Actual
6619220.002022-09-287328Budget
33845426.002024-11-287315Actual
9186357.002022-12-277314Actual
36470490.002025-01-277367Actual
128546.002022-05-297373Actual
2980243.002022-06-297366Actual
14819152.002023-05-297316Actual
31920514.002024-09-277367Actual
10829171.002023-01-277366Actual
15171335.942023-05-297368Actual
35640203.952024-12-2773611Actual
365281020.802025-01-277318Actual
2330159.002022-06-297363Actual
3171674.002024-09-277326Actual
31326366.172024-08-2873613Actual
13302514.732023-03-297318Actual
11953220.002023-02-267366Budget
2778100.002022-06-297326Budget
35378896.552024-12-277318Actual
2044694.382023-10-2973611Actual
37705582.912025-02-267328Actual
4184364.002022-07-297317Actual
32098302.892024-09-2773111Actual
2354422.042024-01-2773612Actual
6491300.002022-09-287367Budget
38059365.662025-02-2673612Actual
32813225.002024-10-287316Actual
2041250.762023-10-2973511Actual
34400175.232024-11-2873311Actual
2369396.002024-02-267373Actual
30795421.002024-08-287367Actual
31209409.282024-08-2873612Actual
37677799.582025-02-267318Actual
10362234.002023-01-277364Actual
3626562.002025-01-277326Actual
1732378.422023-07-2973411Actual
22689150.002024-01-277373Actual
30168310.032024-07-2873213Actual
12975165.002023-03-297346Actual
28573738.972024-06-287318Actual
28190501.002024-06-287315Actual
2922108.002022-06-297356Actual
27596213.532024-05-2873311Actual
37997182.682025-02-2673112Actual
35553178.422024-12-2773311Actual
913947.002022-12-277373Actual
5632220.002022-09-287313Budget
24666377.002024-03-287363Actual
8921166.242022-11-297368Actual
12689400.002023-03-297315Budget
22717395.002024-01-277314Actual
4977220.002022-08-297316Budget
6429325.002022-09-287317Actual
408300.002022-04-287365Budget
1189363.002023-02-267356Actual
11750120.002023-02-267326Budget
32126116.722024-09-2773211Actual
12927300.002023-03-297336Budget
689670.002022-10-297373Budget
2723893.002024-05-287356Actual
20034148.002023-10-297366Actual
7472157.002022-10-297366Actual
29379380.002024-07-287365Actual
26296828.372024-04-277318Actual
29963260.342024-07-2873611Actual
34254520.792024-11-287328Actual
13918102.002023-04-287356Actual
36053963.002025-01-277314Actual
31175111.402024-08-2873212Actual
28515443.002024-06-287367Actual
14634307.002023-05-297314Actual
32180134.802024-09-2773411Actual
3292099.002024-10-287356Actual
1613196.002022-05-297316Actual
2542864.592024-03-2873411Actual
6819135.002022-10-297363Actual
2236281.612023-12-2773211Actual
2130220.002022-05-297328Budget
3386220.002022-07-297313Budget
32390171.432024-09-2773113Actual
29166450.002024-07-287363Actual
680122.002022-04-287356Actual
961535.942022-04-287318Actual
29041520.562024-06-2873213Actual
1750028.422023-07-2973612Actual
14668235.002023-05-297364Actual
2241697.572023-12-2773411Actual
10627120.002023-01-277326Budget
1897357.002023-09-287356Actual
3122300.002022-06-297367Budget
180483.002022-05-297356Actual
22157364.002023-12-277367Actual
1943400.002022-05-297317Budget
2135977.362023-11-2973211Actual
245426.082024-02-2673212Actual
30021222.042024-07-2873112Actual
37174137.002025-02-267373Actual
39269232.842025-03-2973113Actual
2921120.002022-06-297356Budget
21867210.002023-12-277365Actual
12281220.002023-02-267368Budget
39030260.342025-03-2973411Actual
34018175.002024-11-287346Actual
6679292.002022-09-287368Actual
8393120.002022-11-297326Budget
6430300.002022-09-287317Budget
14549471.002023-05-297363Actual
5821400.002022-09-287314Budget
29344471.002024-07-287315Actual
15706324.002023-06-297315Actual
7612300.002022-10-297367Budget
34226692.002024-11-287318Actual
34427199.702024-11-2873411Actual
24631702.002024-03-287313Actual
32662483.002024-10-287364Actual
8065500.002022-11-297314Budget
15799158.002023-06-297316Actual
633157.002022-04-287346Actual
10302400.002023-01-277314Budget
17384129.482023-07-2973611Actual
11703270.002023-02-267316Actual
3004947.572024-07-2873212Actual
2731213.002022-06-297316Actual
35580178.422024-12-2773411Actual
38117260.912025-02-2673113Actual
166166.002022-05-297326Actual
22597643.002024-01-277313Actual
1933056.082023-09-2873311Actual
11800313.002023-02-267336Actual
33102910.192024-10-287318Actual
2442324.162024-02-2673511Actual
4568137.002022-08-297363Actual
2144022.042023-11-2973511Actual
3448161.002022-07-297363Actual
4509229.002022-08-297313Actual
7084300.002022-10-297315Budget
17943102.002023-08-297346Actual
11894110.002023-02-267356Budget
33010685.002024-10-287317Actual
1137280.002023-02-267373Budget
27888424.072024-05-2873213Actual
2560523.102024-03-2873612Actual
4757300.002022-08-297364Budget
10968300.002023-01-277367Budget
31028200.762024-08-2873311Actual
34345410.342024-11-2873111Actual
12220207.152023-02-267328Actual
23220292.002024-01-277328Actual
2393439.002024-02-267326Actual
18058414.002023-08-297317Actual
1148300.002022-05-297313Budget
2652300.002022-06-297365Budget
32542355.002024-10-287363Actual
25725405.002024-04-277363Actual
2765073.102024-05-2873511Actual
38538266.002025-03-297316Actual
9977305.632022-12-277328Actual
31055184.812024-08-2873411Actual
26920185.002024-05-287373Actual
15880103.002023-06-297346Actual
34782665.002024-12-277313Actual
1832568.852023-08-2973311Actual
3201520.792022-06-297318Actual
9326300.002022-12-277315Budget
30257686.002024-08-287313Actual
2271272.002022-06-297313Actual
174428.212023-07-2973112Actual
33516192.482024-10-2873113Actual
3059400.002022-06-297317Budget
13866158.002023-04-287336Actual
17063353.002023-07-297367Actual
39149214.592025-03-2973112Actual
33250173.102024-10-2873211Actual
8862220.002022-11-297328Budget
23099468.002024-01-277317Actual
19217257.152023-09-287368Actual
25784121.002024-04-277373Actual
27328640.002024-05-287317Actual
36966246.872025-01-2773113Actual
13021110.002023-03-297356Budget
2777037.992024-05-2873212Actual
29251865.002024-07-287314Actual
2003345.002022-05-297367Actual
10442400.002023-01-277315Budget
27861183.712024-05-2873113Actual
1206203.002022-05-297363Actual
15051364.002023-05-297367Actual
5553220.002022-08-297368Budget
25942400.002024-04-277365Actual
28894249.702024-06-2873112Actual
5820436.002022-09-287314Actual
8536120.002022-11-297356Budget
5306300.002022-08-297317Budget
21061127.002023-11-297366Actual
30760604.002024-08-287317Actual
3249207.152022-06-297328Actual
267300.002022-04-287364Budget
4756270.002022-08-297364Actual
7799201.082022-10-297368Actual

Generated 2025-05-28 20:20:54.864 UTC