[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17592414.002023-09-037363Actual
4429246.542022-08-037368Actual
12094300.002023-03-037367Budget
30703187.002024-09-027366Actual
32298180.552024-10-0273112Actual
348301.002022-05-037315Actual
11483374.002023-03-037364Actual
30760604.002024-09-027317Actual
24223395.032024-03-027328Actual
18866123.002023-10-037316Actual
38856355.632025-04-037328Actual
7083273.002022-11-037315Actual
4322400.002022-08-037318Budget
10579220.002023-02-017316Budget
11420400.002023-03-037314Budget
17917230.002023-09-037336Actual
25288296.542024-04-027368Actual
11703270.002023-03-037316Actual
3308220.002022-07-047368Budget
35817146.872025-01-0173113Actual
1796978.002023-09-037356Actual
32953202.002024-11-027366Actual
1612220.002022-06-037316Budget
37585582.002025-03-037317Actual
37739631.402025-03-037368Actual
33458343.322024-11-0273612Actual
38059365.662025-03-0373612Actual
11750120.002023-03-037326Budget
2778100.002022-07-047326Budget
36648389.062025-02-0173111Actual
2456500.002022-07-047314Budget
2649990.122024-05-0273411Actual
12689400.002023-04-037315Budget
7367220.002022-11-037346Budget
8735300.002022-12-047367Budget
12281220.002023-03-037368Budget
27421937.462024-06-027318Actual
3445469.912024-12-0373511Actual
738201.002022-05-037366Actual
15051364.002023-06-037367Actual
632220.002022-05-037346Budget
12093236.002023-03-037367Actual
24195655.642024-03-027318Actual
3060429.002022-07-047317Actual
27888424.072024-06-0273213Actual
960300.002022-05-037318Budget
16773332.002023-08-037365Actual
23636432.002024-03-027363Actual
32450274.942024-10-0273613Actual
2560523.102024-04-0273612Actual
1287876.002023-04-037326Actual
2298382.002024-02-017346Actual
2652300.002022-07-047365Budget
2651291.002022-07-047365Actual
6491300.002022-10-037367Budget
15585128.002023-07-047373Actual
2195262.002024-01-017326Actual
3122300.002022-07-047367Budget
38387486.002025-04-037364Actual
33787624.002024-12-037364Actual
10723153.002023-02-017346Actual
34226692.002024-12-037318Actual
3560737.992025-01-0173511Actual
31418355.002024-10-027363Actual
21775257.002024-01-017364Actual
2723893.002024-06-027356Actual
1533218.002022-06-037365Actual
2339497.572024-02-0173411Actual
8265300.002022-12-047365Actual
9653120.002023-01-017356Budget
35378896.552025-01-017318Actual
25133499.002024-04-027317Actual
37202585.002025-03-037314Actual
5492220.002022-09-037328Budget
6619220.002022-10-037328Budget
29251865.002024-08-027314Actual
31147241.192024-09-0273112Actual
1729681.612023-08-0373311Actual
22689150.002024-02-017373Actual
32180134.802024-10-0273411Actual
28190501.002024-07-037315Actual
1756220.002022-06-037346Budget
37852219.912025-03-0373311Actual
1250065.002023-04-037373Actual
5553220.002022-09-037368Budget
3342439.062024-11-0273212Actual
35877366.172025-01-0173613Actual
18300.002022-05-037313Budget
9560220.002023-01-017336Budget
22717395.002024-02-017314Actual
20126301.002023-11-037367Actual
38619130.002025-04-037346Actual
1484683.002023-06-037326Actual
30881355.632024-09-027328Actual
13302514.732023-04-037318Actual
2872187.992024-07-0373211Actual
37174137.002025-03-037373Actual
8863220.782022-12-047328Actual
961535.942022-05-037318Actual
7473220.002022-11-037366Budget
1829823.102023-09-0373211Actual
1732378.422023-08-0373411Actual
38645116.002025-04-037356Actual
18808371.002023-10-037365Actual
5306300.002022-09-037317Budget
25907369.002024-05-027315Actual
19417129.482023-10-0373611Actual
13918102.002023-05-037356Actual
13021110.002023-04-037356Budget
14726332.002023-06-037315Actual
6430300.002022-10-037317Budget
3121282.002022-07-047367Actual
10362234.002023-02-017364Actual
20774245.002023-12-047364Actual
1660100.002022-06-037326Budget
1950210.332023-10-0373212Actual
22632416.002024-02-017363Actual
2777037.992024-06-0273212Actual
38117260.912025-03-0373113Actual
21867210.002024-01-017365Actual
14227108.212023-05-0373111Actual
2135977.362023-12-0473211Actual
6571655.642022-10-037318Actual
3171674.002024-10-027326Actual
4430220.002022-08-037368Budget
10176220.002023-02-017363Budget
689670.002022-11-037373Budget
17149245.032023-08-037328Actual
37619452.002025-03-037367Actual
13716365.002023-05-037315Actual
32390171.432024-10-0273113Actual
25784121.002024-05-027373Actual
26828527.002024-06-027313Actual
8595224.002022-12-047366Actual
9929514.732023-01-017318Actual
5444496.542022-09-037318Actual
3200300.002022-07-047318Budget
34608310.342024-12-0373612Actual
35698186.932025-01-0173112Actual
31055184.812024-09-0273411Actual
35406428.362025-01-017328Actual
8736300.002022-12-047367Actual
11751125.002023-03-037326Actual
13412220.002023-04-037368Budget
14282102.892023-05-0373311Actual
36908315.662025-02-0173612Actual
29847311.402024-08-0273111Actual
3675769.912025-02-0173511Actual
5632220.002022-10-037313Budget
1726956.082023-08-0373211Actual
27271210.002024-06-027366Actual
2254032.672024-01-0173612Actual
4508220.002022-09-037313Budget
4695483.002022-09-037314Actual
30470508.002024-09-027315Actual
12752249.002023-04-037365Actual
13892131.002023-05-037346Actual
8673400.002022-12-047317Budget
30973262.472024-09-0273111Actual
16971137.002023-08-037366Actual
19062414.002023-10-037317Actual
11294220.002023-03-037363Budget
23009108.002024-02-017356Actual
5445400.002022-09-037318Budget
5365300.002022-09-037367Budget
26236577.002024-05-027367Actual
10038257.152023-01-017368Actual
12974220.002023-04-037346Budget
36470490.002025-02-017367Actual
22449120.972024-01-0173611Actual
10676304.002023-02-017336Actual
29755399.572024-08-027328Actual
225078.212024-01-0173112Actual
1067198.052022-05-037368Actual
34168514.002024-12-037367Actual
2987573.102024-08-0273211Actual
5074213.002022-09-037336Actual
11094120.002023-02-017328Budget
8266300.002022-12-047365Budget
2496330.002024-04-027326Actual
19743223.002023-11-037364Actual
22389102.892024-01-0173311Actual
26948912.002024-06-027314Actual
21413100.762023-12-0473411Actual
33845426.002024-12-037315Actual
7552494.002022-11-037317Actual
20303169.912023-11-0373111Actual
23962162.002024-03-027336Actual
28573738.972024-07-037318Actual
8125300.002022-12-047364Actual
38445456.002025-04-037315Actual
1148300.002022-06-037313Budget
7939120.002022-12-047363Budget
5960300.002022-10-037315Budget
35968456.002025-02-017363Actual
9000222.002023-01-017313Actual
26142125.002024-05-027366Actual
2192220.002022-06-037368Budget
1383855.002023-05-037326Actual
308531182.922024-09-027318Actual
16645317.002023-08-037314Actual
21656364.002024-01-017363Actual
28515443.002024-07-037367Actual
37082836.002025-03-037313Actual
28775151.832024-07-0373411Actual
12830223.002023-04-037316Actual
14819152.002023-06-037316Actual
12221120.002023-03-037328Budget
27684181.612024-06-0273611Actual
30083291.192024-08-0273612Actual
8535148.002022-12-047356Actual
11846167.002023-03-037346Actual
1685862.002023-08-037326Actual
5226220.002022-09-037366Budget
23601707.002024-03-027313Actual
24457133.742024-03-0273611Actual
7004300.002022-11-037364Budget
37997182.682025-03-0373112Actual
1850432.672023-09-0373612Actual
2156517.782023-12-0473612Actual
11953220.002023-03-037366Budget
37443312.002025-03-037336Actual
36238263.002025-02-017316Actual
3307213.212022-07-047368Actual
11623300.002023-03-037365Budget
4243300.002022-08-037367Actual
37330471.002025-03-037365Actual
1525723.102023-06-0373211Actual
18270139.062023-09-0373111Actual
16031429.002023-07-047367Actual
3574400.002022-08-037314Budget
8393120.002022-12-047326Budget
31796124.002024-10-027356Actual
820432.002022-05-037317Actual
3715300.002022-08-037315Budget
19217257.152023-10-037368Actual
17384129.482023-08-0373611Actual
12975165.002023-04-037346Actual
2336783.742024-02-0173311Actual
5694120.002022-10-037363Budget
1864172.002022-06-037366Actual
2130220.002022-06-037328Budget
3437360.332024-12-0373211Actual
27978536.002024-07-037313Actual
12751300.002023-04-037365Budget
14634307.002023-06-037314Actual
1393300.002022-06-037364Budget
5821400.002022-10-037314Budget
18093301.002023-09-037367Actual
29789496.542024-08-027368Actual

Generated 2025-06-02 17:09:30.295 UTC