[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-01-057326Actual
9510120.002023-01-057326Budget
29544102.002024-08-067356Actual
17241100.762023-08-0773111Actual
26324399.572024-05-067328Actual
30021222.042024-08-0673112Actual
464788.002022-09-077373Actual
7552494.002022-11-077317Actual
2056231.612023-11-0773612Actual
30412591.002024-09-067364Actual
2652300.002022-07-087365Budget
17917230.002023-09-077336Actual
11846167.002023-03-077346Actual
12610400.002023-04-077364Budget
1832568.852023-09-0773311Actual
30618188.002024-09-067336Actual
16886262.002023-08-077336Actual
24314122.042024-03-0673111Actual
33787624.002024-12-077364Actual
35698186.932025-01-0573112Actual
34287366.242024-12-077368Actual
21239335.942023-12-087328Actual
2537424.162024-04-0673211Actual
11482400.002023-03-077364Budget
6570400.002022-10-077318Budget
12928237.002023-04-077336Actual
7738220.002022-11-077328Budget
8266300.002022-12-087365Budget
32098302.892024-10-0673111Actual
27569113.532024-06-0673211Actual
2351215.652024-02-0573112Actual
1947511.402023-10-0773112Actual
23009108.002024-02-057356Actual
8862220.002022-12-087328Budget
6149110.002022-10-077326Budget
8489220.002022-12-087346Budget
255738.212024-04-0673212Actual
22276220.782024-01-057368Actual
12752249.002023-04-077365Actual
3284078.002024-11-067326Actual
19275122.042023-10-0773111Actual
39296422.312025-04-0773213Actual
9001300.002023-01-057313Budget
31209409.282024-09-0673612Actual
2542864.592024-04-0673411Actual
1865380.002023-10-077373Actual
9187500.002023-01-057314Budget
6245153.002022-10-077346Actual
1935766.722023-10-0773411Actual
22157364.002024-01-057367Actual
1540314.592023-06-0773112Actual
38175369.682025-03-0773613Actual
23907234.002024-03-067316Actual
17384129.482023-08-0773611Actual
10723153.002023-02-057346Actual
577286.002022-10-077373Actual
9462274.002023-01-057316Actual
38678221.002025-04-077366Actual
11235300.002023-03-077313Budget
741381.002022-11-077356Actual
2033135.872023-11-0773211Actual
2153220.972023-12-0873112Actual
33044591.002024-11-067367Actual
6618252.602022-10-077328Actual
5306300.002022-09-077317Budget
3996220.002022-08-077346Budget
180483.002022-06-077356Actual
2457557.002022-07-087314Actual
3687549.702025-02-0573212Actual
37677799.582025-03-077318Actual
31383794.002024-10-067313Actual
1660100.002022-06-077326Budget
5881300.002022-10-077364Budget
536100.002022-05-077326Budget
24103436.002024-03-067317Actual
2038569.912023-11-0773411Actual
14959135.002023-06-077366Actual
1685862.002023-08-077326Actual
29755399.572024-08-067328Actual
1829823.102023-09-0773211Actual
32813225.002024-11-067316Actual
961535.942022-05-077318Actual
25488114.592024-04-0673611Actual
35580178.422025-01-0573411Actual
3575443.002022-08-077314Actual
18773290.002023-10-077315Actual
10302400.002023-02-057314Budget
38948369.912025-04-0773111Actual
1788955.002023-09-077326Actual
31796124.002024-10-067356Actual
8488198.002022-12-087346Actual
10442400.002023-02-057315Budget
16117395.032023-07-087328Actual
34574111.402024-12-0773212Actual
19417129.482023-10-0773611Actual
1383855.002023-05-077326Actual
14668235.002023-06-077364Actual
11894110.002023-03-077356Budget
22597643.002024-02-057313Actual
1631827.362023-07-0873511Actual
22810290.002024-02-057315Actual
7878257.002022-12-087313Actual
28098741.002024-07-077314Actual
8203353.002022-12-087315Actual
21622509.002024-01-057313Actual
2041250.762023-11-0773511Actual
27861183.712024-06-0673113Actual
27803298.642024-06-0673612Actual
586281.002022-05-077336Actual
35143293.002025-01-057336Actual
37025366.172025-02-0573613Actual
3067091.002024-09-067356Actual
22717395.002024-02-057314Actual
12221120.002023-03-077328Budget
32153146.512024-10-0673311Actual
4756270.002022-09-077364Actual
4897300.002022-09-077365Budget
7611364.002022-11-077367Actual
4105220.002022-08-077366Budget
15613274.002023-07-087314Actual
2715875.002024-06-067326Actual
29669390.002024-08-067367Actual
29251865.002024-08-067314Actual
5167110.002022-09-077356Budget
37495128.002025-03-077356Actual
10579220.002023-02-057316Budget
5820436.002022-10-077314Actual
17804302.002023-09-077365Actual
29963260.342024-08-0673611Actual
4757300.002022-09-077364Budget
37528208.002025-03-077366Actual
9653120.002023-01-057356Budget
1333572.002022-06-077314Actual
21925162.002024-01-057316Actual
29074238.102024-07-0773613Actual
1641017.782023-07-0873112Actual
880300.002022-05-077367Budget
10907377.002023-02-057317Actual
10676304.002023-02-057336Actual
26201780.002024-05-067317Actual
2647295.442024-05-0673311Actual
32417308.282024-10-0673213Actual
18947118.002023-10-077346Actual
31886795.002024-10-067317Actual
12423173.002023-04-077363Actual
2298382.002024-02-057346Actual
13351245.032023-04-077328Actual
1250180.002023-04-077373Budget
3307213.212022-07-087368Actual
4568137.002022-09-077363Actual
18270139.062023-09-0773111Actual
23756254.002024-03-067364Actual
16971137.002023-08-077366Actual
30141183.712024-08-0673113Actual
11953220.002023-03-077366Budget
15706324.002023-07-087315Actual
13656304.002023-05-077364Actual
21656364.002024-01-057363Actual
1009198.052022-05-077328Actual
404485.002022-08-077356Actual
408300.002022-05-077365Budget
14105496.542023-05-077318Actual
1430975.232023-05-0773411Actual
14549471.002023-06-077363Actual
36378137.002025-02-057366Actual
15741219.002023-07-087365Actual
11156220.002023-02-057368Budget
31978910.192024-10-067318Actual
31689266.002024-10-067316Actual
28364195.002024-07-077346Actual
33458343.322024-11-0673612Actual
13083220.002023-04-077366Budget
9790455.002023-01-057317Actual
34693238.102024-12-0773213Actual
30200366.172024-08-0673613Actual
26920185.002024-06-067373Actual
2593300.002022-07-087315Budget
308531182.922024-09-067318Actual
29847311.402024-08-0673111Actual
11483374.002023-03-077364Actual
7005364.002022-11-077364Actual
30505450.002024-09-067365Actual
965463.002023-01-057356Actual
28338321.002024-07-077336Actual
21005144.002023-12-087346Actual
10908400.002023-02-057317Budget
34018175.002024-12-077346Actual
17063353.002023-08-077367Actual
2981220.002022-07-087366Budget
4836332.002022-09-077315Actual
3449120.002022-08-077363Budget
5121161.002022-09-077346Actual
28423209.002024-07-077366Actual
34817546.002025-01-057363Actual
26296828.372024-05-067318Actual
23601707.002024-03-067313Actual
7223300.002022-11-077316Budget
12548429.002023-04-077314Actual
8736300.002022-12-087367Actual
35088162.002025-01-057316Actual
38565102.002025-04-077326Actual
11094120.002023-02-057328Budget
10578223.002023-02-057316Actual
20126301.002023-11-077367Actual
1068220.002022-05-077368Budget
2095150.002023-12-087326Actual
9246300.002023-01-057364Budget
31418355.002024-10-067363Actual
36993310.032025-02-0573213Actual
29379380.002024-08-067365Actual
13951142.002023-05-077366Actual
29929162.462024-08-0673411Actual
32868240.002024-11-067336Actual
16680213.002023-08-077364Actual
16151366.242023-07-087368Actual
22632416.002024-02-057363Actual
26357523.822024-05-067368Actual
2336783.742024-02-0573311Actual
8442220.002022-12-087336Budget
2138683.742023-12-0873311Actual
31028200.762024-09-0673311Actual
28515443.002024-07-077367Actual
2765073.102024-06-0673511Actual
36087625.002025-02-057364Actual
27328640.002024-06-067317Actual
16560390.002023-08-077363Actual
2874220.002022-07-087346Budget
18001158.002023-09-077366Actual
24195655.642024-03-067318Actual
11952218.002023-03-077366Actual
3004947.572024-08-0673212Actual
245426.082024-03-0673212Actual
15854150.002023-07-087336Actual
4243300.002022-08-077367Actual
34427199.702024-12-0773411Actual
14874234.002023-06-077336Actual
1865220.002022-06-077366Budget
1709300.002022-06-077336Budget
15585128.002023-07-087373Actual
1835283.742023-09-0773411Actual
19005142.002023-10-077366Actual
31538414.002024-10-067364Actual
23454133.742024-02-0573611Actual
24256343.512024-03-067368Actual
10441416.002023-02-057315Actual
28225471.002024-07-077365Actual
9977305.632023-01-057328Actual
29727896.552024-08-067318Actual
79220.002022-05-077363Budget
2339497.572024-02-0573411Actual

Generated 2025-06-06 14:58:29.155 UTC