[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-12-0673112Actual
13223236.002023-04-057367Actual
3386220.002022-08-057313Budget
10907377.002023-02-037317Actual
4835300.002022-09-057315Budget
4897300.002022-09-057365Budget
27596213.532024-06-0473311Actual
2236281.612024-01-0373211Actual
4508220.002022-09-057313Budget
15109585.942023-06-057318Actual
34044132.002024-12-057356Actual
16912126.002023-08-057346Actual
31689266.002024-10-047316Actual
12172395.032023-03-057318Actual
2131292.002022-06-057328Actual
3905741.192025-04-0573511Actual
180483.002022-06-057356Actual
18773290.002023-10-057315Actual
37330471.002025-03-057365Actual
1710190.002022-06-057336Actual
1788955.002023-09-057326Actual
11561400.002023-03-057315Budget
1944362.002022-06-057317Actual
12689400.002023-04-057315Budget
25847307.002024-05-047364Actual
9510120.002023-01-037326Budget
10627120.002023-02-037326Budget
8735300.002022-12-067367Budget
27363473.002024-06-047367Actual
31175111.402024-09-0473212Actual
1943400.002022-06-057317Budget
29902181.612024-08-0473311Actual
35320473.002025-01-037367Actual
29492240.002024-08-047336Actual
36789260.342025-02-0373611Actual
7084300.002022-11-057315Budget
35169135.002025-01-037346Actual
1646816.722023-07-0673612Actual
12690339.002023-04-057315Actual
2103198.002023-12-067356Actual
13918102.002023-05-057356Actual
22752205.002024-02-037364Actual
2130220.002022-06-057328Budget
38948369.912025-04-0573111Actual
8442220.002022-12-067336Budget
16645317.002023-08-057314Actual
19681208.002023-11-057373Actual
13622373.002023-05-057314Actual
5366218.002022-09-057367Actual
1533218.002022-06-057365Actual
3853251.002022-08-057316Actual
739220.002022-05-057366Budget
3637300.002022-08-057364Budget
9060161.002023-01-037363Actual
128480.002022-06-057373Budget
36590510.182025-02-037368Actual
577286.002022-10-057373Actual
8595224.002022-12-067366Actual
9384291.002023-01-037365Actual
1445827.362023-05-0573612Actual
24666377.002024-04-047363Actual
17917230.002023-09-057336Actual
37495128.002025-03-057356Actual
1392312.002022-06-057364Actual
7799201.082022-11-057368Actual
29014239.852024-07-0573113Actual
17711281.002023-09-057364Actual
965463.002023-01-037356Actual
12032270.002023-03-057317Actual
12830223.002023-04-057316Actual
1660100.002022-06-057326Budget
2504374.002024-04-047356Actual
2456500.002022-07-067314Budget
34488293.322024-12-0573611Actual
26982486.002024-06-047364Actual
37082836.002025-03-057313Actual
19590760.002023-11-057313Actual
35498300.762025-01-0373111Actual
9976220.002023-01-037328Budget
7083273.002022-11-057315Actual
14282102.892023-05-0573311Actual
2434246.502024-03-0473211Actual
2195262.002024-01-037326Actual
2560523.102024-04-0473612Actual
1897357.002023-10-057356Actual
21005144.002023-12-067346Actual
34018175.002024-12-057346Actual
30470508.002024-09-047315Actual
5121161.002022-09-057346Actual
35228210.002025-01-037366Actual
20091457.002023-11-057317Actual
30703187.002024-09-047366Actual
2071196.002023-12-067373Actual
17063353.002023-08-057367Actual
13350120.002023-04-057328Budget
1643711.402023-07-0673212Actual
27271210.002024-06-047366Actual
10579220.002023-02-037316Budget
8065500.002022-12-067314Budget
1025480.002023-02-037373Budget
18808371.002023-10-057365Actual
22243355.632024-01-037328Actual
37237608.002025-03-057364Actual
14926106.002023-06-057356Actual
34666274.942024-12-0573113Actual
19097442.002023-10-057367Actual
32417308.282024-10-0473213Actual
4371325.332022-08-057328Actual
22810290.002024-02-037315Actual
39003160.342025-04-0573311Actual
20126301.002023-11-057367Actual
5493266.242022-09-057328Actual
801655.002022-12-067373Actual
1709300.002022-06-057336Budget
36293281.002025-02-037336Actual
10038257.152023-01-037368Actual
9061120.002023-01-037363Budget
37619452.002025-03-057367Actual
1864172.002022-06-057366Actual
26828527.002024-06-047313Actual
9246300.002023-01-037364Budget
28956300.762024-07-0573612Actual
35088162.002025-01-037316Actual
29223158.002024-08-047373Actual
29166450.002024-08-047363Actual
3292099.002024-11-047356Actual
30915567.762024-09-047368Actual
3249207.152022-07-067328Actual
1393300.002022-06-057364Budget
2765073.102024-06-0473511Actual
2038569.912023-11-0573411Actual
33250173.102024-11-0473211Actual
23849236.002024-03-047365Actual
1835283.742023-09-0573411Actual
7472157.002022-11-057366Actual
6818120.002022-11-057363Budget
30563208.002024-09-047316Actual
3852220.002022-08-057316Budget
25346122.042024-04-0473111Actual
18179284.422023-09-057328Actual
30257686.002024-09-047313Actual
2472383.002024-04-047373Actual
19894137.002023-11-057316Actual
18866123.002023-10-057316Actual
3560737.992025-01-0373511Actual
5695132.002022-10-057363Actual
28098741.002024-07-057314Actual
33543338.102024-11-0473213Actual
33575397.752024-11-0473613Actual
1250065.002023-04-057373Actual
38619130.002025-04-057346Actual
3307213.212022-07-067368Actual
32126116.722024-10-0473211Actual
11846167.002023-03-057346Actual
3067091.002024-09-047356Actual
2351215.652024-02-0373112Actual
16680213.002023-08-057364Actual
2545545.442024-04-0473511Actual
19417129.482023-10-0573611Actual
35934778.002025-02-037313Actual
28894249.702024-07-0573112Actual
5226220.002022-09-057366Budget
3122300.002022-07-067367Budget
27803298.642024-06-0473612Actual
25076180.002024-04-047366Actual
21413100.762023-12-0673411Actual
365281020.802025-02-037318Actual
29074238.102024-07-0573613Actual
7005364.002022-11-057364Actual
25288296.542024-04-047368Actual
12611364.002023-04-057364Actual
38059365.662025-03-0573612Actual
37677799.582025-03-057318Actual
22157364.002024-01-037367Actual
21980222.002024-01-037336Actual
3200300.002022-07-067318Budget
2715875.002024-06-047326Actual
22632416.002024-02-037363Actual
34902702.002025-01-037314Actual
11046300.002023-02-037318Budget
29963260.342024-08-0473611Actual
3773301.002022-08-057365Actual
2451520.972024-03-0473112Actual
2496330.002024-04-047326Actual
38890442.002025-04-057368Actual
12173300.002023-03-057318Budget
19836234.002023-11-057365Actual
128546.002022-06-057373Actual
2880239.062024-07-0573511Actual
2514234.002022-07-067364Actual
7222266.002022-11-057316Actual
14045444.002023-05-057367Actual
29847311.402024-08-0473111Actual
2875198.002022-07-067346Actual
2334063.532024-02-0373211Actual
8392111.002022-12-067326Actual
10675300.002023-02-037336Budget
31503815.002024-10-047314Actual
6149110.002022-10-057326Budget
9325322.002023-01-037315Actual
3308220.002022-07-067368Budget
33222422.042024-11-0473111Actual
30881355.632024-09-047328Actual
2649990.122024-05-0473411Actual
33667437.002024-12-057363Actual
8536120.002022-12-067356Budget
4244300.002022-08-057367Budget
27888424.072024-06-0473213Actual
9929514.732023-01-037318Actual
33130399.572024-11-047328Actual
28601482.912024-07-057328Actual
36703210.342025-02-0373311Actual
12093236.002023-03-057367Actual
10176220.002023-02-037363Budget
17028421.002023-08-057317Actual
34693238.102024-12-0573213Actual
2095150.002023-12-067326Actual
14959135.002023-06-057366Actual
21118455.002023-12-067317Actual
2872187.992024-07-0573211Actual
21211779.882023-12-067318Actual
20034148.002023-11-057366Actual
33632778.002024-12-057313Actual
35698186.932025-01-0373112Actual
9247384.002023-01-037364Actual
14668235.002023-06-057364Actual
20924181.002023-12-067316Actual
3997152.002022-08-057346Actual
14549471.002023-06-057363Actual
25168386.002024-04-047367Actual
2271272.002022-07-067313Actual
2192220.002022-06-057368Budget
27449457.152024-06-047328Actual
1425528.422023-05-0573211Actual
38678221.002025-04-057366Actual
22902152.002024-02-037316Actual
585300.002022-05-057336Budget
15345108.212023-06-0573611Actual
24936152.002024-04-047316Actual
11894110.002023-03-057356Budget
38593248.002025-04-057336Actual
3059400.002022-07-067317Budget
11094120.002023-02-037328Budget
34345410.342024-12-0573111Actual
5305270.002022-09-057317Actual
14167355.632023-05-057368Actual
960300.002022-05-057318Budget
36053963.002025-02-037314Actual
39269232.842025-04-0573113Actual
10302400.002023-02-037314Budget

Generated 2025-06-04 17:40:14.424 UTC