[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504374.002024-04-027356Actual
12031400.002023-03-037317Budget
34817546.002025-01-017363Actual
30973262.472024-09-0273111Actual
27596213.532024-06-0273311Actual
38232579.002025-04-037313Actual
10038257.152023-01-017368Actual
15171335.942023-06-037368Actual
37082836.002025-03-037313Actual
18715251.002023-10-037364Actual
8442220.002022-12-047336Budget
20832351.002023-12-047315Actual
4694400.002022-09-037314Budget
8064546.002022-12-047314Actual
79220.002022-05-037363Budget
2103198.002023-12-047356Actual
3060429.002022-07-047317Actual
960300.002022-05-037318Budget
9061120.002023-01-017363Budget
3308220.002022-07-047368Budget
10302400.002023-02-017314Budget
35030399.002025-01-017365Actual
1460672.002023-06-037373Actual
9510120.002023-01-017326Budget
17917230.002023-09-037336Actual
1935766.722023-10-0373411Actual
5444496.542022-09-037318Actual
7612300.002022-11-037367Budget
21775257.002024-01-017364Actual
2981220.002022-07-047366Budget
1803120.002022-06-037356Budget
4370220.002022-08-037328Budget
13224300.002023-04-037367Budget
2652300.002022-07-047365Budget
2082300.002022-06-037318Budget
8441245.002022-12-047336Actual
8595224.002022-12-047366Actual
34693238.102024-12-0373213Actual
27131182.002024-06-027316Actual
34427199.702024-12-0373411Actual
53796.002022-05-037326Actual
30795421.002024-09-027367Actual
6944514.002022-11-037314Actual
29074238.102024-07-0373613Actual
31631532.002024-10-027365Actual
15528416.002023-07-047363Actual
16912126.002023-08-037346Actual
8921166.242022-12-047368Actual
30618188.002024-09-027336Actual
15493790.002023-07-047313Actual
15706324.002023-07-047315Actual
5024110.002022-09-037326Budget
1693893.002023-08-037356Actual
31055184.812024-09-0273411Actual
819400.002022-05-037317Budget
1837925.232023-09-0373511Actual
26828527.002024-06-027313Actual
12690339.002023-04-037315Actual
2723893.002024-06-027356Actual
28283286.002024-07-037316Actual
266263.002022-05-037364Actual
1865380.002023-10-037373Actual
32507819.002024-11-027313Actual
36730167.782025-02-0173411Actual
21741355.002024-01-017314Actual
35817146.872025-01-0173113Actual
3200300.002022-07-047318Budget
308531182.922024-09-027318Actual
37739631.402025-03-037368Actual
3121282.002022-07-047367Actual
21153416.002023-12-047367Actual
28190501.002024-07-037315Actual
5366218.002022-09-037367Actual
31175111.402024-09-0273212Actual
23962162.002024-03-027336Actual
7800120.002022-11-037368Budget
30021222.042024-08-0273112Actual
1250065.002023-04-037373Actual
29577228.002024-08-027366Actual
10908400.002023-02-017317Budget
37797260.342025-03-0373111Actual
12831220.002023-04-037316Budget
34400175.232024-12-0373311Actual
3790640.122025-03-0373511Actual
1729681.612023-08-0373311Actual
33543338.102024-11-0273213Actual
21211779.882023-12-047318Actual
2542864.592024-04-0273411Actual
1533218.002022-06-037365Actual
5365300.002022-09-037367Budget
5633272.002022-10-037313Actual
2083457.152022-06-037318Actual
8862220.002022-12-047328Budget
11094120.002023-02-017328Budget
29286486.002024-08-027364Actual
1623724.162023-07-0473211Actual
3901118.002022-08-037326Actual
1613196.002022-06-037316Actual
27271210.002024-06-027366Actual
11561400.002023-03-037315Budget
19183390.482023-10-037328Actual
23721380.002024-03-027314Actual
29437182.002024-08-027316Actual
12830223.002023-04-037316Actual
33338257.152024-11-0273611Actual
10828220.002023-02-017366Budget
15996421.002023-07-047317Actual
10675300.002023-02-017336Budget
4183300.002022-08-037317Budget
36319214.002025-02-017346Actual
8736300.002022-12-047367Actual
9849300.002023-01-017367Budget
38175369.682025-03-0373613Actual
29544102.002024-08-027356Actual
4976218.002022-09-037316Actual
18179284.422023-09-037328Actual
1788955.002023-09-037326Actual
16117395.032023-07-047328Actual
404485.002022-08-037356Actual
37025366.172025-02-0173613Actual
34018175.002024-12-037346Actual
18561644.002023-10-037313Actual
9462274.002023-01-017316Actual
19097442.002023-10-037367Actual
23220292.002024-02-017328Actual
3802553.952025-03-0373212Actual
22389102.892024-01-0173311Actual
22449120.972024-01-0173611Actual
17943102.002023-09-037346Actual
12281220.002023-03-037368Budget
633157.002022-05-037346Actual
29518151.002024-08-027346Actual
2765073.102024-06-0273511Actual
33458343.322024-11-0273612Actual
23312139.062024-02-0173111Actual
1992166.002023-11-037326Actual
7367220.002022-11-037346Budget
27742282.682024-06-0273112Actual
5305270.002022-09-037317Actual
11894110.002023-03-037356Budget
7223300.002022-11-037316Budget
1764996.002023-09-037373Actual
7691442.002022-11-037318Actual
23192514.732024-02-017318Actual
1889374.002023-10-037326Actual
3449120.002022-08-037363Budget
5773110.002022-10-037373Budget
4043110.002022-08-037356Budget
180483.002022-06-037356Actual
27684181.612024-06-0273611Actual
7690300.002022-11-037318Budget
34076154.002024-12-037366Actual
2514234.002022-07-047364Actual
38387486.002025-04-037364Actual
27921466.172024-06-0273613Actual
9929514.732023-01-017318Actual
17557603.002023-09-037313Actual
586281.002022-05-037336Actual
3445469.912024-12-0373511Actual
34546277.362024-12-0373112Actual
35228210.002025-01-017366Actual
21833365.002024-01-017315Actual
32332274.172024-10-0273612Actual
36087625.002025-02-017364Actual
9559237.002023-01-017336Actual
13622373.002023-05-037314Actual
8204300.002022-12-047315Budget
1629173.102023-07-0473411Actual
9463300.002023-01-017316Budget
7739195.022022-11-037328Actual
3059400.002022-07-047317Budget
11156220.002023-02-017368Budget
6149110.002022-10-037326Budget
21239335.942023-12-047328Actual
20091457.002023-11-037317Actual
32894180.002024-11-027346Actual
2921120.002022-07-047356Budget
35440395.032025-01-017368Actual
128480.002022-06-037373Budget
29344471.002024-08-027315Actual
38770386.002025-04-037367Actual
1025562.002023-02-017373Actual
6351131.002022-10-037366Actual
3220773.102024-10-0273511Actual
29727896.552024-08-027318Actual
25907369.002024-05-027315Actual
30412591.002024-09-027364Actual
1472362.002022-06-037315Actual
36145649.002025-02-017315Actual
502576.002022-09-037326Actual
33102910.192024-11-027318Actual
2880239.062024-07-0373511Actual
18808371.002023-10-037365Actual
2351215.652024-02-0173112Actual
10579220.002023-02-017316Budget
880300.002022-05-037367Budget
24014104.002024-03-027356Actual
31147241.192024-09-0273112Actual
16525585.002023-08-037313Actual
26711132.832024-05-0273113Actual
10627120.002023-02-017326Budget
17121513.212023-08-037318Actual
3773301.002022-08-037365Actual
16031429.002023-07-047367Actual
1709300.002022-06-037336Budget
3687549.702025-02-0173212Actual
35698186.932025-01-0173112Actual
7222266.002022-11-037316Actual
30141183.712024-08-0273113Actual
38352617.002025-04-037314Actual
14515546.002023-06-037313Actual
1189363.002023-03-037356Actual
13411276.842023-04-037368Actual
37295702.002025-03-037315Actual
3437360.332024-12-0373211Actual
8863220.782022-12-047328Actual
35285520.002025-01-017317Actual
25226542.002024-04-027318Actual
820432.002022-05-037317Actual
12879120.002023-04-037326Budget
39211388.002025-04-0373612Actual
30349161.002024-09-027373Actual
13594166.002023-05-037373Actual
2439683.742024-03-0273411Actual
5168111.002022-09-037356Actual
1750028.422023-08-0373612Actual
9928300.002023-01-017318Budget
19250.002022-05-037313Actual
536100.002022-05-037326Budget
9186357.002023-01-017314Actual
965463.002023-01-017356Actual
9383300.002023-01-017365Budget
8203353.002022-12-047315Actual
38480395.002025-04-037365Actual
1938445.442023-10-0373511Actual
13302514.732023-04-037318Actual
2457418.842024-03-0273612Actual
15109585.942023-06-037318Actual
8393120.002022-12-047326Budget
9850202.002023-01-017367Actual
37852219.912025-03-0373311Actual
3637300.002022-08-037364Budget
30703187.002024-09-027366Actual
3900110.002022-08-037326Budget
7878257.002022-12-047313Actual
22334105.022024-01-0173111Actual
6021300.002022-10-037365Budget
6759338.002022-11-037313Actual
36847177.362025-02-0173112Actual
28070141.002024-07-037373Actual

Generated 2025-06-02 22:35:12.610 UTC