[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-05-047328Actual
4646110.002022-09-057373Budget
21413100.762023-12-0673411Actual
29929162.462024-08-0473411Actual
31294238.102024-09-0473213Actual
11561400.002023-03-057315Budget
34725338.102024-12-0573613Actual
2451520.972024-03-0473112Actual
35844366.172025-01-0373213Actual
34168514.002024-12-057367Actual
38387486.002025-04-057364Actual
7612300.002022-11-057367Budget
32542355.002024-11-047363Actual
28635523.822024-07-057368Actual
32153146.512024-10-0473311Actual
19005142.002023-10-057366Actual
1829823.102023-09-0573211Actual
30563208.002024-09-047316Actual
36676167.782025-02-0373211Actual
33010685.002024-11-047317Actual
11953220.002023-03-057366Budget
9383300.002023-01-037365Budget
10302400.002023-02-037314Budget
12975165.002023-04-057346Actual
34254520.792024-12-057328Actual
28132452.002024-07-057364Actual
12031400.002023-03-057317Budget
28225471.002024-07-057365Actual
11234304.002023-03-057313Actual
15880103.002023-07-067346Actual
30021222.042024-08-0473112Actual
1543624.162023-06-0573612Actual
1067198.052022-05-057368Actual
29902181.612024-08-0473311Actual
10362234.002023-02-037364Actual
15854150.002023-07-067336Actual
2203263.002024-01-037356Actual
36908315.662025-02-0373612Actual
9060161.002023-01-037363Actual
12752249.002023-04-057365Actual
8862220.002022-12-067328Budget
21239335.942023-12-067328Actual
2270300.002022-07-067313Budget
15585128.002023-07-067373Actual
14167355.632023-05-057368Actual
26236577.002024-05-047367Actual
11420400.002023-03-057314Budget
5168111.002022-09-057356Actual
17384129.482023-08-0573611Actual
23601707.002024-03-047313Actual
12928237.002023-04-057336Actual
10907377.002023-02-037317Actual
2041250.762023-11-0573511Actual
14549471.002023-06-057363Actual
5880249.002022-10-057364Actual
2334063.532024-02-0373211Actual
29166450.002024-08-047363Actual
4898245.002022-09-057365Actual
1025562.002023-02-037373Actual
5492220.002022-09-057328Budget
32755593.002024-11-047365Actual
3560737.992025-01-0373511Actual
2765073.102024-06-0473511Actual
28070141.002024-07-057373Actual
2731213.002022-07-067316Actual
1947511.402023-10-0573112Actual
33992221.002024-12-057336Actual
21656364.002024-01-037363Actual
31267132.832024-09-0473113Actual
33632778.002024-12-057313Actual
365281020.802025-02-037318Actual
27861183.712024-06-0473113Actual
5305270.002022-09-057317Actual
1077088.002023-02-037356Actual
17121513.212023-08-057318Actual
632220.002022-05-057346Budget
3675769.912025-02-0373511Actual
1643711.402023-07-0673212Actual
35440395.032025-01-037368Actual
23721380.002024-03-047314Actual
1709300.002022-06-057336Budget
7939120.002022-12-067363Budget
2195262.002024-01-037326Actual
10769110.002023-02-037356Budget
25690585.002024-05-047313Actual
32627741.002024-11-047314Actual
37174137.002025-03-057373Actual
30915567.762024-09-047368Actual
11046300.002023-02-037318Budget
16680213.002023-08-057364Actual
27684181.612024-06-0473611Actual
7799201.082022-11-057368Actual
9186357.002023-01-037314Actual
2649990.122024-05-0473411Actual
3519584.002025-01-037356Actual
1803120.002022-06-057356Budget
1750028.422023-08-0573612Actual
3575443.002022-08-057314Actual
2457418.842024-03-0473612Actual
38948369.912025-04-0573111Actual
3248220.002022-07-067328Budget
35726102.892025-01-0373212Actual
1472362.002022-06-057315Actual
13918102.002023-05-057356Actual
25725405.002024-05-047363Actual
33667437.002024-12-057363Actual
2875198.002022-07-067346Actual
1837925.232023-09-0573511Actual
22276220.782024-01-037368Actual
1953323.102023-10-0573612Actual
29577228.002024-08-047366Actual
39030260.342025-04-0573411Actual
1626457.142023-07-0673311Actual
680122.002022-05-057356Actual
30973262.472024-09-0473111Actual
3790640.122025-03-0573511Actual
24314122.042024-03-0473111Actual
31055184.812024-09-0473411Actual
38678221.002025-04-057366Actual
2542864.592024-04-0473411Actual
33458343.322024-11-0473612Actual
37388203.002025-03-057316Actual
18681319.002023-10-057314Actual
18058414.002023-09-057317Actual
30795421.002024-09-047367Actual
38619130.002025-04-057346Actual
2457557.002022-07-067314Actual
19975103.002023-11-057346Actual
27186293.002024-06-047336Actual
32298180.552024-10-0473112Actual
27421937.462024-06-047318Actual
352774.002022-08-057373Actual
1025480.002023-02-037373Budget
8125300.002022-12-067364Actual
2872187.992024-07-0573211Actual
4694400.002022-09-057314Budget
225078.212024-01-0373112Actual
15493790.002023-07-067313Actual
32599146.002024-11-047373Actual
27073334.002024-06-047365Actual
2828313.002022-07-067336Actual
2153220.972023-12-0673112Actual
30257686.002024-09-047313Actual
19590760.002023-11-057313Actual
3100173.102024-09-0473211Actual
1864172.002022-06-057366Actual
4756270.002022-09-057364Actual
10828220.002023-02-037366Budget
28283286.002024-07-057316Actual
502576.002022-09-057326Actual
5493266.242022-09-057328Actual
15171335.942023-06-057368Actual
33724185.002024-12-057373Actual
19801429.002023-11-057315Actual
9789400.002023-01-037317Budget
1149286.002022-06-057313Actual
38480395.002025-04-057365Actual
31503815.002024-10-047314Actual
536100.002022-05-057326Budget
20245461.702023-11-057368Actual
14133316.242023-05-057328Actual
20126301.002023-11-057367Actual
29544102.002024-08-047356Actual
35817146.872025-01-0373113Actual
30377642.002024-09-047314Actual
207486.002022-05-057314Actual
36556449.572025-02-037328Actual
16912126.002023-08-057346Actual
36025132.002025-02-037373Actual
10441416.002023-02-037315Actual
20184690.492023-11-057318Actual
9711148.002023-01-037366Actual
2501782.002024-04-047346Actual
37469145.002025-03-057346Actual
12549400.002023-04-057314Budget
27131182.002024-06-047316Actual
9187500.002023-01-037314Budget
586281.002022-05-057336Actual
2254032.672024-01-0373612Actual
2515300.002022-07-067364Budget
4184364.002022-08-057317Actual
19155714.732023-10-057318Actual
2044694.382023-11-0573611Actual
10176220.002023-02-037363Budget
8345300.002022-12-067316Budget
31744208.002024-10-047336Actual
32180134.802024-10-0473411Actual
12094300.002023-03-057367Budget
8344213.002022-12-067316Actual
3200300.002022-07-067318Budget
3832498.002025-04-057373Actual
2103198.002023-12-067356Actual
24014104.002024-03-047356Actual
23220292.002024-02-037328Actual
8065500.002022-12-067314Budget
1992166.002023-11-057326Actual
240968.002022-07-067373Actual
25847307.002024-05-047364Actual
24223395.032024-03-047328Actual
13411276.842023-04-057368Actual
7143300.002022-11-057365Budget
2138683.742023-12-0673311Actual
24195655.642024-03-047318Actual
16209156.082023-07-0673111Actual
18596432.002023-10-057363Actual
6198220.002022-10-057336Budget
1623724.162023-07-0673211Actual
25288296.542024-04-047368Actual
16352102.892023-07-0673611Actual
1732378.422023-08-0573411Actual
2156517.782023-12-0673612Actual
37117556.002025-03-057363Actual
21741355.002024-01-037314Actual
2644553.952024-05-0473211Actual
1434273.102023-05-0573611Actual
10626101.002023-02-037326Actual
19217257.152023-10-057368Actual
29074238.102024-07-0573613Actual
25812562.002024-05-047314Actual
7366237.002022-11-057346Actual
22752205.002024-02-037364Actual
4043110.002022-08-057356Budget
488220.002022-05-057316Budget
2456500.002022-07-067314Budget
464788.002022-09-057373Actual
7691442.002022-11-057318Actual
206500.002022-05-057314Budget
2921120.002022-07-067356Budget
5632220.002022-10-057313Budget
21925162.002024-01-037316Actual
8922120.002022-12-067368Budget
629198.002022-10-057356Actual
1471300.002022-06-057315Budget
16886262.002023-08-057336Actual
29634861.002024-08-047317Actual
24843245.002024-04-047315Actual
15939118.002023-07-067366Actual
1392312.002022-06-057364Actual
12751300.002023-04-057365Budget
20774245.002023-12-067364Actual
11623300.002023-03-057365Budget
7083273.002022-11-057315Actual
36053963.002025-02-037314Actual
36703210.342025-02-0373311Actual
1332500.002022-06-057314Budget
1756220.002022-06-057346Budget
12830223.002023-04-057316Actual
28480751.002024-07-057317Actual
37495128.002025-03-057356Actual
2191284.422022-06-057368Actual

Generated 2025-06-05 02:25:31.393 UTC