[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-07-047326Actual
488220.002022-05-047316Budget
20184690.492023-11-047318Actual
8921166.242022-12-057368Actual
36180373.002025-02-027365Actual
10441416.002023-02-027315Actual
1445827.362023-05-0473612Actual
28283286.002024-07-047316Actual
15493790.002023-07-057313Actual
9928300.002023-01-027318Budget
14227108.212023-05-0473111Actual
31383794.002024-10-037313Actual
174428.212023-08-0473112Actual
3519584.002025-01-027356Actual
3716336.002022-08-047315Actual
2602943.002024-05-037326Actual
21239335.942023-12-057328Actual
12360300.002023-04-047313Budget
2271272.002022-07-057313Actual
27541350.772024-06-0373111Actual
17917230.002023-09-047336Actual
15229126.292023-06-0473111Actual
2540173.102024-04-0373311Actual
12221120.002023-03-047328Budget
27040556.002024-06-037315Actual
34574111.402024-12-0473212Actual
39030260.342025-04-0473411Actual
29074238.102024-07-0473613Actual
16645317.002023-08-047314Actual
15854150.002023-07-057336Actual
28098741.002024-07-047314Actual
34400175.232024-12-0473311Actual
38117260.912025-03-0473113Actual
30470508.002024-09-037315Actual
34546277.362024-12-0473112Actual
16738386.002023-08-047315Actual
1850432.672023-09-0473612Actual
13918102.002023-05-047356Actual
11953220.002023-03-047366Budget
2554616.722024-04-0373112Actual
20126301.002023-11-047367Actual
3853251.002022-08-047316Actual
31209409.282024-09-0373612Actual
14045444.002023-05-047367Actual
37443312.002025-03-047336Actual
266263.002022-05-047364Actual
7222266.002022-11-047316Actual
3575443.002022-08-047314Actual
12361272.002023-04-047313Actual
6680220.002022-10-047368Budget
2442324.162024-03-0373511Actual
20924181.002023-12-057316Actual
8125300.002022-12-057364Actual
13303300.002023-04-047318Budget
15939118.002023-07-057366Actual
34345410.342024-12-0473111Actual
9186357.002023-01-027314Actual
7611364.002022-11-047367Actual
6149110.002022-10-047326Budget
1540314.592023-06-0473112Actual
30377642.002024-09-037314Actual
5074213.002022-09-047336Actual
7143300.002022-11-047365Budget
6570400.002022-10-047318Budget
30644144.002024-09-037346Actual
34725338.102024-12-0473613Actual
23220292.002024-02-027328Actual
21413100.762023-12-0573411Actual
1943400.002022-06-047317Budget
32098302.892024-10-0373111Actual
1534300.002022-06-047365Budget
5445400.002022-09-047318Budget
18300.002022-05-047313Budget
1623724.162023-07-0573211Actual
26417151.832024-05-0373111Actual
29131722.002024-08-037313Actual
12549400.002023-04-047314Budget
960300.002022-05-047318Budget
24843245.002024-04-037315Actual
3201520.792022-07-057318Actual
35526146.512025-01-0273211Actual
39329320.562025-04-0473613Actual
36053963.002025-02-027314Actual
22449120.972024-01-0273611Actual
5960300.002022-10-047315Budget
2369396.002024-03-037373Actual
365281020.802025-02-027318Actual
801655.002022-12-057373Actual
1137343.002023-03-047373Actual
7367220.002022-11-047346Budget
29929162.462024-08-0373411Actual
5365300.002022-09-047367Budget
6350220.002022-10-047366Budget
2351215.652024-02-0273112Actual
14959135.002023-06-047366Actual
24256343.512024-03-037368Actual
11095220.782023-02-027328Actual
2135977.362023-12-0573211Actual
8265300.002022-12-057365Actual
25488114.592024-04-0373611Actual
34937591.002025-01-027364Actual
28836245.442024-07-0473611Actual
12610400.002023-04-047364Budget
14105496.542023-05-047318Actual
12830223.002023-04-047316Actual
15585128.002023-07-057373Actual
10769110.002023-02-027356Budget
8266300.002022-12-057365Budget
2610972.002024-05-037356Actual
1865380.002023-10-047373Actual
30973262.472024-09-0373111Actual
2652300.002022-07-057365Budget
24314122.042024-03-0373111Actual
13350120.002023-04-047328Budget
32332274.172024-10-0373612Actual
27921466.172024-06-0373613Actual
22334105.022024-01-0273111Actual
8736300.002022-12-057367Actual
34287366.242024-12-047368Actual
36556449.572025-02-027328Actual
25907369.002024-05-037315Actual
2156517.782023-12-0573612Actual
3386220.002022-08-047313Budget
1726956.082023-08-0473211Actual
1383855.002023-05-047326Actual
1660100.002022-06-047326Budget
32417308.282024-10-0373213Actual
31631532.002024-10-037365Actual
1835283.742023-09-0473411Actual
8442220.002022-12-057336Budget
12220207.152023-03-047328Actual
2050411.402023-11-0473112Actual
23601707.002024-03-037313Actual
13021110.002023-04-047356Budget
36730167.782025-02-0273411Actual
11952218.002023-03-047366Actual
4243300.002022-08-047367Actual
3448161.002022-08-047363Actual
10117236.002023-02-027313Actual
11094120.002023-02-027328Budget
11623300.002023-03-047365Budget
2147494.382023-12-0573611Actual
8064546.002022-12-057314Actual
1206203.002022-06-047363Actual
26560103.952024-05-0373611Actual
20212414.732023-11-047328Actual
3387203.002022-08-047313Actual
32006399.572024-10-037328Actual
15051364.002023-06-047367Actual
32298180.552024-10-0373112Actual
18001158.002023-09-047366Actual
10722220.002023-02-027346Budget
26711132.832024-05-0373113Actual
16151366.242023-07-057368Actual
6945500.002022-11-047314Budget
8536120.002022-12-057356Budget
2472383.002024-04-037373Actual
5553220.002022-09-047368Budget
10723153.002023-02-027346Actual
489169.002022-05-047316Actual
10442400.002023-02-027315Budget
33277109.272024-11-0373311Actual
23907234.002024-03-037316Actual
30760604.002024-09-037317Actual
12422220.002023-04-047363Budget
348301.002022-05-047315Actual
38445456.002025-04-047315Actual
4695483.002022-09-047314Actual
1025480.002023-02-027373Budget
1641017.782023-07-0573112Actual
11846167.002023-03-047346Actual
9606139.002023-01-027346Actual
19743223.002023-11-047364Actual
32040473.822024-10-037368Actual
18773290.002023-10-047315Actual
5305270.002022-09-047317Actual
7938161.002022-12-057363Actual
22752205.002024-02-027364Actual
12423173.002023-04-047363Actual
9850202.002023-01-027367Actual
9383300.002023-01-027365Budget
8203353.002022-12-057315Actual
1757237.002022-06-047346Actual
2095150.002023-12-057326Actual
3067091.002024-09-037356Actual
913947.002023-01-027373Actual
26738297.752024-05-0373213Actual
22632416.002024-02-027363Actual
15109585.942023-06-047318Actual
5821400.002022-10-047314Budget
33102910.192024-11-037318Actual
5881300.002022-10-047364Budget
3249207.152022-07-057328Actual
26982486.002024-06-037364Actual
30292355.002024-09-037363Actual
12689400.002023-04-047315Budget
13411276.842023-04-047368Actual
35844366.172025-01-0273213Actual
2342125.232024-02-0273511Actual
27623206.082024-06-0373411Actual
2451520.972024-03-0373112Actual
536100.002022-05-047326Budget
2665326.292024-05-0373612Actual
6245153.002022-10-047346Actual
20774245.002023-12-057364Actual
35934778.002025-02-027313Actual
7473220.002022-11-047366Budget
28515443.002024-07-047367Actual
28956300.762024-07-0473612Actual
8344213.002022-12-057316Actual
8673400.002022-12-057317Budget
33879547.002024-12-047365Actual
29902181.612024-08-0373311Actual
15741219.002023-07-057365Actual
35228210.002025-01-027366Actual
3284078.002024-11-037326Actual
31089234.812024-09-0373611Actual
16680213.002023-08-047364Actual
1425528.422023-05-0473211Actual
879300.002022-05-047367Actual
14515546.002023-06-047313Actual
2647295.442024-05-0373311Actual
16352102.892023-07-0573611Actual
2241697.572024-01-0273411Actual
2827300.002022-07-057336Budget
5554198.052022-09-047368Actual
6244220.002022-10-047346Budget
2131292.002022-06-047328Actual
4043110.002022-08-047356Budget
22006157.002024-01-027346Actual
1735017.782023-08-0473511Actual
1935766.722023-10-0473411Actual
3292099.002024-11-037356Actual
11047585.942023-02-027318Actual
4756270.002022-09-047364Actual
38059365.662025-03-0473612Actual
24046166.002024-03-037366Actual
22844351.002024-02-027365Actual
28601482.912024-07-047328Actual
9711148.002023-01-027366Actual
347300.002022-05-047315Budget
12752249.002023-04-047365Actual
33937240.002024-12-047316Actual
26002117.002024-05-037316Actual
32390171.432024-10-0373113Actual
32180134.802024-10-0373411Actual
9560220.002023-01-027336Budget
36145649.002025-02-027315Actual
1525723.102023-06-0473211Actual
3802553.952025-03-0473212Actual

Generated 2025-06-03 09:55:41.970 UTC