[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-057366Actual
8815300.002022-12-077318Budget
39149214.592025-04-0673112Actual
38117260.912025-03-0673113Actual
15528416.002023-07-077363Actual
36590510.182025-02-047368Actual
35640203.952025-01-0473611Actual
1850432.672023-09-0673612Actual
34937591.002025-01-047364Actual
5960300.002022-10-067315Budget
3249207.152022-07-077328Actual
2083457.152022-06-067318Actual
35968456.002025-02-047363Actual
33102910.192024-11-057318Actual
21061127.002023-12-077366Actual
12281220.002023-03-067368Budget
741381.002022-11-067356Actual
33845426.002024-12-067315Actual
3342439.062024-11-0573212Actual
1729681.612023-08-0673311Actual
30563208.002024-09-057316Actual
6818120.002022-11-067363Budget
1287876.002023-04-067326Actual
4757300.002022-09-067364Budget
16773332.002023-08-067365Actual
16151366.242023-07-077368Actual
26738297.752024-05-0573213Actual
37202585.002025-03-067314Actual
6022345.002022-10-067365Actual
5073220.002022-09-067336Budget
29251865.002024-08-057314Actual
14227108.212023-05-0673111Actual
24457133.742024-03-0573611Actual
31886795.002024-10-057317Actual
38976151.832025-04-0673211Actual
34287366.242024-12-067368Actual
23601707.002024-03-057313Actual
22334105.022024-01-0473111Actual
12689400.002023-04-067315Budget
32720556.002024-11-057315Actual
7472157.002022-11-067366Actual
801770.002022-12-077373Budget
7319220.002022-11-067336Budget
29223158.002024-08-057373Actual
18596432.002023-10-067363Actual
879300.002022-05-067367Actual
4977220.002022-09-067316Budget
27363473.002024-06-057367Actual
3067091.002024-09-057356Actual
25847307.002024-05-057364Actual
26357523.822024-05-057368Actual
2504374.002024-04-057356Actual
2270300.002022-07-077313Budget
1796978.002023-09-067356Actual
2875198.002022-07-077346Actual
31631532.002024-10-057365Actual
12361272.002023-04-067313Actual
680122.002022-05-067356Actual
38948369.912025-04-0673111Actual
35320473.002025-01-047367Actual
4898245.002022-09-067365Actual
2339497.572024-02-0473411Actual
23849236.002024-03-057365Actual
26982486.002024-06-057364Actual
1947511.402023-10-0673112Actual
2560523.102024-04-0573612Actual
5632220.002022-10-067313Budget
35088162.002025-01-047316Actual
34254520.792024-12-067328Actual
35228210.002025-01-047366Actual
1938445.442023-10-0673511Actual
2439683.742024-03-0573411Actual
1864172.002022-06-067366Actual
32417308.282024-10-0573213Actual
16525585.002023-08-067313Actual
1865380.002023-10-067373Actual
13302514.732023-04-067318Actual
2103198.002023-12-077356Actual
1471300.002022-06-067315Budget
689753.002022-11-067373Actual
28775151.832024-07-0673411Actual
1631827.362023-07-0773511Actual
12031400.002023-03-067317Budget
37469145.002025-03-067346Actual
3121282.002022-07-077367Actual
408300.002022-05-067365Budget
25907369.002024-05-057315Actual
10676304.002023-02-047336Actual
2130220.002022-06-067328Budget
38267482.002025-04-067363Actual
128546.002022-06-067373Actual
28098741.002024-07-067314Actual
31028200.762024-09-0573311Actual
37025366.172025-02-0473613Actual
4370220.002022-08-067328Budget
34725338.102024-12-0673613Actual
9463300.002023-01-047316Budget
14726332.002023-06-067315Actual
53796.002022-05-067326Actual
2537424.162024-04-0573211Actual
5120220.002022-09-067346Budget
32240253.962024-10-0573611Actual
25488114.592024-04-0573611Actual
5227153.002022-09-067366Actual
20866361.002023-12-077365Actual
10723153.002023-02-047346Actual
2451520.972024-03-0573112Actual
18921169.002023-10-067336Actual
4323442.002022-08-067318Actual
22215620.792024-01-047318Actual
35844366.172025-01-0473213Actual
28956300.762024-07-0673612Actual
32507819.002024-11-057313Actual
32599146.002024-11-057373Actual
819400.002022-05-067317Budget
6679292.002022-10-067368Actual
23254364.722024-02-047368Actual
1930318.842023-10-0673211Actual
25812562.002024-05-057314Actual
1207220.002022-06-067363Budget
17917230.002023-09-067336Actual
1540314.592023-06-0673112Actual
5695132.002022-10-067363Actual
9384291.002023-01-047365Actual
6492354.002022-10-067367Actual
28390112.002024-07-067356Actual
38480395.002025-04-067365Actual
3626562.002025-02-047326Actual
35498300.762025-01-0473111Actual
3905741.192025-04-0673511Actual
22810290.002024-02-047315Actual
23099468.002024-02-047317Actual
7320211.002022-11-067336Actual
7799201.082022-11-067368Actual
13751288.002023-05-067365Actual
7473220.002022-11-067366Budget
12221120.002023-03-067328Budget
11155205.632023-02-047368Actual
27742282.682024-06-0573112Actual
585300.002022-05-067336Budget
25725405.002024-05-057363Actual
1189363.002023-03-067356Actual
2000168.002023-11-067356Actual
2434246.502024-03-0573211Actual
8535148.002022-12-077356Actual
8735300.002022-12-077367Budget
22597643.002024-02-047313Actual
4695483.002022-09-067314Actual
2921120.002022-07-077356Budget
3396450.002024-12-067326Actual
30703187.002024-09-057366Actual
27596213.532024-06-0573311Actual
2594260.002022-07-077315Actual
27421937.462024-06-057318Actual
3900110.002022-08-067326Budget
3832498.002025-04-067373Actual
26142125.002024-05-057366Actual
30141183.712024-08-0573113Actual
8065500.002022-12-077314Budget
20245461.702023-11-067368Actual
6618252.602022-10-067328Actual
3997152.002022-08-067346Actual
5694120.002022-10-067363Budget
1944362.002022-06-067317Actual
13083220.002023-04-067366Budget
7084300.002022-11-067315Budget
13021110.002023-04-067356Budget
2515300.002022-07-077364Budget
6429325.002022-10-067317Actual
1837925.232023-09-0673511Actual
3511592.002025-01-047326Actual
25254305.632024-04-057328Actual
19894137.002023-11-067316Actual
8921166.242022-12-077368Actual
30760604.002024-09-057317Actual
3741592.002025-03-067326Actual
9653120.002023-01-047356Budget
10302400.002023-02-047314Budget
206500.002022-05-067314Budget
6571655.642022-10-067318Actual
2554616.722024-04-0573112Actual
536100.002022-05-067326Budget
31503815.002024-10-057314Actual
39269232.842025-04-0673113Actual
35934778.002025-02-047313Actual
13892131.002023-05-067346Actual
35440395.032025-01-047368Actual
6758300.002022-11-067313Budget
36676167.782025-02-0473211Actual
15109585.942023-06-067318Actual
11800313.002023-03-067336Actual
12032270.002023-03-067317Actual
2354422.042024-02-0473612Actual
32098302.892024-10-0573111Actual
14045444.002023-05-067367Actual
2456500.002022-07-077314Budget
16831216.002023-08-067316Actual
5074213.002022-09-067336Actual
1889374.002023-10-067326Actual
32390171.432024-10-0573113Actual
19097442.002023-10-067367Actual
2331220.002022-07-077363Budget
8442220.002022-12-077336Budget
21741355.002024-01-047314Actual
20979209.002023-12-077336Actual
3449120.002022-08-067363Budget
4976218.002022-09-067316Actual
10441416.002023-02-047315Actual
33458343.322024-11-0573612Actual
26324399.572024-05-057328Actual
629198.002022-10-067356Actual
24314122.042024-03-0573111Actual
29902181.612024-08-0573311Actual
8266300.002022-12-077365Budget
2731213.002022-07-077316Actual
35406428.362025-01-047328Actual
19183390.482023-10-067328Actual
2831066.002024-07-067326Actual
15585128.002023-07-077373Actual
1788955.002023-09-067326Actual
2593300.002022-07-077315Budget
5880249.002022-10-067364Actual
1460672.002023-06-067373Actual
7552494.002022-11-067317Actual
24014104.002024-03-057356Actual
31147241.192024-09-0573112Actual
3059400.002022-07-077317Budget
2071196.002023-12-077373Actual
4509229.002022-09-067313Actual
1148300.002022-06-067313Budget
3636273.002022-08-067364Actual
28693311.402024-07-0673111Actual
14282102.892023-05-0673311Actual
28364195.002024-07-067346Actual
30083291.192024-08-0573612Actual
30292355.002024-09-057363Actual
9976220.002023-01-047328Budget
11295166.002023-03-067363Actual
28423209.002024-07-067366Actual
3949220.002022-08-067336Budget
2133197.572023-12-0773111Actual
2131292.002022-06-067328Actual
1206203.002022-06-067363Actual
15345108.212023-06-0673611Actual
37388203.002025-03-067316Actual
11703270.002023-03-067316Actual
12549400.002023-04-067314Budget
10303386.002023-02-047314Actual
2095150.002023-12-077326Actual
16352102.892023-07-0773611Actual

Generated 2025-06-05 15:45:38.239 UTC