[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-04-0373112Actual
31689266.002024-10-037316Actual
27623206.082024-06-0373411Actual
15741219.002023-07-057365Actual
37237608.002025-03-047364Actual
24936152.002024-04-037316Actual
35378896.552025-01-027318Actual
1392312.002022-06-047364Actual
15996421.002023-07-057317Actual
34400175.232024-12-0473311Actual
7414120.002022-11-047356Budget
7611364.002022-11-047367Actual
7552494.002022-11-047317Actual
37495128.002025-03-047356Actual
2203263.002024-01-027356Actual
913870.002023-01-027373Budget
1746911.402023-08-0473212Actual
3715300.002022-08-047315Budget
12974220.002023-04-047346Budget
2369396.002024-03-037373Actual
1490085.002023-06-047346Actual
17183296.542023-08-047368Actual
14819152.002023-06-047316Actual
8673400.002022-12-057317Budget
5074213.002022-09-047336Actual
3716336.002022-08-047315Actual
35817146.872025-01-0273113Actual
277966.002022-07-057326Actual
27186293.002024-06-037336Actual
2439683.742024-03-0373411Actual
17592414.002023-09-047363Actual
2777037.992024-06-0373212Actual
34574111.402024-12-0473212Actual
16738386.002023-08-047315Actual
2593300.002022-07-057315Budget
27569113.532024-06-0373211Actual
1077088.002023-02-027356Actual
36590510.182025-02-027368Actual
20212414.732023-11-047328Actual
1533218.002022-06-047365Actual
7799201.082022-11-047368Actual
739220.002022-05-047366Budget
13021110.002023-04-047356Budget
3900110.002022-08-047326Budget
38890442.002025-04-047368Actual
4430220.002022-08-047368Budget
2827300.002022-07-057336Budget
225078.212024-01-0273112Actual
33992221.002024-12-047336Actual
25254305.632024-04-037328Actual
1534300.002022-06-047365Budget
13162405.002023-04-047317Actual
2330159.002022-07-057363Actual
38770386.002025-04-047367Actual
19590760.002023-11-047313Actual
10441416.002023-02-027315Actual
14726332.002023-06-047315Actual
39211388.002025-04-0473612Actual
9606139.002023-01-027346Actual
6944514.002022-11-047314Actual
4370220.002022-08-047328Budget
2831066.002024-07-047326Actual
18270139.062023-09-0473111Actual
25942400.002024-05-037365Actual
21833365.002024-01-027315Actual
11095220.782023-02-027328Actual
24878272.002024-04-037365Actual
5959353.002022-10-047315Actual
2874220.002022-07-057346Budget
12751300.002023-04-047365Budget
880300.002022-05-047367Budget
9849300.002023-01-027367Budget
18001158.002023-09-047366Actual
34817546.002025-01-027363Actual
1788955.002023-09-047326Actual
3687549.702025-02-0273212Actual
585300.002022-05-047336Budget
6149110.002022-10-047326Budget
36378137.002025-02-027366Actual
16525585.002023-08-047313Actual
37997182.682025-03-0473112Actual
35759431.622025-01-0273612Actual
240880.002022-07-057373Budget
17917230.002023-09-047336Actual
32153146.512024-10-0373311Actual
37174137.002025-03-047373Actual
11702220.002023-03-047316Budget
12549400.002023-04-047314Budget
32098302.892024-10-0373111Actual
25784121.002024-05-037373Actual
36087625.002025-02-027364Actual
12361272.002023-04-047313Actual
31326366.172024-09-0373613Actual
26357523.822024-05-037368Actual
2457557.002022-07-057314Actual
31267132.832024-09-0373113Actual
30168310.032024-08-0373213Actual
11624280.002023-03-047365Actual
1756220.002022-06-047346Budget
29379380.002024-08-037365Actual
27131182.002024-06-037316Actual
8735300.002022-12-057367Budget
7144354.002022-11-047365Actual
3949220.002022-08-047336Budget
30703187.002024-09-037366Actual
34666274.942024-12-0473113Actual
35844366.172025-01-0273213Actual
31631532.002024-10-037365Actual
12282220.782023-03-047368Actual
4105220.002022-08-047366Budget
1710190.002022-06-047336Actual
8393120.002022-12-057326Budget
33222422.042024-11-0373111Actual
1796978.002023-09-047356Actual
19681208.002023-11-047373Actual
22902152.002024-02-027316Actual
78151.002022-05-047363Actual
25133499.002024-04-037317Actual
27803298.642024-06-0373612Actual
5695132.002022-10-047363Actual
31209409.282024-09-0373612Actual
9789400.002023-01-027317Budget
30618188.002024-09-037336Actual
34287366.242024-12-047368Actual
1383855.002023-05-047326Actual
15229126.292023-06-0473111Actual
16912126.002023-08-047346Actual
2778100.002022-07-057326Budget
14105496.542023-05-047318Actual
36676167.782025-02-0273211Actual
30881355.632024-09-037328Actual
4646110.002022-09-047373Budget
21239335.942023-12-057328Actual
19217257.152023-10-047368Actual
1613196.002022-06-047316Actual
2981220.002022-07-057366Budget
5305270.002022-09-047317Actual
32006399.572024-10-037328Actual
741381.002022-11-047356Actual
3832498.002025-04-047373Actual
6945500.002022-11-047314Budget
19743223.002023-11-047364Actual
31055184.812024-09-0373411Actual
17943102.002023-09-047346Actual
31418355.002024-10-037363Actual
2083457.152022-06-047318Actual
9850202.002023-01-027367Actual
23454133.742024-02-0273611Actual
8441245.002022-12-057336Actual
18681319.002023-10-047314Actual
5694120.002022-10-047363Budget
31978910.192024-10-037318Actual
3386220.002022-08-047313Budget
11562322.002023-03-047315Actual
7739195.022022-11-047328Actual
38480395.002025-04-047365Actual
7367220.002022-11-047346Budget
6022345.002022-10-047365Actual
34546277.362024-12-0473112Actual
21273246.542023-12-057368Actual
2241697.572024-01-0273411Actual
27596213.532024-06-0373311Actual
5881300.002022-10-047364Budget
32720556.002024-11-037315Actual
6570400.002022-10-047318Budget
20091457.002023-11-047317Actual
29014239.852024-07-0473113Actual
20979209.002023-12-057336Actual
1149286.002022-06-047313Actual
801655.002022-12-057373Actual
15171335.942023-06-047368Actual
16680213.002023-08-047364Actual
10908400.002023-02-027317Budget
9559237.002023-01-027336Actual
17384129.482023-08-0473611Actual
13918102.002023-05-047356Actual
11703270.002023-03-047316Actual
24195655.642024-03-037318Actual
1008220.002022-05-047328Budget
10967374.002023-02-027367Actual
17028421.002023-08-047317Actual
3059400.002022-07-057317Budget
10302400.002023-02-027314Budget
39296422.312025-04-0473213Actual
19183390.482023-10-047328Actual
2610972.002024-05-037356Actual
8065500.002022-12-057314Budget
34044132.002024-12-047356Actual
629198.002022-10-047356Actual
8442220.002022-12-057336Budget
2351215.652024-02-0273112Actual
2451520.972024-03-0373112Actual
7939120.002022-12-057363Budget
7143300.002022-11-047365Budget
32390171.432024-10-0373113Actual
2542864.592024-04-0373411Actual
28775151.832024-07-0473411Actual
24046166.002024-03-037366Actual
33667437.002024-12-047363Actual
26083122.002024-05-037346Actual
11421529.002023-03-047314Actual
18212366.242023-09-047368Actual
12611364.002023-04-047364Actual
16089655.642023-07-057318Actual
25346122.042024-04-0373111Actual
2987573.102024-08-0373211Actual
689670.002022-11-047373Budget
37619452.002025-03-047367Actual
2594260.002022-07-057315Actual
13411276.842023-04-047368Actual
17677428.002023-09-047314Actual
23134455.002024-02-027367Actual
3997152.002022-08-047346Actual
8922120.002022-12-057368Budget
37082836.002025-03-047313Actual
10363400.002023-02-027364Budget
6618252.602022-10-047328Actual
25907369.002024-05-037315Actual
12690339.002023-04-047315Actual
16117395.032023-07-057328Actual
6679292.002022-10-047368Actual
2946472.002024-08-037326Actual
11800313.002023-03-047336Actual
32450274.942024-10-0373613Actual
25226542.002024-04-037318Actual
19275122.042023-10-0473111Actual
1067198.052022-05-047368Actual
3675769.912025-02-0273511Actual
39269232.842025-04-0473113Actual
2921120.002022-07-057356Budget
18808371.002023-10-047365Actual
21061127.002023-12-057366Actual
6619220.002022-10-047328Budget
38678221.002025-04-047366Actual
3511592.002025-01-027326Actual
8814510.182022-12-057318Actual
35726102.892025-01-0273212Actual
8064546.002022-12-057314Actual
8265300.002022-12-057365Actual
11894110.002023-03-047356Budget
23636432.002024-03-037363Actual
38593248.002025-04-047336Actual
31475146.002024-10-037373Actual
11750120.002023-03-047326Budget
1009198.052022-05-047328Actual
33010685.002024-11-037317Actual
23814298.002024-03-037315Actual
2038569.912023-11-0473411Actual
38175369.682025-03-0473613Actual
1250180.002023-04-047373Budget

Generated 2025-06-04 00:03:25.749 UTC