[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-04-0573111Actual
4429246.542022-08-057368Actual
207486.002022-05-057314Actual
28390112.002024-07-057356Actual
33010685.002024-11-047317Actual
4243300.002022-08-057367Actual
30760604.002024-09-047317Actual
2083457.152022-06-057318Actual
31326366.172024-09-0473613Actual
32813225.002024-11-047316Actual
7738220.002022-11-057328Budget
21980222.002024-01-037336Actual
9928300.002023-01-037318Budget
17241100.762023-08-0573111Actual
27921466.172024-06-0473613Actual
18212366.242023-09-057368Actual
4757300.002022-09-057364Budget
34817546.002025-01-037363Actual
29634861.002024-08-047317Actual
2980243.002022-07-067366Actual
32542355.002024-11-047363Actual
33787624.002024-12-057364Actual
37469145.002025-03-057346Actual
78151.002022-05-057363Actual
2334063.532024-02-0373211Actual
13022127.002023-04-057356Actual
25907369.002024-05-047315Actual
128480.002022-06-057373Budget
16738386.002023-08-057315Actual
29847311.402024-08-0473111Actual
26236577.002024-05-047367Actual
1847116.722023-09-0573112Actual
7143300.002022-11-057365Budget
3004947.572024-08-0473212Actual
6679292.002022-10-057368Actual
9325322.002023-01-037315Actual
22752205.002024-02-037364Actual
3802553.952025-03-0573212Actual
31538414.002024-10-047364Actual
7367220.002022-11-057346Budget
9929514.732023-01-037318Actual
13411276.842023-04-057368Actual
38175369.682025-03-0573613Actual
14549471.002023-06-057363Actual
4694400.002022-09-057314Budget
37330471.002025-03-057365Actual
36238263.002025-02-037316Actual
29577228.002024-08-047366Actual
24785229.002024-04-047364Actual
166166.002022-06-057326Actual
19894137.002023-11-057316Actual
19709431.002023-11-057314Actual
20212414.732023-11-057328Actual
23814298.002024-03-047315Actual
25847307.002024-05-047364Actual
3774300.002022-08-057365Budget
5167110.002022-09-057356Budget
29755399.572024-08-047328Actual
30973262.472024-09-0473111Actual
11624280.002023-03-057365Actual
6758300.002022-11-057313Budget
18773290.002023-10-057315Actual
5493266.242022-09-057328Actual
1148300.002022-06-057313Budget
34666274.942024-12-0573113Actual
22957256.002024-02-037336Actual
15741219.002023-07-067365Actual
1829823.102023-09-0573211Actual
12690339.002023-04-057315Actual
2241697.572024-01-0373411Actual
5306300.002022-09-057317Budget
4569120.002022-09-057363Budget
8392111.002022-12-067326Actual
7939120.002022-12-067363Budget
240880.002022-07-067373Budget
2156517.782023-12-0673612Actual
3917794.382025-04-0573212Actual
2203263.002024-01-037356Actual
3284078.002024-11-047326Actual
23192514.732024-02-037318Actual
29379380.002024-08-047365Actual
36378137.002025-02-037366Actual
3997152.002022-08-057346Actual
3220773.102024-10-0473511Actual
19250.002022-05-057313Actual
36730167.782025-02-0373411Actual
25133499.002024-04-047317Actual
2537424.162024-04-0473211Actual
27421937.462024-06-047318Actual
37739631.402025-03-057368Actual
21775257.002024-01-037364Actual
7472157.002022-11-057366Actual
36319214.002025-02-037346Actual
3741592.002025-03-057326Actual
29669390.002024-08-047367Actual
1025562.002023-02-037373Actual
407336.002022-05-057365Actual
3626562.002025-02-037326Actual
28364195.002024-07-057346Actual
37443312.002025-03-057336Actual
11562322.002023-03-057315Actual
36293281.002025-02-037336Actual
23042152.002024-02-037366Actual
2731213.002022-07-067316Actual
36025132.002025-02-037373Actual
32126116.722024-10-0473211Actual
38387486.002025-04-057364Actual
27328640.002024-06-047317Actual
3526110.002022-08-057373Budget
965463.002023-01-037356Actual
24103436.002024-03-047317Actual
3059081.002024-09-047326Actual
4183300.002022-08-057317Budget
8266300.002022-12-067365Budget
9001300.002023-01-037313Budget
9383300.002023-01-037365Budget
23636432.002024-03-047363Actual
33222422.042024-11-0473111Actual
10908400.002023-02-037317Budget
2610972.002024-05-047356Actual
32240253.962024-10-0473611Actual
36556449.572025-02-037328Actual
1440016.722023-05-0573112Actual
22065197.002024-01-037366Actual
39211388.002025-04-0573612Actual
35580178.422025-01-0373411Actual
6492354.002022-10-057367Actual
38232579.002025-04-057313Actual
6759338.002022-11-057313Actual
31631532.002024-10-047365Actual
10967374.002023-02-037367Actual
16151366.242023-07-067368Actual
3248220.002022-07-067328Budget
36703210.342025-02-0373311Actual
29041520.562024-07-0573213Actual
34287366.242024-12-057368Actual
11703270.002023-03-057316Actual
2000168.002023-11-057356Actual
1582630.002023-07-067326Actual
3574400.002022-08-057314Budget
5168111.002022-09-057356Actual
3636273.002022-08-057364Actual
7800120.002022-11-057368Budget
7084300.002022-11-057315Budget
6197254.002022-10-057336Actual
30618188.002024-09-047336Actual
21153416.002023-12-067367Actual
32040473.822024-10-047368Actual
1750028.422023-08-0573612Actual
4508220.002022-09-057313Budget
5821400.002022-10-057314Budget
3637300.002022-08-057364Budget
245426.082024-03-0473212Actual
37997182.682025-03-0573112Actual
30377642.002024-09-047314Actual
3716336.002022-08-057315Actual
586281.002022-05-057336Actual
2921120.002022-07-067356Budget
2665326.292024-05-0473612Actual
18921169.002023-10-057336Actual
17063353.002023-08-057367Actual
1788955.002023-09-057326Actual
29223158.002024-08-047373Actual
10579220.002023-02-037316Budget
17149245.032023-08-057328Actual
15493790.002023-07-067313Actual
34427199.702024-12-0573411Actual
1250180.002023-04-057373Budget
1930318.842023-10-0573211Actual
1629173.102023-07-0673411Actual
39329320.562025-04-0573613Actual
8125300.002022-12-067364Actual
35526146.512025-01-0373211Actual
1434273.102023-05-0573611Actual
6680220.002022-10-057368Budget
16886262.002023-08-057336Actual
277966.002022-07-067326Actual
1612220.002022-06-057316Budget
33458343.322024-11-0473612Actual
2133197.572023-12-0673111Actual
23849236.002024-03-047365Actual
2153220.972023-12-0673112Actual
1392312.002022-06-057364Actual
20866361.002023-12-067365Actual
14133316.242023-05-057328Actual
3445469.912024-12-0573511Actual
30563208.002024-09-047316Actual
2652300.002022-07-067365Budget
34254520.792024-12-057328Actual
19801429.002023-11-057315Actual
2339497.572024-02-0373411Actual
35934778.002025-02-037313Actual
20126301.002023-11-057367Actual
14282102.892023-05-0573311Actual
10968300.002023-02-037367Budget
13500760.002023-05-057313Actual
2457557.002022-07-067314Actual
12221120.002023-03-057328Budget
38565102.002025-04-057326Actual
23312139.062024-02-0373111Actual
2649990.122024-05-0473411Actual
951194.002023-01-037326Actual
27803298.642024-06-0473612Actual
13303300.002023-04-057318Budget
38117260.912025-03-0573113Actual
14105496.542023-05-057318Actual
5820436.002022-10-057314Actual
16352102.892023-07-0673611Actual
25690585.002024-05-047313Actual
9711148.002023-01-037366Actual
1992166.002023-11-057326Actual
1484683.002023-06-057326Actual
6430300.002022-10-057317Budget
33130399.572024-11-047328Actual
2082300.002022-06-057318Budget
35759431.622025-01-0373612Actual
8921166.242022-12-067368Actual
16560390.002023-08-057363Actual
180483.002022-06-057356Actual
2715875.002024-06-047326Actual
26357523.822024-05-047368Actual
12093236.002023-03-057367Actual
38593248.002025-04-057336Actual
31147241.192024-09-0473112Actual
31089234.812024-09-0473611Actual
5959353.002022-10-057315Actual
13918102.002023-05-057356Actual
20303169.912023-11-0573111Actual
225078.212024-01-0373112Actual
10116300.002023-02-037313Budget
19975103.002023-11-057346Actual
37879167.782025-03-0573411Actual
31267132.832024-09-0473113Actual
632220.002022-05-057346Budget
28480751.002024-07-057317Actual
35640203.952025-01-0373611Actual
880300.002022-05-057367Budget
39030260.342025-04-0573411Actual
10907377.002023-02-037317Actual
35844366.172025-01-0373213Actual
3121282.002022-07-067367Actual
2135977.362023-12-0673211Actual
34168514.002024-12-057367Actual
20184690.492023-11-057318Actual
35817146.872025-01-0373113Actual
32868240.002024-11-047336Actual
1732378.422023-08-0573411Actual
18866123.002023-10-057316Actual
12879120.002023-04-057326Budget
1332500.002022-06-057314Budget

Generated 2025-06-04 05:35:12.513 UTC