[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29379380.002024-08-027365Actual
30349161.002024-09-027373Actual
8489220.002022-12-047346Budget
11420400.002023-03-037314Budget
25690585.002024-05-027313Actual
3249207.152022-07-047328Actual
11750120.002023-03-037326Budget
25133499.002024-04-027317Actual
6759338.002022-11-037313Actual
3773301.002022-08-037365Actual
4322400.002022-08-037318Budget
35526146.512025-01-0173211Actual
10968300.002023-02-017367Budget
34725338.102024-12-0373613Actual
17063353.002023-08-037367Actual
32006399.572024-10-027328Actual
19709431.002023-11-037314Actual
38619130.002025-04-037346Actual
1460672.002023-06-037373Actual
19005142.002023-10-037366Actual
614894.002022-10-037326Actual
1847116.722023-09-0373112Actual
24046166.002024-03-027366Actual
22957256.002024-02-017336Actual
2981220.002022-07-047366Budget
8863220.782022-12-047328Actual
25907369.002024-05-027315Actual
1077088.002023-02-017356Actual
2083457.152022-06-037318Actual
8815300.002022-12-047318Budget
17384129.482023-08-0373611Actual
28515443.002024-07-037367Actual
13082171.002023-04-037366Actual
36847177.362025-02-0173112Actual
1484683.002023-06-037326Actual
1528459.272023-06-0373311Actual
11483374.002023-03-037364Actual
28364195.002024-07-037346Actual
4757300.002022-09-037364Budget
37202585.002025-03-037314Actual
29223158.002024-08-027373Actual
38890442.002025-04-037368Actual
28480751.002024-07-037317Actual
22389102.892024-01-0173311Actual
13161400.002023-04-037317Budget
22689150.002024-02-017373Actual
37797260.342025-03-0373111Actual
11624280.002023-03-037365Actual
5366218.002022-09-037367Actual
5960300.002022-10-037315Budget
407336.002022-05-037365Actual
18001158.002023-09-037366Actual
27073334.002024-06-027365Actual
13918102.002023-05-037356Actual
22006157.002024-01-017346Actual
4105220.002022-08-037366Budget
2292934.002024-02-017326Actual
3853251.002022-08-037316Actual
5493266.242022-09-037328Actual
27596213.532024-06-0273311Actual
27803298.642024-06-0273612Actual
680122.002022-05-037356Actual
1629173.102023-07-0473411Actual
2542864.592024-04-0273411Actual
2457418.842024-03-0273612Actual
36238263.002025-02-017316Actual
2041250.762023-11-0373511Actual
19275122.042023-10-0373111Actual
5632220.002022-10-037313Budget
30200366.172024-08-0273613Actual
9928300.002023-01-017318Budget
18947118.002023-10-037346Actual
9000222.002023-01-017313Actual
633157.002022-05-037346Actual
3386220.002022-08-037313Budget
33304113.532024-11-0273411Actual
1935766.722023-10-0373411Actual
13751288.002023-05-037365Actual
28338321.002024-07-037336Actual
2496330.002024-04-027326Actual
26560103.952024-05-0273611Actual
536100.002022-05-037326Budget
14549471.002023-06-037363Actual
12221120.002023-03-037328Budget
39003160.342025-04-0373311Actual
5880249.002022-10-037364Actual
28190501.002024-07-037315Actual
352774.002022-08-037373Actual
8595224.002022-12-047366Actual
8673400.002022-12-047317Budget
2004300.002022-06-037367Budget
30563208.002024-09-027316Actual
17241100.762023-08-0373111Actual
10967374.002023-02-017367Actual
5120220.002022-09-037346Budget
23601707.002024-03-027313Actual
19949168.002023-11-037336Actual
33102910.192024-11-027318Actual
29131722.002024-08-027313Actual
3387203.002022-08-037313Actual
10177141.002023-02-017363Actual
9976220.002023-01-017328Budget
36180373.002025-02-017365Actual
10303386.002023-02-017314Actual
5633272.002022-10-037313Actual
35726102.892025-01-0173212Actual
6149110.002022-10-037326Budget
5445400.002022-09-037318Budget
22215620.792024-01-017318Actual
29041520.562024-07-0373213Actual
38593248.002025-04-037336Actual
17028421.002023-08-037317Actual
7878257.002022-12-047313Actual
1332500.002022-06-037314Budget
408300.002022-05-037365Budget
5554198.052022-09-037368Actual
951194.002023-01-017326Actual
3575443.002022-08-037314Actual
9607220.002023-01-017346Budget
33010685.002024-11-027317Actual
34400175.232024-12-0373311Actual
20774245.002023-12-047364Actual
32153146.512024-10-0273311Actual
30021222.042024-08-0273112Actual
24991162.002024-04-027336Actual
28748216.722024-07-0373311Actual
36993310.032025-02-0173213Actual
36087625.002025-02-017364Actual
2827300.002022-07-047336Budget
2334063.532024-02-0173211Actual
29669390.002024-08-027367Actual
3626562.002025-02-017326Actual
29929162.462024-08-0273411Actual
4836332.002022-09-037315Actual
10037120.002023-01-017368Budget
34287366.242024-12-037368Actual
277966.002022-07-047326Actual
37879167.782025-03-0373411Actual
9653120.002023-01-017356Budget
25168386.002024-04-027367Actual
9710220.002023-01-017366Budget
12422220.002023-04-037363Budget
9061120.002023-01-017363Budget
34782665.002025-01-017313Actual
1735017.782023-08-0373511Actual
12282220.782023-03-037368Actual
15741219.002023-07-047365Actual
13811191.002023-05-037316Actual
7552494.002022-11-037317Actual
36435817.002025-02-017317Actual
679120.002022-05-037356Budget
1207220.002022-06-037363Budget
8736300.002022-12-047367Actual
7612300.002022-11-037367Budget
29344471.002024-08-027315Actual
32126116.722024-10-0273211Actual
35440395.032025-01-017368Actual
33250173.102024-11-0273211Actual
32813225.002024-11-027316Actual
2442324.162024-03-0273511Actual
31267132.832024-09-0273113Actual
16560390.002023-08-037363Actual
3900110.002022-08-037326Budget
4756270.002022-09-037364Actual
2147494.382023-12-0473611Actual
9790455.002023-01-017317Actual
27888424.072024-06-0273213Actual
5820436.002022-10-037314Actual
15493790.002023-07-047313Actual
35759431.622025-01-0173612Actual
7144354.002022-11-037365Actual
9560220.002023-01-017336Budget
15345108.212023-06-0373611Actual
4568137.002022-09-037363Actual
23454133.742024-02-0173611Actual
10579220.002023-02-017316Budget
10117236.002023-02-017313Actual
14819152.002023-06-037316Actual
6618252.602022-10-037328Actual
33879547.002024-12-037365Actual
22752205.002024-02-017364Actual
2271272.002022-07-047313Actual
23099468.002024-02-017317Actual
5881300.002022-10-037364Budget
20866361.002023-12-047365Actual
10362234.002023-02-017364Actual
1746911.402023-08-0373212Actual
13021110.002023-04-037356Budget
31028200.762024-09-0273311Actual
6429325.002022-10-037317Actual
3122300.002022-07-047367Budget
10828220.002023-02-017366Budget
35088162.002025-01-017316Actual
5694120.002022-10-037363Budget
35817146.872025-01-0173113Actual
3996220.002022-08-037346Budget
37585582.002025-03-037317Actual
8344213.002022-12-047316Actual
26920185.002024-06-027373Actual
6571655.642022-10-037318Actual
2144022.042023-12-0473511Actual
1832568.852023-09-0373311Actual
3675769.912025-02-0173511Actual
1764996.002023-09-037373Actual
15109585.942023-06-037318Actual
7938161.002022-12-047363Actual
2831066.002024-07-037326Actual
33396149.702024-11-0273112Actual
37495128.002025-03-037356Actual
3307213.212022-07-047368Actual
20654397.002023-12-047363Actual
4043110.002022-08-037356Budget
37174137.002025-03-037373Actual
26083122.002024-05-027346Actual
30915567.762024-09-027368Actual
38445456.002025-04-037315Actual
36789260.342025-02-0173611Actual
26057168.002024-05-027336Actual
8922120.002022-12-047368Budget
36345116.002025-02-017356Actual
22276220.782024-01-017368Actual
11799300.002023-03-037336Budget
8814510.182022-12-047318Actual
19836234.002023-11-037365Actual
255738.212024-04-0273212Actual
9325322.002023-01-017315Actual
38387486.002025-04-037364Actual
965463.002023-01-017356Actual
15906127.002023-07-047356Actual
17592414.002023-09-037363Actual
32720556.002024-11-027315Actual
34133861.002024-12-037317Actual
2451520.972024-03-0273112Actual
8921166.242022-12-047368Actual
11047585.942023-02-017318Actual
13622373.002023-05-037314Actual
2765073.102024-06-0273511Actual
3716336.002022-08-037315Actual
30973262.472024-09-0273111Actual
1646816.722023-07-0473612Actual
489169.002022-05-037316Actual
6570400.002022-10-037318Budget
12173300.002023-03-037318Budget
30257686.002024-09-027313Actual
32755593.002024-11-027365Actual
3059400.002022-07-047317Budget
16209156.082023-07-0473111Actual
9510120.002023-01-017326Budget
22810290.002024-02-017315Actual
37330471.002025-03-037365Actual

Generated 2025-06-02 16:16:53.683 UTC