[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002022-07-087326Actual
34427199.702024-12-0773411Actual
19590760.002023-11-077313Actual
32332274.172024-10-0673612Actual
18561644.002023-10-077313Actual
13892131.002023-05-077346Actual
12927300.002023-04-077336Budget
738201.002022-05-077366Actual
32098302.892024-10-0673111Actual
3059081.002024-09-067326Actual
12093236.002023-03-077367Actual
6198220.002022-10-077336Budget
4105220.002022-08-077366Budget
7800120.002022-11-077368Budget
13594166.002023-05-077373Actual
26863497.002024-06-067363Actual
17149245.032023-08-077328Actual
31503815.002024-10-067314Actual
502576.002022-09-077326Actual
34400175.232024-12-0773311Actual
9653120.002023-01-057356Budget
38352617.002025-04-077314Actual
2457418.842024-03-0673612Actual
2041250.762023-11-0773511Actual
34076154.002024-12-077366Actual
28098741.002024-07-077314Actual
29492240.002024-08-067336Actual
19709431.002023-11-077314Actual
15996421.002023-07-087317Actual
2560523.102024-04-0673612Actual
10626101.002023-02-057326Actual
37939302.892025-03-0773611Actual
4897300.002022-09-077365Budget
5305270.002022-09-077317Actual
15906127.002023-07-087356Actual
5959353.002022-10-077315Actual
35498300.762025-01-0573111Actual
2778100.002022-07-087326Budget
3852220.002022-08-077316Budget
26296828.372024-05-067318Actual
31383794.002024-10-067313Actual
2602943.002024-05-067326Actual
4568137.002022-09-077363Actual
16117395.032023-07-087328Actual
29344471.002024-08-067315Actual
2000168.002023-11-077356Actual
2542864.592024-04-0673411Actual
38232579.002025-04-077313Actual
27742282.682024-06-0673112Actual
25847307.002024-05-067364Actual
14874234.002023-06-077336Actual
1643711.402023-07-0873212Actual
23849236.002024-03-067365Actual
11295166.002023-03-077363Actual
1685862.002023-08-077326Actual
37797260.342025-03-0773111Actual
586281.002022-05-077336Actual
2044694.382023-11-0773611Actual
24785229.002024-04-067364Actual
35169135.002025-01-057346Actual
1764996.002023-09-077373Actual
1250180.002023-04-077373Budget
4695483.002022-09-077314Actual
3901118.002022-08-077326Actual
23962162.002024-03-067336Actual
28894249.702024-07-0773112Actual
37025366.172025-02-0573613Actual
30563208.002024-09-067316Actual
13350120.002023-04-077328Budget
4898245.002022-09-077365Actual
9850202.002023-01-057367Actual
20245461.702023-11-077368Actual
35526146.512025-01-0573211Actual
28748216.722024-07-0773311Actual
12690339.002023-04-077315Actual
35143293.002025-01-057336Actual
20212414.732023-11-077328Actual
30703187.002024-09-067366Actual
9789400.002023-01-057317Budget
1729681.612023-08-0773311Actual
33338257.152024-11-0673611Actual
35844366.172025-01-0573213Actual
1935766.722023-10-0773411Actual
8489220.002022-12-087346Budget
9790455.002023-01-057317Actual
38619130.002025-04-077346Actual
28364195.002024-07-077346Actual
14668235.002023-06-077364Actual
7222266.002022-11-077316Actual
1947511.402023-10-0773112Actual
2298382.002024-02-057346Actual
3059400.002022-07-087317Budget
7005364.002022-11-077364Actual
2171391.002024-01-057373Actual
8065500.002022-12-087314Budget
3575443.002022-08-077314Actual
23134455.002024-02-057367Actual
15880.002022-05-077373Budget
24457133.742024-03-0673611Actual
11235300.002023-03-077313Budget
2730220.002022-07-087316Budget
35320473.002025-01-057367Actual
2644553.952024-05-0673211Actual
14010520.002023-05-077317Actual
35759431.622025-01-0573612Actual
23756254.002024-03-067364Actual
11421529.002023-03-077314Actual
11623300.002023-03-077365Budget
25346122.042024-04-0673111Actual
11562322.002023-03-077315Actual
35726102.892025-01-0573212Actual
2004300.002022-06-077367Budget
26417151.832024-05-0673111Actual
9559237.002023-01-057336Actual
27186293.002024-06-067336Actual
7739195.022022-11-077328Actual
12360300.002023-04-077313Budget
33010685.002024-11-067317Actual
6429325.002022-10-077317Actual
2033135.872023-11-0773211Actual
9977305.632023-01-057328Actual
1629173.102023-07-0873411Actual
7270120.002022-11-077326Budget
7690300.002022-11-077318Budget
9186357.002023-01-057314Actual
28390112.002024-07-077356Actual
13656304.002023-05-077364Actual
1430975.232023-05-0773411Actual
23601707.002024-03-067313Actual
16971137.002023-08-077366Actual
19183390.482023-10-077328Actual
10363400.002023-02-057364Budget
9001300.002023-01-057313Budget
12032270.002023-03-077317Actual
12975165.002023-04-077346Actual
15229126.292023-06-0773111Actual
9510120.002023-01-057326Budget
20619721.002023-12-087313Actual
13162405.002023-04-077317Actual
12831220.002023-04-077316Budget
1897357.002023-10-077356Actual
1832568.852023-09-0773311Actual
4646110.002022-09-077373Budget
16560390.002023-08-077363Actual
33516192.482024-11-0673113Actual
22276220.782024-01-057368Actual
3802553.952025-03-0773212Actual
38059365.662025-03-0773612Actual
27212160.002024-06-067346Actual
6101220.002022-10-077316Budget
632220.002022-05-077346Budget
30083291.192024-08-0673612Actual
28693311.402024-07-0773111Actual
12173300.002023-03-077318Budget
2540173.102024-04-0673311Actual
5120220.002022-09-077346Budget
26982486.002024-06-067364Actual
17711281.002023-09-077364Actual
28338321.002024-07-077336Actual
32813225.002024-11-067316Actual
5633272.002022-10-077313Actual
35698186.932025-01-0573112Actual
36470490.002025-02-057367Actual
23009108.002024-02-057356Actual
28480751.002024-07-077317Actual
26057168.002024-05-067336Actual
5226220.002022-09-077366Budget
29166450.002024-08-067363Actual
2880239.062024-07-0773511Actual
33879547.002024-12-077365Actual
347300.002022-05-077315Budget
2236281.612024-01-0573211Actual
30200366.172024-08-0673613Actual
1434273.102023-05-0773611Actual
9247384.002023-01-057364Actual
23814298.002024-03-067315Actual
17183296.542023-08-077368Actual
25942400.002024-05-067365Actual
8862220.002022-12-087328Budget
9976220.002023-01-057328Budget
2147494.382023-12-0873611Actual
18300.002022-05-077313Budget
489169.002022-05-077316Actual
33277109.272024-11-0673311Actual
1950210.332023-10-0773212Actual
1490085.002023-06-077346Actual
629198.002022-10-077356Actual
31028200.762024-09-0673311Actual
8488198.002022-12-087346Actual
2436963.532024-03-0673311Actual
34902702.002025-01-057314Actual
16031429.002023-07-087367Actual
12689400.002023-04-077315Budget
10907377.002023-02-057317Actual
2872187.992024-07-0773211Actual
7879300.002022-12-087313Budget
11155205.632023-02-057368Actual
28635523.822024-07-077368Actual
2921120.002022-07-087356Budget
21980222.002024-01-057336Actual
12031400.002023-03-077317Budget
34546277.362024-12-0773112Actual
5167110.002022-09-077356Budget
22902152.002024-02-057316Actual
4244300.002022-08-077367Budget
27861183.712024-06-0673113Actual
5881300.002022-10-077364Budget
23312139.062024-02-0573111Actual
36648389.062025-02-0573111Actual
7084300.002022-11-077315Budget
2504374.002024-04-067356Actual
207486.002022-05-077314Actual
7367220.002022-11-077346Budget
28515443.002024-07-077367Actual
3511592.002025-01-057326Actual
3560737.992025-01-0573511Actual
12548429.002023-04-077314Actual
28283286.002024-07-077316Actual
12172395.032023-03-077318Actual
245426.082024-03-0673212Actual
1865380.002023-10-077373Actual
174428.212023-08-0773112Actual
2731213.002022-07-087316Actual
16151366.242023-07-087368Actual
32006399.572024-10-067328Actual
13224300.002023-04-077367Budget
34018175.002024-12-077346Actual
2138683.742023-12-0873311Actual
10967374.002023-02-057367Actual
144278.212023-05-0773212Actual
29789496.542024-08-067368Actual
79220.002022-05-077363Budget
1735017.782023-08-0773511Actual
33667437.002024-12-077363Actual
14227108.212023-05-0773111Actual
1865220.002022-06-077366Budget
3437360.332024-12-0773211Actual
29577228.002024-08-067366Actual
37879167.782025-03-0773411Actual
11420400.002023-03-077314Budget
16525585.002023-08-077313Actual
679120.002022-05-077356Budget
13716365.002023-05-077315Actual
7414120.002022-11-077356Budget
38856355.632025-04-077328Actual
37619452.002025-03-077367Actual
18681319.002023-10-077314Actual
37528208.002025-03-077366Actual
2035851.822023-11-0773311Actual
2777037.992024-06-0673212Actual

Generated 2025-06-06 15:07:11.882 UTC