[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-07-307316Budget
5167110.002022-08-307356Budget
12281220.002023-02-277368Budget
4569120.002022-08-307363Budget
32040473.822024-09-287368Actual
18179284.422023-08-307328Actual
2334063.532024-01-2873211Actual
34546277.362024-11-2973112Actual
36025132.002025-01-287373Actual
13224300.002023-03-307367Budget
255738.212024-03-2973212Actual
1631827.362023-06-3073511Actual
1889374.002023-09-297326Actual
2135977.362023-11-3073211Actual
35228210.002024-12-287366Actual
6619220.002022-09-297328Budget
2336783.742024-01-2873311Actual
1149286.002022-05-307313Actual
128480.002022-05-307373Budget
36145649.002025-01-287315Actual
24314122.042024-02-2773111Actual
5444496.542022-08-307318Actual
29344471.002024-07-297315Actual
30703187.002024-08-297366Actual
1206203.002022-05-307363Actual
12093236.002023-02-277367Actual
7690300.002022-10-307318Budget
1953323.102023-09-2973612Actual
38480395.002025-03-307365Actual
37388203.002025-02-277316Actual
9850202.002022-12-287367Actual
39211388.002025-03-3073612Actual
37330471.002025-02-277365Actual
913870.002022-12-287373Budget
31028200.762024-08-2973311Actual
8815300.002022-11-307318Budget
20654397.002023-11-307363Actual
3059081.002024-08-297326Actual
180483.002022-05-307356Actual
30760604.002024-08-297317Actual
11156220.002023-01-287368Budget
11799300.002023-02-277336Budget
24936152.002024-03-297316Actual
8674332.002022-11-307317Actual
1440016.722023-04-2973112Actual
5120220.002022-08-307346Budget
34693238.102024-11-2973213Actual
4508220.002022-08-307313Budget
15648304.002023-06-307364Actual
34345410.342024-11-2973111Actual
19709431.002023-10-307314Actual
9977305.632022-12-287328Actual
22006157.002023-12-287346Actual
1333572.002022-05-307314Actual
19836234.002023-10-307365Actual
17592414.002023-08-307363Actual
13021110.002023-03-307356Budget
29041520.562024-06-2973213Actual
22752205.002024-01-287364Actual
6491300.002022-09-297367Budget
3220773.102024-09-2873511Actual
12927300.002023-03-307336Budget
22243355.632023-12-287328Actual
19624486.002023-10-307363Actual
12928237.002023-03-307336Actual
37025366.172025-01-2873613Actual
12548429.002023-03-307314Actual
2496330.002024-03-297326Actual
23849236.002024-02-277365Actual
12610400.002023-03-307364Budget
25076180.002024-03-297366Actual
15939118.002023-06-307366Actual
6101220.002022-09-297316Budget
16151366.242023-06-307368Actual
33250173.102024-10-2973211Actual
21118455.002023-11-307317Actual
365281020.802025-01-287318Actual
20303169.912023-10-3073111Actual
2082300.002022-05-307318Budget
3200300.002022-06-307318Budget
11482400.002023-02-277364Budget
2131292.002022-05-307328Actual
739220.002022-04-297366Budget
3715300.002022-07-307315Budget
2980243.002022-06-307366Actual
26142125.002024-04-287366Actual
2003345.002022-05-307367Actual
13951142.002023-04-297366Actual
13223236.002023-03-307367Actual
13302514.732023-03-307318Actual
633157.002022-04-297346Actual
1137280.002023-02-277373Budget
1829823.102023-08-3073211Actual
10177141.002023-01-287363Actual
30377642.002024-08-297314Actual
20866361.002023-11-307365Actual
29518151.002024-07-297346Actual
14010520.002023-04-297317Actual
34574111.402024-11-2973212Actual
37174137.002025-02-277373Actual
2987573.102024-07-2973211Actual
25346122.042024-03-2973111Actual
679120.002022-04-297356Budget
37295702.002025-02-277315Actual
9463300.002022-12-287316Budget
3445469.912024-11-2973511Actual
10442400.002023-01-287315Budget
39030260.342025-03-3073411Actual
11294220.002023-02-277363Budget
38976151.832025-03-3073211Actual
38770386.002025-03-307367Actual
3511592.002024-12-287326Actual
464788.002022-08-307373Actual
1850432.672023-08-3073612Actual
2644553.952024-04-2873211Actual
9247384.002022-12-287364Actual
38593248.002025-03-307336Actual
19250.002022-04-297313Actual
31055184.812024-08-2973411Actual
1067198.052022-04-297368Actual
7366237.002022-10-307346Actual
36345116.002025-01-287356Actual
31770139.002024-09-287346Actual
2369396.002024-02-277373Actual
30292355.002024-08-297363Actual
2330159.002022-06-307363Actual
8921166.242022-11-307368Actual
29929162.462024-07-2973411Actual
22597643.002024-01-287313Actual
34874158.002024-12-287373Actual
19217257.152023-09-297368Actual
2095150.002023-11-307326Actual
4568137.002022-08-307363Actual
28132452.002024-06-297364Actual
2442324.162024-02-2773511Actual
8064546.002022-11-307314Actual
20739367.002023-11-307314Actual
2144022.042023-11-3073511Actual
38059365.662025-02-2773612Actual
14959135.002023-05-307366Actual
24046166.002024-02-277366Actual
14105496.542023-04-297318Actual
5074213.002022-08-307336Actual
15957.002022-04-297373Actual
33992221.002024-11-297336Actual
2271272.002022-06-307313Actual
1930318.842023-09-2973211Actual
10302400.002023-01-287314Budget
21833365.002023-12-287315Actual
26357523.822024-04-287368Actual
2875198.002022-06-307346Actual
36556449.572025-01-287328Actual
14515546.002023-05-307313Actual
27541350.772024-05-2973111Actual
9606139.002022-12-287346Actual
9246300.002022-12-287364Budget
3790640.122025-02-2773511Actual
2537424.162024-03-2973211Actual
5959353.002022-09-297315Actual
21211779.882023-11-307318Actual
6945500.002022-10-307314Budget
2071196.002023-11-307373Actual
11953220.002023-02-277366Budget
18596432.002023-09-297363Actual
21005144.002023-11-307346Actual
15528416.002023-06-307363Actual
39149214.592025-03-3073112Actual
30168310.032024-07-2973213Actual
2504374.002024-03-297356Actual
13622373.002023-04-297314Actual
17862210.002023-08-307316Actual
3832498.002025-03-307373Actual
28748216.722024-06-2973311Actual
27040556.002024-05-297315Actual
21741355.002023-12-287314Actual
206500.002022-04-297314Budget
166166.002022-05-307326Actual
25288296.542024-03-297368Actual
15741219.002023-06-307365Actual
21273246.542023-11-307368Actual
11952218.002023-02-277366Actual
28283286.002024-06-297316Actual
8393120.002022-11-307326Budget
33845426.002024-11-297315Actual
33752655.002024-11-297314Actual
27803298.642024-05-2973612Actual
10500300.002023-01-287365Budget
10769110.002023-01-287356Budget
3637300.002022-07-307364Budget
36590510.182025-01-287368Actual
32720556.002024-10-297315Actual
1543624.162023-05-3073612Actual
277966.002022-06-307326Actual
37585582.002025-02-277317Actual
6197254.002022-09-297336Actual
11846167.002023-02-277346Actual
6021300.002022-09-297365Budget
32390171.432024-09-2873113Actual
25942400.002024-04-287365Actual
12689400.002023-03-307315Budget
2874220.002022-06-307346Budget
37082836.002025-02-277313Actual
2436963.532024-02-2773311Actual
1865220.002022-05-307366Budget
16031429.002023-06-307367Actual
35378896.552024-12-287318Actual
31326366.172024-08-2973613Actual
26296828.372024-04-287318Actual
31147241.192024-08-2973112Actual
6758300.002022-10-307313Budget
2831066.002024-06-297326Actual
32507819.002024-10-297313Actual
741381.002022-10-307356Actual
21656364.002023-12-287363Actual
2203263.002023-12-287356Actual
2593300.002022-06-307315Budget
38948369.912025-03-3073111Actual
32627741.002024-10-297314Actual
3249207.152022-06-307328Actual
1525723.102023-05-3073211Actual
24991162.002024-03-297336Actual
22389102.892023-12-2873311Actual
7691442.002022-10-307318Actual
12690339.002023-03-307315Actual
2731213.002022-06-307316Actual
3437360.332024-11-2973211Actual
33277109.272024-10-2973311Actual
31503815.002024-09-287314Actual
3996220.002022-07-307346Budget
1332500.002022-05-307314Budget
32098302.892024-09-2873111Actual
348301.002022-04-297315Actual
10723153.002023-01-287346Actual
2292934.002024-01-287326Actual
3997152.002022-07-307346Actual
11046300.002023-01-287318Budget
3060429.002022-06-307317Actual
10967374.002023-01-287367Actual
33937240.002024-11-297316Actual
8344213.002022-11-307316Actual
8535148.002022-11-307356Actual
4898245.002022-08-307365Actual
28515443.002024-06-297367Actual
2035851.822023-10-3073311Actual
207486.002022-04-297314Actual
36676167.782025-01-2873211Actual
34666274.942024-11-2973113Actual
1729681.612023-07-3073311Actual
13918102.002023-04-297356Actual
2195262.002023-12-287326Actual

Generated 2025-05-29 15:41:22.287 UTC