[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29223158.002024-08-047373Actual
35228210.002025-01-037366Actual
4184364.002022-08-057317Actual
1685862.002023-08-057326Actual
2436963.532024-03-0473311Actual
35088162.002025-01-037316Actual
33304113.532024-11-0473411Actual
3200300.002022-07-067318Budget
2038569.912023-11-0573411Actual
3773301.002022-08-057365Actual
12610400.002023-04-057364Budget
31689266.002024-10-047316Actual
27212160.002024-06-047346Actual
2131292.002022-06-057328Actual
9606139.002023-01-037346Actual
26142125.002024-05-047366Actual
24195655.642024-03-047318Actual
29727896.552024-08-047318Actual
255738.212024-04-0473212Actual
18808371.002023-10-057365Actual
9463300.002023-01-037316Budget
2649990.122024-05-0473411Actual
2203263.002024-01-037356Actual
3853251.002022-08-057316Actual
9607220.002023-01-037346Budget
37202585.002025-03-057314Actual
28190501.002024-07-057315Actual
12689400.002023-04-057315Budget
8441245.002022-12-067336Actual
16738386.002023-08-057315Actual
29286486.002024-08-047364Actual
27421937.462024-06-047318Actual
9326300.002023-01-037315Budget
3519584.002025-01-037356Actual
3511592.002025-01-037326Actual
30703187.002024-09-047366Actual
17384129.482023-08-0573611Actual
39091242.252025-04-0573611Actual
913947.002023-01-037373Actual
17769263.002023-09-057315Actual
4898245.002022-09-057365Actual
5821400.002022-10-057314Budget
2457557.002022-07-067314Actual
4429246.542022-08-057368Actual
18151443.512023-09-057318Actual
12094300.002023-03-057367Budget
5226220.002022-09-057366Budget
33458343.322024-11-0473612Actual
11482400.002023-03-057364Budget
2298382.002024-02-037346Actual
11847220.002023-03-057346Budget
4646110.002022-09-057373Budget
22449120.972024-01-0373611Actual
2472383.002024-04-047373Actual
9187500.002023-01-037314Budget
2083457.152022-06-057318Actual
12549400.002023-04-057314Budget
11703270.002023-03-057316Actual
36730167.782025-02-0373411Actual
1533218.002022-06-057365Actual
27888424.072024-06-0473213Actual
21741355.002024-01-037314Actual
19975103.002023-11-057346Actual
8265300.002022-12-067365Actual
12032270.002023-03-057317Actual
7271131.002022-11-057326Actual
36087625.002025-02-037364Actual
3220773.102024-10-0473511Actual
36590510.182025-02-037368Actual
13594166.002023-05-057373Actual
3716336.002022-08-057315Actual
3437360.332024-12-0573211Actual
1383855.002023-05-057326Actual
6571655.642022-10-057318Actual
348301.002022-05-057315Actual
2336783.742024-02-0373311Actual
2041250.762023-11-0573511Actual
26828527.002024-06-047313Actual
3449120.002022-08-057363Budget
14282102.892023-05-0573311Actual
34254520.792024-12-057328Actual
1803120.002022-06-057356Budget
11295166.002023-03-057363Actual
34937591.002025-01-037364Actual
16617161.002023-08-057373Actual
8922120.002022-12-067368Budget
2827300.002022-07-067336Budget
738201.002022-05-057366Actual
4509229.002022-09-057313Actual
27449457.152024-06-047328Actual
206500.002022-05-057314Budget
1148300.002022-06-057313Budget
38828793.522025-04-057318Actual
2665326.292024-05-0473612Actual
37237608.002025-03-057364Actual
20979209.002023-12-067336Actual
6149110.002022-10-057326Budget
30083291.192024-08-0473612Actual
27623206.082024-06-0473411Actual
2191284.422022-06-057368Actual
31978910.192024-10-047318Actual
8814510.182022-12-067318Actual
5773110.002022-10-057373Budget
4244300.002022-08-057367Budget
7472157.002022-11-057366Actual
32542355.002024-11-047363Actual
53796.002022-05-057326Actual
3901118.002022-08-057326Actual
38352617.002025-04-057314Actual
37469145.002025-03-057346Actual
30470508.002024-09-047315Actual
7366237.002022-11-057346Actual
21867210.002024-01-037365Actual
32126116.722024-10-0473211Actual
1850432.672023-09-0573612Actual
6680220.002022-10-057368Budget
23134455.002024-02-037367Actual
33543338.102024-11-0473213Actual
10967374.002023-02-037367Actual
6198220.002022-10-057336Budget
29902181.612024-08-0473311Actual
4568137.002022-09-057363Actual
35440395.032025-01-037368Actual
166166.002022-06-057326Actual
26357523.822024-05-047368Actual
2082300.002022-06-057318Budget
11751125.002023-03-057326Actual
2153220.972023-12-0673112Actual
2342125.232024-02-0373511Actual
15613274.002023-07-067314Actual
1613196.002022-06-057316Actual
2874220.002022-07-067346Budget
18921169.002023-10-057336Actual
961535.942022-05-057318Actual
11420400.002023-03-057314Budget
3396450.002024-12-057326Actual
3308220.002022-07-067368Budget
27271210.002024-06-047366Actual
27541350.772024-06-0473111Actual
3387203.002022-08-057313Actual
1631827.362023-07-0673511Actual
1933056.082023-10-0573311Actual
35143293.002025-01-037336Actual
308531182.922024-09-047318Actual
29963260.342024-08-0473611Actual
39329320.562025-04-0573613Actual
10500300.002023-02-037365Budget
22810290.002024-02-037315Actual
5305270.002022-09-057317Actual
3292099.002024-11-047356Actual
7878257.002022-12-067313Actual
33575397.752024-11-0473613Actual
11155205.632023-02-037368Actual
10302400.002023-02-037314Budget
5820436.002022-10-057314Actual
21005144.002023-12-067346Actual
10907377.002023-02-037317Actual
13351245.032023-04-057328Actual
3905741.192025-04-0573511Actual
35968456.002025-02-037363Actual
22006157.002024-01-037346Actual
23907234.002024-03-047316Actual
1543624.162023-06-0573612Actual
2602943.002024-05-047326Actual
7005364.002022-11-057364Actual
9060161.002023-01-037363Actual
37997182.682025-03-0573112Actual
22689150.002024-02-037373Actual
2354422.042024-02-0373612Actual
3626562.002025-02-037326Actual
5695132.002022-10-057363Actual
23601707.002024-03-047313Actual
7414120.002022-11-057356Budget
35406428.362025-01-037328Actual
29544102.002024-08-047356Actual
2292934.002024-02-037326Actual
2593300.002022-07-067315Budget
28480751.002024-07-057317Actual
13224300.002023-04-057367Budget
7552494.002022-11-057317Actual
37443312.002025-03-057336Actual
33752655.002024-12-057314Actual
15939118.002023-07-067366Actual
9000222.002023-01-037313Actual
8862220.002022-12-067328Budget
2875198.002022-07-067346Actual
35285520.002025-01-037317Actual
24046166.002024-03-047366Actual
35844366.172025-01-0373213Actual
8815300.002022-12-067318Budget
27073334.002024-06-047365Actual
32153146.512024-10-0473311Actual
3637300.002022-08-057364Budget
2880239.062024-07-0573511Actual
2828313.002022-07-067336Actual
1889374.002023-10-057326Actual
2610972.002024-05-047356Actual
21413100.762023-12-0673411Actual
30349161.002024-09-047373Actual
24785229.002024-04-047364Actual
25168386.002024-04-047367Actual
1746911.402023-08-0573212Actual
29166450.002024-08-047363Actual
29789496.542024-08-047368Actual
19743223.002023-11-057364Actual
10177141.002023-02-037363Actual
17943102.002023-09-057346Actual
18715251.002023-10-057364Actual
2981220.002022-07-067366Budget
2003345.002022-06-057367Actual
12548429.002023-04-057314Actual
2652300.002022-07-067365Budget
1992166.002023-11-057326Actual
7223300.002022-11-057316Budget
240880.002022-07-067373Budget
30257686.002024-09-047313Actual
2439683.742024-03-0473411Actual
1137280.002023-03-057373Budget
23042152.002024-02-037366Actual
18093301.002023-09-057367Actual
6021300.002022-10-057365Budget
2071196.002023-12-067373Actual
7004300.002022-11-057364Budget
2056231.612023-11-0573612Actual
4756270.002022-09-057364Actual
1612220.002022-06-057316Budget
1250065.002023-04-057373Actual
6101220.002022-10-057316Budget
1490085.002023-06-057346Actual
28283286.002024-07-057316Actual
16886262.002023-08-057336Actual
36703210.342025-02-0373311Actual
11046300.002023-02-037318Budget
1829823.102023-09-0573211Actual
1528459.272023-06-0573311Actual
23814298.002024-03-047315Actual
36648389.062025-02-0373111Actual
38059365.662025-03-0573612Actual
9977305.632023-01-037328Actual
31596702.002024-10-047315Actual
34345410.342024-12-0573111Actual
1897357.002023-10-057356Actual
35498300.762025-01-0373111Actual
1525723.102023-06-0573211Actual
7739195.022022-11-057328Actual
78151.002022-05-057363Actual
2777037.992024-06-0473212Actual
1149286.002022-06-057313Actual
24843245.002024-04-047315Actual
31383794.002024-10-047313Actual

Generated 2025-06-04 19:16:11.170 UTC