[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-06-057313Budget
38856355.632025-04-057328Actual
3308220.002022-07-067368Budget
2103198.002023-12-067356Actual
4243300.002022-08-057367Actual
6197254.002022-10-057336Actual
585300.002022-05-057336Budget
9653120.002023-01-037356Budget
11800313.002023-03-057336Actual
13918102.002023-05-057356Actual
19155714.732023-10-057318Actual
10578223.002023-02-037316Actual
10362234.002023-02-037364Actual
2050411.402023-11-0573112Actual
34546277.362024-12-0573112Actual
8265300.002022-12-067365Actual
489169.002022-05-057316Actual
12879120.002023-04-057326Budget
6492354.002022-10-057367Actual
27742282.682024-06-0473112Actual
25254305.632024-04-047328Actual
11294220.002023-03-057363Budget
9560220.002023-01-037336Budget
19836234.002023-11-057365Actual
31475146.002024-10-047373Actual
34076154.002024-12-057366Actual
14959135.002023-06-057366Actual
20034148.002023-11-057366Actual
13350120.002023-04-057328Budget
2542864.592024-04-0473411Actual
13951142.002023-05-057366Actual
15741219.002023-07-067365Actual
32240253.962024-10-0473611Actual
27212160.002024-06-047346Actual
21413100.762023-12-0673411Actual
1445827.362023-05-0573612Actual
3060429.002022-07-067317Actual
7800120.002022-11-057368Budget
78151.002022-05-057363Actual
17862210.002023-09-057316Actual
13412220.002023-04-057368Budget
1250180.002023-04-057373Budget
23099468.002024-02-037317Actual
502576.002022-09-057326Actual
3773301.002022-08-057365Actual
21775257.002024-01-037364Actual
12928237.002023-04-057336Actual
11846167.002023-03-057346Actual
35968456.002025-02-037363Actual
34666274.942024-12-0573113Actual
1930318.842023-10-0573211Actual
17711281.002023-09-057364Actual
2504374.002024-04-047356Actual
13716365.002023-05-057315Actual
1729681.612023-08-0573311Actual
1440016.722023-05-0573112Actual
2514234.002022-07-067364Actual
13594166.002023-05-057373Actual
3901118.002022-08-057326Actual
34427199.702024-12-0573411Actual
5073220.002022-09-057336Budget
23312139.062024-02-0373111Actual
15854150.002023-07-067336Actual
12031400.002023-03-057317Budget
32599146.002024-11-047373Actual
30377642.002024-09-047314Actual
11046300.002023-02-037318Budget
27363473.002024-06-047367Actual
2651291.002022-07-067365Actual
33724185.002024-12-057373Actual
31796124.002024-10-047356Actual
34018175.002024-12-057346Actual
15528416.002023-07-067363Actual
10723153.002023-02-037346Actual
6618252.602022-10-057328Actual
7878257.002022-12-067313Actual
33787624.002024-12-057364Actual
4429246.542022-08-057368Actual
10579220.002023-02-037316Budget
7799201.082022-11-057368Actual
21211779.882023-12-067318Actual
29223158.002024-08-047373Actual
4835300.002022-09-057315Budget
19005142.002023-10-057366Actual
3067091.002024-09-047356Actual
7144354.002022-11-057365Actual
23988109.002024-03-047346Actual
8863220.782022-12-067328Actual
9187500.002023-01-037314Budget
16117395.032023-07-067328Actual
25488114.592024-04-0473611Actual
9510120.002023-01-037326Budget
2874220.002022-07-067346Budget
15957.002022-05-057373Actual
5959353.002022-10-057315Actual
3284078.002024-11-047326Actual
4977220.002022-09-057316Budget
2540173.102024-04-0473311Actual
1534300.002022-06-057365Budget
1646816.722023-07-0673612Actual
30168310.032024-08-0473213Actual
38890442.002025-04-057368Actual
23814298.002024-03-047315Actual
1641017.782023-07-0673112Actual
24103436.002024-03-047317Actual
36847177.362025-02-0373112Actual
17121513.212023-08-057318Actual
23254364.722024-02-037368Actual
19624486.002023-11-057363Actual
2082300.002022-06-057318Budget
22632416.002024-02-037363Actual
31175111.402024-09-0473212Actual
16912126.002023-08-057346Actual
2980243.002022-07-067366Actual
1623724.162023-07-0673211Actual
31326366.172024-09-0473613Actual
536100.002022-05-057326Budget
22243355.632024-01-037328Actual
28515443.002024-07-057367Actual
13622373.002023-05-057314Actual
18058414.002023-09-057317Actual
10363400.002023-02-037364Budget
2602943.002024-05-047326Actual
8124300.002022-12-067364Budget
34400175.232024-12-0573311Actual
2133197.572023-12-0673111Actual
24751380.002024-04-047314Actual
34287366.242024-12-057368Actual
1333572.002022-06-057314Actual
14874234.002023-06-057336Actual
9607220.002023-01-037346Budget
20739367.002023-12-067314Actual
2731213.002022-07-067316Actual
1490085.002023-06-057346Actual
12689400.002023-04-057315Budget
17063353.002023-08-057367Actual
26002117.002024-05-047316Actual
2195262.002024-01-037326Actual
23009108.002024-02-037356Actual
18179284.422023-09-057328Actual
1008220.002022-05-057328Budget
28225471.002024-07-057365Actual
29131722.002024-08-047313Actual
11750120.002023-03-057326Budget
266263.002022-05-057364Actual
464788.002022-09-057373Actual
2456500.002022-07-067314Budget
1735017.782023-08-0573511Actual
38267482.002025-04-057363Actual
5492220.002022-09-057328Budget
33992221.002024-12-057336Actual
8441245.002022-12-067336Actual
1788955.002023-09-057326Actual
1944362.002022-06-057317Actual
35526146.512025-01-0373211Actual
9186357.002023-01-037314Actual
37528208.002025-03-057366Actual
15880.002022-05-057373Budget
16831216.002023-08-057316Actual
308531182.922024-09-047318Actual
2053111.402023-11-0573212Actual
3122300.002022-07-067367Budget
26296828.372024-05-047318Actual
28775151.832024-07-0573411Actual
9247384.002023-01-037364Actual
21005144.002023-12-067346Actual
38976151.832025-04-0573211Actual
8489220.002022-12-067346Budget
20303169.912023-11-0573111Actual
10829171.002023-02-037366Actual
2351215.652024-02-0373112Actual
30618188.002024-09-047336Actual
12611364.002023-04-057364Actual
1685862.002023-08-057326Actual
9789400.002023-01-037317Budget
4695483.002022-09-057314Actual
13811191.002023-05-057316Actual
7223300.002022-11-057316Budget
2138683.742023-12-0673311Actual
19062414.002023-10-057317Actual
26863497.002024-06-047363Actual
1612220.002022-06-057316Budget
27271210.002024-06-047366Actual
34995527.002025-01-037315Actual
13500760.002023-05-057313Actual
22957256.002024-02-037336Actual
7738220.002022-11-057328Budget
11155205.632023-02-037368Actual
32417308.282024-10-0473213Actual
13866158.002023-05-057336Actual
2594260.002022-07-067315Actual
30563208.002024-09-047316Actual
12361272.002023-04-057313Actual
28480751.002024-07-057317Actual
3059081.002024-09-047326Actual
18773290.002023-10-057315Actual
32868240.002024-11-047336Actual
2071196.002023-12-067373Actual
12032270.002023-03-057317Actual
15109585.942023-06-057318Actual
30470508.002024-09-047315Actual
15613274.002023-07-067314Actual
35726102.892025-01-0373212Actual
2369396.002024-03-047373Actual
36908315.662025-02-0373612Actual
36730167.782025-02-0373411Actual
34168514.002024-12-057367Actual
26083122.002024-05-047346Actual
34874158.002025-01-037373Actual
2241697.572024-01-0373411Actual
33304113.532024-11-0473411Actual
1631827.362023-07-0673511Actual
13751288.002023-05-057365Actual
1471300.002022-06-057315Budget
35088162.002025-01-037316Actual
38445456.002025-04-057315Actual
128480.002022-06-057373Budget
39329320.562025-04-0573613Actual
36378137.002025-02-037366Actual
26057168.002024-05-047336Actual
10626101.002023-02-037326Actual
2661924.162024-05-0473112Actual
30257686.002024-09-047313Actual
36345116.002025-02-037356Actual
348301.002022-05-057315Actual
37443312.002025-03-057336Actual
30644144.002024-09-047346Actual
207486.002022-05-057314Actual
10037120.002023-01-037368Budget
1137280.002023-03-057373Budget
3171674.002024-10-047326Actual
35640203.952025-01-0373611Actual
16971137.002023-08-057366Actual
26357523.822024-05-047368Actual
18270139.062023-09-0573111Actual
29344471.002024-08-047315Actual
7612300.002022-11-057367Budget
26828527.002024-06-047313Actual
5074213.002022-09-057336Actual
22717395.002024-02-037314Actual
37879167.782025-03-0573411Actual
2041250.762023-11-0573511Actual
1803120.002022-06-057356Budget
2451520.972024-03-0473112Actual
4694400.002022-09-057314Budget
1943400.002022-06-057317Budget
24936152.002024-04-047316Actual
10627120.002023-02-037326Budget
26142125.002024-05-047366Actual
36025132.002025-02-037373Actual

Generated 2025-06-05 02:57:11.149 UTC