[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002022-06-307364Actual
6021300.002022-09-297365Budget
3950182.002022-07-307336Actual
10038257.152022-12-287368Actual
9510120.002022-12-287326Budget
36180373.002025-01-287365Actual
9384291.002022-12-287365Actual
5121161.002022-08-307346Actual
2334063.532024-01-2873211Actual
16971137.002023-07-307366Actual
6570400.002022-09-297318Budget
7004300.002022-10-307364Budget
15613274.002023-06-307314Actual
6680220.002022-09-297368Budget
2351215.652024-01-2873112Actual
2354422.042024-01-2873612Actual
12927300.002023-03-307336Budget
2144022.042023-11-3073511Actual
4568137.002022-08-307363Actual
28364195.002024-06-297346Actual
6619220.002022-09-297328Budget
37705582.912025-02-277328Actual
12032270.002023-02-277317Actual
1629173.102023-06-3073411Actual
14167355.632023-04-297368Actual
34725338.102024-11-2973613Actual
266263.002022-04-297364Actual
31503815.002024-09-287314Actual
37739631.402025-02-277368Actual
16089655.642023-06-307318Actual
14874234.002023-05-307336Actual
10829171.002023-01-287366Actual
4756270.002022-08-307364Actual
16617161.002023-07-307373Actual
2874220.002022-06-307346Budget
38948369.912025-03-3073111Actual
23756254.002024-02-277364Actual
35378896.552024-12-287318Actual
32868240.002024-10-297336Actual
3449120.002022-07-307363Budget
21925162.002023-12-287316Actual
23042152.002024-01-287366Actual
35934778.002025-01-287313Actual
14819152.002023-05-307316Actual
19709431.002023-10-307314Actual
6351131.002022-09-297366Actual
1943400.002022-05-307317Budget
12221120.002023-02-277328Budget
12610400.002023-03-307364Budget
33102910.192024-10-297318Actual
35580178.422024-12-2873411Actual
24936152.002024-03-297316Actual
4509229.002022-08-307313Actual
19183390.482023-09-297328Actual
11847220.002023-02-277346Budget
30083291.192024-07-2973612Actual
365281020.802025-01-287318Actual
13162405.002023-03-307317Actual
21656364.002023-12-287363Actual
21005144.002023-11-307346Actual
25725405.002024-04-287363Actual
18715251.002023-09-297364Actual
22957256.002024-01-287336Actual
28132452.002024-06-297364Actual
8815300.002022-11-307318Budget
2339497.572024-01-2873411Actual
20619721.002023-11-307313Actual
741381.002022-10-307356Actual
12549400.002023-03-307314Budget
2827300.002022-06-307336Budget
38387486.002025-03-307364Actual
1947511.402023-09-2973112Actual
2195262.002023-12-287326Actual
34168514.002024-11-297367Actual
18151443.512023-08-307318Actual
9000222.002022-12-287313Actual
9711148.002022-12-287366Actual
34345410.342024-11-2973111Actual
36345116.002025-01-287356Actual
17592414.002023-08-307363Actual
12751300.002023-03-307365Budget
28635523.822024-06-297368Actual
14227108.212023-04-2973111Actual
15741219.002023-06-307365Actual
9187500.002022-12-287314Budget
2071196.002023-11-307373Actual
12423173.002023-03-307363Actual
22334105.022023-12-2873111Actual
38890442.002025-03-307368Actual
1613196.002022-05-307316Actual
2434246.502024-02-2773211Actual
27888424.072024-05-2973213Actual
14926106.002023-05-307356Actual
1953323.102023-09-2973612Actual
404485.002022-07-307356Actual
27596213.532024-05-2973311Actual
15906127.002023-06-307356Actual
2593300.002022-06-307315Budget
2554616.722024-03-2973112Actual
3852220.002022-07-307316Budget
4243300.002022-07-307367Actual
3560737.992024-12-2873511Actual
15229126.292023-05-3073111Actual
1393300.002022-05-307364Budget
961535.942022-04-297318Actual
28098741.002024-06-297314Actual
3067091.002024-08-297356Actual
3059400.002022-06-307317Budget
16886262.002023-07-307336Actual
34902702.002024-12-287314Actual
2594260.002022-06-307315Actual
25226542.002024-03-297318Actual
1641017.782023-06-3073112Actual
8124300.002022-11-307364Budget
6759338.002022-10-307313Actual
11751125.002023-02-277326Actual
11561400.002023-02-277315Budget
22689150.002024-01-287373Actual
166166.002022-05-307326Actual
2138683.742023-11-3073311Actual
33992221.002024-11-297336Actual
33724185.002024-11-297373Actual
18921169.002023-09-297336Actual
36676167.782025-01-2873211Actual
3284078.002024-10-297326Actual
4897300.002022-08-307365Budget
2035851.822023-10-3073311Actual
22276220.782023-12-287368Actual
36238263.002025-01-287316Actual
3201520.792022-06-307318Actual
32332274.172024-09-2873612Actual
2456500.002022-06-307314Budget
2270300.002022-06-307313Budget
30377642.002024-08-297314Actual
10499364.002023-01-287365Actual
1864172.002022-05-307366Actual
12172395.032023-02-277318Actual
7691442.002022-10-307318Actual
7552494.002022-10-307317Actual
3996220.002022-07-307346Budget
1803120.002022-05-307356Budget
1009198.052022-04-297328Actual
31631532.002024-09-287365Actual
6758300.002022-10-307313Budget
174428.212023-07-3073112Actual
30200366.172024-07-2973613Actual
7739195.022022-10-307328Actual
2130220.002022-05-307328Budget
5365300.002022-08-307367Budget
21413100.762023-11-3073411Actual
28283286.002024-06-297316Actual
11421529.002023-02-277314Actual
3292099.002024-10-297356Actual
30505450.002024-08-297365Actual
1992166.002023-10-307326Actual
407336.002022-04-297365Actual
12360300.002023-03-307313Budget
3802553.952025-02-2773212Actual
9710220.002022-12-287366Budget
29634861.002024-07-297317Actual
25288296.542024-03-297368Actual
8203353.002022-11-307315Actual
5366218.002022-08-307367Actual
22449120.972023-12-2873611Actual
1788955.002023-08-307326Actual
5820436.002022-09-297314Actual
20832351.002023-11-307315Actual
4105220.002022-07-307366Budget
2457418.842024-02-2773612Actual
27186293.002024-05-297336Actual
35285520.002024-12-287317Actual
2602943.002024-04-287326Actual
1460672.002023-05-307373Actual
8125300.002022-11-307364Actual
33516192.482024-10-2973113Actual
37082836.002025-02-277313Actual
11235300.002023-02-277313Budget
4976218.002022-08-307316Actual
13951142.002023-04-297366Actual
27861183.712024-05-2973113Actual
26828527.002024-05-297313Actual
4835300.002022-08-307315Budget
1935766.722023-09-2973411Actual
1944362.002022-05-307317Actual
2730220.002022-06-307316Budget
3675769.912025-01-2873511Actual
1710190.002022-05-307336Actual
3774300.002022-07-307365Budget
28748216.722024-06-2973311Actual
34937591.002024-12-287364Actual
16831216.002023-07-307316Actual
255738.212024-03-2973212Actual
24046166.002024-02-277366Actual
38480395.002025-03-307365Actual
32599146.002024-10-297373Actual
1889374.002023-09-297326Actual
36993310.032025-01-2873213Actual
2439683.742024-02-2773411Actual
36789260.342025-01-2873611Actual
12361272.002023-03-307313Actual
6198220.002022-09-297336Budget
25488114.592024-03-2973611Actual
16209156.082023-06-3073111Actual
11156220.002023-01-287368Budget
6571655.642022-09-297318Actual
2331220.002022-06-307363Budget
20924181.002023-11-307316Actual
2644553.952024-04-2873211Actual
3249207.152022-06-307328Actual
9246300.002022-12-287364Budget
25690585.002024-04-287313Actual
3519584.002024-12-287356Actual
1430975.232023-04-2973411Actual
738201.002022-04-297366Actual
36145649.002025-01-287315Actual
2504374.002024-03-297356Actual
2537424.162024-03-2973211Actual
13083220.002023-03-307366Budget
18058414.002023-08-307317Actual
12173300.002023-02-277318Budget
38175369.682025-02-2773613Actual
12879120.002023-03-307326Budget
33250173.102024-10-2973211Actual
35844366.172024-12-2873213Actual
17384129.482023-07-3073611Actual
37997182.682025-02-2773112Actual
31886795.002024-09-287317Actual
16117395.032023-06-307328Actual
2033135.872023-10-3073211Actual
31596702.002024-09-287315Actual
2652615.652024-04-2873511Actual
31209409.282024-08-2973612Actual
3853251.002022-07-307316Actual
8674332.002022-11-307317Actual
3790640.122025-02-2773511Actual
22752205.002024-01-287364Actual
19681208.002023-10-307373Actual
16680213.002023-07-307364Actual
2103198.002023-11-307356Actual
18300.002022-04-297313Budget
31770139.002024-09-287346Actual
31538414.002024-09-287364Actual
38232579.002025-03-307313Actual
15528416.002023-06-307363Actual
6350220.002022-09-297366Budget
34874158.002024-12-287373Actual
36590510.182025-01-287368Actual
7083273.002022-10-307315Actual
28693311.402024-06-2973111Actual
7473220.002022-10-307366Budget

Generated 2025-05-29 22:56:13.915 UTC