[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-09-227356Budget
17711281.002023-08-237364Actual
2147494.382023-11-2373611Actual
14926106.002023-05-237356Actual
2723893.002024-05-227356Actual
3100173.102024-08-2273211Actual
31796124.002024-09-217356Actual
3716336.002022-07-237315Actual
10967374.002023-01-217367Actual
15854150.002023-06-237336Actual
38565102.002025-03-237326Actual
4043110.002022-07-237356Budget
20091457.002023-10-237317Actual
1710190.002022-05-237336Actual
1897357.002023-09-227356Actual
34400175.232024-11-2273311Actual
3448161.002022-07-237363Actual
1626457.142023-06-2373311Actual
10177141.002023-01-217363Actual
24314122.042024-02-2073111Actual
28635523.822024-06-227368Actual
12220207.152023-02-207328Actual
2103198.002023-11-237356Actual
9000222.002022-12-217313Actual
11294220.002023-02-207363Budget
2442324.162024-02-2073511Actual
3574400.002022-07-237314Budget
12361272.002023-03-237313Actual
8736300.002022-11-237367Actual
7144354.002022-10-237365Actual
255738.212024-03-2273212Actual
11046300.002023-01-217318Budget
7223300.002022-10-237316Budget
2981220.002022-06-237366Budget
18715251.002023-09-227364Actual
4695483.002022-08-237314Actual
12093236.002023-02-207367Actual
31829171.002024-09-217366Actual
21061127.002023-11-237366Actual
22157364.002023-12-217367Actual
15493790.002023-06-237313Actual
2071196.002023-11-237373Actual
2777037.992024-05-2273212Actual
17769263.002023-08-237315Actual
10500300.002023-01-217365Budget
3519584.002024-12-217356Actual
1835283.742023-08-2373411Actual
1643711.402023-06-2373212Actual
17384129.482023-07-2373611Actual
1646816.722023-06-2373612Actual
9060161.002022-12-217363Actual
13022127.002023-03-237356Actual
6619220.002022-09-227328Budget
16773332.002023-07-237365Actual
3949220.002022-07-237336Budget
9929514.732022-12-217318Actual
267300.002022-04-227364Budget
15585128.002023-06-237373Actual
12689400.002023-03-237315Budget
4104216.002022-07-237366Actual
1148300.002022-05-237313Budget
1445827.362023-04-2273612Actual
1732378.422023-07-2373411Actual
17943102.002023-08-237346Actual
15613274.002023-06-237314Actual
35143293.002024-12-217336Actual
1333572.002022-05-237314Actual
1383855.002023-04-227326Actual
39091242.252025-03-2373611Actual
2831066.002024-06-227326Actual
23636432.002024-02-207363Actual
5880249.002022-09-227364Actual
3901118.002022-07-237326Actual
23721380.002024-02-207314Actual
33396149.702024-10-2273112Actual
206500.002022-04-227314Budget
19681208.002023-10-237373Actual
9607220.002022-12-217346Budget
3636273.002022-07-237364Actual
7551400.002022-10-237317Budget
38267482.002025-03-237363Actual
245426.082024-02-2073212Actual
2000168.002023-10-237356Actual
2130220.002022-05-237328Budget
1490085.002023-05-237346Actual
34254520.792024-11-227328Actual
34488293.322024-11-2273611Actual
2472383.002024-03-227373Actual
32298180.552024-09-2173112Actual
5306300.002022-08-237317Budget
37117556.002025-02-207363Actual
1425528.422023-04-2273211Actual
25346122.042024-03-2273111Actual
7799201.082022-10-237368Actual
23254364.722024-01-217368Actual
31294238.102024-08-2273213Actual
19155714.732023-09-227318Actual
19894137.002023-10-237316Actual
2330159.002022-06-237363Actual
12548429.002023-03-237314Actual
16352102.892023-06-2373611Actual
33516192.482024-10-2273113Actual
38175369.682025-02-2073613Actual
35726102.892024-12-2173212Actual
30760604.002024-08-227317Actual
4897300.002022-08-237365Budget
33304113.532024-10-2273411Actual
9510120.002022-12-217326Budget
8392111.002022-11-237326Actual
38352617.002025-03-237314Actual
2778100.002022-06-237326Budget
2828313.002022-06-237336Actual
7938161.002022-11-237363Actual
12221120.002023-02-207328Budget
18947118.002023-09-227346Actual
30412591.002024-08-227364Actual
1484683.002023-05-237326Actual
32720556.002024-10-227315Actual
1540314.592023-05-2373112Actual
960300.002022-04-227318Budget
25226542.002024-03-227318Actual
1472362.002022-05-237315Actual
1729681.612023-07-2373311Actual
19417129.482023-09-2273611Actual
17149245.032023-07-237328Actual
2082300.002022-05-237318Budget
37852219.912025-02-2073311Actual
12752249.002023-03-237365Actual
29902181.612024-07-2273311Actual
11702220.002023-02-207316Budget
5024110.002022-08-237326Budget
21867210.002023-12-217365Actual
27888424.072024-05-2273213Actual
36966246.872025-01-2173113Actual
2647295.442024-04-2173311Actual
3220773.102024-09-2173511Actual
18921169.002023-09-227336Actual
3526110.002022-07-237373Budget
35526146.512024-12-2173211Actual
1534300.002022-05-237365Budget
15880.002022-04-227373Budget
2501782.002024-03-227346Actual
36319214.002025-01-217346Actual
2593300.002022-06-237315Budget
15706324.002023-06-237315Actual
10442400.002023-01-217315Budget
15109585.942023-05-237318Actual
10038257.152022-12-217368Actual
9246300.002022-12-217364Budget
35320473.002024-12-217367Actual
38059365.662025-02-2073612Actual
6022345.002022-09-227365Actual
144278.212023-04-2273212Actual
2056231.612023-10-2373612Actual
1612220.002022-05-237316Budget
488220.002022-04-227316Budget
21980222.002023-12-217336Actual
19005142.002023-09-227366Actual
12031400.002023-02-207317Budget
24785229.002024-03-227364Actual
23009108.002024-01-217356Actual
2195262.002023-12-217326Actual
3626562.002025-01-217326Actual
28283286.002024-06-227316Actual
30021222.042024-07-2273112Actual
632220.002022-04-227346Budget
19801429.002023-10-237315Actual
36087625.002025-01-217364Actual
6351131.002022-09-227366Actual
9061120.002022-12-217363Budget
689670.002022-10-237373Budget
1685862.002023-07-237326Actual
4977220.002022-08-237316Budget
30470508.002024-08-227315Actual
3790640.122025-02-2073511Actual
28338321.002024-06-227336Actual
3171674.002024-09-217326Actual
26002117.002024-04-217316Actual
38445456.002025-03-237315Actual
404485.002022-07-237356Actual
13411276.842023-03-237368Actual
37295702.002025-02-207315Actual
1864172.002022-05-237366Actual
21239335.942023-11-237328Actual
11750120.002023-02-207326Budget
9711148.002022-12-217366Actual
12611364.002023-03-237364Actual
15741219.002023-06-237365Actual
32953202.002024-10-227366Actual
9653120.002022-12-217356Budget
4184364.002022-07-237317Actual
11420400.002023-02-207314Budget
1947511.402023-09-2273112Actual
3852220.002022-07-237316Budget
35378896.552024-12-217318Actual
36053963.002025-01-217314Actual
10829171.002023-01-217366Actual
5073220.002022-08-237336Budget
6758300.002022-10-237313Budget
11703270.002023-02-207316Actual
4323442.002022-07-237318Actual
13083220.002023-03-237366Budget
33575397.752024-10-2273613Actual
33543338.102024-10-2273213Actual
11295166.002023-02-207363Actual
18058414.002023-08-237317Actual
2651291.002022-06-237365Actual
31978910.192024-09-217318Actual
12974220.002023-03-237346Budget
10627120.002023-01-217326Budget
13021110.002023-03-237356Budget
12830223.002023-03-237316Actual
23042152.002024-01-217366Actual
12610400.002023-03-237364Budget
1735017.782023-07-2373511Actual
27861183.712024-05-2273113Actual
11235300.002023-02-207313Budget
880300.002022-04-227367Budget
738201.002022-04-227366Actual
6198220.002022-09-227336Budget
1660100.002022-05-237326Budget
7222266.002022-10-237316Actual
32507819.002024-10-227313Actual
37082836.002025-02-207313Actual
32390171.432024-09-2173113Actual
2827300.002022-06-237336Budget
11846167.002023-02-207346Actual
6350220.002022-09-227366Budget
8441245.002022-11-237336Actual
2138683.742023-11-2373311Actual
7939120.002022-11-237363Budget
26920185.002024-05-227373Actual
37495128.002025-02-207356Actual
32894180.002024-10-227346Actual
11953220.002023-02-207366Budget
33752655.002024-11-227314Actual
18001158.002023-08-237366Actual
24014104.002024-02-207356Actual
1393300.002022-05-237364Budget
25076180.002024-03-227366Actual
1726956.082023-07-2373211Actual
38856355.632025-03-237328Actual
37388203.002025-02-207316Actual
20126301.002023-10-237367Actual
23099468.002024-01-217317Actual
2436963.532024-02-2073311Actual
1582630.002023-06-237326Actual
27040556.002024-05-227315Actual
36470490.002025-01-217367Actual
1137280.002023-02-207373Budget

Generated 2025-05-22 23:32:04.018 UTC