[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-02-037368Actual
9710220.002023-01-037366Budget
20619721.002023-12-067313Actual
37330471.002025-03-057365Actual
267300.002022-05-057364Budget
12221120.002023-03-057328Budget
33667437.002024-12-057363Actual
32417308.282024-10-0473213Actual
15996421.002023-07-067317Actual
8595224.002022-12-067366Actual
10442400.002023-02-037315Budget
4694400.002022-09-057314Budget
24314122.042024-03-0473111Actual
33787624.002024-12-057364Actual
38828793.522025-04-057318Actual
1829823.102023-09-0573211Actual
16773332.002023-08-057365Actual
1008220.002022-05-057328Budget
1077088.002023-02-037356Actual
11294220.002023-03-057363Budget
26417151.832024-05-0473111Actual
6492354.002022-10-057367Actual
879300.002022-05-057367Actual
820432.002022-05-057317Actual
35526146.512025-01-0373211Actual
2056231.612023-11-0573612Actual
4184364.002022-08-057317Actual
38856355.632025-04-057328Actual
2514234.002022-07-067364Actual
3437360.332024-12-0573211Actual
9559237.002023-01-037336Actual
7800120.002022-11-057368Budget
3715300.002022-08-057315Budget
2647295.442024-05-0473311Actual
2892244.382024-07-0573212Actual
7083273.002022-11-057315Actual
33277109.272024-11-0473311Actual
30703187.002024-09-047366Actual
22243355.632024-01-037328Actual
14167355.632023-05-057368Actual
2254032.672024-01-0373612Actual
26560103.952024-05-0473611Actual
1732378.422023-08-0573411Actual
308531182.922024-09-047318Actual
4508220.002022-09-057313Budget
11155205.632023-02-037368Actual
3396450.002024-12-057326Actual
39003160.342025-04-0573311Actual
2540173.102024-04-0473311Actual
536100.002022-05-057326Budget
38387486.002025-04-057364Actual
24457133.742024-03-0473611Actual
2271272.002022-07-067313Actual
23042152.002024-02-037366Actual
36908315.662025-02-0373612Actual
14926106.002023-06-057356Actual
34345410.342024-12-0573111Actual
6101220.002022-10-057316Budget
2203263.002024-01-037356Actual
39296422.312025-04-0573213Actual
6819135.002022-11-057363Actual
3284078.002024-11-047326Actual
3790640.122025-03-0573511Actual
5554198.052022-09-057368Actual
27888424.072024-06-0473213Actual
5492220.002022-09-057328Budget
1025562.002023-02-037373Actual
2946472.002024-08-047326Actual
13500760.002023-05-057313Actual
27363473.002024-06-047367Actual
2393439.002024-03-047326Actual
18866123.002023-10-057316Actual
30292355.002024-09-047363Actual
2082300.002022-06-057318Budget
2103198.002023-12-067356Actual
33575397.752024-11-0473613Actual
7938161.002022-12-067363Actual
18179284.422023-09-057328Actual
33724185.002024-12-057373Actual
34902702.002025-01-037314Actual
464788.002022-09-057373Actual
3249207.152022-07-067328Actual
679120.002022-05-057356Budget
11421529.002023-03-057314Actual
913947.002023-01-037373Actual
17711281.002023-09-057364Actual
2872187.992024-07-0573211Actual
12282220.782023-03-057368Actual
1392312.002022-06-057364Actual
38593248.002025-04-057336Actual
32332274.172024-10-0473612Actual
17804302.002023-09-057365Actual
36345116.002025-02-037356Actual
31475146.002024-10-047373Actual
2270300.002022-07-067313Budget
17028421.002023-08-057317Actual
10578223.002023-02-037316Actual
2241697.572024-01-0373411Actual
12610400.002023-04-057364Budget
34874158.002025-01-037373Actual
913870.002023-01-037373Budget
1471300.002022-06-057315Budget
586281.002022-05-057336Actual
14515546.002023-06-057313Actual
20245461.702023-11-057368Actual
21273246.542023-12-067368Actual
9976220.002023-01-037328Budget
2880239.062024-07-0573511Actual
2715875.002024-06-047326Actual
14726332.002023-06-057315Actual
6945500.002022-11-057314Budget
13411276.842023-04-057368Actual
17063353.002023-08-057367Actual
3626562.002025-02-037326Actual
25226542.002024-04-047318Actual
1472362.002022-06-057315Actual
37879167.782025-03-0573411Actual
19709431.002023-11-057314Actual
4757300.002022-09-057364Budget
8922120.002022-12-067368Budget
10968300.002023-02-037367Budget
29379380.002024-08-047365Actual
37797260.342025-03-0573111Actual
29929162.462024-08-0473411Actual
9187500.002023-01-037314Budget
1693893.002023-08-057356Actual
24014104.002024-03-047356Actual
30168310.032024-08-0473213Actual
31418355.002024-10-047363Actual
30915567.762024-09-047368Actual
2351215.652024-02-0373112Actual
180483.002022-06-057356Actual
36293281.002025-02-037336Actual
2053111.402023-11-0573212Actual
29544102.002024-08-047356Actual
16886262.002023-08-057336Actual
1756220.002022-06-057346Budget
36145649.002025-02-037315Actual
1250065.002023-04-057373Actual
26738297.752024-05-0473213Actual
2652615.652024-05-0473511Actual
2192220.002022-06-057368Budget
31631532.002024-10-047365Actual
23814298.002024-03-047315Actual
22276220.782024-01-037368Actual
18681319.002023-10-057314Actual
12927300.002023-04-057336Budget
1950210.332023-10-0573212Actual
38538266.002025-04-057316Actual
35440395.032025-01-037368Actual
2542864.592024-04-0473411Actual
26982486.002024-06-047364Actual
21741355.002024-01-037314Actual
18596432.002023-10-057363Actual
7879300.002022-12-067313Budget
2442324.162024-03-0473511Actual
35498300.762025-01-0373111Actual
11234304.002023-03-057313Actual
10037120.002023-01-037368Budget
30760604.002024-09-047317Actual
32599146.002024-11-047373Actual
633157.002022-05-057346Actual
15957.002022-05-057373Actual
3853251.002022-08-057316Actual
2731213.002022-07-067316Actual
28573738.972024-07-057318Actual
12281220.002023-03-057368Budget
24631702.002024-04-047313Actual
7473220.002022-11-057366Budget
7143300.002022-11-057365Budget
21980222.002024-01-037336Actual
5632220.002022-10-057313Budget
13161400.002023-04-057317Budget
32755593.002024-11-047365Actual
6818120.002022-11-057363Budget
20184690.492023-11-057318Actual
25784121.002024-05-047373Actual
2135977.362023-12-0673211Actual
38565102.002025-04-057326Actual
28390112.002024-07-057356Actual
1626457.142023-07-0673311Actual
28635523.822024-07-057368Actual
801655.002022-12-067373Actual
25942400.002024-05-047365Actual
35406428.362025-01-037328Actual
4569120.002022-09-057363Budget
13350120.002023-04-057328Budget
1525723.102023-06-0573211Actual
951194.002023-01-037326Actual
33222422.042024-11-0473111Actual
18058414.002023-09-057317Actual
36435817.002025-02-037317Actual
2661924.162024-05-0473112Actual
30973262.472024-09-0473111Actual
18093301.002023-09-057367Actual
32813225.002024-11-047316Actual
19217257.152023-10-057368Actual
11847220.002023-03-057346Budget
35640203.952025-01-0373611Actual
29437182.002024-08-047316Actual
23192514.732024-02-037318Actual
14282102.892023-05-0573311Actual
9000222.002023-01-037313Actual
38619130.002025-04-057346Actual
10627120.002023-02-037326Budget
8204300.002022-12-067315Budget
10769110.002023-02-037356Budget
5167110.002022-09-057356Budget
23601707.002024-03-047313Actual
16151366.242023-07-067368Actual
36238263.002025-02-037316Actual
3200300.002022-07-067318Budget
1531197.572023-06-0573411Actual
1149286.002022-06-057313Actual
20303169.912023-11-0573111Actual
5553220.002022-09-057368Budget
10676304.002023-02-037336Actual
31978910.192024-10-047318Actual
14227108.212023-05-0573111Actual
1646816.722023-07-0673612Actual
2044694.382023-11-0573611Actual
32153146.512024-10-0473311Actual
36590510.182025-02-037368Actual
14668235.002023-06-057364Actual
11953220.002023-03-057366Budget
23009108.002024-02-037356Actual
20774245.002023-12-067364Actual
9977305.632023-01-037328Actual
22449120.972024-01-0373611Actual
12831220.002023-04-057316Budget
37174137.002025-03-057373Actual
33304113.532024-11-0473411Actual
2331220.002022-07-067363Budget
17183296.542023-08-057368Actual
3637300.002022-08-057364Budget
128546.002022-06-057373Actual
29518151.002024-08-047346Actual
13751288.002023-05-057365Actual
37388203.002025-03-057316Actual
10907377.002023-02-037317Actual
9510120.002023-01-037326Budget
29755399.572024-08-047328Actual
31267132.832024-09-0473113Actual
16089655.642023-07-067318Actual
27921466.172024-06-0473613Actual
33130399.572024-11-047328Actual
11420400.002023-03-057314Budget
27328640.002024-06-047317Actual
23849236.002024-03-047365Actual
15706324.002023-07-067315Actual

Generated 2025-06-05 00:22:00.699 UTC