[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002023-12-057313Actual
488220.002022-05-047316Budget
880300.002022-05-047367Budget
8673400.002022-12-057317Budget
32953202.002024-11-037366Actual
2135977.362023-12-0573211Actual
13866158.002023-05-047336Actual
78151.002022-05-047363Actual
33304113.532024-11-0373411Actual
4371325.332022-08-047328Actual
4043110.002022-08-047356Budget
10578223.002023-02-027316Actual
38619130.002025-04-047346Actual
19155714.732023-10-047318Actual
1149286.002022-06-047313Actual
29131722.002024-08-037313Actual
38770386.002025-04-047367Actual
33222422.042024-11-0373111Actual
3675769.912025-02-0273511Actual
19681208.002023-11-047373Actual
28748216.722024-07-0473311Actual
3687549.702025-02-0273212Actual
12927300.002023-04-047336Budget
6198220.002022-10-047336Budget
1865380.002023-10-047373Actual
9001300.002023-01-027313Budget
30973262.472024-09-0373111Actual
34874158.002025-01-027373Actual
19275122.042023-10-0473111Actual
4509229.002022-09-047313Actual
9607220.002023-01-027346Budget
37237608.002025-03-047364Actual
3715300.002022-08-047315Budget
34608310.342024-12-0473612Actual
14959135.002023-06-047366Actual
24666377.002024-04-037363Actual
2292934.002024-02-027326Actual
12361272.002023-04-047313Actual
13892131.002023-05-047346Actual
17384129.482023-08-0473611Actual
38232579.002025-04-047313Actual
27449457.152024-06-037328Actual
1788955.002023-09-047326Actual
5492220.002022-09-047328Budget
3511592.002025-01-027326Actual
30881355.632024-09-037328Actual
21061127.002023-12-057366Actual
3626562.002025-02-027326Actual
9463300.002023-01-027316Budget
10302400.002023-02-027314Budget
7551400.002022-11-047317Budget
19005142.002023-10-047366Actual
22957256.002024-02-027336Actual
2369396.002024-03-037373Actual
29166450.002024-08-037363Actual
20212414.732023-11-047328Actual
2195262.002024-01-027326Actual
12611364.002023-04-047364Actual
26296828.372024-05-037318Actual
33044591.002024-11-037367Actual
1746911.402023-08-0473212Actual
23134455.002024-02-027367Actual
35640203.952025-01-0273611Actual
29544102.002024-08-037356Actual
13716365.002023-05-047315Actual
31267132.832024-09-0373113Actual
2144022.042023-12-0573511Actual
879300.002022-05-047367Actual
7144354.002022-11-047365Actual
21741355.002024-01-027314Actual
22215620.792024-01-027318Actual
2875198.002022-07-057346Actual
2192220.002022-06-047368Budget
33787624.002024-12-047364Actual
5226220.002022-09-047366Budget
29847311.402024-08-0373111Actual
1835283.742023-09-0473411Actual
27684181.612024-06-0373611Actual
15799158.002023-07-057316Actual
2138683.742023-12-0573311Actual
37202585.002025-03-047314Actual
2610972.002024-05-037356Actual
38565102.002025-04-047326Actual
629198.002022-10-047356Actual
1947511.402023-10-0473112Actual
20924181.002023-12-057316Actual
266263.002022-05-047364Actual
10116300.002023-02-027313Budget
3716336.002022-08-047315Actual
23988109.002024-03-037346Actual
15137252.602023-06-047328Actual
2472383.002024-04-037373Actual
25847307.002024-05-037364Actual
1189363.002023-03-047356Actual
7799201.082022-11-047368Actual
8489220.002022-12-057346Budget
6945500.002022-11-047314Budget
8065500.002022-12-057314Budget
11295166.002023-03-047363Actual
7611364.002022-11-047367Actual
24223395.032024-03-037328Actual
1889374.002023-10-047326Actual
28836245.442024-07-0473611Actual
15493790.002023-07-057313Actual
35726102.892025-01-0273212Actual
16971137.002023-08-047366Actual
28693311.402024-07-0473111Actual
39269232.842025-04-0473113Actual
14133316.242023-05-047328Actual
9928300.002023-01-027318Budget
5074213.002022-09-047336Actual
19894137.002023-11-047316Actual
3997152.002022-08-047346Actual
180483.002022-06-047356Actual
3249207.152022-07-057328Actual
2765073.102024-06-0373511Actual
34488293.322024-12-0473611Actual
4243300.002022-08-047367Actual
31028200.762024-09-0373311Actual
2004300.002022-06-047367Budget
17028421.002023-08-047317Actual
35378896.552025-01-027318Actual
11094120.002023-02-027328Budget
14515546.002023-06-047313Actual
24785229.002024-04-037364Actual
5444496.542022-09-047318Actual
6244220.002022-10-047346Budget
5365300.002022-09-047367Budget
5960300.002022-10-047315Budget
31920514.002024-10-037367Actual
2044694.382023-11-0473611Actual
3449120.002022-08-047363Budget
9976220.002023-01-027328Budget
3201520.792022-07-057318Actual
21656364.002024-01-027363Actual
34817546.002025-01-027363Actual
9061120.002023-01-027363Budget
21833365.002024-01-027315Actual
1735017.782023-08-0473511Actual
13951142.002023-05-047366Actual
16151366.242023-07-057368Actual
36319214.002025-02-027346Actual
7271131.002022-11-047326Actual
33992221.002024-12-047336Actual
38856355.632025-04-047328Actual
37117556.002025-03-047363Actual
4104216.002022-08-047366Actual
30257686.002024-09-037313Actual
4835300.002022-09-047315Budget
35320473.002025-01-027367Actual
39003160.342025-04-0473311Actual
29789496.542024-08-037368Actual
14668235.002023-06-047364Actual
38735520.002025-04-047317Actual
3519584.002025-01-027356Actual
8863220.782022-12-057328Actual
12220207.152023-03-047328Actual
17557603.002023-09-047313Actual
18270139.062023-09-0473111Actual
29577228.002024-08-037366Actual
2456500.002022-07-057314Budget
30377642.002024-09-037314Actual
15706324.002023-07-057315Actual
27271210.002024-06-037366Actual
18921169.002023-10-047336Actual
1287876.002023-04-047326Actual
4976218.002022-09-047316Actual
4105220.002022-08-047366Budget
1837925.232023-09-0473511Actual
3917794.382025-04-0473212Actual
39030260.342025-04-0473411Actual
9977305.632023-01-027328Actual
277966.002022-07-057326Actual
1528459.272023-06-0473311Actual
31689266.002024-10-037316Actual
801655.002022-12-057373Actual
18947118.002023-10-047346Actual
3220773.102024-10-0373511Actual
8862220.002022-12-057328Budget
37443312.002025-03-047336Actual
36676167.782025-02-0273211Actual
27623206.082024-06-0373411Actual
7083273.002022-11-047315Actual
9559237.002023-01-027336Actual
29251865.002024-08-037314Actual
7939120.002022-12-057363Budget
1531197.572023-06-0473411Actual
632220.002022-05-047346Budget
2351215.652024-02-0273112Actual
9560220.002023-01-027336Budget
2082300.002022-06-047318Budget
21980222.002024-01-027336Actual
3059400.002022-07-057317Budget
1490085.002023-06-047346Actual
4977220.002022-09-047316Budget
36730167.782025-02-0273411Actual
7004300.002022-11-047364Budget
23721380.002024-03-037314Actual
10037120.002023-01-027368Budget
13656304.002023-05-047364Actual
36703210.342025-02-0273311Actual
11624280.002023-03-047365Actual
29963260.342024-08-0373611Actual
1641017.782023-07-0573112Actual
2921120.002022-07-057356Budget
3171674.002024-10-037326Actual
28132452.002024-07-047364Actual
13918102.002023-05-047356Actual
1631827.362023-07-0573511Actual
8594220.002022-12-057366Budget
2537424.162024-04-0373211Actual
10500300.002023-02-027365Budget
352774.002022-08-047373Actual
22902152.002024-02-027316Actual
8815300.002022-12-057318Budget
9246300.002023-01-027364Budget
1250065.002023-04-047373Actual
10442400.002023-02-027315Budget
27328640.002024-06-037317Actual
13751288.002023-05-047365Actual
34995527.002025-01-027315Actual
1847116.722023-09-0473112Actual
17943102.002023-09-047346Actual
408300.002022-05-047365Budget
245426.082024-03-0373212Actual
240880.002022-07-057373Budget
8204300.002022-12-057315Budget
22689150.002024-02-027373Actual
1137280.002023-03-047373Budget
4508220.002022-09-047313Budget
17862210.002023-09-047316Actual
36908315.662025-02-0273612Actual
1068220.002022-05-047368Budget
28225471.002024-07-047365Actual
4244300.002022-08-047367Budget
2542864.592024-04-0373411Actual
15613274.002023-07-057314Actual
79220.002022-05-047363Budget
31089234.812024-09-0373611Actual
739220.002022-05-047366Budget
2457557.002022-07-057314Actual
25346122.042024-04-0373111Actual
2515300.002022-07-057364Budget
8814510.182022-12-057318Actual
11294220.002023-03-047363Budget
31055184.812024-09-0373411Actual
16680213.002023-08-047364Actual
206500.002022-05-047314Budget
489169.002022-05-047316Actual
21622509.002024-01-027313Actual

Generated 2025-06-03 04:22:57.461 UTC