[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-02-037356Actual
33250173.102024-11-0473211Actual
15996421.002023-07-067317Actual
28573738.972024-07-057318Actual
2880239.062024-07-0573511Actual
13351245.032023-04-057328Actual
6492354.002022-10-057367Actual
2331220.002022-07-067363Budget
36789260.342025-02-0373611Actual
33575397.752024-11-0473613Actual
20979209.002023-12-067336Actual
20184690.492023-11-057318Actual
34488293.322024-12-0573611Actual
7879300.002022-12-067313Budget
28956300.762024-07-0573612Actual
28190501.002024-07-057315Actual
30021222.042024-08-0473112Actual
37677799.582025-03-057318Actual
2731213.002022-07-067316Actual
1613196.002022-06-057316Actual
6571655.642022-10-057318Actual
24878272.002024-04-047365Actual
3997152.002022-08-057346Actual
10578223.002023-02-037316Actual
2874220.002022-07-067346Budget
21118455.002023-12-067317Actual
8064546.002022-12-067314Actual
819400.002022-05-057317Budget
27073334.002024-06-047365Actual
6679292.002022-10-057368Actual
3437360.332024-12-0573211Actual
255738.212024-04-0473212Actual
8344213.002022-12-067316Actual
20212414.732023-11-057328Actual
22689150.002024-02-037373Actual
18866123.002023-10-057316Actual
25346122.042024-04-0473111Actual
21867210.002024-01-037365Actual
34345410.342024-12-0573111Actual
4508220.002022-09-057313Budget
16031429.002023-07-067367Actual
36993310.032025-02-0373213Actual
2723893.002024-06-047356Actual
128480.002022-06-057373Budget
6944514.002022-11-057314Actual
1531197.572023-06-0573411Actual
20654397.002023-12-067363Actual
32868240.002024-11-047336Actual
3687549.702025-02-0373212Actual
15585128.002023-07-067373Actual
7611364.002022-11-057367Actual
19183390.482023-10-057328Actual
31829171.002024-10-047366Actual
2542864.592024-04-0473411Actual
3626562.002025-02-037326Actual
10302400.002023-02-037314Budget
30349161.002024-09-047373Actual
22389102.892024-01-0373311Actual
29379380.002024-08-047365Actual
36648389.062025-02-0373111Actual
2981220.002022-07-067366Budget
31538414.002024-10-047364Actual
24046166.002024-03-047366Actual
18921169.002023-10-057336Actual
27328640.002024-06-047317Actual
16773332.002023-08-057365Actual
17241100.762023-08-0573111Actual
9850202.002023-01-037367Actual
4104216.002022-08-057366Actual
30795421.002024-09-047367Actual
1148300.002022-06-057313Budget
34044132.002024-12-057356Actual
4371325.332022-08-057328Actual
24014104.002024-03-047356Actual
2153220.972023-12-0673112Actual
408300.002022-05-057365Budget
29963260.342024-08-0473611Actual
2171391.002024-01-037373Actual
39211388.002025-04-0573612Actual
34874158.002025-01-037373Actual
347300.002022-05-057315Budget
3342439.062024-11-0473212Actual
24631702.002024-04-047313Actual
2828313.002022-07-067336Actual
1137280.002023-03-057373Budget
2602943.002024-05-047326Actual
36470490.002025-02-037367Actual
1803120.002022-06-057356Budget
8442220.002022-12-067336Budget
2003345.002022-06-057367Actual
3284078.002024-11-047326Actual
3773301.002022-08-057365Actual
14227108.212023-05-0573111Actual
6430300.002022-10-057317Budget
6758300.002022-11-057313Budget
11562322.002023-03-057315Actual
240968.002022-07-067373Actual
21980222.002024-01-037336Actual
11846167.002023-03-057346Actual
29344471.002024-08-047315Actual
11046300.002023-02-037318Budget
12281220.002023-03-057368Budget
1393300.002022-06-057364Budget
14959135.002023-06-057366Actual
1434273.102023-05-0573611Actual
225078.212024-01-0373112Actual
26057168.002024-05-047336Actual
32040473.822024-10-047368Actual
19624486.002023-11-057363Actual
27684181.612024-06-0473611Actual
12928237.002023-04-057336Actual
10907377.002023-02-037317Actual
1709300.002022-06-057336Budget
37939302.892025-03-0573611Actual
2038569.912023-11-0573411Actual
2827300.002022-07-067336Budget
29131722.002024-08-047313Actual
2044694.382023-11-0573611Actual
37797260.342025-03-0573111Actual
166166.002022-06-057326Actual
2594260.002022-07-067315Actual
1137343.002023-03-057373Actual
1947511.402023-10-0573112Actual
2515300.002022-07-067364Budget
32180134.802024-10-0473411Actual
1757237.002022-06-057346Actual
10676304.002023-02-037336Actual
5365300.002022-09-057367Budget
18179284.422023-09-057328Actual
7319220.002022-11-057336Budget
11420400.002023-03-057314Budget
680122.002022-05-057356Actual
1835283.742023-09-0573411Actual
1710190.002022-06-057336Actual
26357523.822024-05-047368Actual
34427199.702024-12-0573411Actual
36908315.662025-02-0373612Actual
15051364.002023-06-057367Actual
23134455.002024-02-037367Actual
15706324.002023-07-067315Actual
25076180.002024-04-047366Actual
9849300.002023-01-037367Budget
1525723.102023-06-0573211Actual
1646816.722023-07-0673612Actual
20619721.002023-12-067313Actual
16645317.002023-08-057314Actual
29223158.002024-08-047373Actual
1847116.722023-09-0573112Actual
1829823.102023-09-0573211Actual
10769110.002023-02-037356Budget
8125300.002022-12-067364Actual
37469145.002025-03-057346Actual
5121161.002022-09-057346Actual
1992166.002023-11-057326Actual
10828220.002023-02-037366Budget
2652615.652024-05-0473511Actual
1865220.002022-06-057366Budget
5073220.002022-09-057336Budget
34995527.002025-01-037315Actual
2138683.742023-12-0673311Actual
33724185.002024-12-057373Actual
1626457.142023-07-0673311Actual
8735300.002022-12-067367Budget
38619130.002025-04-057346Actual
1953323.102023-10-0573612Actual
1841386.932023-09-0573611Actual
23721380.002024-03-047314Actual
33164425.332024-11-047368Actual
7414120.002022-11-057356Budget
12032270.002023-03-057317Actual
679120.002022-05-057356Budget
22276220.782024-01-037368Actual
4370220.002022-08-057328Budget
21656364.002024-01-037363Actual
1484683.002023-06-057326Actual
32298180.552024-10-0473112Actual
13162405.002023-04-057317Actual
38828793.522025-04-057318Actual
24256343.512024-03-047368Actual
23988109.002024-03-047346Actual
1623724.162023-07-0673211Actual
9790455.002023-01-037317Actual
31209409.282024-09-0473612Actual
8736300.002022-12-067367Actual
1750028.422023-08-0573612Actual
22334105.022024-01-0373111Actual
9060161.002023-01-037363Actual
1631827.362023-07-0673511Actual
365281020.802025-02-037318Actual
25133499.002024-04-047317Actual
35698186.932025-01-0373112Actual
33845426.002024-12-057315Actual
37295702.002025-03-057315Actual
13083220.002023-04-057366Budget
25907369.002024-05-047315Actual
35844366.172025-01-0373213Actual
21153416.002023-12-067367Actual
6021300.002022-10-057365Budget
21833365.002024-01-037315Actual
27569113.532024-06-0473211Actual
34817546.002025-01-037363Actual
3802553.952025-03-0573212Actual
32332274.172024-10-0473612Actual
11751125.002023-03-057326Actual
25168386.002024-04-047367Actual
128546.002022-06-057373Actual
4183300.002022-08-057317Budget
37117556.002025-03-057363Actual
26948912.002024-06-047314Actual
2457418.842024-03-0473612Actual
26738297.752024-05-0473213Actual
17063353.002023-08-057367Actual
9384291.002023-01-037365Actual
10442400.002023-02-037315Budget
9510120.002023-01-037326Budget
31055184.812024-09-0473411Actual
14726332.002023-06-057315Actual
536100.002022-05-057326Budget
4184364.002022-08-057317Actual
632220.002022-05-057346Budget
33010685.002024-11-047317Actual
14668235.002023-06-057364Actual
1629173.102023-07-0673411Actual
12173300.002023-03-057318Budget
15345108.212023-06-0573611Actual
19949168.002023-11-057336Actual
961535.942022-05-057318Actual
5695132.002022-10-057363Actual
6680220.002022-10-057368Budget
20091457.002023-11-057317Actual
2593300.002022-07-067315Budget
8673400.002022-12-067317Budget
36730167.782025-02-0373411Actual
37388203.002025-03-057316Actual
28635523.822024-07-057368Actual
5960300.002022-10-057315Budget
2472383.002024-04-047373Actual
18773290.002023-10-057315Actual
2241697.572024-01-0373411Actual
3067091.002024-09-047356Actual
16089655.642023-07-067318Actual
37495128.002025-03-057356Actual
801655.002022-12-067373Actual
11703270.002023-03-057316Actual
32153146.512024-10-0473311Actual
22957256.002024-02-037336Actual
25812562.002024-05-047314Actual
2831066.002024-07-057326Actual
16151366.242023-07-067368Actual
6100189.002022-10-057316Actual

Generated 2025-06-05 00:19:10.928 UTC