[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30973262.472024-09-0473111Actual
10968300.002023-02-037367Budget
2831066.002024-07-057326Actual
2439683.742024-03-0473411Actual
15799158.002023-07-067316Actual
11952218.002023-03-057366Actual
29492240.002024-08-047336Actual
2652615.652024-05-0473511Actual
1077088.002023-02-037356Actual
32599146.002024-11-047373Actual
8814510.182022-12-067318Actual
37202585.002025-03-057314Actual
31175111.402024-09-0473212Actual
1889374.002023-10-057326Actual
6429325.002022-10-057317Actual
8535148.002022-12-067356Actual
10037120.002023-01-037368Budget
1540314.592023-06-0573112Actual
12928237.002023-04-057336Actual
4183300.002022-08-057317Budget
27596213.532024-06-0473311Actual
19894137.002023-11-057316Actual
38175369.682025-03-0573613Actual
15906127.002023-07-067356Actual
1149286.002022-06-057313Actual
19949168.002023-11-057336Actual
21980222.002024-01-037336Actual
29014239.852024-07-0573113Actual
36908315.662025-02-0373612Actual
31503815.002024-10-047314Actual
9849300.002023-01-037367Budget
8735300.002022-12-067367Budget
1613196.002022-06-057316Actual
35320473.002025-01-037367Actual
35698186.932025-01-0373112Actual
8921166.242022-12-067368Actual
9606139.002023-01-037346Actual
8203353.002022-12-067315Actual
16209156.082023-07-0673111Actual
24046166.002024-03-047366Actual
12093236.002023-03-057367Actual
29755399.572024-08-047328Actual
17121513.212023-08-057318Actual
31744208.002024-10-047336Actual
9462274.002023-01-037316Actual
38480395.002025-04-057365Actual
7738220.002022-11-057328Budget
3445469.912024-12-0573511Actual
9463300.002023-01-037316Budget
5959353.002022-10-057315Actual
2270300.002022-07-067313Budget
33992221.002024-12-057336Actual
21622509.002024-01-037313Actual
1333572.002022-06-057314Actual
9325322.002023-01-037315Actual
2071196.002023-12-067373Actual
28070141.002024-07-057373Actual
31055184.812024-09-0473411Actual
960300.002022-05-057318Budget
22215620.792024-01-037318Actual
4243300.002022-08-057367Actual
6758300.002022-11-057313Budget
1950210.332023-10-0573212Actual
25784121.002024-05-047373Actual
8392111.002022-12-067326Actual
7612300.002022-11-057367Budget
37705582.912025-03-057328Actual
15585128.002023-07-067373Actual
33304113.532024-11-0473411Actual
8736300.002022-12-067367Actual
3122300.002022-07-067367Budget
35406428.362025-01-037328Actual
1490085.002023-06-057346Actual
679120.002022-05-057356Budget
6679292.002022-10-057368Actual
30703187.002024-09-047366Actual
35169135.002025-01-037346Actual
27861183.712024-06-0473113Actual
18866123.002023-10-057316Actual
1788955.002023-09-057326Actual
1392312.002022-06-057364Actual
12611364.002023-04-057364Actual
11234304.002023-03-057313Actual
17028421.002023-08-057317Actual
18212366.242023-09-057368Actual
3637300.002022-08-057364Budget
8345300.002022-12-067316Budget
37879167.782025-03-0573411Actual
2602943.002024-05-047326Actual
4569120.002022-09-057363Budget
2593300.002022-07-067315Budget
12282220.782023-03-057368Actual
34693238.102024-12-0573213Actual
37797260.342025-03-0573111Actual
2342125.232024-02-0373511Actual
79220.002022-05-057363Budget
1757237.002022-06-057346Actual
32417308.282024-10-0473213Actual
36703210.342025-02-0373311Actual
17063353.002023-08-057367Actual
14634307.002023-06-057314Actual
15706324.002023-07-067315Actual
28423209.002024-07-057366Actual
32542355.002024-11-047363Actual
9246300.002023-01-037364Budget
34287366.242024-12-057368Actual
2515300.002022-07-067364Budget
17769263.002023-09-057315Actual
3774300.002022-08-057365Budget
20774245.002023-12-067364Actual
15996421.002023-07-067317Actual
14726332.002023-06-057315Actual
31475146.002024-10-047373Actual
1729681.612023-08-0573311Actual
3917794.382025-04-0573212Actual
8442220.002022-12-067336Budget
11047585.942023-02-037318Actual
13223236.002023-04-057367Actual
9710220.002023-01-037366Budget
15345108.212023-06-0573611Actual
1796978.002023-09-057356Actual
31770139.002024-10-047346Actual
6292110.002022-10-057356Budget
2000168.002023-11-057356Actual
5168111.002022-09-057356Actual
27073334.002024-06-047365Actual
4756270.002022-09-057364Actual
16645317.002023-08-057314Actual
1528459.272023-06-0573311Actual
27131182.002024-06-047316Actual
36180373.002025-02-037365Actual
38856355.632025-04-057328Actual
34226692.002024-12-057318Actual
1250065.002023-04-057373Actual
35817146.872025-01-0373113Actual
11295166.002023-03-057363Actual
5121161.002022-09-057346Actual
2504374.002024-04-047356Actual
3121282.002022-07-067367Actual
38976151.832025-04-0573211Actual
12689400.002023-04-057315Budget
32894180.002024-11-047346Actual
2731213.002022-07-067316Actual
25346122.042024-04-0473111Actual
34817546.002025-01-037363Actual
2537424.162024-04-0473211Actual
3387203.002022-08-057313Actual
11482400.002023-03-057364Budget
3950182.002022-08-057336Actual
16031429.002023-07-067367Actual
1897357.002023-10-057356Actual
24137339.002024-03-047367Actual
36648389.062025-02-0373111Actual
37117556.002025-03-057363Actual
2050411.402023-11-0573112Actual
6619220.002022-10-057328Budget
11624280.002023-03-057365Actual
26083122.002024-05-047346Actual
8441245.002022-12-067336Actual
536100.002022-05-057326Budget
3220773.102024-10-0473511Actual
33937240.002024-12-057316Actual
78151.002022-05-057363Actual
9976220.002023-01-037328Budget
18681319.002023-10-057314Actual
31326366.172024-09-0473613Actual
10908400.002023-02-037317Budget
18270139.062023-09-0573111Actual
11095220.782023-02-037328Actual
2874220.002022-07-067346Budget
29727896.552024-08-047318Actual
24936152.002024-04-047316Actual
32298180.552024-10-0473112Actual
3675769.912025-02-0373511Actual
31089234.812024-09-0473611Actual
489169.002022-05-057316Actual
24014104.002024-03-047356Actual
14010520.002023-05-057317Actual
7004300.002022-11-057364Budget
25488114.592024-04-0473611Actual
5074213.002022-09-057336Actual
629198.002022-10-057356Actual
36053963.002025-02-037314Actual
8674332.002022-12-067317Actual
7552494.002022-11-057317Actual
12172395.032023-03-057318Actual
37852219.912025-03-0573311Actual
33724185.002024-12-057373Actual
31596702.002024-10-047315Actual
1472362.002022-06-057315Actual
34782665.002025-01-037313Actual
1068220.002022-05-057368Budget
1947511.402023-10-0573112Actual
16089655.642023-07-067318Actual
1287876.002023-04-057326Actual
5444496.542022-09-057318Actual
5695132.002022-10-057363Actual
15880.002022-05-057373Budget
21656364.002024-01-037363Actual
28635523.822024-07-057368Actual
31631532.002024-10-047365Actual
1930318.842023-10-0573211Actual
2651291.002022-07-067365Actual
19217257.152023-10-057368Actual
30412591.002024-09-047364Actual
29963260.342024-08-0473611Actual
2103198.002023-12-067356Actual
11800313.002023-03-057336Actual
633157.002022-05-057346Actual
3511592.002025-01-037326Actual
22902152.002024-02-037316Actual
2138683.742023-12-0673311Actual
3832498.002025-04-057373Actual
9384291.002023-01-037365Actual
31689266.002024-10-047316Actual
34427199.702024-12-0573411Actual
12548429.002023-04-057314Actual
26560103.952024-05-0473611Actual
9789400.002023-01-037317Budget
4976218.002022-09-057316Actual
17592414.002023-09-057363Actual
19681208.002023-11-057373Actual
20832351.002023-12-067315Actual
2442324.162024-03-0473511Actual
2056231.612023-11-0573612Actual
24195655.642024-03-047318Actual
2987573.102024-08-0473211Actual
32627741.002024-11-047314Actual
1137280.002023-03-057373Budget
26711132.832024-05-0473113Actual
2644553.952024-05-0473211Actual
36847177.362025-02-0373112Actual
255738.212024-04-0473212Actual
8922120.002022-12-067368Budget
29669390.002024-08-047367Actual
29379380.002024-08-047365Actual
34044132.002024-12-057356Actual
2331220.002022-07-067363Budget
22752205.002024-02-037364Actual
16912126.002023-08-057346Actual
53796.002022-05-057326Actual
12173300.002023-03-057318Budget
20654397.002023-12-067363Actual
801655.002022-12-067373Actual
19097442.002023-10-057367Actual
1137343.002023-03-057373Actual
5632220.002022-10-057313Budget
31920514.002024-10-047367Actual
26982486.002024-06-047364Actual
10499364.002023-02-037365Actual

Generated 2025-06-04 21:33:30.491 UTC