[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3060429.002022-06-307317Actual
25168386.002024-03-297367Actual
35143293.002024-12-287336Actual
32006399.572024-09-287328Actual
15880103.002023-06-307346Actual
8064546.002022-11-307314Actual
17028421.002023-07-307317Actual
18300.002022-04-297313Budget
6571655.642022-09-297318Actual
34666274.942024-11-2973113Actual
225078.212023-12-2873112Actual
28423209.002024-06-297366Actual
2456500.002022-06-307314Budget
10116300.002023-01-287313Budget
34874158.002024-12-287373Actual
34782665.002024-12-287313Actual
7611364.002022-10-307367Actual
3511592.002024-12-287326Actual
3059081.002024-08-297326Actual
6759338.002022-10-307313Actual
27449457.152024-05-297328Actual
15799158.002023-06-307316Actual
38445456.002025-03-307315Actual
13594166.002023-04-297373Actual
680122.002022-04-297356Actual
11094120.002023-01-287328Budget
14959135.002023-05-307366Actual
26002117.002024-04-287316Actual
32180134.802024-09-2873411Actual
13535443.002023-04-297363Actual
29544102.002024-07-297356Actual
3307213.212022-06-307368Actual
1471300.002022-05-307315Budget
255738.212024-03-2973212Actual
1864172.002022-05-307366Actual
1440016.722023-04-2973112Actual
35640203.952024-12-2873611Actual
28098741.002024-06-297314Actual
240968.002022-06-307373Actual
34254520.792024-11-297328Actual
3626562.002025-01-287326Actual
28693311.402024-06-2973111Actual
20034148.002023-10-307366Actual
2542864.592024-03-2973411Actual
11294220.002023-02-277363Budget
13918102.002023-04-297356Actual
5880249.002022-09-297364Actual
23756254.002024-02-277364Actual
1383855.002023-04-297326Actual
12094300.002023-02-277367Budget
4322400.002022-07-307318Budget
20245461.702023-10-307368Actual
33130399.572024-10-297328Actual
407336.002022-04-297365Actual
7271131.002022-10-307326Actual
19183390.482023-09-297328Actual
10769110.002023-01-287356Budget
21656364.002023-12-287363Actual
3782553.952025-02-2773211Actual
31267132.832024-08-2973113Actual
36908315.662025-01-2873612Actual
3716336.002022-07-307315Actual
801770.002022-11-307373Budget
12360300.002023-03-307313Budget
20091457.002023-10-307317Actual
267300.002022-04-297364Budget
31631532.002024-09-287365Actual
6351131.002022-09-297366Actual
30915567.762024-08-297368Actual
12221120.002023-02-277328Budget
29223158.002024-07-297373Actual
36293281.002025-01-287336Actual
3342439.062024-10-2973212Actual
4977220.002022-08-307316Budget
2442324.162024-02-2773511Actual
2033135.872023-10-3073211Actual
12032270.002023-02-277317Actual
32868240.002024-10-297336Actual
36378137.002025-01-287366Actual
26560103.952024-04-2873611Actual
2082300.002022-05-307318Budget
32040473.822024-09-287368Actual
16831216.002023-07-307316Actual
2540173.102024-03-2973311Actual
1067198.052022-04-297368Actual
8488198.002022-11-307346Actual
12422220.002023-03-307363Budget
9326300.002022-12-287315Budget
22689150.002024-01-287373Actual
1950210.332023-09-2973212Actual
8863220.782022-11-307328Actual
5366218.002022-08-307367Actual
2647295.442024-04-2873311Actual
6198220.002022-09-297336Budget
4757300.002022-08-307364Budget
36703210.342025-01-2873311Actual
16352102.892023-06-3073611Actual
5773110.002022-09-297373Budget
33575397.752024-10-2973613Actual
8265300.002022-11-307365Actual
36648389.062025-01-2873111Actual
37117556.002025-02-277363Actual
1796978.002023-08-307356Actual
10967374.002023-01-287367Actual
6491300.002022-09-297367Budget
33338257.152024-10-2973611Actual
2501782.002024-03-297346Actual
29847311.402024-07-2973111Actual
28601482.912024-06-297328Actual
2195262.002023-12-287326Actual
21118455.002023-11-307317Actual
32390171.432024-09-2873113Actual
23220292.002024-01-287328Actual
27742282.682024-05-2973112Actual
10500300.002023-01-287365Budget
629198.002022-09-297356Actual
22810290.002024-01-287315Actual
8125300.002022-11-307364Actual
5492220.002022-08-307328Budget
28070141.002024-06-297373Actual
3996220.002022-07-307346Budget
10627120.002023-01-287326Budget
35934778.002025-01-287313Actual
29344471.002024-07-297315Actual
14668235.002023-05-307364Actual
2457557.002022-06-307314Actual
15585128.002023-06-307373Actual
3387203.002022-07-307313Actual
17384129.482023-07-3073611Actual
11482400.002023-02-277364Budget
1935766.722023-09-2973411Actual
36345116.002025-01-287356Actual
1206203.002022-05-307363Actual
32755593.002024-10-297365Actual
961535.942022-04-297318Actual
15854150.002023-06-307336Actual
2892244.382024-06-2973212Actual
34546277.362024-11-2973112Actual
28836245.442024-06-2973611Actual
10907377.002023-01-287317Actual
14010520.002023-04-297317Actual
4183300.002022-07-307317Budget
404485.002022-07-307356Actual
2147494.382023-11-3073611Actual
4508220.002022-08-307313Budget
2004300.002022-05-307367Budget
3437360.332024-11-2973211Actual
34488293.322024-11-2973611Actual
8203353.002022-11-307315Actual
29963260.342024-07-2973611Actual
308531182.922024-08-297318Actual
22717395.002024-01-287314Actual
32542355.002024-10-297363Actual
3901118.002022-07-307326Actual
27803298.642024-05-2973612Actual
5694120.002022-09-297363Budget
39003160.342025-03-3073311Actual
1847116.722023-08-3073112Actual
7551400.002022-10-307317Budget
11046300.002023-01-287318Budget
31147241.192024-08-2973112Actual
1641017.782023-06-3073112Actual
30257686.002024-08-297313Actual
5959353.002022-09-297315Actual
27861183.712024-05-2973113Actual
9462274.002022-12-287316Actual
39091242.252025-03-3073611Actual
22065197.002023-12-287366Actual
10441416.002023-01-287315Actual
11155205.632023-01-287368Actual
4646110.002022-08-307373Budget
9789400.002022-12-287317Budget
6292110.002022-09-297356Budget
33396149.702024-10-2973112Actual
31418355.002024-09-287363Actual
21925162.002023-12-287316Actual
33044591.002024-10-297367Actual
36590510.182025-01-287368Actual
37295702.002025-02-277315Actual
16617161.002023-07-307373Actual
13412220.002023-03-307368Budget
6945500.002022-10-307314Budget
29492240.002024-07-297336Actual
12928237.002023-03-307336Actual
633157.002022-04-297346Actual
1207220.002022-05-307363Budget
14634307.002023-05-307314Actual
20184690.492023-10-307318Actual
5445400.002022-08-307318Budget
3449120.002022-07-307363Budget
577286.002022-09-297373Actual
28283286.002024-06-297316Actual
2439683.742024-02-2773411Actual
4184364.002022-07-307317Actual
35088162.002024-12-287316Actual
7004300.002022-10-307364Budget
2554616.722024-03-2973112Actual
22902152.002024-01-287316Actual
2041250.762023-10-3073511Actual
6819135.002022-10-307363Actual
14282102.892023-04-2973311Actual
18212366.242023-08-307368Actual
3790640.122025-02-2773511Actual
6618252.602022-09-297328Actual
5365300.002022-08-307367Budget
21239335.942023-11-307328Actual
36180373.002025-01-287365Actual
2071196.002023-11-307373Actual
7083273.002022-10-307315Actual
13022127.002023-03-307356Actual
11561400.002023-02-277315Budget
33845426.002024-11-297315Actual
6570400.002022-09-297318Budget
10722220.002023-01-287346Budget
26982486.002024-05-297364Actual
34168514.002024-11-297367Actual
2451520.972024-02-2773112Actual
21775257.002023-12-287364Actual
17711281.002023-08-307364Actual
37082836.002025-02-277313Actual
1897357.002023-09-297356Actual
2472383.002024-03-297373Actual
4756270.002022-08-307364Actual
7473220.002022-10-307366Budget
14515546.002023-05-307313Actual
3832498.002025-03-307373Actual
1835283.742023-08-3073411Actual
2354422.042024-01-2873612Actual
9187500.002022-12-287314Budget
3067091.002024-08-297356Actual
38593248.002025-03-307336Actual
36470490.002025-01-287367Actual
1889374.002023-09-297326Actual
10676304.002023-01-287336Actual
15345108.212023-05-3073611Actual
26738297.752024-04-2873213Actual
31475146.002024-09-287373Actual
33724185.002024-11-297373Actual
31796124.002024-09-287356Actual
1250065.002023-03-307373Actual
17557603.002023-08-307313Actual
34608310.342024-11-2973612Actual
25690585.002024-04-287313Actual
31689266.002024-09-287316Actual
29014239.852024-06-2973113Actual
10303386.002023-01-287314Actual
30563208.002024-08-297316Actual
19275122.042023-09-2973111Actual
15137252.602023-05-307328Actual
36730167.782025-01-2873411Actual

Generated 2025-05-30 00:11:33.542 UTC