[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-297313Actual
2003345.002022-05-317367Actual
10967374.002023-01-297367Actual
13500760.002023-04-307313Actual
37082836.002025-02-287313Actual
29492240.002024-07-307336Actual
26057168.002024-04-297336Actual
30915567.762024-08-307368Actual
4104216.002022-07-317366Actual
26711132.832024-04-2973113Actual
38445456.002025-03-317315Actual
14874234.002023-05-317336Actual
30505450.002024-08-307365Actual
5694120.002022-09-307363Budget
3741592.002025-02-287326Actual
614894.002022-09-307326Actual
2647295.442024-04-2973311Actual
19250.002022-04-307313Actual
13082171.002023-03-317366Actual
36345116.002025-01-297356Actual
11751125.002023-02-287326Actual
1528459.272023-05-3173311Actual
27596213.532024-05-3073311Actual
174428.212023-07-3173112Actual
21118455.002023-12-017317Actual
12879120.002023-03-317326Budget
32953202.002024-10-307366Actual
2033135.872023-10-3173211Actual
1471300.002022-05-317315Budget
879300.002022-04-307367Actual
9653120.002022-12-297356Budget
31147241.192024-08-3073112Actual
37202585.002025-02-287314Actual
2041250.762023-10-3173511Actual
4898245.002022-08-317365Actual
26560103.952024-04-2973611Actual
2271272.002022-07-017313Actual
37585582.002025-02-287317Actual
6101220.002022-09-307316Budget
31418355.002024-09-297363Actual
2336783.742024-01-2973311Actual
20126301.002023-10-317367Actual
7320211.002022-10-317336Actual
3782553.952025-02-2873211Actual
18212366.242023-08-317368Actual
22957256.002024-01-297336Actual
913947.002022-12-297373Actual
13224300.002023-03-317367Budget
36908315.662025-01-2973612Actual
2610972.002024-04-297356Actual
37025366.172025-01-2973613Actual
12751300.002023-03-317365Budget
9510120.002022-12-297326Budget
24223395.032024-02-287328Actual
5820436.002022-09-307314Actual
15137252.602023-05-317328Actual
7143300.002022-10-317365Budget
34018175.002024-11-307346Actual
23134455.002024-01-297367Actual
5227153.002022-08-317366Actual
207486.002022-04-307314Actual
22902152.002024-01-297316Actual
33667437.002024-11-307363Actual
3307213.212022-07-017368Actual
30644144.002024-08-307346Actual
28364195.002024-06-307346Actual
4835300.002022-08-317315Budget
8673400.002022-12-017317Budget
7005364.002022-10-317364Actual
30412591.002024-08-307364Actual
6758300.002022-10-317313Budget
10907377.002023-01-297317Actual
29755399.572024-07-307328Actual
27569113.532024-05-3073211Actual
880300.002022-04-307367Budget
18093301.002023-08-317367Actual
28338321.002024-06-307336Actual
21211779.882023-12-017318Actual
28573738.972024-06-307318Actual
29014239.852024-06-3073113Actual
2831066.002024-06-307326Actual
21980222.002023-12-297336Actual
34168514.002024-11-307367Actual
2514234.002022-07-017364Actual
2192220.002022-05-317368Budget
34693238.102024-11-3073213Actual
13162405.002023-03-317317Actual
18561644.002023-09-307313Actual
2144022.042023-12-0173511Actual
6679292.002022-09-307368Actual
12689400.002023-03-317315Budget
240968.002022-07-017373Actual
12031400.002023-02-287317Budget
2035851.822023-10-3173311Actual
12927300.002023-03-317336Budget
8065500.002022-12-017314Budget
679120.002022-04-307356Budget
1735017.782023-07-3173511Actual
29344471.002024-07-307315Actual
13411276.842023-03-317368Actual
28693311.402024-06-3073111Actual
13351245.032023-03-317328Actual
5073220.002022-08-317336Budget
23636432.002024-02-287363Actual
38267482.002025-03-317363Actual
5880249.002022-09-307364Actual
32868240.002024-10-307336Actual
34427199.702024-11-3073411Actual
240880.002022-07-017373Budget
30973262.472024-08-3073111Actual
2082300.002022-05-317318Budget
1207220.002022-05-317363Budget
8266300.002022-12-017365Budget
7690300.002022-10-317318Budget
2554616.722024-03-3073112Actual
36648389.062025-01-2973111Actual
7083273.002022-10-317315Actual
20654397.002023-12-017363Actual
7939120.002022-12-017363Budget
19417129.482023-09-3073611Actual
1067198.052022-04-307368Actual
33992221.002024-11-307336Actual
31796124.002024-09-297356Actual
12172395.032023-02-287318Actual
28423209.002024-06-307366Actual
10363400.002023-01-297364Budget
1531197.572023-05-3173411Actual
32390171.432024-09-2973113Actual
2044694.382023-10-3173611Actual
10627120.002023-01-297326Budget
19681208.002023-10-317373Actual
3004947.572024-07-3073212Actual
2457418.842024-02-2873612Actual
2644553.952024-04-2973211Actual
16031429.002023-07-017367Actual
6350220.002022-09-307366Budget
2393439.002024-02-287326Actual
19801429.002023-10-317315Actual
11847220.002023-02-287346Budget
12221120.002023-02-287328Budget
1803120.002022-05-317356Budget
4977220.002022-08-317316Budget
28515443.002024-06-307367Actual
18715251.002023-09-307364Actual
2298382.002024-01-297346Actual
16151366.242023-07-017368Actual
11624280.002023-02-287365Actual
26296828.372024-04-297318Actual
8204300.002022-12-017315Budget
8736300.002022-12-017367Actual
741381.002022-10-317356Actual
32599146.002024-10-307373Actual
23721380.002024-02-287314Actual
9607220.002022-12-297346Budget
78151.002022-04-307363Actual
2354422.042024-01-2973612Actual
245426.082024-02-2873212Actual
2875198.002022-07-017346Actual
5695132.002022-09-307363Actual
26002117.002024-04-297316Actual
38593248.002025-03-317336Actual
29634861.002024-07-307317Actual
13751288.002023-04-307365Actual
1148300.002022-05-317313Budget
38828793.522025-03-317318Actual
2138683.742023-12-0173311Actual
3396450.002024-11-307326Actual
21413100.762023-12-0173411Actual
1009198.052022-04-307328Actual
1484683.002023-05-317326Actual
13716365.002023-04-307315Actual
2191284.422022-05-317368Actual
1612220.002022-05-317316Budget
27328640.002024-05-307317Actual
29963260.342024-07-3073611Actual
39211388.002025-03-3173612Actual
1930318.842023-09-3073211Actual
9560220.002022-12-297336Budget
10968300.002023-01-297367Budget
11482400.002023-02-287364Budget
4897300.002022-08-317365Budget
18151443.512023-08-317318Actual
1756220.002022-05-317346Budget
23099468.002024-01-297317Actual
36993310.032025-01-2973213Actual
24137339.002024-02-287367Actual
3626562.002025-01-297326Actual
33752655.002024-11-307314Actual
27040556.002024-05-307315Actual
33044591.002024-10-307367Actual
37295702.002025-02-287315Actual
22717395.002024-01-297314Actual
11846167.002023-02-287346Actual
6197254.002022-09-307336Actual
7270120.002022-10-317326Budget
38565102.002025-03-317326Actual
17149245.032023-07-317328Actual
33724185.002024-11-307373Actual
6198220.002022-09-307336Budget
8488198.002022-12-017346Actual
23962162.002024-02-287336Actual
2661924.162024-04-2973112Actual
12830223.002023-03-317316Actual
4976218.002022-08-317316Actual
5121161.002022-08-317346Actual
22810290.002024-01-297315Actual
36676167.782025-01-2973211Actual
11800313.002023-02-287336Actual
38352617.002025-03-317314Actual
35877366.172024-12-2973613Actual
2095150.002023-12-017326Actual
2330159.002022-07-017363Actual
38856355.632025-03-317328Actual
35088162.002024-12-297316Actual
2236281.612023-12-2973211Actual
30292355.002024-08-307363Actual
7366237.002022-10-317346Actual
2649990.122024-04-2973411Actual
2665326.292024-04-2973612Actual
14045444.002023-04-307367Actual
277966.002022-07-017326Actual
7319220.002022-10-317336Budget
29041520.562024-06-3073213Actual
38976151.832025-03-3173211Actual
21273246.542023-12-017368Actual
9187500.002022-12-297314Budget
2921120.002022-07-017356Budget
38645116.002025-03-317356Actual
14282102.892023-04-3073311Actual
12610400.002023-03-317364Budget
26828527.002024-05-307313Actual
1938445.442023-09-3073511Actual
35030399.002024-12-297365Actual
6570400.002022-09-307318Budget
17592414.002023-08-317363Actual
33222422.042024-10-3073111Actual
1445827.362023-04-3073612Actual
128480.002022-05-317373Budget
1933056.082023-09-3073311Actual
24991162.002024-03-307336Actual
27623206.082024-05-3073411Actual
19005142.002023-09-307366Actual
3100173.102024-08-3073211Actual
7938161.002022-12-017363Actual
32240253.962024-09-2973611Actual
2135977.362023-12-0173211Actual
36238263.002025-01-297316Actual
19975103.002023-10-317346Actual
1646816.722023-07-0173612Actual
2156517.782023-12-0173612Actual

Generated 2025-05-30 12:20:03.484 UTC