[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13866158.002023-05-077336Actual
24046166.002024-03-067366Actual
3996220.002022-08-077346Budget
34287366.242024-12-077368Actual
30915567.762024-09-067368Actual
38267482.002025-04-077363Actual
18001158.002023-09-077366Actual
3852220.002022-08-077316Budget
39269232.842025-04-0773113Actual
8265300.002022-12-087365Actual
8815300.002022-12-087318Budget
3716336.002022-08-077315Actual
19949168.002023-11-077336Actual
1947511.402023-10-0773112Actual
2351215.652024-02-0573112Actual
347300.002022-05-077315Budget
36053963.002025-02-057314Actual
4835300.002022-09-077315Budget
240880.002022-07-087373Budget
1850432.672023-09-0773612Actual
128480.002022-06-077373Budget
6818120.002022-11-077363Budget
2831066.002024-07-077326Actual
5305270.002022-09-077317Actual
31886795.002024-10-067317Actual
1068220.002022-05-077368Budget
586281.002022-05-077336Actual
9789400.002023-01-057317Budget
34937591.002025-01-057364Actual
78151.002022-05-077363Actual
1646816.722023-07-0873612Actual
18270139.062023-09-0773111Actual
1865220.002022-06-077366Budget
21273246.542023-12-087368Actual
12611364.002023-04-077364Actual
3307213.212022-07-087368Actual
2153220.972023-12-0873112Actual
5880249.002022-10-077364Actual
26357523.822024-05-067368Actual
38565102.002025-04-077326Actual
1534300.002022-06-077365Budget
38144346.872025-03-0773213Actual
2292934.002024-02-057326Actual
3248220.002022-07-087328Budget
4244300.002022-08-077367Budget
32662483.002024-11-067364Actual
1332500.002022-06-077314Budget
9463300.002023-01-057316Budget
7879300.002022-12-087313Budget
1837925.232023-09-0773511Actual
1726956.082023-08-0773211Actual
21867210.002024-01-057365Actual
23962162.002024-03-067336Actual
29727896.552024-08-067318Actual
1735017.782023-08-0773511Actual
3519584.002025-01-057356Actual
26771329.332024-05-0673613Actual
6570400.002022-10-077318Budget
3308220.002022-07-087368Budget
14227108.212023-05-0773111Actual
29379380.002024-08-067365Actual
2451520.972024-03-0673112Actual
2053111.402023-11-0773212Actual
29437182.002024-08-067316Actual
35580178.422025-01-0573411Actual
7083273.002022-11-077315Actual
12032270.002023-03-077317Actual
6571655.642022-10-077318Actual
26920185.002024-06-067373Actual
8441245.002022-12-087336Actual
18921169.002023-10-077336Actual
240968.002022-07-087373Actual
12927300.002023-04-077336Budget
3901118.002022-08-077326Actual
1137280.002023-03-077373Budget
5445400.002022-09-077318Budget
16352102.892023-07-0873611Actual
1992166.002023-11-077326Actual
632220.002022-05-077346Budget
35169135.002025-01-057346Actual
32298180.552024-10-0673112Actual
36087625.002025-02-057364Actual
6759338.002022-11-077313Actual
11702220.002023-03-077316Budget
17063353.002023-08-077367Actual
30703187.002024-09-067366Actual
9325322.002023-01-057315Actual
3448161.002022-08-077363Actual
3675769.912025-02-0573511Actual
7611364.002022-11-077367Actual
12360300.002023-04-077313Budget
2457557.002022-07-087314Actual
19709431.002023-11-077314Actual
2195262.002024-01-057326Actual
1533218.002022-06-077365Actual
16617161.002023-08-077373Actual
37585582.002025-03-077317Actual
26142125.002024-05-067366Actual
19217257.152023-10-077368Actual
24878272.002024-04-067365Actual
10038257.152023-01-057368Actual
27212160.002024-06-067346Actual
2041250.762023-11-0773511Actual
26083122.002024-05-067346Actual
1287876.002023-04-077326Actual
407336.002022-05-077365Actual
37528208.002025-03-077366Actual
7319220.002022-11-077336Budget
1440016.722023-05-0773112Actual
33222422.042024-11-0673111Actual
29634861.002024-08-067317Actual
1543624.162023-06-0773612Actual
30083291.192024-08-0673612Actual
8442220.002022-12-087336Budget
38678221.002025-04-077366Actual
35498300.762025-01-0573111Actual
32450274.942024-10-0673613Actual
352774.002022-08-077373Actual
27483296.542024-06-067368Actual
11562322.002023-03-077315Actual
408300.002022-05-077365Budget
11800313.002023-03-077336Actual
16886262.002023-08-077336Actual
17804302.002023-09-077365Actual
17241100.762023-08-0773111Actual
26296828.372024-05-067318Actual
689753.002022-11-077373Actual
7690300.002022-11-077318Budget
2504374.002024-04-067356Actual
2827300.002022-07-087336Budget
1693893.002023-08-077356Actual
12752249.002023-04-077365Actual
2981220.002022-07-087366Budget
15528416.002023-07-087363Actual
20924181.002023-12-087316Actual
6430300.002022-10-077317Budget
24666377.002024-04-067363Actual
26863497.002024-06-067363Actual
879300.002022-05-077367Actual
31475146.002024-10-067373Actual
960300.002022-05-077318Budget
17943102.002023-09-077346Actual
2602943.002024-05-067326Actual
18947118.002023-10-077346Actual
1137343.002023-03-077373Actual
23721380.002024-03-067314Actual
8863220.782022-12-087328Actual
26057168.002024-05-067336Actual
1460672.002023-06-077373Actual
31055184.812024-09-0673411Actual
19275122.042023-10-0773111Actual
39091242.252025-04-0773611Actual
16738386.002023-08-077315Actual
8535148.002022-12-087356Actual
15585128.002023-07-087373Actual
10829171.002023-02-057366Actual
79220.002022-05-077363Budget
2144022.042023-12-0873511Actual
25784121.002024-05-067373Actual
20245461.702023-11-077368Actual
35526146.512025-01-0573211Actual
3715300.002022-08-077315Budget
37082836.002025-03-077313Actual
4430220.002022-08-077368Budget
25133499.002024-04-067317Actual
33102910.192024-11-067318Actual
34488293.322024-12-0773611Actual
2095150.002023-12-087326Actual
20126301.002023-11-077367Actual
10769110.002023-02-057356Budget
629198.002022-10-077356Actual
31294238.102024-09-0673213Actual
22065197.002024-01-057366Actual
4105220.002022-08-077366Budget
5444496.542022-09-077318Actual
31418355.002024-10-067363Actual
2369396.002024-03-067373Actual
7691442.002022-11-077318Actual
37237608.002025-03-077364Actual
35285520.002025-01-057317Actual
16971137.002023-08-077366Actual
34226692.002024-12-077318Actual
12879120.002023-04-077326Budget
2254032.672024-01-0573612Actual
14549471.002023-06-077363Actual
3067091.002024-09-067356Actual
14045444.002023-05-077367Actual
28190501.002024-07-077315Actual
1067198.052022-05-077368Actual
2330159.002022-07-087363Actual
5821400.002022-10-077314Budget
14819152.002023-06-077316Actual
1832568.852023-09-0773311Actual
24936152.002024-04-067316Actual
33164425.332024-11-067368Actual
3386220.002022-08-077313Budget
12610400.002023-04-077364Budget
913947.002023-01-057373Actual
36993310.032025-02-0573213Actual
965463.002023-01-057356Actual
9247384.002023-01-057364Actual
17183296.542023-08-077368Actual
2271272.002022-07-087313Actual
801770.002022-12-087373Budget
2103198.002023-12-087356Actual
17862210.002023-09-077316Actual
19155714.732023-10-077318Actual
20303169.912023-11-0773111Actual
1944362.002022-06-077317Actual
21413100.762023-12-0873411Actual
30168310.032024-08-0673213Actual
12830223.002023-04-077316Actual
16209156.082023-07-0873111Actual
2731213.002022-07-087316Actual
16680213.002023-08-077364Actual
36293281.002025-02-057336Actual
2644553.952024-05-0673211Actual
19250.002022-05-077313Actual
36238263.002025-02-057316Actual
11295166.002023-03-077363Actual
9711148.002023-01-057366Actual
21239335.942023-12-087328Actual
1612220.002022-06-077316Budget
2537424.162024-04-0673211Actual
2892244.382024-07-0773212Actual
3060429.002022-07-087317Actual
6618252.602022-10-077328Actual
2593300.002022-07-087315Budget
9510120.002023-01-057326Budget
35378896.552025-01-057318Actual
14926106.002023-06-077356Actual
9383300.002023-01-057365Budget
13351245.032023-04-077328Actual
1613196.002022-06-077316Actual
21153416.002023-12-087367Actual
4104216.002022-08-077366Actual
8124300.002022-12-087364Budget
28480751.002024-07-077317Actual
8921166.242022-12-087368Actual
27742282.682024-06-0673112Actual
7473220.002022-11-077366Budget
35726102.892025-01-0573212Actual
30257686.002024-09-067313Actual
404485.002022-08-077356Actual
10303386.002023-02-057314Actual
29041520.562024-07-0773213Actual
2082300.002022-06-077318Budget
24137339.002024-03-067367Actual
7878257.002022-12-087313Actual
10828220.002023-02-057366Budget

Generated 2025-06-06 15:06:49.057 UTC