[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-077366Actual
9790455.002023-01-057317Actual
7319220.002022-11-077336Budget
11846167.002023-03-077346Actual
2457418.842024-03-0673612Actual
2537424.162024-04-0673211Actual
4836332.002022-09-077315Actual
2831066.002024-07-077326Actual
6758300.002022-11-077313Budget
13594166.002023-05-077373Actual
4429246.542022-08-077368Actual
2138683.742023-12-0873311Actual
16151366.242023-07-087368Actual
28894249.702024-07-0773112Actual
22006157.002024-01-057346Actual
10829171.002023-02-057366Actual
78151.002022-05-077363Actual
33458343.322024-11-0673612Actual
2442324.162024-03-0673511Actual
3574400.002022-08-077314Budget
2041250.762023-11-0773511Actual
3387203.002022-08-077313Actual
25254305.632024-04-067328Actual
5227153.002022-09-077366Actual
3900110.002022-08-077326Budget
38565102.002025-04-077326Actual
7939120.002022-12-087363Budget
5695132.002022-10-077363Actual
31689266.002024-10-067316Actual
2192220.002022-06-077368Budget
1077088.002023-02-057356Actual
7004300.002022-11-077364Budget
30703187.002024-09-067366Actual
5959353.002022-10-077315Actual
2203263.002024-01-057356Actual
30257686.002024-09-067313Actual
4898245.002022-09-077365Actual
1445827.362023-05-0773612Actual
29755399.572024-08-067328Actual
17063353.002023-08-077367Actual
29251865.002024-08-067314Actual
3386220.002022-08-077313Budget
2436963.532024-03-0673311Actual
10038257.152023-01-057368Actual
33044591.002024-11-067367Actual
29789496.542024-08-067368Actual
24256343.512024-03-067368Actual
28225471.002024-07-077365Actual
11420400.002023-03-077314Budget
14668235.002023-06-077364Actual
38735520.002025-04-077317Actual
1992166.002023-11-077326Actual
19155714.732023-10-077318Actual
14761226.002023-06-077365Actual
19709431.002023-11-077314Actual
14959135.002023-06-077366Actual
26828527.002024-06-067313Actual
34133861.002024-12-077317Actual
741381.002022-11-077356Actual
6021300.002022-10-077365Budget
3741592.002025-03-077326Actual
16117395.032023-07-087328Actual
29344471.002024-08-067315Actual
2439683.742024-03-0673411Actual
25907369.002024-05-067315Actual
2156517.782023-12-0873612Actual
39003160.342025-04-0773311Actual
39091242.252025-04-0773611Actual
34782665.002025-01-057313Actual
31028200.762024-09-0673311Actual
3292099.002024-11-067356Actual
29286486.002024-08-067364Actual
28775151.832024-07-0773411Actual
26982486.002024-06-067364Actual
31829171.002024-10-067366Actual
2647295.442024-05-0673311Actual
16560390.002023-08-077363Actual
2644553.952024-05-0673211Actual
5120220.002022-09-077346Budget
2715875.002024-06-067326Actual
2331220.002022-07-087363Budget
1207220.002022-06-077363Budget
3121282.002022-07-087367Actual
6429325.002022-10-077317Actual
36053963.002025-02-057314Actual
27483296.542024-06-067368Actual
18866123.002023-10-077316Actual
37619452.002025-03-077367Actual
10363400.002023-02-057364Budget
36293281.002025-02-057336Actual
13622373.002023-05-077314Actual
19681208.002023-11-077373Actual
267300.002022-05-077364Budget
960300.002022-05-077318Budget
8064546.002022-12-087314Actual
9976220.002023-01-057328Budget
23721380.002024-03-067314Actual
12975165.002023-04-077346Actual
3997152.002022-08-077346Actual
30644144.002024-09-067346Actual
7473220.002022-11-077366Budget
38480395.002025-04-077365Actual
32240253.962024-10-0673611Actual
6197254.002022-10-077336Actual
38445456.002025-04-077315Actual
13500760.002023-05-077313Actual
2828313.002022-07-087336Actual
4430220.002022-08-077368Budget
15880.002022-05-077373Budget
5168111.002022-09-077356Actual
11799300.002023-03-077336Budget
30377642.002024-09-067314Actual
7472157.002022-11-077366Actual
3448161.002022-08-077363Actual
36789260.342025-02-0573611Actual
2874220.002022-07-087346Budget
21153416.002023-12-087367Actual
30292355.002024-09-067363Actual
29437182.002024-08-067316Actual
738201.002022-05-077366Actual
11894110.002023-03-077356Budget
12549400.002023-04-077314Budget
20924181.002023-12-087316Actual
8815300.002022-12-087318Budget
1864172.002022-06-077366Actual
9929514.732023-01-057318Actual
16831216.002023-08-077316Actual
174428.212023-08-0773112Actual
35698186.932025-01-0573112Actual
17241100.762023-08-0773111Actual
21741355.002024-01-057314Actual
37797260.342025-03-0773111Actual
5305270.002022-09-077317Actual
16352102.892023-07-0873611Actual
1764996.002023-09-077373Actual
31209409.282024-09-0673612Actual
23756254.002024-03-067364Actual
1206203.002022-06-077363Actual
13951142.002023-05-077366Actual
10907377.002023-02-057317Actual
7143300.002022-11-077365Budget
13350120.002023-04-077328Budget
4568137.002022-09-077363Actual
347300.002022-05-077315Budget
18270139.062023-09-0773111Actual
2892244.382024-07-0773212Actual
6819135.002022-11-077363Actual
28836245.442024-07-0773611Actual
24137339.002024-03-067367Actual
32390171.432024-10-0673113Actual
20739367.002023-12-087314Actual
2003345.002022-06-077367Actual
33277109.272024-11-0673311Actual
12221120.002023-03-077328Budget
8393120.002022-12-087326Budget
9849300.002023-01-057367Budget
15613274.002023-07-087314Actual
1837925.232023-09-0773511Actual
22334105.022024-01-0573111Actual
23009108.002024-02-057356Actual
820432.002022-05-077317Actual
12360300.002023-04-077313Budget
3004947.572024-08-0673212Actual
25725405.002024-05-067363Actual
6492354.002022-10-077367Actual
37739631.402025-03-077368Actual
35320473.002025-01-057367Actual
10302400.002023-02-057314Budget
26083122.002024-05-067346Actual
3905741.192025-04-0773511Actual
14926106.002023-06-077356Actual
22276220.782024-01-057368Actual
34168514.002024-12-077367Actual
16209156.082023-07-0873111Actual
18681319.002023-10-077314Actual
3675769.912025-02-0573511Actual
36470490.002025-02-057367Actual
16680213.002023-08-077364Actual
14045444.002023-05-077367Actual
913870.002023-01-057373Budget
28364195.002024-07-077346Actual
31886795.002024-10-067317Actual
1528459.272023-06-0773311Actual
1947511.402023-10-0773112Actual
4322400.002022-08-077318Budget
2004300.002022-06-077367Budget
6619220.002022-10-077328Budget
2254032.672024-01-0573612Actual
27803298.642024-06-0673612Actual
404485.002022-08-077356Actual
1693893.002023-08-077356Actual
29544102.002024-08-067356Actual
1333572.002022-06-077314Actual
11562322.002023-03-077315Actual
36590510.182025-02-057368Actual
32126116.722024-10-0673211Actual
36319214.002025-02-057346Actual
15957.002022-05-077373Actual
21273246.542023-12-087368Actual
3100173.102024-09-0673211Actual
36703210.342025-02-0573311Actual
3308220.002022-07-087368Budget
38828793.522025-04-077318Actual
3996220.002022-08-077346Budget
3437360.332024-12-0773211Actual
27212160.002024-06-067346Actual
1137280.002023-03-077373Budget
2875198.002022-07-087346Actual
31503815.002024-10-067314Actual
9001300.002023-01-057313Budget
9711148.002023-01-057366Actual
8442220.002022-12-087336Budget
3687549.702025-02-0573212Actual
11623300.002023-03-077365Budget
32450274.942024-10-0673613Actual
1746911.402023-08-0773212Actual
24314122.042024-03-0673111Actual
34044132.002024-12-077356Actual
6945500.002022-11-077314Budget
32006399.572024-10-067328Actual
1484683.002023-06-077326Actual
36378137.002025-02-057366Actual
35498300.762025-01-0573111Actual
9463300.002023-01-057316Budget
38232579.002025-04-077313Actual
22752205.002024-02-057364Actual
17183296.542023-08-077368Actual
11703270.002023-03-077316Actual
3201520.792022-07-087318Actual
2602943.002024-05-067326Actual
12927300.002023-04-077336Budget
53796.002022-05-077326Actual
614894.002022-10-077326Actual
38059365.662025-03-0773612Actual
27363473.002024-06-067367Actual
4043110.002022-08-077356Budget
10627120.002023-02-057326Budget
31383794.002024-10-067313Actual
2044694.382023-11-0773611Actual
34287366.242024-12-077368Actual
27684181.612024-06-0673611Actual
13811191.002023-05-077316Actual
19217257.152023-10-077368Actual
32755593.002024-11-067365Actual
38352617.002025-04-077314Actual
15906127.002023-07-087356Actual
23988109.002024-03-067346Actual
29634861.002024-08-067317Actual
6198220.002022-10-077336Budget
11047585.942023-02-057318Actual

Generated 2025-06-07 01:41:30.992 UTC