[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-04-067364Actual
31689266.002024-10-057316Actual
38232579.002025-04-067313Actual
13223236.002023-04-067367Actual
27131182.002024-06-057316Actual
3292099.002024-11-057356Actual
7367220.002022-11-067346Budget
14133316.242023-05-067328Actual
4646110.002022-09-067373Budget
29041520.562024-07-0673213Actual
8204300.002022-12-077315Budget
53796.002022-05-067326Actual
28515443.002024-07-067367Actual
26236577.002024-05-057367Actual
3773301.002022-08-067365Actual
21656364.002024-01-047363Actual
33667437.002024-12-067363Actual
38948369.912025-04-0673111Actual
7939120.002022-12-077363Budget
22006157.002024-01-047346Actual
2765073.102024-06-0573511Actual
245426.082024-03-0573212Actual
32180134.802024-10-0573411Actual
2138683.742023-12-0773311Actual
16209156.082023-07-0773111Actual
22334105.022024-01-0473111Actual
3067091.002024-09-057356Actual
738201.002022-05-067366Actual
10117236.002023-02-047313Actual
22844351.002024-02-047365Actual
29755399.572024-08-057328Actual
30168310.032024-08-0573213Actual
4184364.002022-08-067317Actual
17917230.002023-09-067336Actual
32098302.892024-10-0573111Actual
26324399.572024-05-057328Actual
166166.002022-06-067326Actual
12975165.002023-04-067346Actual
240968.002022-07-077373Actual
13951142.002023-05-067366Actual
15345108.212023-06-0673611Actual
23636432.002024-03-057363Actual
3171674.002024-10-057326Actual
13412220.002023-04-067368Budget
4043110.002022-08-067356Budget
13350120.002023-04-067328Budget
1944362.002022-06-067317Actual
23454133.742024-02-0473611Actual
9977305.632023-01-047328Actual
12093236.002023-03-067367Actual
37797260.342025-03-0673111Actual
28693311.402024-07-0673111Actual
34488293.322024-12-0673611Actual
2103198.002023-12-077356Actual
7799201.082022-11-067368Actual
4243300.002022-08-067367Actual
240880.002022-07-077373Budget
2195262.002024-01-047326Actual
4371325.332022-08-067328Actual
11482400.002023-03-067364Budget
2981220.002022-07-077366Budget
36648389.062025-02-0473111Actual
3437360.332024-12-0673211Actual
17149245.032023-08-067328Actual
19275122.042023-10-0673111Actual
8922120.002022-12-077368Budget
27861183.712024-06-0573113Actual
3782553.952025-03-0673211Actual
9383300.002023-01-047365Budget
20924181.002023-12-077316Actual
34018175.002024-12-067346Actual
32126116.722024-10-0573211Actual
2652615.652024-05-0573511Actual
2501782.002024-04-057346Actual
2872187.992024-07-0673211Actual
10908400.002023-02-047317Budget
2035851.822023-11-0673311Actual
1613196.002022-06-067316Actual
3917794.382025-04-0673212Actual
30141183.712024-08-0573113Actual
27921466.172024-06-0573613Actual
28013478.002024-07-067363Actual
16031429.002023-07-077367Actual
8125300.002022-12-077364Actual
24936152.002024-04-057316Actual
1137343.002023-03-067373Actual
12423173.002023-04-067363Actual
1947511.402023-10-0673112Actual
25168386.002024-04-057367Actual
35934778.002025-02-047313Actual
9510120.002023-01-047326Budget
9653120.002023-01-047356Budget
28836245.442024-07-0673611Actual
880300.002022-05-067367Budget
30644144.002024-09-057346Actual
27040556.002024-06-057315Actual
225078.212024-01-0473112Actual
24457133.742024-03-0573611Actual
25690585.002024-05-057313Actual
30881355.632024-09-057328Actual
29544102.002024-08-057356Actual
34725338.102024-12-0673613Actual
26738297.752024-05-0573213Actual
2292934.002024-02-047326Actual
25226542.002024-04-057318Actual
408300.002022-05-067365Budget
7938161.002022-12-077363Actual
9001300.002023-01-047313Budget
11799300.002023-03-067336Budget
32153146.512024-10-0573311Actual
10579220.002023-02-047316Budget
37082836.002025-03-067313Actual
1832568.852023-09-0673311Actual
14227108.212023-05-0673111Actual
7004300.002022-11-067364Budget
34693238.102024-12-0673213Actual
7473220.002022-11-067366Budget
1646816.722023-07-0773612Actual
18058414.002023-09-067317Actual
20212414.732023-11-067328Actual
38445456.002025-04-067315Actual
32953202.002024-11-057366Actual
11420400.002023-03-067314Budget
37619452.002025-03-067367Actual
21413100.762023-12-0773411Actual
8735300.002022-12-077367Budget
20245461.702023-11-067368Actual
29074238.102024-07-0673613Actual
3059081.002024-09-057326Actual
18921169.002023-10-067336Actual
32720556.002024-11-057315Actual
1528459.272023-06-0673311Actual
22065197.002024-01-047366Actual
11846167.002023-03-067346Actual
10037120.002023-01-047368Budget
16151366.242023-07-077368Actual
960300.002022-05-067318Budget
36470490.002025-02-047367Actual
17943102.002023-09-067346Actual
144278.212023-05-0673212Actual
2560523.102024-04-0573612Actual
16886262.002023-08-067336Actual
28132452.002024-07-067364Actual
5959353.002022-10-067315Actual
20654397.002023-12-077363Actual
27212160.002024-06-057346Actual
37202585.002025-03-067314Actual
1938445.442023-10-0673511Actual
19709431.002023-11-067314Actual
18561644.002023-10-067313Actual
11562322.002023-03-067315Actual
13161400.002023-04-067317Budget
13162405.002023-04-067317Actual
30377642.002024-09-057314Actual
2922108.002022-07-077356Actual
4105220.002022-08-067366Budget
33164425.332024-11-057368Actual
12549400.002023-04-067314Budget
913870.002023-01-047373Budget
3200300.002022-07-077318Budget
2342125.232024-02-0473511Actual
33396149.702024-11-0573112Actual
29344471.002024-08-057315Actual
16971137.002023-08-067366Actual
11095220.782023-02-047328Actual
22752205.002024-02-047364Actual
31028200.762024-09-0573311Actual
36789260.342025-02-0473611Actual
35759431.622025-01-0473612Actual
32040473.822024-10-057368Actual
37739631.402025-03-067368Actual
1383855.002023-05-067326Actual
1841386.932023-09-0673611Actual
7270120.002022-11-067326Budget
27328640.002024-06-057317Actual
3996220.002022-08-067346Budget
5073220.002022-09-067336Budget
16773332.002023-08-067365Actual
6430300.002022-10-067317Budget
22449120.972024-01-0473611Actual
34427199.702024-12-0673411Actual
5881300.002022-10-067364Budget
13622373.002023-05-067314Actual
28601482.912024-07-067328Actual
1631827.362023-07-0773511Actual
5226220.002022-09-067366Budget
21005144.002023-12-077346Actual
34902702.002025-01-047314Actual
5306300.002022-09-067317Budget
9850202.002023-01-047367Actual
23907234.002024-03-057316Actual
28748216.722024-07-0673311Actual
33632778.002024-12-067313Actual
26863497.002024-06-057363Actual
35169135.002025-01-047346Actual
13082171.002023-04-067366Actual
27363473.002024-06-057367Actual
2082300.002022-06-067318Budget
1897357.002023-10-067356Actual
27888424.072024-06-0573213Actual
13866158.002023-05-067336Actual
36676167.782025-02-0473211Actual
9463300.002023-01-047316Budget
31886795.002024-10-057317Actual
3626562.002025-02-047326Actual
8065500.002022-12-077314Budget
1425528.422023-05-0673211Actual
1250180.002023-04-067373Budget
14819152.002023-06-067316Actual
11623300.002023-03-067365Budget
3386220.002022-08-067313Budget
4757300.002022-09-067364Budget
965463.002023-01-047356Actual
1008220.002022-05-067328Budget
31267132.832024-09-0573113Actual
37237608.002025-03-067364Actual
28098741.002024-07-067314Actual
4370220.002022-08-067328Budget
12830223.002023-04-067316Actual
10967374.002023-02-047367Actual
2665326.292024-05-0573612Actual
30505450.002024-09-057365Actual
11750120.002023-03-067326Budget
407336.002022-05-067365Actual
2593300.002022-07-077315Budget
27803298.642024-06-0573612Actual
20184690.492023-11-067318Actual
25076180.002024-04-057366Actual
5880249.002022-10-067364Actual
2921120.002022-07-077356Budget
3949220.002022-08-067336Budget
37025366.172025-02-0473613Actual
32662483.002024-11-057364Actual
1626457.142023-07-0773311Actual
2056231.612023-11-0673612Actual
4569120.002022-09-067363Budget
17769263.002023-09-067315Actual
20034148.002023-11-067366Actual
18866123.002023-10-067316Actual
38678221.002025-04-067366Actual
8736300.002022-12-077367Actual
34937591.002025-01-047364Actual
33044591.002024-11-057367Actual
6021300.002022-10-067365Budget
28190501.002024-07-067315Actual
3284078.002024-11-057326Actual
28573738.972024-07-067318Actual
31538414.002024-10-057364Actual
32006399.572024-10-057328Actual
11421529.002023-03-067314Actual

Generated 2025-06-05 15:43:52.742 UTC