[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-07-307368Actual
37443312.002025-02-277336Actual
29286486.002024-07-297364Actual
38678221.002025-03-307366Actual
10908400.002023-01-287317Budget
20654397.002023-11-307363Actual
15345108.212023-05-3073611Actual
12282220.782023-02-277368Actual
38480395.002025-03-307365Actual
2665326.292024-04-2873612Actual
30021222.042024-07-2973112Actual
24314122.042024-02-2773111Actual
36238263.002025-01-287316Actual
3342439.062024-10-2973212Actual
348301.002022-04-297315Actual
5881300.002022-09-297364Budget
2545545.442024-03-2973511Actual
19681208.002023-10-307373Actual
9325322.002022-12-287315Actual
2354422.042024-01-2873612Actual
24046166.002024-02-277366Actual
32126116.722024-09-2873211Actual
31503815.002024-09-287314Actual
2339497.572024-01-2873411Actual
10500300.002023-01-287365Budget
34287366.242024-11-297368Actual
13351245.032023-03-307328Actual
21775257.002023-12-287364Actual
2652300.002022-06-307365Budget
18921169.002023-09-297336Actual
8124300.002022-11-307364Budget
7223300.002022-10-307316Budget
34226692.002024-11-297318Actual
489169.002022-04-297316Actual
13500760.002023-04-297313Actual
37082836.002025-02-277313Actual
3626562.002025-01-287326Actual
7611364.002022-10-307367Actual
31978910.192024-09-287318Actual
24137339.002024-02-277367Actual
12830223.002023-03-307316Actual
8736300.002022-11-307367Actual
27541350.772024-05-2973111Actual
17804302.002023-08-307365Actual
14634307.002023-05-307314Actual
2434246.502024-02-2773211Actual
17121513.212023-07-307318Actual
15137252.602023-05-307328Actual
913947.002022-12-287373Actual
31209409.282024-08-2973612Actual
35406428.362024-12-287328Actual
38117260.912025-02-2773113Actual
28836245.442024-06-2973611Actual
404485.002022-07-307356Actual
11562322.002023-02-277315Actual
6492354.002022-09-297367Actual
32894180.002024-10-297346Actual
19709431.002023-10-307314Actual
24991162.002024-03-297336Actual
13811191.002023-04-297316Actual
3802553.952025-02-2773212Actual
6244220.002022-09-297346Budget
16680213.002023-07-307364Actual
11482400.002023-02-277364Budget
34995527.002024-12-287315Actual
16886262.002023-07-307336Actual
11420400.002023-02-277314Budget
3200300.002022-06-307318Budget
34608310.342024-11-2973612Actual
9060161.002022-12-287363Actual
5226220.002022-08-307366Budget
35228210.002024-12-287366Actual
2540173.102024-03-2973311Actual
18093301.002023-08-307367Actual
7939120.002022-11-307363Budget
3853251.002022-07-307316Actual
20034148.002023-10-307366Actual
1068220.002022-04-297368Budget
33752655.002024-11-297314Actual
5820436.002022-09-297314Actual
32755593.002024-10-297365Actual
38352617.002025-03-307314Actual
3782553.952025-02-2773211Actual
3387203.002022-07-307313Actual
1930318.842023-09-2973211Actual
6021300.002022-09-297365Budget
26982486.002024-05-297364Actual
14959135.002023-05-307366Actual
27623206.082024-05-2973411Actual
407336.002022-04-297365Actual
801655.002022-11-307373Actual
35378896.552024-12-287318Actual
3445469.912024-11-2973511Actual
16089655.642023-06-307318Actual
39149214.592025-03-3073112Actual
27212160.002024-05-297346Actual
2649990.122024-04-2873411Actual
2330159.002022-06-307363Actual
38565102.002025-03-307326Actual
33396149.702024-10-2973112Actual
277966.002022-06-307326Actual
2644553.952024-04-2873211Actual
3905741.192025-03-3073511Actual
37739631.402025-02-277368Actual
3774300.002022-07-307365Budget
31631532.002024-09-287365Actual
22276220.782023-12-287368Actual
879300.002022-04-297367Actual
18179284.422023-08-307328Actual
502576.002022-08-307326Actual
2004300.002022-05-307367Budget
2334063.532024-01-2873211Actual
11623300.002023-02-277365Budget
2130220.002022-05-307328Budget
128546.002022-05-307373Actual
5960300.002022-09-297315Budget
33575397.752024-10-2973613Actual
29755399.572024-07-297328Actual
13951142.002023-04-297366Actual
2730220.002022-06-307316Budget
9711148.002022-12-287366Actual
27803298.642024-05-2973612Actual
3996220.002022-07-307346Budget
7319220.002022-10-307336Budget
2560523.102024-03-2973612Actual
3059400.002022-06-307317Budget
22157364.002023-12-287367Actual
2594260.002022-06-307315Actual
30412591.002024-08-297364Actual
2661924.162024-04-2873112Actual
4509229.002022-08-307313Actual
1009198.052022-04-297328Actual
4323442.002022-07-307318Actual
38890442.002025-03-307368Actual
7612300.002022-10-307367Budget
1287876.002023-03-307326Actual
6570400.002022-09-297318Budget
34427199.702024-11-2973411Actual
14282102.892023-04-2973311Actual
17592414.002023-08-307363Actual
2153220.972023-11-3073112Actual
13866158.002023-04-297336Actual
1803120.002022-05-307356Budget
33879547.002024-11-297365Actual
6759338.002022-10-307313Actual
36966246.872025-01-2873113Actual
10968300.002023-01-287367Budget
19275122.042023-09-2973111Actual
3004947.572024-07-2973212Actual
4836332.002022-08-307315Actual
12094300.002023-02-277367Budget
4897300.002022-08-307365Budget
8535148.002022-11-307356Actual
11953220.002023-02-277366Budget
32153146.512024-09-2873311Actual
2980243.002022-06-307366Actual
2144022.042023-11-3073511Actual
34817546.002024-12-287363Actual
27271210.002024-05-297366Actual
1631827.362023-06-3073511Actual
4183300.002022-07-307317Budget
880300.002022-04-297367Budget
3637300.002022-07-307364Budget
21980222.002023-12-287336Actual
10176220.002023-01-287363Budget
266263.002022-04-297364Actual
35088162.002024-12-287316Actual
15648304.002023-06-307364Actual
13716365.002023-04-297315Actual
32240253.962024-09-2873611Actual
1445827.362023-04-2973612Actual
4043110.002022-07-307356Budget
20245461.702023-10-307368Actual
3122300.002022-06-307367Budget
34345410.342024-11-2973111Actual
29902181.612024-07-2973311Actual
36993310.032025-01-2873213Actual
1626457.142023-06-3073311Actual
2457418.842024-02-2773612Actual
18715251.002023-09-297364Actual
25690585.002024-04-287313Actual
27131182.002024-05-297316Actual
27978536.002024-06-297313Actual
1897357.002023-09-297356Actual
33667437.002024-11-297363Actual
1732378.422023-07-3073411Actual
960300.002022-04-297318Budget
31294238.102024-08-2973213Actual
8921166.242022-11-307368Actual
1471300.002022-05-307315Budget
2044694.382023-10-3073611Actual
25907369.002024-04-287315Actual
144278.212023-04-2973212Actual
35169135.002024-12-287346Actual
39211388.002025-03-3073612Actual
28515443.002024-06-297367Actual
679120.002022-04-297356Budget
13082171.002023-03-307366Actual
14761226.002023-05-307365Actual
14874234.002023-05-307336Actual
31796124.002024-09-287356Actual
30168310.032024-07-2973213Actual
33787624.002024-11-297364Actual
5694120.002022-09-297363Budget
2987573.102024-07-2973211Actual
1250065.002023-03-307373Actual
20619721.002023-11-307313Actual
2610972.002024-04-287356Actual
7414120.002022-10-307356Budget
32298180.552024-09-2873112Actual
1735017.782023-07-3073511Actual
33130399.572024-10-297328Actual
29518151.002024-07-297346Actual
6571655.642022-09-297318Actual
6292110.002022-09-297356Budget
464788.002022-08-307373Actual
13892131.002023-04-297346Actual
31886795.002024-09-287317Actual
20184690.492023-10-307318Actual
17917230.002023-08-307336Actual
15171335.942023-05-307368Actual
12549400.002023-03-307314Budget
36180373.002025-01-287365Actual
2472383.002024-03-297373Actual
15016592.002023-05-307317Actual
23099468.002024-01-287317Actual
2053111.402023-10-3073212Actual
12173300.002023-02-277318Budget
7472157.002022-10-307366Actual
308531182.922024-08-297318Actual
10627120.002023-01-287326Budget
5120220.002022-08-307346Budget
23636432.002024-02-277363Actual
5633272.002022-09-297313Actual
30200366.172024-07-2973613Actual
7083273.002022-10-307315Actual
8735300.002022-11-307367Budget
8488198.002022-11-307346Actual
1383855.002023-04-297326Actual
1207220.002022-05-307363Budget
30257686.002024-08-297313Actual
18270139.062023-08-3073111Actual
1613196.002022-05-307316Actual
2000168.002023-10-307356Actual
17677428.002023-08-307314Actual
4105220.002022-07-307366Budget
240968.002022-06-307373Actual
9559237.002022-12-287336Actual
3308220.002022-06-307368Budget
24195655.642024-02-277318Actual

Generated 2025-05-29 21:27:16.232 UTC