[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28573738.972024-07-047318Actual
28390112.002024-07-047356Actual
8266300.002022-12-057365Budget
3171674.002024-10-037326Actual
16886262.002023-08-047336Actual
11156220.002023-02-027368Budget
8064546.002022-12-057314Actual
36966246.872025-02-0273113Actual
25942400.002024-05-037365Actual
8921166.242022-12-057368Actual
3004947.572024-08-0373212Actual
5554198.052022-09-047368Actual
30083291.192024-08-0373612Actual
9928300.002023-01-027318Budget
37443312.002025-03-047336Actual
11294220.002023-03-047363Budget
1612220.002022-06-047316Budget
6619220.002022-10-047328Budget
27212160.002024-06-037346Actual
6618252.602022-10-047328Actual
38445456.002025-04-047315Actual
1865380.002023-10-047373Actual
9510120.002023-01-027326Budget
27271210.002024-06-037366Actual
27328640.002024-06-037317Actual
32153146.512024-10-0373311Actual
26863497.002024-06-037363Actual
3832498.002025-04-047373Actual
1025480.002023-02-027373Budget
6491300.002022-10-047367Budget
32006399.572024-10-037328Actual
15706324.002023-07-057315Actual
4509229.002022-09-047313Actual
18270139.062023-09-0473111Actual
37677799.582025-03-047318Actual
32720556.002024-11-037315Actual
32813225.002024-11-037316Actual
8124300.002022-12-057364Budget
30760604.002024-09-037317Actual
29014239.852024-07-0473113Actual
240880.002022-07-057373Budget
7611364.002022-11-047367Actual
1864172.002022-06-047366Actual
2436963.532024-03-0373311Actual
12093236.002023-03-047367Actual
1333572.002022-06-047314Actual
1068220.002022-05-047368Budget
27861183.712024-06-0373113Actual
1067198.052022-05-047368Actual
10442400.002023-02-027315Budget
2922108.002022-07-057356Actual
10676304.002023-02-027336Actual
128546.002022-06-047373Actual
38117260.912025-03-0473113Actual
17862210.002023-09-047316Actual
10116300.002023-02-027313Budget
879300.002022-05-047367Actual
2987573.102024-08-0373211Actual
11894110.002023-03-047356Budget
7004300.002022-11-047364Budget
8735300.002022-12-057367Budget
22122429.002024-01-027317Actual
34546277.362024-12-0473112Actual
20184690.492023-11-047318Actual
11046300.002023-02-027318Budget
29634861.002024-08-037317Actual
10627120.002023-02-027326Budget
19155714.732023-10-047318Actual
2777037.992024-06-0373212Actual
5960300.002022-10-047315Budget
13083220.002023-04-047366Budget
2330159.002022-07-057363Actual
4508220.002022-09-047313Budget
5695132.002022-10-047363Actual
13350120.002023-04-047328Budget
15648304.002023-07-057364Actual
1008220.002022-05-047328Budget
1623724.162023-07-0573211Actual
7691442.002022-11-047318Actual
28338321.002024-07-047336Actual
14926106.002023-06-047356Actual
34133861.002024-12-047317Actual
12281220.002023-03-047368Budget
2298382.002024-02-027346Actual
14959135.002023-06-047366Actual
9789400.002023-01-027317Budget
27421937.462024-06-037318Actual
32953202.002024-11-037366Actual
12173300.002023-03-047318Budget
22810290.002024-02-027315Actual
24457133.742024-03-0373611Actual
35640203.952025-01-0273611Actual
689670.002022-11-047373Budget
20739367.002023-12-057314Actual
15880.002022-05-047373Budget
27363473.002024-06-037367Actual
15051364.002023-06-047367Actual
3949220.002022-08-047336Budget
2004300.002022-06-047367Budget
2241697.572024-01-0273411Actual
9247384.002023-01-027364Actual
4323442.002022-08-047318Actual
35580178.422025-01-0273411Actual
14549471.002023-06-047363Actual
23254364.722024-02-027368Actual
38593248.002025-04-047336Actual
13161400.002023-04-047317Budget
3307213.212022-07-057368Actual
6680220.002022-10-047368Budget
13500760.002023-05-047313Actual
24785229.002024-04-037364Actual
1835283.742023-09-0473411Actual
37469145.002025-03-047346Actual
6021300.002022-10-047365Budget
13411276.842023-04-047368Actual
14726332.002023-06-047315Actual
24936152.002024-04-037316Actual
6197254.002022-10-047336Actual
2652615.652024-05-0373511Actual
34168514.002024-12-047367Actual
8203353.002022-12-057315Actual
21239335.942023-12-057328Actual
6570400.002022-10-047318Budget
207486.002022-05-047314Actual
5365300.002022-09-047367Budget
19624486.002023-11-047363Actual
7414120.002022-11-047356Budget
25288296.542024-04-037368Actual
26142125.002024-05-037366Actual
2651291.002022-07-057365Actual
16352102.892023-07-0573611Actual
11047585.942023-02-027318Actual
33044591.002024-11-037367Actual
3308220.002022-07-057368Budget
2035851.822023-11-0473311Actual
36789260.342025-02-0273611Actual
33130399.572024-11-037328Actual
2103198.002023-12-057356Actual
6292110.002022-10-047356Budget
38645116.002025-04-047356Actual
34817546.002025-01-027363Actual
14819152.002023-06-047316Actual
12361272.002023-04-047313Actual
3626562.002025-02-027326Actual
5820436.002022-10-047314Actual
240968.002022-07-057373Actual
2191284.422022-06-047368Actual
23134455.002024-02-027367Actual
29518151.002024-08-037346Actual
633157.002022-05-047346Actual
28956300.762024-07-0473612Actual
14634307.002023-06-047314Actual
38144346.872025-03-0473213Actual
35526146.512025-01-0273211Actual
7084300.002022-11-047315Budget
20924181.002023-12-057316Actual
1434273.102023-05-0473611Actual
19975103.002023-11-047346Actual
15741219.002023-07-057365Actual
2442324.162024-03-0373511Actual
15996421.002023-07-057317Actual
23454133.742024-02-0273611Actual
3901118.002022-08-047326Actual
18212366.242023-09-047368Actual
31596702.002024-10-037315Actual
21211779.882023-12-057318Actual
11847220.002023-03-047346Budget
6758300.002022-11-047313Budget
26002117.002024-05-037316Actual
14133316.242023-05-047328Actual
22689150.002024-02-027373Actual
37879167.782025-03-0473411Actual
18001158.002023-09-047366Actual
13751288.002023-05-047365Actual
31886795.002024-10-037317Actual
31631532.002024-10-037365Actual
24137339.002024-03-037367Actual
585300.002022-05-047336Budget
2831066.002024-07-047326Actual
3852220.002022-08-047316Budget
4569120.002022-09-047363Budget
6100189.002022-10-047316Actual
1582630.002023-07-057326Actual
6245153.002022-10-047346Actual
1531197.572023-06-0473411Actual
30795421.002024-09-037367Actual
801655.002022-12-057373Actual
1660100.002022-06-047326Budget
12221120.002023-03-047328Budget
17557603.002023-09-047313Actual
29669390.002024-08-037367Actual
17711281.002023-09-047364Actual
16912126.002023-08-047346Actual
5167110.002022-09-047356Budget
1897357.002023-10-047356Actual
3445469.912024-12-0473511Actual
23042152.002024-02-027366Actual
7005364.002022-11-047364Actual
9606139.002023-01-027346Actual
9560220.002023-01-027336Budget
37025366.172025-02-0273613Actual
32390171.432024-10-0373113Actual
32507819.002024-11-037313Actual
22389102.892024-01-0273311Actual
1440016.722023-05-0473112Actual
3790640.122025-03-0473511Actual
8863220.782022-12-057328Actual
31796124.002024-10-037356Actual
1025562.002023-02-027373Actual
19005142.002023-10-047366Actual
29963260.342024-08-0373611Actual
3996220.002022-08-047346Budget
1847116.722023-09-0473112Actual
3220773.102024-10-0373511Actual
13303300.002023-04-047318Budget
35320473.002025-01-027367Actual
37495128.002025-03-047356Actual
1540314.592023-06-0473112Actual
28070141.002024-07-047373Actual
33667437.002024-12-047363Actual
1829823.102023-09-0473211Actual
10038257.152023-01-027368Actual
9060161.002023-01-027363Actual
39296422.312025-04-0473213Actual
26828527.002024-06-037313Actual
33250173.102024-11-0373211Actual
1735017.782023-08-0473511Actual
10723153.002023-02-027346Actual
31978910.192024-10-037318Actual
7551400.002022-11-047317Budget
5553220.002022-09-047368Budget
3574400.002022-08-047314Budget
20654397.002023-12-057363Actual
7472157.002022-11-047366Actual
404485.002022-08-047356Actual
8535148.002022-12-057356Actual
7222266.002022-11-047316Actual
5120220.002022-09-047346Budget
30881355.632024-09-037328Actual
17943102.002023-09-047346Actual
35759431.622025-01-0273612Actual
12752249.002023-04-047365Actual
8065500.002022-12-057314Budget
26560103.952024-05-0373611Actual
79220.002022-05-047363Budget
3997152.002022-08-047346Actual
21005144.002023-12-057346Actual
29544102.002024-08-037356Actual
35030399.002025-01-027365Actual
36648389.062025-02-0273111Actual

Generated 2025-06-04 02:40:36.069 UTC