[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-06-2873511Actual
26357523.822024-04-277368Actual
4430220.002022-07-297368Budget
1068220.002022-04-287368Budget
27421937.462024-05-287318Actual
12422220.002023-03-297363Budget
32627741.002024-10-287314Actual
29963260.342024-07-2873611Actual
1445827.362023-04-2873612Actual
31770139.002024-09-277346Actual
38538266.002025-03-297316Actual
7690300.002022-10-297318Budget
24843245.002024-03-287315Actual
36435817.002025-01-277317Actual
3284078.002024-10-287326Actual
3802553.952025-02-2673212Actual
2191284.422022-05-297368Actual
12974220.002023-03-297346Budget
28190501.002024-06-287315Actual
19097442.002023-09-287367Actual
18270139.062023-08-2973111Actual
1528459.272023-05-2973311Actual
38735520.002025-03-297317Actual
4322400.002022-07-297318Budget
1933056.082023-09-2873311Actual
9559237.002022-12-277336Actual
1832568.852023-08-2973311Actual
1709300.002022-05-297336Budget
6618252.602022-09-287328Actual
1835283.742023-08-2973411Actual
5632220.002022-09-287313Budget
30257686.002024-08-287313Actual
23849236.002024-02-267365Actual
36993310.032025-01-2773213Actual
17183296.542023-07-297368Actual
12752249.002023-03-297365Actual
9606139.002022-12-277346Actual
26738297.752024-04-2773213Actual
16912126.002023-07-297346Actual
26828527.002024-05-287313Actual
586281.002022-04-287336Actual
24751380.002024-03-287314Actual
1207220.002022-05-297363Budget
29634861.002024-07-287317Actual
25254305.632024-03-287328Actual
5960300.002022-09-287315Budget
1543624.162023-05-2973612Actual
22717395.002024-01-277314Actual
1710190.002022-05-297336Actual
2271272.002022-06-297313Actual
9000222.002022-12-277313Actual
2872187.992024-06-2873211Actual
16560390.002023-07-297363Actual
34018175.002024-11-287346Actual
2875198.002022-06-297346Actual
32953202.002024-10-287366Actual
8488198.002022-11-297346Actual
30881355.632024-08-287328Actual
19709431.002023-10-297314Actual
1250180.002023-03-297373Budget
347300.002022-04-287315Budget
8814510.182022-11-297318Actual
801770.002022-11-297373Budget
5553220.002022-08-297368Budget
10626101.002023-01-277326Actual
8125300.002022-11-297364Actual
240968.002022-06-297373Actual
6022345.002022-09-287365Actual
5168111.002022-08-297356Actual
21775257.002023-12-277364Actual
4695483.002022-08-297314Actual
3396450.002024-11-287326Actual
6571655.642022-09-287318Actual
12611364.002023-03-297364Actual
22449120.972023-12-2773611Actual
38619130.002025-03-297346Actual
2354422.042024-01-2773612Actual
25812562.002024-04-277314Actual
27569113.532024-05-2873211Actual
30760604.002024-08-287317Actual
8921166.242022-11-297368Actual
3774300.002022-07-297365Budget
15528416.002023-06-297363Actual
2192220.002022-05-297368Budget
3741592.002025-02-267326Actual
3950182.002022-07-297336Actual
28693311.402024-06-2873111Actual
10302400.002023-01-277314Budget
18151443.512023-08-297318Actual
11295166.002023-02-267363Actual
689753.002022-10-297373Actual
2501782.002024-03-287346Actual
30644144.002024-08-287346Actual
38480395.002025-03-297365Actual
913947.002022-12-277373Actual
35580178.422024-12-2773411Actual
36238263.002025-01-277316Actual
22632416.002024-01-277363Actual
16645317.002023-07-297314Actual
2236281.612023-12-2773211Actual
2594260.002022-06-297315Actual
35498300.762024-12-2773111Actual
38445456.002025-03-297315Actual
8345300.002022-11-297316Budget
19217257.152023-09-287368Actual
9326300.002022-12-277315Budget
35440395.032024-12-277368Actual
1137343.002023-02-267373Actual
18715251.002023-09-287364Actual
19590760.002023-10-297313Actual
29223158.002024-07-287373Actual
2472383.002024-03-287373Actual
3342439.062024-10-2873212Actual
33632778.002024-11-287313Actual
24223395.032024-02-267328Actual
38387486.002025-03-297364Actual
7879300.002022-11-297313Budget
30200366.172024-07-2873613Actual
18921169.002023-09-287336Actual
12031400.002023-02-267317Budget
29544102.002024-07-287356Actual
3917794.382025-03-2973212Actual
13082171.002023-03-297366Actual
1250065.002023-03-297373Actual
11156220.002023-01-277368Budget
9383300.002022-12-277365Budget
1613196.002022-05-297316Actual
33396149.702024-10-2873112Actual
33543338.102024-10-2873213Actual
29251865.002024-07-287314Actual
7472157.002022-10-297366Actual
12094300.002023-02-267367Budget
13500760.002023-04-287313Actual
1025480.002023-01-277373Budget
7800120.002022-10-297368Budget
32894180.002024-10-287346Actual
27888424.072024-05-2873213Actual
36966246.872025-01-2773113Actual
1008220.002022-04-287328Budget
10968300.002023-01-277367Budget
31920514.002024-09-277367Actual
7271131.002022-10-297326Actual
13412220.002023-03-297368Budget
7799201.082022-10-297368Actual
7738220.002022-10-297328Budget
1148300.002022-05-297313Budget
3905741.192025-03-2973511Actual
10627120.002023-01-277326Budget
8735300.002022-11-297367Budget
1732378.422023-07-2973411Actual
8203353.002022-11-297315Actual
33277109.272024-10-2873311Actual
31383794.002024-09-277313Actual
25907369.002024-04-277315Actual
13161400.002023-03-297317Budget
1149286.002022-05-297313Actual
3511592.002024-12-277326Actual
35228210.002024-12-277366Actual
4429246.542022-07-297368Actual
1189363.002023-02-267356Actual
37495128.002025-02-267356Actual
7222266.002022-10-297316Actual
38856355.632025-03-297328Actual
1534300.002022-05-297365Budget
25690585.002024-04-277313Actual
27363473.002024-05-287367Actual
1788955.002023-08-297326Actual
2602943.002024-04-277326Actual
2504374.002024-03-287356Actual
5121161.002022-08-297346Actual
12610400.002023-03-297364Budget
4043110.002022-07-297356Budget
18561644.002023-09-287313Actual
38976151.832025-03-2973211Actual
79220.002022-04-287363Budget
17149245.032023-07-297328Actual
23721380.002024-02-267314Actual
245426.082024-02-2673212Actual
2171391.002023-12-277373Actual
17028421.002023-07-297317Actual
14634307.002023-05-297314Actual
15957.002022-04-287373Actual
4646110.002022-08-297373Budget
2038569.912023-10-2973411Actual
26002117.002024-04-277316Actual
8065500.002022-11-297314Budget
23192514.732024-01-277318Actual
32868240.002024-10-287336Actual
21622509.002023-12-277313Actual
17063353.002023-07-297367Actual
10363400.002023-01-277364Budget
17677428.002023-08-297314Actual
9186357.002022-12-277314Actual
1764996.002023-08-297373Actual
15493790.002023-06-297313Actual
34725338.102024-11-2873613Actual
16971137.002023-07-297366Actual
8673400.002022-11-297317Budget
6492354.002022-09-287367Actual
34546277.362024-11-2873112Actual
14282102.892023-04-2873311Actual
26236577.002024-04-277367Actual
28364195.002024-06-287346Actual
11561400.002023-02-267315Budget
3626562.002025-01-277326Actual
11235300.002023-02-267313Budget
26711132.832024-04-2773113Actual
2946472.002024-07-287326Actual
166166.002022-05-297326Actual
128546.002022-05-297373Actual
1829823.102023-08-2973211Actual
29166450.002024-07-287363Actual
464788.002022-08-297373Actual
12423173.002023-03-297363Actual
37797260.342025-02-2673111Actual
502576.002022-08-297326Actual
16525585.002023-07-297313Actual
36293281.002025-01-277336Actual
820432.002022-04-287317Actual
7939120.002022-11-297363Budget
24103436.002024-02-267317Actual
10578223.002023-01-277316Actual
5880249.002022-09-287364Actual
32040473.822024-09-277368Actual
14045444.002023-04-287367Actual
28601482.912024-06-287328Actual
26201780.002024-04-277317Actual
6679292.002022-09-287368Actual
31631532.002024-09-277365Actual
33164425.332024-10-287368Actual
5820436.002022-09-287314Actual
1693893.002023-07-297356Actual
39030260.342025-03-2973411Actual
1434273.102023-04-2873611Actual
15051364.002023-05-297367Actual
38948369.912025-03-2973111Actual
35285520.002024-12-277317Actual
1897357.002023-09-287356Actual
29041520.562024-06-2873213Actual
8736300.002022-11-297367Actual
12221120.002023-02-267328Budget
3200300.002022-06-297318Budget
2292934.002024-01-277326Actual
33338257.152024-10-2873611Actual
18093301.002023-08-297367Actual
27742282.682024-05-2873112Actual
24666377.002024-03-287363Actual
21980222.002023-12-277336Actual
28338321.002024-06-287336Actual
7270120.002022-10-297326Budget

Generated 2025-05-28 21:58:36.692 UTC