[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-03-0473612Actual
1729681.612023-08-0573311Actual
36435817.002025-02-037317Actual
2339497.572024-02-0373411Actual
1646816.722023-07-0673612Actual
16738386.002023-08-057315Actual
2331220.002022-07-067363Budget
4757300.002022-09-057364Budget
36966246.872025-02-0373113Actual
7738220.002022-11-057328Budget
2649990.122024-05-0473411Actual
1525723.102023-06-0573211Actual
15109585.942023-06-057318Actual
1425528.422023-05-0573211Actual
11046300.002023-02-037318Budget
28748216.722024-07-0573311Actual
3715300.002022-08-057315Budget
2472383.002024-04-047373Actual
1943400.002022-06-057317Budget
1137280.002023-03-057373Budget
34044132.002024-12-057356Actual
14227108.212023-05-0573111Actual
10907377.002023-02-037317Actual
15137252.602023-06-057328Actual
11847220.002023-03-057346Budget
32126116.722024-10-0473211Actual
38976151.832025-04-0573211Actual
2369396.002024-03-047373Actual
4043110.002022-08-057356Budget
14819152.002023-06-057316Actual
1750028.422023-08-0573612Actual
13751288.002023-05-057365Actual
32390171.432024-10-0473113Actual
38232579.002025-04-057313Actual
17183296.542023-08-057368Actual
7271131.002022-11-057326Actual
10500300.002023-02-037365Budget
1332500.002022-06-057314Budget
33752655.002024-12-057314Actual
25690585.002024-05-047313Actual
1484683.002023-06-057326Actual
10117236.002023-02-037313Actual
2171391.002024-01-037373Actual
4509229.002022-09-057313Actual
14634307.002023-06-057314Actual
2053111.402023-11-0573212Actual
9186357.002023-01-037314Actual
33458343.322024-11-0473612Actual
12282220.782023-03-057368Actual
36993310.032025-02-0373213Actual
2270300.002022-07-067313Budget
10968300.002023-02-037367Budget
3675769.912025-02-0373511Actual
8815300.002022-12-067318Budget
35526146.512025-01-0373211Actual
38678221.002025-04-057366Actual
30703187.002024-09-047366Actual
38144346.872025-03-0573213Actual
36703210.342025-02-0373311Actual
27271210.002024-06-047366Actual
2147494.382023-12-0673611Actual
206500.002022-05-057314Budget
16886262.002023-08-057336Actual
34608310.342024-12-0573612Actual
3284078.002024-11-047326Actual
10675300.002023-02-037336Budget
1543624.162023-06-0573612Actual
14010520.002023-05-057317Actual
19250.002022-05-057313Actual
2050411.402023-11-0573112Actual
464788.002022-09-057373Actual
9000222.002023-01-037313Actual
37330471.002025-03-057365Actual
1726956.082023-08-0573211Actual
3059081.002024-09-047326Actual
27073334.002024-06-047365Actual
34254520.792024-12-057328Actual
166166.002022-06-057326Actual
19624486.002023-11-057363Actual
9463300.002023-01-037316Budget
15799158.002023-07-067316Actual
28956300.762024-07-0573612Actual
38175369.682025-03-0573613Actual
26920185.002024-06-047373Actual
1582630.002023-07-067326Actual
13594166.002023-05-057373Actual
23254364.722024-02-037368Actual
38593248.002025-04-057336Actual
9790455.002023-01-037317Actual
128480.002022-06-057373Budget
35143293.002025-01-037336Actual
2980243.002022-07-067366Actual
21005144.002023-12-067346Actual
2515300.002022-07-067364Budget
2610972.002024-05-047356Actual
1788955.002023-09-057326Actual
2496330.002024-04-047326Actual
27742282.682024-06-0473112Actual
15880103.002023-07-067346Actual
741381.002022-11-057356Actual
3852220.002022-08-057316Budget
7878257.002022-12-067313Actual
30021222.042024-08-0473112Actual
33724185.002024-12-057373Actual
1897357.002023-10-057356Actual
6944514.002022-11-057314Actual
31796124.002024-10-047356Actual
502576.002022-09-057326Actual
30760604.002024-09-047317Actual
37997182.682025-03-0573112Actual
3386220.002022-08-057313Budget
37619452.002025-03-057367Actual
3636273.002022-08-057364Actual
5074213.002022-09-057336Actual
1540314.592023-06-0573112Actual
1445827.362023-05-0573612Actual
38387486.002025-04-057364Actual
26863497.002024-06-047363Actual
7551400.002022-11-057317Budget
2434246.502024-03-0473211Actual
35934778.002025-02-037313Actual
16525585.002023-08-057313Actual
8125300.002022-12-067364Actual
39003160.342025-04-0573311Actual
277966.002022-07-067326Actual
5632220.002022-10-057313Budget
18808371.002023-10-057365Actual
9977305.632023-01-037328Actual
38735520.002025-04-057317Actual
35817146.872025-01-0373113Actual
23312139.062024-02-0373111Actual
11156220.002023-02-037368Budget
15996421.002023-07-067317Actual
25942400.002024-05-047365Actual
8921166.242022-12-067368Actual
38856355.632025-04-057328Actual
12221120.002023-03-057328Budget
2880239.062024-07-0573511Actual
266263.002022-05-057364Actual
7366237.002022-11-057346Actual
1206203.002022-06-057363Actual
19894137.002023-11-057316Actual
5444496.542022-09-057318Actual
30168310.032024-08-0473213Actual
1534300.002022-06-057365Budget
7879300.002022-12-067313Budget
2922108.002022-07-067356Actual
30915567.762024-09-047368Actual
29518151.002024-08-047346Actual
4322400.002022-08-057318Budget
31631532.002024-10-047365Actual
29577228.002024-08-047366Actual
18151443.512023-09-057318Actual
10176220.002023-02-037363Budget
1865380.002023-10-057373Actual
128546.002022-06-057373Actual
3560737.992025-01-0373511Actual
24631702.002024-04-047313Actual
1287876.002023-04-057326Actual
23009108.002024-02-037356Actual
5493266.242022-09-057328Actual
37939302.892025-03-0573611Actual
2135977.362023-12-0673211Actual
19417129.482023-10-0573611Actual
34168514.002024-12-057367Actual
32450274.942024-10-0473613Actual
32868240.002024-11-047336Actual
33543338.102024-11-0473213Actual
24457133.742024-03-0473611Actual
3121282.002022-07-067367Actual
16089655.642023-07-067318Actual
8441245.002022-12-067336Actual
4646110.002022-09-057373Budget
3342439.062024-11-0473212Actual
25346122.042024-04-0473111Actual
5445400.002022-09-057318Budget
13162405.002023-04-057317Actual
20832351.002023-12-067315Actual
79220.002022-05-057363Budget
15741219.002023-07-067365Actual
53796.002022-05-057326Actual
5167110.002022-09-057356Budget
15585128.002023-07-067373Actual
2056231.612023-11-0573612Actual
15528416.002023-07-067363Actual
10579220.002023-02-037316Budget
11751125.002023-03-057326Actual
16680213.002023-08-057364Actual
6351131.002022-10-057366Actual
3519584.002025-01-037356Actual
8488198.002022-12-067346Actual
2987573.102024-08-0473211Actual
10967374.002023-02-037367Actual
30505450.002024-09-047365Actual
23134455.002024-02-037367Actual
36053963.002025-02-037314Actual
3308220.002022-07-067368Budget
38948369.912025-04-0573111Actual
3574400.002022-08-057314Budget
13951142.002023-05-057366Actual
9247384.002023-01-037364Actual
31475146.002024-10-047373Actual
5168111.002022-09-057356Actual
34574111.402024-12-0573212Actual
29789496.542024-08-047368Actual
26738297.752024-05-0473213Actual
7083273.002022-11-057315Actual
38890442.002025-04-057368Actual
20979209.002023-12-067336Actual
1850432.672023-09-0573612Actual
3449120.002022-08-057363Budget
25076180.002024-04-047366Actual
3059400.002022-07-067317Budget
8489220.002022-12-067346Budget
1008220.002022-05-057328Budget
33222422.042024-11-0473111Actual
16209156.082023-07-0673111Actual
13082171.002023-04-057366Actual
18212366.242023-09-057368Actual
5773110.002022-10-057373Budget
1629173.102023-07-0673411Actual
1832568.852023-09-0573311Actual
2082300.002022-06-057318Budget
31383794.002024-10-047313Actual
1757237.002022-06-057346Actual
10908400.002023-02-037317Budget
33632778.002024-12-057313Actual
6245153.002022-10-057346Actual
3637300.002022-08-057364Budget
12031400.002023-03-057317Budget
1710190.002022-06-057336Actual
8863220.782022-12-067328Actual
31089234.812024-09-0473611Actual
36590510.182025-02-037368Actual
5366218.002022-09-057367Actual
1847116.722023-09-0573112Actual
2138683.742023-12-0673311Actual
30618188.002024-09-047336Actual
2560523.102024-04-0473612Actual
15229126.292023-06-0573111Actual
38059365.662025-03-0573612Actual
30292355.002024-09-047363Actual
19183390.482023-10-057328Actual
1841386.932023-09-0573611Actual
6429325.002022-10-057317Actual
4695483.002022-09-057314Actual
29544102.002024-08-047356Actual
32599146.002024-11-047373Actual
23220292.002024-02-037328Actual
1864172.002022-06-057366Actual

Generated 2025-06-04 11:17:53.249 UTC