[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041250.762023-11-0773511Actual
27421937.462024-06-067318Actual
36789260.342025-02-0573611Actual
3626562.002025-02-057326Actual
1009198.052022-05-077328Actual
24256343.512024-03-067368Actual
2254032.672024-01-0573612Actual
738201.002022-05-077366Actual
34226692.002024-12-077318Actual
33543338.102024-11-0673213Actual
7223300.002022-11-077316Budget
1383855.002023-05-077326Actual
3292099.002024-11-067356Actual
35228210.002025-01-057366Actual
1950210.332023-10-0773212Actual
35169135.002025-01-057346Actual
23756254.002024-03-067364Actual
30563208.002024-09-067316Actual
32953202.002024-11-067366Actual
35406428.362025-01-057328Actual
3437360.332024-12-0773211Actual
5492220.002022-09-077328Budget
33516192.482024-11-0673113Actual
6818120.002022-11-077363Budget
13656304.002023-05-077364Actual
31770139.002024-10-067346Actual
32126116.722024-10-0673211Actual
29929162.462024-08-0673411Actual
11295166.002023-03-077363Actual
15880103.002023-07-087346Actual
28225471.002024-07-077365Actual
8392111.002022-12-087326Actual
34546277.362024-12-0773112Actual
1660100.002022-06-077326Budget
6945500.002022-11-077314Budget
29379380.002024-08-067365Actual
2980243.002022-07-087366Actual
33338257.152024-11-0673611Actual
5554198.052022-09-077368Actual
2138683.742023-12-0873311Actual
38976151.832025-04-0773211Actual
10722220.002023-02-057346Budget
12752249.002023-04-077365Actual
32417308.282024-10-0673213Actual
18596432.002023-10-077363Actual
26982486.002024-06-067364Actual
1930318.842023-10-0773211Actual
13223236.002023-04-077367Actual
20924181.002023-12-087316Actual
27569113.532024-06-0673211Actual
35498300.762025-01-0573111Actual
965463.002023-01-057356Actual
28013478.002024-07-077363Actual
10177141.002023-02-057363Actual
10579220.002023-02-057316Budget
33304113.532024-11-0673411Actual
11046300.002023-02-057318Budget
33575397.752024-11-0673613Actual
8921166.242022-12-087368Actual
6244220.002022-10-077346Budget
30703187.002024-09-067366Actual
4043110.002022-08-077356Budget
6680220.002022-10-077368Budget
1938445.442023-10-0773511Actual
3387203.002022-08-077313Actual
24666377.002024-04-067363Actual
3284078.002024-11-067326Actual
5121161.002022-09-077346Actual
35934778.002025-02-057313Actual
24195655.642024-03-067318Actual
5820436.002022-10-077314Actual
10363400.002023-02-057364Budget
5881300.002022-10-077364Budget
741381.002022-11-077356Actual
31689266.002024-10-067316Actual
12032270.002023-03-077317Actual
27363473.002024-06-067367Actual
9977305.632023-01-057328Actual
2393439.002024-03-067326Actual
10829171.002023-02-057366Actual
18151443.512023-09-077318Actual
28070141.002024-07-077373Actual
266263.002022-05-077364Actual
34782665.002025-01-057313Actual
9789400.002023-01-057317Budget
7739195.022022-11-077328Actual
2540173.102024-04-0673311Actual
12879120.002023-04-077326Budget
8488198.002022-12-087346Actual
536100.002022-05-077326Budget
17943102.002023-09-077346Actual
2156517.782023-12-0873612Actual
10907377.002023-02-057317Actual
819400.002022-05-077317Budget
27596213.532024-06-0673311Actual
15996421.002023-07-087317Actual
8863220.782022-12-087328Actual
2082300.002022-06-077318Budget
79220.002022-05-077363Budget
28601482.912024-07-077328Actual
38175369.682025-03-0773613Actual
8442220.002022-12-087336Budget
2053111.402023-11-0773212Actual
1693893.002023-08-077356Actual
26711132.832024-05-0673113Actual
4694400.002022-09-077314Budget
25690585.002024-05-067313Actual
30915567.762024-09-067368Actual
24014104.002024-03-067356Actual
37619452.002025-03-077367Actual
10441416.002023-02-057315Actual
10723153.002023-02-057346Actual
19624486.002023-11-077363Actual
10442400.002023-02-057315Budget
35143293.002025-01-057336Actual
2330159.002022-07-087363Actual
29041520.562024-07-0773213Actual
166166.002022-06-077326Actual
36025132.002025-02-057373Actual
352774.002022-08-077373Actual
29251865.002024-08-067314Actual
35968456.002025-02-057363Actual
23636432.002024-03-067363Actual
2875198.002022-07-087346Actual
22389102.892024-01-0573311Actual
739220.002022-05-077366Budget
37852219.912025-03-0773311Actual
37528208.002025-03-077366Actual
6619220.002022-10-077328Budget
17384129.482023-08-0773611Actual
30881355.632024-09-067328Actual
18300.002022-05-077313Budget
960300.002022-05-077318Budget
2050411.402023-11-0773112Actual
12173300.002023-03-077318Budget
3445469.912024-12-0773511Actual
12221120.002023-03-077328Budget
18921169.002023-10-077336Actual
1612220.002022-06-077316Budget
5773110.002022-10-077373Budget
23042152.002024-02-057366Actual
33130399.572024-11-067328Actual
1148300.002022-06-077313Budget
1333572.002022-06-077314Actual
6571655.642022-10-077318Actual
22276220.782024-01-057368Actual
28098741.002024-07-077314Actual
1392312.002022-06-077364Actual
39091242.252025-04-0773611Actual
35580178.422025-01-0573411Actual
240968.002022-07-087373Actual
1864172.002022-06-077366Actual
2144022.042023-12-0873511Actual
31267132.832024-09-0673113Actual
24457133.742024-03-0673611Actual
18212366.242023-09-077368Actual
20979209.002023-12-087336Actual
2652615.652024-05-0673511Actual
34725338.102024-12-0773613Actual
2649990.122024-05-0673411Actual
34427199.702024-12-0773411Actual
26057168.002024-05-067336Actual
14726332.002023-06-077315Actual
10500300.002023-02-057365Budget
20245461.702023-11-077368Actual
34666274.942024-12-0773113Actual
10117236.002023-02-057313Actual
10362234.002023-02-057364Actual
5167110.002022-09-077356Budget
24751380.002024-04-067314Actual
33787624.002024-12-077364Actual
27623206.082024-06-0673411Actual
1735017.782023-08-0773511Actual
22717395.002024-02-057314Actual
1746911.402023-08-0773212Actual
3307213.212022-07-087368Actual
35378896.552025-01-057318Actual
1582630.002023-07-087326Actual
38948369.912025-04-0773111Actual
6430300.002022-10-077317Budget
33937240.002024-12-077316Actual
9790455.002023-01-057317Actual
3774300.002022-08-077365Budget
1953323.102023-10-0773612Actual
9559237.002023-01-057336Actual
1137343.002023-03-077373Actual
5633272.002022-10-077313Actual
17063353.002023-08-077367Actual
27186293.002024-06-067336Actual
4370220.002022-08-077328Budget
7144354.002022-11-077365Actual
2545545.442024-04-0673511Actual
2038569.912023-11-0773411Actual
37739631.402025-03-077368Actual
31147241.192024-09-0673112Actual
18561644.002023-10-077313Actual
1992166.002023-11-077326Actual
31829171.002024-10-067366Actual
35759431.622025-01-0573612Actual
32390171.432024-10-0673113Actual
37997182.682025-03-0773112Actual
6351131.002022-10-077366Actual
34608310.342024-12-0773612Actual
15880.002022-05-077373Budget
6101220.002022-10-077316Budget
29789496.542024-08-067368Actual
5227153.002022-09-077366Actual
7551400.002022-11-077317Budget
21833365.002024-01-057315Actual
14761226.002023-06-077365Actual
4509229.002022-09-077313Actual
21980222.002024-01-057336Actual
26142125.002024-05-067366Actual
4429246.542022-08-077368Actual
34995527.002025-01-057315Actual
277966.002022-07-087326Actual
3249207.152022-07-087328Actual
13411276.842023-04-077368Actual
1943400.002022-06-077317Budget
20832351.002023-12-087315Actual
14282102.892023-05-0773311Actual
18808371.002023-10-077365Actual
39329320.562025-04-0773613Actual
1764996.002023-09-077373Actual
12172395.032023-03-077318Actual
27742282.682024-06-0673112Actual
26828527.002024-06-067313Actual
19275122.042023-10-0773111Actual
11800313.002023-03-077336Actual
4104216.002022-08-077366Actual
2351215.652024-02-0573112Actual
32542355.002024-11-067363Actual
10968300.002023-02-057367Budget
28364195.002024-07-077346Actual
9929514.732023-01-057318Actual
2981220.002022-07-087366Budget
2457418.842024-03-0673612Actual
2131292.002022-06-077328Actual
13351245.032023-04-077328Actual
15493790.002023-07-087313Actual
8673400.002022-12-087317Budget
2044694.382023-11-0773611Actual
36556449.572025-02-057328Actual
12220207.152023-03-077328Actual
1531197.572023-06-0773411Actual
27328640.002024-06-067317Actual
6350220.002022-10-077366Budget
629198.002022-10-077356Actual
29492240.002024-08-067336Actual
1067198.052022-05-077368Actual

Generated 2025-06-07 02:13:27.289 UTC