[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-12-047317Actual
37705582.912025-03-047328Actual
1764996.002023-09-047373Actual
2270300.002022-07-057313Budget
16117395.032023-07-057328Actual
26417151.832024-05-0373111Actual
37082836.002025-03-047313Actual
1685862.002023-08-047326Actual
1850432.672023-09-0473612Actual
4757300.002022-09-047364Budget
2610972.002024-05-037356Actual
1287876.002023-04-047326Actual
1660100.002022-06-047326Budget
21980222.002024-01-027336Actual
3511592.002025-01-027326Actual
24666377.002024-04-037363Actual
9247384.002023-01-027364Actual
8125300.002022-12-057364Actual
6679292.002022-10-047368Actual
34874158.002025-01-027373Actual
2457557.002022-07-057314Actual
12879120.002023-04-047326Budget
1829823.102023-09-0473211Actual
28956300.762024-07-0473612Actual
16680213.002023-08-047364Actual
32126116.722024-10-0373211Actual
79220.002022-05-047363Budget
7004300.002022-11-047364Budget
8488198.002022-12-057346Actual
3741592.002025-03-047326Actual
37997182.682025-03-0473112Actual
17028421.002023-08-047317Actual
38890442.002025-04-047368Actual
488220.002022-05-047316Budget
28515443.002024-07-047367Actual
2504374.002024-04-037356Actual
26711132.832024-05-0373113Actual
5694120.002022-10-047363Budget
6429325.002022-10-047317Actual
2171391.002024-01-027373Actual
16738386.002023-08-047315Actual
39329320.562025-04-0473613Actual
7223300.002022-11-047316Budget
801655.002022-12-057373Actual
5120220.002022-09-047346Budget
35698186.932025-01-0273112Actual
13162405.002023-04-047317Actual
20832351.002023-12-057315Actual
32894180.002024-11-037346Actual
30973262.472024-09-0373111Actual
26920185.002024-06-037373Actual
22752205.002024-02-027364Actual
26771329.332024-05-0373613Actual
11847220.002023-03-047346Budget
29286486.002024-08-037364Actual
9850202.002023-01-027367Actual
11846167.002023-03-047346Actual
9928300.002023-01-027318Budget
10676304.002023-02-027336Actual
78151.002022-05-047363Actual
14227108.212023-05-0473111Actual
2000168.002023-11-047356Actual
7084300.002022-11-047315Budget
5305270.002022-09-047317Actual
17557603.002023-09-047313Actual
15706324.002023-07-057315Actual
2602943.002024-05-037326Actual
4105220.002022-08-047366Budget
10038257.152023-01-027368Actual
6945500.002022-11-047314Budget
7320211.002022-11-047336Actual
8735300.002022-12-057367Budget
33667437.002024-12-047363Actual
8489220.002022-12-057346Budget
3687549.702025-02-0273212Actual
33752655.002024-12-047314Actual
5226220.002022-09-047366Budget
1897357.002023-10-047356Actual
26057168.002024-05-037336Actual
8345300.002022-12-057316Budget
29344471.002024-08-037315Actual
24991162.002024-04-037336Actual
34574111.402024-12-0473212Actual
20774245.002023-12-057364Actual
53796.002022-05-047326Actual
11047585.942023-02-027318Actual
35285520.002025-01-027317Actual
16352102.892023-07-0573611Actual
4695483.002022-09-047314Actual
17183296.542023-08-047368Actual
2922108.002022-07-057356Actual
6197254.002022-10-047336Actual
4043110.002022-08-047356Budget
35320473.002025-01-027367Actual
8203353.002022-12-057315Actual
35498300.762025-01-0273111Actual
20739367.002023-12-057314Actual
23220292.002024-02-027328Actual
22276220.782024-01-027368Actual
38770386.002025-04-047367Actual
2041250.762023-11-0473511Actual
18715251.002023-10-047364Actual
2892244.382024-07-0473212Actual
14133316.242023-05-047328Actual
23042152.002024-02-027366Actual
19709431.002023-11-047314Actual
9463300.002023-01-027316Budget
267300.002022-05-047364Budget
13083220.002023-04-047366Budget
7691442.002022-11-047318Actual
14761226.002023-06-047365Actual
1788955.002023-09-047326Actual
37619452.002025-03-047367Actual
2044694.382023-11-0473611Actual
7938161.002022-12-057363Actual
6570400.002022-10-047318Budget
22597643.002024-02-027313Actual
16645317.002023-08-047314Actual
18947118.002023-10-047346Actual
11751125.002023-03-047326Actual
32153146.512024-10-0373311Actual
3396450.002024-12-047326Actual
7473220.002022-11-047366Budget
3802553.952025-03-0473212Actual
30257686.002024-09-037313Actual
18300.002022-05-047313Budget
2191284.422022-06-047368Actual
1943400.002022-06-047317Budget
38352617.002025-04-047314Actual
31267132.832024-09-0373113Actual
27861183.712024-06-0373113Actual
2342125.232024-02-0273511Actual
23962162.002024-03-037336Actual
39211388.002025-04-0473612Actual
2131292.002022-06-047328Actual
31689266.002024-10-037316Actual
25288296.542024-04-037368Actual
2056231.612023-11-0473612Actual
38059365.662025-03-0473612Actual
32298180.552024-10-0373112Actual
28364195.002024-07-047346Actual
206500.002022-05-047314Budget
1935766.722023-10-0473411Actual
32390171.432024-10-0373113Actual
3249207.152022-07-057328Actual
7879300.002022-12-057313Budget
11420400.002023-03-047314Budget
2103198.002023-12-057356Actual
3519584.002025-01-027356Actual
23254364.722024-02-027368Actual
12689400.002023-04-047315Budget
3900110.002022-08-047326Budget
9060161.002023-01-027363Actual
13224300.002023-04-047367Budget
28283286.002024-07-047316Actual
21273246.542023-12-057368Actual
348301.002022-05-047315Actual
739220.002022-05-047366Budget
3832498.002025-04-047373Actual
11562322.002023-03-047315Actual
27921466.172024-06-0373613Actual
31829171.002024-10-037366Actual
33396149.702024-11-0373112Actual
960300.002022-05-047318Budget
12752249.002023-04-047365Actual
14634307.002023-06-047314Actual
8204300.002022-12-057315Budget
2271272.002022-07-057313Actual
13622373.002023-05-047314Actual
9462274.002023-01-027316Actual
2831066.002024-07-047326Actual
33937240.002024-12-047316Actual
6350220.002022-10-047366Budget
29074238.102024-07-0473613Actual
29014239.852024-07-0473113Actual
8815300.002022-12-057318Budget
633157.002022-05-047346Actual
245426.082024-03-0373212Actual
8863220.782022-12-057328Actual
2436963.532024-03-0373311Actual
15880103.002023-07-057346Actual
8124300.002022-12-057364Budget
32662483.002024-11-037364Actual
31326366.172024-09-0373613Actual
24046166.002024-03-037366Actual
36293281.002025-02-027336Actual
27888424.072024-06-0373213Actual
4429246.542022-08-047368Actual
31089234.812024-09-0373611Actual
34937591.002025-01-027364Actual
29379380.002024-08-037365Actual
15906127.002023-07-057356Actual
3773301.002022-08-047365Actual
11703270.002023-03-047316Actual
1643711.402023-07-0573212Actual
12927300.002023-04-047336Budget
7800120.002022-11-047368Budget
17592414.002023-09-047363Actual
347300.002022-05-047315Budget
32450274.942024-10-0373613Actual
1425528.422023-05-0473211Actual
23988109.002024-03-037346Actual
2730220.002022-07-057316Budget
33250173.102024-11-0373211Actual
25725405.002024-05-037363Actual
2236281.612024-01-0273211Actual
1837925.232023-09-0473511Actual
11155205.632023-02-027368Actual
13223236.002023-04-047367Actual
4756270.002022-09-047364Actual
17769263.002023-09-047315Actual
37879167.782025-03-0473411Actual
2594260.002022-07-057315Actual
3308220.002022-07-057368Budget
37388203.002025-03-047316Actual
2540173.102024-04-0373311Actual
1333572.002022-06-047314Actual
13412220.002023-04-047368Budget
20924181.002023-12-057316Actual
689753.002022-11-047373Actual
22957256.002024-02-027336Actual
352774.002022-08-047373Actual
29437182.002024-08-037316Actual
37939302.892025-03-0473611Actual
3248220.002022-07-057328Budget
4897300.002022-09-047365Budget
28601482.912024-07-047328Actual
913947.002023-01-027373Actual
13500760.002023-05-047313Actual
37174137.002025-03-047373Actual
30795421.002024-09-037367Actual
12221120.002023-03-047328Budget
28775151.832024-07-0473411Actual
37585582.002025-03-047317Actual
38175369.682025-03-0473613Actual
35169135.002025-01-027346Actual
39030260.342025-04-0473411Actual
22215620.792024-01-027318Actual
9710220.002023-01-027366Budget
1847116.722023-09-0473112Actual
34817546.002025-01-027363Actual
2192220.002022-06-047368Budget
6100189.002022-10-047316Actual
8594220.002022-12-057366Budget
25847307.002024-05-037364Actual
10362234.002023-02-027364Actual
10303386.002023-02-027314Actual
16617161.002023-08-047373Actual
6149110.002022-10-047326Budget
33516192.482024-11-0373113Actual

Generated 2025-06-03 06:31:23.075 UTC