[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332022-08-057328Actual
5633272.002022-10-057313Actual
31920514.002024-10-047367Actual
30644144.002024-09-047346Actual
37469145.002025-03-057346Actual
22632416.002024-02-037363Actual
9061120.002023-01-037363Budget
2053111.402023-11-0573212Actual
17917230.002023-09-057336Actual
7472157.002022-11-057366Actual
26324399.572024-05-047328Actual
13500760.002023-05-057313Actual
5881300.002022-10-057364Budget
30168310.032024-08-0473213Actual
34018175.002024-12-057346Actual
3201520.792022-07-067318Actual
29789496.542024-08-047368Actual
1944362.002022-06-057317Actual
2647295.442024-05-0473311Actual
20034148.002023-11-057366Actual
12611364.002023-04-057364Actual
28693311.402024-07-0573111Actual
9850202.002023-01-037367Actual
8125300.002022-12-067364Actual
38117260.912025-03-0573113Actual
8203353.002022-12-067315Actual
12221120.002023-03-057328Budget
31326366.172024-09-0473613Actual
7691442.002022-11-057318Actual
679120.002022-05-057356Budget
16971137.002023-08-057366Actual
36648389.062025-02-0373111Actual
34226692.002024-12-057318Actual
1889374.002023-10-057326Actual
2980243.002022-07-067366Actual
19275122.042023-10-0573111Actual
7143300.002022-11-057365Budget
17711281.002023-09-057364Actual
3574400.002022-08-057314Budget
7939120.002022-12-067363Budget
25784121.002024-05-047373Actual
22597643.002024-02-037313Actual
36345116.002025-02-037356Actual
23220292.002024-02-037328Actual
19062414.002023-10-057317Actual
32662483.002024-11-047364Actual
2336783.742024-02-0373311Actual
36378137.002025-02-037366Actual
29577228.002024-08-047366Actual
2192220.002022-06-057368Budget
1803120.002022-06-057356Budget
2515300.002022-07-067364Budget
9383300.002023-01-037365Budget
36676167.782025-02-0373211Actual
22389102.892024-01-0373311Actual
2135977.362023-12-0673211Actual
1067198.052022-05-057368Actual
37939302.892025-03-0573611Actual
5632220.002022-10-057313Budget
348301.002022-05-057315Actual
6101220.002022-10-057316Budget
18947118.002023-10-057346Actual
7084300.002022-11-057315Budget
29963260.342024-08-0473611Actual
15528416.002023-07-067363Actual
19217257.152023-10-057368Actual
27596213.532024-06-0473311Actual
7320211.002022-11-057336Actual
34666274.942024-12-0573113Actual
8673400.002022-12-067317Budget
9977305.632023-01-037328Actual
34546277.362024-12-0573112Actual
23721380.002024-03-047314Actual
9653120.002023-01-037356Budget
9790455.002023-01-037317Actual
12879120.002023-04-057326Budget
8815300.002022-12-067318Budget
27684181.612024-06-0473611Actual
680122.002022-05-057356Actual
27040556.002024-06-047315Actual
3387203.002022-08-057313Actual
26357523.822024-05-047368Actual
10722220.002023-02-037346Budget
21833365.002024-01-037315Actual
31503815.002024-10-047314Actual
11624280.002023-03-057365Actual
2153220.972023-12-0673112Actual
15229126.292023-06-0573111Actual
1531197.572023-06-0573411Actual
15957.002022-05-057373Actual
1729681.612023-08-0573311Actual
11847220.002023-03-057346Budget
36145649.002025-02-037315Actual
2354422.042024-02-0373612Actual
1950210.332023-10-0573212Actual
6149110.002022-10-057326Budget
266263.002022-05-057364Actual
9246300.002023-01-037364Budget
27921466.172024-06-0473613Actual
12975165.002023-04-057346Actual
1930318.842023-10-0573211Actual
13082171.002023-04-057366Actual
12361272.002023-04-057313Actual
18561644.002023-10-057313Actual
3637300.002022-08-057364Budget
16831216.002023-08-057316Actual
3575443.002022-08-057314Actual
820432.002022-05-057317Actual
33632778.002024-12-057313Actual
347300.002022-05-057315Budget
1009198.052022-05-057328Actual
20184690.492023-11-057318Actual
2082300.002022-06-057318Budget
488220.002022-05-057316Budget
21775257.002024-01-037364Actual
24195655.642024-03-047318Actual
21273246.542023-12-067368Actual
30881355.632024-09-047328Actual
35877366.172025-01-0373613Actual
2203263.002024-01-037356Actual
31829171.002024-10-047366Actual
8674332.002022-12-067317Actual
489169.002022-05-057316Actual
819400.002022-05-057317Budget
3782553.952025-03-0573211Actual
20924181.002023-12-067316Actual
14819152.002023-06-057316Actual
15016592.002023-06-057317Actual
15345108.212023-06-0573611Actual
1709300.002022-06-057336Budget
2649990.122024-05-0473411Actual
16738386.002023-08-057315Actual
8065500.002022-12-067314Budget
2981220.002022-07-067366Budget
2610972.002024-05-047356Actual
11562322.002023-03-057315Actual
21925162.002024-01-037316Actual
38565102.002025-04-057326Actual
26560103.952024-05-0473611Actual
13302514.732023-04-057318Actual
14010520.002023-05-057317Actual
20303169.912023-11-0573111Actual
28836245.442024-07-0573611Actual
11047585.942023-02-037318Actual
1445827.362023-05-0573612Actual
277966.002022-07-067326Actual
29041520.562024-07-0573213Actual
7473220.002022-11-057366Budget
7690300.002022-11-057318Budget
39030260.342025-04-0573411Actual
1788955.002023-09-057326Actual
12094300.002023-03-057367Budget
1333572.002022-06-057314Actual
9710220.002023-01-037366Budget
10769110.002023-02-037356Budget
5074213.002022-09-057336Actual
2339497.572024-02-0373411Actual
8441245.002022-12-067336Actual
8393120.002022-12-067326Budget
3220773.102024-10-0473511Actual
29437182.002024-08-047316Actual
30795421.002024-09-047367Actual
13350120.002023-04-057328Budget
24046166.002024-03-047366Actual
22276220.782024-01-037368Actual
27888424.072024-06-0473213Actual
965463.002023-01-037356Actual
24137339.002024-03-047367Actual
26083122.002024-05-047346Actual
12093236.002023-03-057367Actual
32720556.002024-11-047315Actual
35844366.172025-01-0373213Actual
24751380.002024-04-047314Actual
34168514.002024-12-057367Actual
35143293.002025-01-037336Actual
37174137.002025-03-057373Actual
34782665.002025-01-037313Actual
7611364.002022-11-057367Actual
11156220.002023-02-037368Budget
28601482.912024-07-057328Actual
8489220.002022-12-067346Budget
20126301.002023-11-057367Actual
3519584.002025-01-037356Actual
7083273.002022-11-057315Actual
37295702.002025-03-057315Actual
9607220.002023-01-037346Budget
4897300.002022-09-057365Budget
17677428.002023-09-057314Actual
18058414.002023-09-057317Actual
1710190.002022-06-057336Actual
18001158.002023-09-057366Actual
12690339.002023-04-057315Actual
4043110.002022-08-057356Budget
35378896.552025-01-037318Actual
27328640.002024-06-047317Actual
6758300.002022-11-057313Budget
2921120.002022-07-067356Budget
1332500.002022-06-057314Budget
18300.002022-05-057313Budget
5493266.242022-09-057328Actual
2292934.002024-02-037326Actual
629198.002022-10-057356Actual
32298180.552024-10-0473112Actual
2827300.002022-07-067336Budget
4509229.002022-09-057313Actual
12282220.782023-03-057368Actual
25690585.002024-05-047313Actual
12281220.002023-03-057368Budget
6619220.002022-10-057328Budget
4569120.002022-09-057363Budget
14668235.002023-06-057364Actual
31175111.402024-09-0473212Actual
4646110.002022-09-057373Budget
2987573.102024-08-0473211Actual
22215620.792024-01-037318Actual
19836234.002023-11-057365Actual
37585582.002025-03-057317Actual
12927300.002023-04-057336Budget
1992166.002023-11-057326Actual
2880239.062024-07-0573511Actual
1726956.082023-08-0573211Actual
207486.002022-05-057314Actual
2872187.992024-07-0573211Actual
19975103.002023-11-057346Actual
23192514.732024-02-037318Actual
36238263.002025-02-037316Actual
11421529.002023-03-057314Actual
13811191.002023-05-057316Actual
3996220.002022-08-057346Budget
30412591.002024-09-047364Actual
2451520.972024-03-0473112Actual
17241100.762023-08-0573111Actual
12549400.002023-04-057314Budget
32126116.722024-10-0473211Actual
1693893.002023-08-057356Actual
29379380.002024-08-047365Actual
7612300.002022-11-057367Budget
33575397.752024-11-0473613Actual
9606139.002023-01-037346Actual
13021110.002023-04-057356Budget
13918102.002023-05-057356Actual
20245461.702023-11-057368Actual
32755593.002024-11-047365Actual
2661924.162024-05-0473112Actual
3445469.912024-12-0573511Actual
29727896.552024-08-047318Actual
4243300.002022-08-057367Actual
31689266.002024-10-047316Actual
2652300.002022-07-067365Budget
1864172.002022-06-057366Actual

Generated 2025-06-04 05:24:31.652 UTC