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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-10-0473613Actual
35143293.002025-01-037336Actual
19183390.482023-10-057328Actual
10499364.002023-02-037365Actual
33992221.002024-12-057336Actual
277966.002022-07-067326Actual
13161400.002023-04-057317Budget
34345410.342024-12-0573111Actual
2393439.002024-03-047326Actual
24137339.002024-03-047367Actual
13892131.002023-05-057346Actual
10363400.002023-02-037364Budget
26738297.752024-05-0473213Actual
15939118.002023-07-067366Actual
5880249.002022-10-057364Actual
1250180.002023-04-057373Budget
2071196.002023-12-067373Actual
5554198.052022-09-057368Actual
2436963.532024-03-0473311Actual
11894110.002023-03-057356Budget
689670.002022-11-057373Budget
15109585.942023-06-057318Actual
16738386.002023-08-057315Actual
2083457.152022-06-057318Actual
11046300.002023-02-037318Budget
2033135.872023-11-0573211Actual
7319220.002022-11-057336Budget
14282102.892023-05-0573311Actual
3917794.382025-04-0573212Actual
14959135.002023-06-057366Actual
3220773.102024-10-0473511Actual
5120220.002022-09-057346Budget
1137280.002023-03-057373Budget
14515546.002023-06-057313Actual
18151443.512023-09-057318Actual
37677799.582025-03-057318Actual
6818120.002022-11-057363Budget
29727896.552024-08-047318Actual
2651291.002022-07-067365Actual
502576.002022-09-057326Actual
30257686.002024-09-047313Actual
11095220.782023-02-037328Actual
9000222.002023-01-037313Actual
26142125.002024-05-047366Actual
15493790.002023-07-067313Actual
38480395.002025-04-057365Actual
17028421.002023-08-057317Actual
2515300.002022-07-067364Budget
20979209.002023-12-067336Actual
32894180.002024-11-047346Actual
24631702.002024-04-047313Actual
33304113.532024-11-0473411Actual
961535.942022-05-057318Actual
27742282.682024-06-0473112Actual
19743223.002023-11-057364Actual
26357523.822024-05-047368Actual
3997152.002022-08-057346Actual
11420400.002023-03-057314Budget
2872187.992024-07-0573211Actual
2050411.402023-11-0573112Actual
16352102.892023-07-0673611Actual
2560523.102024-04-0473612Actual
17121513.212023-08-057318Actual
27271210.002024-06-047366Actual
30973262.472024-09-0473111Actual
23254364.722024-02-037368Actual
27888424.072024-06-0473213Actual
6945500.002022-11-057314Budget
1933056.082023-10-0573311Actual
12928237.002023-04-057336Actual
2723893.002024-06-047356Actual
6350220.002022-10-057366Budget
20654397.002023-12-067363Actual
35088162.002025-01-037316Actual
31147241.192024-09-0473112Actual
5959353.002022-10-057315Actual
2156517.782023-12-0673612Actual
2130220.002022-06-057328Budget
6679292.002022-10-057368Actual
225078.212024-01-0373112Actual
15957.002022-05-057373Actual
3626562.002025-02-037326Actual
12549400.002023-04-057314Budget
1430975.232023-05-0573411Actual
1943400.002022-06-057317Budget
5960300.002022-10-057315Budget
34254520.792024-12-057328Actual
8203353.002022-12-067315Actual
13811191.002023-05-057316Actual
2730220.002022-07-067316Budget
3122300.002022-07-067367Budget
22122429.002024-01-037317Actual
30200366.172024-08-0473613Actual
819400.002022-05-057317Budget
1484683.002023-06-057326Actual
13021110.002023-04-057356Budget
14726332.002023-06-057315Actual
13951142.002023-05-057366Actual
38619130.002025-04-057346Actual
7800120.002022-11-057368Budget
38144346.872025-03-0573213Actual
20924181.002023-12-067316Actual
4322400.002022-08-057318Budget
4371325.332022-08-057328Actual
3396450.002024-12-057326Actual
37852219.912025-03-0573311Actual
31886795.002024-10-047317Actual
6430300.002022-10-057317Budget
28956300.762024-07-0573612Actual
21061127.002023-12-067366Actual
17917230.002023-09-057336Actual
31796124.002024-10-047356Actual
2331220.002022-07-067363Budget
16773332.002023-08-057365Actual
1393300.002022-06-057364Budget
2765073.102024-06-0473511Actual
1533218.002022-06-057365Actual
2171391.002024-01-037373Actual
2831066.002024-07-057326Actual
31978910.192024-10-047318Actual
8125300.002022-12-067364Actual
2496330.002024-04-047326Actual
2038569.912023-11-0573411Actual
10907377.002023-02-037317Actual
14874234.002023-06-057336Actual
38538266.002025-04-057316Actual
5694120.002022-10-057363Budget
53796.002022-05-057326Actual
11295166.002023-03-057363Actual
1947511.402023-10-0573112Actual
35498300.762025-01-0373111Actual
9246300.002023-01-037364Budget
10176220.002023-02-037363Budget
21925162.002024-01-037316Actual
1534300.002022-06-057365Budget
22689150.002024-02-037373Actual
5633272.002022-10-057313Actual
32332274.172024-10-0473612Actual
30021222.042024-08-0473112Actual
5821400.002022-10-057314Budget
3200300.002022-07-067318Budget
9187500.002023-01-037314Budget
12974220.002023-04-057346Budget
30083291.192024-08-0473612Actual
3067091.002024-09-047356Actual
16645317.002023-08-057314Actual
7083273.002022-11-057315Actual
8594220.002022-12-067366Budget
4043110.002022-08-057356Budget
8489220.002022-12-067346Budget
1333572.002022-06-057314Actual
12281220.002023-03-057368Budget
25907369.002024-05-047315Actual
267300.002022-05-057364Budget
10829171.002023-02-037366Actual
3201520.792022-07-067318Actual
5492220.002022-09-057328Budget
1938445.442023-10-0573511Actual
1543624.162023-06-0573612Actual
36676167.782025-02-0373211Actual
1835283.742023-09-0573411Actual
3560737.992025-01-0373511Actual
10578223.002023-02-037316Actual
26982486.002024-06-047364Actual
166166.002022-06-057326Actual
37443312.002025-03-057336Actual
31209409.282024-09-0473612Actual
36238263.002025-02-037316Actual
4756270.002022-09-057364Actual
12221120.002023-03-057328Budget
33724185.002024-12-057373Actual
32755593.002024-11-047365Actual
308531182.922024-09-047318Actual
14167355.632023-05-057368Actual
32240253.962024-10-0473611Actual
37797260.342025-03-0573111Actual
489169.002022-05-057316Actual
11847220.002023-03-057346Budget
5227153.002022-09-057366Actual
3832498.002025-04-057373Actual
3284078.002024-11-047326Actual
3519584.002025-01-037356Actual
488220.002022-05-057316Budget
35440395.032025-01-037368Actual
8442220.002022-12-067336Budget
13656304.002023-05-057364Actual
26324399.572024-05-047328Actual
23312139.062024-02-0373111Actual
20303169.912023-11-0573111Actual
37528208.002025-03-057366Actual
9711148.002023-01-037366Actual
16971137.002023-08-057366Actual
38565102.002025-04-057326Actual
15613274.002023-07-067314Actual
6819135.002022-11-057363Actual
13303300.002023-04-057318Budget
11952218.002023-03-057366Actual
741381.002022-11-057356Actual
23721380.002024-03-047314Actual
33458343.322024-11-0473612Actual
1626457.142023-07-0673311Actual
2270300.002022-07-067313Budget
8674332.002022-12-067317Actual
1750028.422023-08-0573612Actual
31770139.002024-10-047346Actual
32153146.512024-10-0473311Actual
29131722.002024-08-047313Actual
1440016.722023-05-0573112Actual
2652615.652024-05-0473511Actual
12611364.002023-04-057364Actual
22006157.002024-01-037346Actual
3950182.002022-08-057336Actual
8536120.002022-12-067356Budget
1613196.002022-06-057316Actual
12361272.002023-04-057313Actual
20034148.002023-11-057366Actual
3637300.002022-08-057364Budget
2442324.162024-03-0473511Actual
8535148.002022-12-067356Actual
26417151.832024-05-0473111Actual
4646110.002022-09-057373Budget
1864172.002022-06-057366Actual
8065500.002022-12-067314Budget
2195262.002024-01-037326Actual
2082300.002022-06-057318Budget
206500.002022-05-057314Budget
1490085.002023-06-057346Actual
36025132.002025-02-037373Actual
12927300.002023-04-057336Budget
10442400.002023-02-037315Budget
15880103.002023-07-067346Actual
32627741.002024-11-047314Actual
36966246.872025-02-0373113Actual
3511592.002025-01-037326Actual
12422220.002023-04-057363Budget
7320211.002022-11-057336Actual
30412591.002024-09-047364Actual
2131292.002022-06-057328Actual
2236281.612024-01-0373211Actual
2827300.002022-07-067336Budget
9247384.002023-01-037364Actual
6351131.002022-10-057366Actual
30915567.762024-09-047368Actual
240880.002022-07-067373Budget
25168386.002024-04-047367Actual
22752205.002024-02-037364Actual
7691442.002022-11-057318Actual
4243300.002022-08-057367Actual
12032270.002023-03-057317Actual
9976220.002023-01-037328Budget

Generated 2025-06-04 19:04:06.926 UTC