[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-09-037313Actual
28423209.002024-07-037366Actual
6944514.002022-11-037314Actual
38267482.002025-04-037363Actual
12093236.002023-03-037367Actual
31770139.002024-10-027346Actual
2647295.442024-05-0273311Actual
174428.212023-08-0373112Actual
2828313.002022-07-047336Actual
5695132.002022-10-037363Actual
31209409.282024-09-0273612Actual
11421529.002023-03-037314Actual
13411276.842023-04-037368Actual
17677428.002023-09-037314Actual
5632220.002022-10-037313Budget
3997152.002022-08-037346Actual
36345116.002025-02-017356Actual
29379380.002024-08-027365Actual
3715300.002022-08-037315Budget
17063353.002023-08-037367Actual
27212160.002024-06-027346Actual
3832498.002025-04-037373Actual
5881300.002022-10-037364Budget
36319214.002025-02-017346Actual
26948912.002024-06-027314Actual
8594220.002022-12-047366Budget
8203353.002022-12-047315Actual
11561400.002023-03-037315Budget
8673400.002022-12-047317Budget
7939120.002022-12-047363Budget
53796.002022-05-037326Actual
2880239.062024-07-0373511Actual
1757237.002022-06-037346Actual
9849300.002023-01-017367Budget
28956300.762024-07-0373612Actual
34226692.002024-12-037318Actual
6198220.002022-10-037336Budget
2203263.002024-01-017356Actual
22752205.002024-02-017364Actual
21118455.002023-12-047317Actual
28480751.002024-07-037317Actual
33010685.002024-11-027317Actual
33937240.002024-12-037316Actual
2875198.002022-07-047346Actual
12928237.002023-04-037336Actual
32599146.002024-11-027373Actual
38619130.002025-04-037346Actual
20832351.002023-12-047315Actual
38735520.002025-04-037317Actual
36293281.002025-02-017336Actual
17149245.032023-08-037328Actual
22597643.002024-02-017313Actual
11295166.002023-03-037363Actual
27596213.532024-06-0273311Actual
30703187.002024-09-027366Actual
25076180.002024-04-027366Actual
586281.002022-05-037336Actual
2033135.872023-11-0373211Actual
15906127.002023-07-047356Actual
11751125.002023-03-037326Actual
33845426.002024-12-037315Actual
1709300.002022-06-037336Budget
36556449.572025-02-017328Actual
32720556.002024-11-027315Actual
37852219.912025-03-0373311Actual
28364195.002024-07-037346Actual
8922120.002022-12-047368Budget
7472157.002022-11-037366Actual
2050411.402023-11-0373112Actual
5960300.002022-10-037315Budget
28748216.722024-07-0373311Actual
9246300.002023-01-017364Budget
2442324.162024-03-0273511Actual
21061127.002023-12-047366Actual
15996421.002023-07-047317Actual
1837925.232023-09-0373511Actual
144278.212023-05-0373212Actual
24666377.002024-04-027363Actual
1732378.422023-08-0373411Actual
21239335.942023-12-047328Actual
10675300.002023-02-017336Budget
26002117.002024-05-027316Actual
2514234.002022-07-047364Actual
11847220.002023-03-037346Budget
3790640.122025-03-0373511Actual
33752655.002024-12-037314Actual
11294220.002023-03-037363Budget
2351215.652024-02-0173112Actual
19417129.482023-10-0373611Actual
2730220.002022-07-047316Budget
206500.002022-05-037314Budget
15137252.602023-06-037328Actual
22276220.782024-01-017368Actual
13535443.002023-05-037363Actual
10967374.002023-02-017367Actual
3526110.002022-08-037373Budget
6430300.002022-10-037317Budget
2537424.162024-04-0273211Actual
7691442.002022-11-037318Actual
2236281.612024-01-0173211Actual
16352102.892023-07-0473611Actual
3575443.002022-08-037314Actual
33396149.702024-11-0273112Actual
33543338.102024-11-0273213Actual
7552494.002022-11-037317Actual
13350120.002023-04-037328Budget
1540314.592023-06-0373112Actual
19949168.002023-11-037336Actual
30618188.002024-09-027336Actual
13811191.002023-05-037316Actual
2892244.382024-07-0373212Actual
29518151.002024-08-027346Actual
14167355.632023-05-037368Actual
30292355.002024-09-027363Actual
820432.002022-05-037317Actual
5167110.002022-09-037356Budget
22957256.002024-02-017336Actual
738201.002022-05-037366Actual
30349161.002024-09-027373Actual
7612300.002022-11-037367Budget
39030260.342025-04-0373411Actual
207486.002022-05-037314Actual
2651291.002022-07-047365Actual
35968456.002025-02-017363Actual
26828527.002024-06-027313Actual
8863220.782022-12-047328Actual
13161400.002023-04-037317Budget
8064546.002022-12-047314Actual
36435817.002025-02-017317Actual
33516192.482024-11-0273113Actual
20739367.002023-12-047314Actual
240968.002022-07-047373Actual
2472383.002024-04-027373Actual
1068220.002022-05-037368Budget
22122429.002024-01-017317Actual
35698186.932025-01-0173112Actual
20924181.002023-12-047316Actual
689670.002022-11-037373Budget
2342125.232024-02-0173511Actual
39091242.252025-04-0373611Actual
277966.002022-07-047326Actual
34937591.002025-01-017364Actual
1137280.002023-03-037373Budget
1930318.842023-10-0373211Actual
2038569.912023-11-0373411Actual
7005364.002022-11-037364Actual
2922108.002022-07-047356Actual
16680213.002023-08-037364Actual
1829823.102023-09-0373211Actual
8489220.002022-12-047346Budget
1629173.102023-07-0473411Actual
12032270.002023-03-037317Actual
30760604.002024-09-027317Actual
34168514.002024-12-037367Actual
12173300.002023-03-037318Budget
8393120.002022-12-047326Budget
79220.002022-05-037363Budget
2138683.742023-12-0473311Actual
10968300.002023-02-017367Budget
20091457.002023-11-037317Actual
37585582.002025-03-037317Actual
19836234.002023-11-037365Actual
23601707.002024-03-027313Actual
25725405.002024-05-027363Actual
39269232.842025-04-0373113Actual
3637300.002022-08-037364Budget
3687549.702025-02-0173212Actual
31294238.102024-09-0273213Actual
35934778.002025-02-017313Actual
34287366.242024-12-037368Actual
19975103.002023-11-037346Actual
5168111.002022-09-037356Actual
24103436.002024-03-027317Actual
240880.002022-07-047373Budget
27623206.082024-06-0273411Actual
24843245.002024-04-027315Actual
7320211.002022-11-037336Actual
22810290.002024-02-017315Actual
4371325.332022-08-037328Actual
23636432.002024-03-027363Actual
35580178.422025-01-0173411Actual
1944362.002022-06-037317Actual
13500760.002023-05-037313Actual
17711281.002023-09-037364Actual
7270120.002022-11-037326Budget
2003345.002022-06-037367Actual
9711148.002023-01-017366Actual
6491300.002022-10-037367Budget
20212414.732023-11-037328Actual
27328640.002024-06-027317Actual
10499364.002023-02-017365Actual
1472362.002022-06-037315Actual
3100173.102024-09-0273211Actual
5074213.002022-09-037336Actual
24195655.642024-03-027318Actual
1383855.002023-05-037326Actual
24223395.032024-03-027328Actual
18151443.512023-09-037318Actual
1582630.002023-07-047326Actual
13303300.002023-04-037318Budget
5120220.002022-09-037346Budget
1685862.002023-08-037326Actual
15939118.002023-07-047366Actual
29727896.552024-08-027318Actual
8204300.002022-12-047315Budget
31175111.402024-09-0273212Actual
17862210.002023-09-037316Actual
11156220.002023-02-017368Budget
801655.002022-12-047373Actual
22243355.632024-01-017328Actual
255738.212024-04-0273212Actual
28635523.822024-07-037368Actual
633157.002022-05-037346Actual
4105220.002022-08-037366Budget
25226542.002024-04-027318Actual
1332500.002022-06-037314Budget
8814510.182022-12-047318Actual
32627741.002024-11-027314Actual
3741592.002025-03-037326Actual
11952218.002023-03-037366Actual
13751288.002023-05-037365Actual
26324399.572024-05-027328Actual
34254520.792024-12-037328Actual
2542864.592024-04-0273411Actual
19155714.732023-10-037318Actual
13351245.032023-04-037328Actual
37117556.002025-03-037363Actual
19217257.152023-10-037368Actual
25488114.592024-04-0273611Actual
22065197.002024-01-017366Actual
3284078.002024-11-027326Actual
36908315.662025-02-0173612Actual
25847307.002024-05-027364Actual
20866361.002023-12-047365Actual
37295702.002025-03-037315Actual
34133861.002024-12-037317Actual
5492220.002022-09-037328Budget
8442220.002022-12-047336Budget
245426.082024-03-0273212Actual
18921169.002023-10-037336Actual
404485.002022-08-037356Actual
28573738.972024-07-037318Actual
33724185.002024-12-037373Actual
32755593.002024-11-027365Actual
20034148.002023-11-037366Actual
30257686.002024-09-027313Actual
13223236.002023-04-037367Actual
1631827.362023-07-0473511Actual
8392111.002022-12-047326Actual
11094120.002023-02-017328Budget

Generated 2025-06-02 07:45:04.263 UTC