[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33102910.192024-11-017318Actual
26357523.822024-05-017368Actual
5960300.002022-10-027315Budget
12282220.782023-03-027368Actual
14761226.002023-06-027365Actual
1472362.002022-06-027315Actual
6759338.002022-11-027313Actual
5168111.002022-09-027356Actual
15528416.002023-07-037363Actual
5553220.002022-09-027368Budget
308531182.922024-09-017318Actual
38480395.002025-04-027365Actual
30760604.002024-09-017317Actual
14167355.632023-05-027368Actual
19709431.002023-11-027314Actual
33304113.532024-11-0173411Actual
13161400.002023-04-027317Budget
2195262.002023-12-317326Actual
15613274.002023-07-037314Actual
2331220.002022-07-037363Budget
2050411.402023-11-0273112Actual
8814510.182022-12-037318Actual
30618188.002024-09-017336Actual
1025480.002023-01-317373Budget
18300.002022-05-027313Budget
24103436.002024-03-017317Actual
128480.002022-06-027373Budget
2730220.002022-07-037316Budget
7319220.002022-11-027336Budget
4646110.002022-09-027373Budget
27596213.532024-06-0173311Actual
30377642.002024-09-017314Actual
277966.002022-07-037326Actual
26083122.002024-05-017346Actual
2339497.572024-01-3173411Actual
4430220.002022-08-027368Budget
29131722.002024-08-017313Actual
35498300.762024-12-3173111Actual
24014104.002024-03-017356Actual
35030399.002024-12-317365Actual
37997182.682025-03-0273112Actual
22215620.792023-12-317318Actual
10769110.002023-01-317356Budget
29727896.552024-08-017318Actual
10499364.002023-01-317365Actual
2393439.002024-03-017326Actual
26863497.002024-06-017363Actual
27861183.712024-06-0173113Actual
13083220.002023-04-027366Budget
36238263.002025-01-317316Actual
19062414.002023-10-027317Actual
240968.002022-07-037373Actual
7083273.002022-11-027315Actual
36847177.362025-01-3173112Actual
21153416.002023-12-037367Actual
34874158.002024-12-317373Actual
1756220.002022-06-027346Budget
33010685.002024-11-017317Actual
33222422.042024-11-0173111Actual
16209156.082023-07-0373111Actual
9928300.002022-12-317318Budget
7367220.002022-11-027346Budget
207486.002022-05-027314Actual
26296828.372024-05-017318Actual
5821400.002022-10-027314Budget
15939118.002023-07-037366Actual
22717395.002024-01-317314Actual
10442400.002023-01-317315Budget
23962162.002024-03-017336Actual
24666377.002024-04-017363Actual
3560737.992024-12-3173511Actual
7366237.002022-11-027346Actual
2095150.002023-12-037326Actual
9384291.002022-12-317365Actual
879300.002022-05-027367Actual
3574400.002022-08-027314Budget
10362234.002023-01-317364Actual
16089655.642023-07-037318Actual
14959135.002023-06-027366Actual
8124300.002022-12-037364Budget
13082171.002023-04-027366Actual
1889374.002023-10-027326Actual
24878272.002024-04-017365Actual
11702220.002023-03-027316Budget
34937591.002024-12-317364Actual
1189363.002023-03-027356Actual
6198220.002022-10-027336Budget
14549471.002023-06-027363Actual
2594260.002022-07-037315Actual
1471300.002022-06-027315Budget
12032270.002023-03-027317Actual
347300.002022-05-027315Budget
12974220.002023-04-027346Budget
36180373.002025-01-317365Actual
16831216.002023-08-027316Actual
32627741.002024-11-017314Actual
20303169.912023-11-0273111Actual
8921166.242022-12-037368Actual
1726956.082023-08-0273211Actual
37202585.002025-03-027314Actual
15880.002022-05-027373Budget
10626101.002023-01-317326Actual
2439683.742024-03-0173411Actual
6149110.002022-10-027326Budget
9711148.002022-12-317366Actual
3905741.192025-04-0273511Actual
5881300.002022-10-027364Budget
2271272.002022-07-037313Actual
2647295.442024-05-0173311Actual
38059365.662025-03-0273612Actual
7738220.002022-11-027328Budget
689670.002022-11-027373Budget
7691442.002022-11-027318Actual
33164425.332024-11-017368Actual
2147494.382023-12-0373611Actual
30505450.002024-09-017365Actual
1803120.002022-06-027356Budget
28338321.002024-07-027336Actual
5959353.002022-10-027315Actual
5695132.002022-10-027363Actual
2000168.002023-11-027356Actual
18212366.242023-09-027368Actual
266263.002022-05-027364Actual
32126116.722024-10-0173211Actual
35088162.002024-12-317316Actual
6429325.002022-10-027317Actual
29041520.562024-07-0273213Actual
2922108.002022-07-037356Actual
12928237.002023-04-027336Actual
7320211.002022-11-027336Actual
13021110.002023-04-027356Budget
3220773.102024-10-0173511Actual
2336783.742024-01-3173311Actual
1623724.162023-07-0373211Actual
33130399.572024-11-017328Actual
31978910.192024-10-017318Actual
348301.002022-05-027315Actual
37619452.002025-03-027367Actual
26982486.002024-06-017364Actual
17769263.002023-09-027315Actual
25254305.632024-04-017328Actual
17183296.542023-08-027368Actual
28515443.002024-07-027367Actual
5226220.002022-09-027366Budget
30915567.762024-09-017368Actual
2457557.002022-07-037314Actual
9510120.002022-12-317326Budget
37495128.002025-03-027356Actual
18561644.002023-10-027313Actual
12094300.002023-03-027367Budget
9607220.002022-12-317346Budget
15585128.002023-07-037373Actual
6491300.002022-10-027367Budget
11561400.002023-03-027315Budget
15648304.002023-07-037364Actual
4371325.332022-08-027328Actual
13022127.002023-04-027356Actual
2602943.002024-05-017326Actual
32662483.002024-11-017364Actual
26771329.332024-05-0173613Actual
6679292.002022-10-027368Actual
78151.002022-05-027363Actual
5773110.002022-10-027373Budget
1250065.002023-04-027373Actual
1149286.002022-06-027313Actual
34725338.102024-12-0273613Actual
31175111.402024-09-0173212Actual
22449120.972023-12-3173611Actual
28013478.002024-07-027363Actual
21656364.002023-12-317363Actual
9325322.002022-12-317315Actual
5121161.002022-09-027346Actual
28070141.002024-07-027373Actual
4183300.002022-08-027317Budget
2661924.162024-05-0173112Actual
11750120.002023-03-027326Budget
12173300.002023-03-027318Budget
2351215.652024-01-3173112Actual
1540314.592023-06-0273112Actual
2082300.002022-06-027318Budget
1732378.422023-08-0273411Actual
39149214.592025-04-0273112Actual
13224300.002023-04-027367Budget
25690585.002024-05-017313Actual
1829823.102023-09-0273211Actual
1392312.002022-06-027364Actual
2496330.002024-04-017326Actual
6570400.002022-10-027318Budget
26828527.002024-06-017313Actual
5554198.052022-09-027368Actual
28573738.972024-07-027318Actual
31055184.812024-09-0173411Actual
32894180.002024-11-017346Actual
17677428.002023-09-027314Actual
19217257.152023-10-027368Actual
34345410.342024-12-0273111Actual
12423173.002023-04-027363Actual
34076154.002024-12-027366Actual
13751288.002023-05-027365Actual
20184690.492023-11-027318Actual
3900110.002022-08-027326Budget
1837925.232023-09-0273511Actual
9710220.002022-12-317366Budget
7271131.002022-11-027326Actual
25076180.002024-04-017366Actual
4568137.002022-09-027363Actual
2056231.612023-11-0273612Actual
22334105.022023-12-3173111Actual
38948369.912025-04-0273111Actual
7611364.002022-11-027367Actual
18681319.002023-10-027314Actual
5492220.002022-09-027328Budget
38144346.872025-03-0273213Actual
4835300.002022-09-027315Budget
12752249.002023-04-027365Actual
4756270.002022-09-027364Actual
18866123.002023-10-027316Actual
19275122.042023-10-0273111Actual
37879167.782025-03-0273411Actual
33724185.002024-12-027373Actual
26057168.002024-05-017336Actual
1525723.102023-06-0273211Actual
8536120.002022-12-037356Budget
1206203.002022-06-027363Actual
2593300.002022-07-037315Budget
9246300.002022-12-317364Budget
32755593.002024-11-017365Actual
11894110.002023-03-027356Budget
26142125.002024-05-017366Actual
2501782.002024-04-017346Actual
22632416.002024-01-317363Actual
1612220.002022-06-027316Budget
16971137.002023-08-027366Actual
38645116.002025-04-027356Actual
33543338.102024-11-0173213Actual
14634307.002023-06-027314Actual
3917794.382025-04-0273212Actual
1533218.002022-06-027365Actual
23636432.002024-03-017363Actual
2153220.972023-12-0373112Actual
738201.002022-05-027366Actual
18596432.002023-10-027363Actual
12422220.002023-04-027363Budget
33667437.002024-12-027363Actual
1077088.002023-01-317356Actual
13411276.842023-04-027368Actual
16738386.002023-08-027315Actual
10723153.002023-01-317346Actual
28190501.002024-07-027315Actual
27888424.072024-06-0173213Actual

Generated 2025-06-01 04:09:27.167 UTC