[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-197314Actual
8535148.002022-12-207356Actual
24936152.002024-04-187316Actual
38267482.002025-04-197363Actual
1944362.002022-06-197317Actual
19155714.732023-10-197318Actual
2545545.442024-04-1873511Actual
7552494.002022-11-197317Actual
8594220.002022-12-207366Budget
3437360.332024-12-1973211Actual
15613274.002023-07-207314Actual
29518151.002024-08-187346Actual
11624280.002023-03-197365Actual
25907369.002024-05-187315Actual
6571655.642022-10-197318Actual
27271210.002024-06-187366Actual
38593248.002025-04-197336Actual
6945500.002022-11-197314Budget
37677799.582025-03-197318Actual
347300.002022-05-197315Budget
23814298.002024-03-187315Actual
37237608.002025-03-197364Actual
13500760.002023-05-197313Actual
1841386.932023-09-1973611Actual
30349161.002024-09-187373Actual
36435817.002025-02-177317Actual
5554198.052022-09-197368Actual
35498300.762025-01-1773111Actual
29963260.342024-08-1873611Actual
24631702.002024-04-187313Actual
20979209.002023-12-207336Actual
31920514.002024-10-187367Actual
488220.002022-05-197316Budget
2056231.612023-11-1973612Actual
2560523.102024-04-1873612Actual
35526146.512025-01-1773211Actual
9325322.002023-01-177315Actual
240880.002022-07-207373Budget
37082836.002025-03-197313Actual
12831220.002023-04-197316Budget
951194.002023-01-177326Actual
29251865.002024-08-187314Actual
3060429.002022-07-207317Actual
9560220.002023-01-177336Budget
8595224.002022-12-207366Actual
629198.002022-10-197356Actual
2831066.002024-07-197326Actual
29929162.462024-08-1873411Actual
12610400.002023-04-197364Budget
4323442.002022-08-197318Actual
3905741.192025-04-1973511Actual
6100189.002022-10-197316Actual
28364195.002024-07-197346Actual
39296422.312025-04-1973213Actual
16971137.002023-08-197366Actual
5959353.002022-10-197315Actual
20245461.702023-11-197368Actual
2731213.002022-07-207316Actual
13716365.002023-05-197315Actual
1206203.002022-06-197363Actual
2236281.612024-01-1773211Actual
31770139.002024-10-187346Actual
1137280.002023-03-197373Budget
12172395.032023-03-197318Actual
21118455.002023-12-207317Actual
1660100.002022-06-197326Budget
39211388.002025-04-1973612Actual
24785229.002024-04-187364Actual
34546277.362024-12-1973112Actual
38144346.872025-03-1973213Actual
614894.002022-10-197326Actual
240968.002022-07-207373Actual
1864172.002022-06-197366Actual
28013478.002024-07-197363Actual
37388203.002025-03-197316Actual
5820436.002022-10-197314Actual
37705582.912025-03-197328Actual
408300.002022-05-197365Budget
2292934.002024-02-177326Actual
689753.002022-11-197373Actual
14874234.002023-06-197336Actual
1460672.002023-06-197373Actual
11234304.002023-03-197313Actual
10117236.002023-02-177313Actual
1889374.002023-10-197326Actual
308531182.922024-09-187318Actual
26142125.002024-05-187366Actual
34608310.342024-12-1973612Actual
12173300.002023-03-197318Budget
13892131.002023-05-197346Actual
33516192.482024-11-1873113Actual
35968456.002025-02-177363Actual
1068220.002022-05-197368Budget
33937240.002024-12-197316Actual
3307213.212022-07-207368Actual
2330159.002022-07-207363Actual
1613196.002022-06-197316Actual
28748216.722024-07-1973311Actual
9510120.002023-01-177326Budget
15016592.002023-06-197317Actual
9186357.002023-01-177314Actual
8064546.002022-12-207314Actual
30760604.002024-09-187317Actual
6679292.002022-10-197368Actual
10829171.002023-02-177366Actual
1148300.002022-06-197313Budget
12549400.002023-04-197314Budget
20619721.002023-12-207313Actual
8203353.002022-12-207315Actual
34400175.232024-12-1973311Actual
33044591.002024-11-187367Actual
6198220.002022-10-197336Budget
28225471.002024-07-197365Actual
32542355.002024-11-187363Actual
15957.002022-05-197373Actual
5821400.002022-10-197314Budget
31596702.002024-10-187315Actual
2131292.002022-06-197328Actual
1850432.672023-09-1973612Actual
34574111.402024-12-1973212Actual
1332500.002022-06-197314Budget
5880249.002022-10-197364Actual
22276220.782024-01-177368Actual
25784121.002024-05-187373Actual
3249207.152022-07-207328Actual
2540173.102024-04-1873311Actual
28693311.402024-07-1973111Actual
5365300.002022-09-197367Budget
33277109.272024-11-1873311Actual
2082300.002022-06-197318Budget
9928300.002023-01-177318Budget
37025366.172025-02-1773613Actual
23636432.002024-03-187363Actual
407336.002022-05-197365Actual
34693238.102024-12-1973213Actual
35320473.002025-01-177367Actual
13412220.002023-04-197368Budget
6430300.002022-10-197317Budget
32450274.942024-10-1873613Actual
16117395.032023-07-207328Actual
10579220.002023-02-177316Budget
34254520.792024-12-197328Actual
13224300.002023-04-197367Budget
36145649.002025-02-177315Actual
36087625.002025-02-177364Actual
37469145.002025-03-197346Actual
23254364.722024-02-177368Actual
15137252.602023-06-197328Actual
2610972.002024-05-187356Actual
4430220.002022-08-197368Budget
13022127.002023-04-197356Actual
37739631.402025-03-197368Actual
277966.002022-07-207326Actual
29166450.002024-08-187363Actual
13751288.002023-05-197365Actual
29344471.002024-08-187315Actual
33667437.002024-12-197363Actual
25226542.002024-04-187318Actual
2880239.062024-07-1973511Actual
21656364.002024-01-177363Actual
19183390.482023-10-197328Actual
11483374.002023-03-197364Actual
3637300.002022-08-197364Budget
35030399.002025-01-177365Actual
36966246.872025-02-1773113Actual
3949220.002022-08-197336Budget
1612220.002022-06-197316Budget
29223158.002024-08-187373Actual
10176220.002023-02-177363Budget
8814510.182022-12-207318Actual
6244220.002022-10-197346Budget
38828793.522025-04-197318Actual
8815300.002022-12-207318Budget
577286.002022-10-197373Actual
7005364.002022-11-197364Actual
3122300.002022-07-207367Budget
3790640.122025-03-1973511Actual
17121513.212023-08-197318Actual
31796124.002024-10-187356Actual
2133197.572023-12-2073111Actual
27186293.002024-06-187336Actual
10967374.002023-02-177367Actual
7472157.002022-11-197366Actual
20654397.002023-12-207363Actual
8266300.002022-12-207365Budget
38619130.002025-04-197346Actual
32153146.512024-10-1873311Actual
2649990.122024-05-1873411Actual
8736300.002022-12-207367Actual
2892244.382024-07-1973212Actual
13918102.002023-05-197356Actual
2035851.822023-11-1973311Actual
2153220.972023-12-2073112Actual
22752205.002024-02-177364Actual
31267132.832024-09-1873113Actual
13594166.002023-05-197373Actual
23454133.742024-02-1773611Actual
11155205.632023-02-177368Actual
1835283.742023-09-1973411Actual
20126301.002023-11-197367Actual
24457133.742024-03-1873611Actual
19709431.002023-11-197314Actual
11800313.002023-03-197336Actual
26948912.002024-06-187314Actual
3059400.002022-07-207317Budget
3715300.002022-08-197315Budget
24666377.002024-04-187363Actual
1008220.002022-05-197328Budget
33879547.002024-12-197365Actual
20739367.002023-12-207314Actual
12974220.002023-04-197346Budget
25942400.002024-05-187365Actual
9607220.002023-01-177346Budget
17384129.482023-08-1973611Actual
632220.002022-05-197346Budget
9247384.002023-01-177364Actual
8863220.782022-12-207328Actual
128546.002022-06-197373Actual
2457418.842024-03-1873612Actual
29074238.102024-07-1973613Actual
1847116.722023-09-1973112Actual
7319220.002022-11-197336Budget
26920185.002024-06-187373Actual
8442220.002022-12-207336Budget
12548429.002023-04-197314Actual
20866361.002023-12-207365Actual
12093236.002023-03-197367Actual
801655.002022-12-207373Actual
39003160.342025-04-1973311Actual
13656304.002023-05-197364Actual
10441416.002023-02-177315Actual
38352617.002025-04-197314Actual
27803298.642024-06-1873612Actual
1287876.002023-04-197326Actual
11799300.002023-03-197336Budget
34076154.002024-12-197366Actual
36345116.002025-02-177356Actual
31829171.002024-10-187366Actual
8735300.002022-12-207367Budget
14634307.002023-06-197314Actual
22243355.632024-01-177328Actual
2442324.162024-03-1873511Actual
53796.002022-05-197326Actual
1631827.362023-07-2073511Actual
2436963.532024-03-1873311Actual
26296828.372024-05-187318Actual
1897357.002023-10-197356Actual
30505450.002024-09-187365Actual
16773332.002023-08-197365Actual
1750028.422023-08-1973612Actual

Generated 2025-06-18 05:14:26.303 UTC