[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-06-297365Actual
3122300.002022-06-297367Budget
13622373.002023-04-287314Actual
26002117.002024-04-277316Actual
11234304.002023-02-267313Actual
29847311.402024-07-2873111Actual
26828527.002024-05-287313Actual
30915567.762024-08-287368Actual
2135977.362023-11-2973211Actual
39269232.842025-03-2973113Actual
12549400.002023-03-297314Budget
36238263.002025-01-277316Actual
27921466.172024-05-2873613Actual
36293281.002025-01-277336Actual
14761226.002023-05-297365Actual
19975103.002023-10-297346Actual
29223158.002024-07-287373Actual
39091242.252025-03-2973611Actual
33102910.192024-10-287318Actual
3284078.002024-10-287326Actual
24103436.002024-02-267317Actual
1832568.852023-08-2973311Actual
9559237.002022-12-277336Actual
10037120.002022-12-277368Budget
2103198.002023-11-297356Actual
32006399.572024-09-277328Actual
7144354.002022-10-297365Actual
19417129.482023-09-2873611Actual
35440395.032024-12-277368Actual
1484683.002023-05-297326Actual
23601707.002024-02-267313Actual
4695483.002022-08-297314Actual
5493266.242022-08-297328Actual
2369396.002024-02-267373Actual
33879547.002024-11-287365Actual
6618252.602022-09-287328Actual
24195655.642024-02-267318Actual
12031400.002023-02-267317Budget
2133197.572023-11-2973111Actual
36319214.002025-01-277346Actual
39003160.342025-03-2973311Actual
30703187.002024-08-287366Actual
14874234.002023-05-297336Actual
6680220.002022-09-287368Budget
34345410.342024-11-2873111Actual
9977305.632022-12-277328Actual
1148300.002022-05-297313Budget
2730220.002022-06-297316Budget
1950210.332023-09-2873212Actual
20979209.002023-11-297336Actual
1735017.782023-07-2973511Actual
27131182.002024-05-287316Actual
9060161.002022-12-277363Actual
27212160.002024-05-287346Actual
14668235.002023-05-297364Actual
33543338.102024-10-2873213Actual
24785229.002024-03-287364Actual
23009108.002024-01-277356Actual
7319220.002022-10-297336Budget
12689400.002023-03-297315Budget
19155714.732023-09-287318Actual
78151.002022-04-287363Actual
23042152.002024-01-277366Actual
13082171.002023-03-297366Actual
2723893.002024-05-287356Actual
26296828.372024-04-277318Actual
3171674.002024-09-277326Actual
11046300.002023-01-277318Budget
5553220.002022-08-297368Budget
26560103.952024-04-2773611Actual
347300.002022-04-287315Budget
38352617.002025-03-297314Actual
6571655.642022-09-287318Actual
2875198.002022-06-297346Actual
1430975.232023-04-2873411Actual
689670.002022-10-297373Budget
3121282.002022-06-297367Actual
17592414.002023-08-297363Actual
13412220.002023-03-297368Budget
19097442.002023-09-287367Actual
29251865.002024-07-287314Actual
19894137.002023-10-297316Actual
36993310.032025-01-2773213Actual
27363473.002024-05-287367Actual
1077088.002023-01-277356Actual
144278.212023-04-2873212Actual
28390112.002024-06-287356Actual
30292355.002024-08-287363Actual
16645317.002023-07-297314Actual
8674332.002022-11-297317Actual
3220773.102024-09-2773511Actual
1660100.002022-05-297326Budget
35553178.422024-12-2773311Actual
21211779.882023-11-297318Actual
27541350.772024-05-2873111Actual
2041250.762023-10-2973511Actual
33992221.002024-11-287336Actual
12220207.152023-02-267328Actual
18596432.002023-09-287363Actual
13411276.842023-03-297368Actual
26982486.002024-05-287364Actual
2542864.592024-03-2873411Actual
34168514.002024-11-287367Actual
8736300.002022-11-297367Actual
25226542.002024-03-287318Actual
9849300.002022-12-277367Budget
9325322.002022-12-277315Actual
7738220.002022-10-297328Budget
23962162.002024-02-267336Actual
15137252.602023-05-297328Actual
15613274.002023-06-297314Actual
8393120.002022-11-297326Budget
38059365.662025-02-2673612Actual
6245153.002022-09-287346Actual
5445400.002022-08-297318Budget
6100189.002022-09-287316Actual
21622509.002023-12-277313Actual
16031429.002023-06-297367Actual
6198220.002022-09-287336Budget
21239335.942023-11-297328Actual
4836332.002022-08-297315Actual
19949168.002023-10-297336Actual
1829823.102023-08-2973211Actual
35934778.002025-01-277313Actual
9606139.002022-12-277346Actual
35759431.622024-12-2773612Actual
1631827.362023-06-2973511Actual
32126116.722024-09-2773211Actual
19275122.042023-09-2873111Actual
33937240.002024-11-287316Actual
2715875.002024-05-287326Actual
34995527.002024-12-277315Actual
1709300.002022-05-297336Budget
34937591.002024-12-277364Actual
8673400.002022-11-297317Budget
36590510.182025-01-277368Actual
2038569.912023-10-2973411Actual
14726332.002023-05-297315Actual
9510120.002022-12-277326Budget
35498300.762024-12-2773111Actual
35968456.002025-01-277363Actual
10362234.002023-01-277364Actual
33516192.482024-10-2873113Actual
10441416.002023-01-277315Actual
14133316.242023-04-287328Actual
9789400.002022-12-277317Budget
13350120.002023-03-297328Budget
1953323.102023-09-2873612Actual
35526146.512024-12-2773211Actual
3100173.102024-08-2873211Actual
34574111.402024-11-2873212Actual
2514234.002022-06-297364Actual
2652615.652024-04-2773511Actual
21775257.002023-12-277364Actual
3437360.332024-11-2873211Actual
3715300.002022-07-297315Budget
5881300.002022-09-287364Budget
32720556.002024-10-287315Actual
4508220.002022-08-297313Budget
32332274.172024-09-2773612Actual
29014239.852024-06-2873113Actual
1434273.102023-04-2873611Actual
34874158.002024-12-277373Actual
2946472.002024-07-287326Actual
16971137.002023-07-297366Actual
3386220.002022-07-297313Budget
15906127.002023-06-297356Actual
18058414.002023-08-297317Actual
6491300.002022-09-287367Budget
32894180.002024-10-287346Actual
14010520.002023-04-287317Actual
31475146.002024-09-277373Actual
31267132.832024-08-2873113Actual
4756270.002022-08-297364Actual
39030260.342025-03-2973411Actual
679120.002022-04-287356Budget
4835300.002022-08-297315Budget
19062414.002023-09-287317Actual
12422220.002023-03-297363Budget
35877366.172024-12-2773613Actual
34254520.792024-11-287328Actual
9711148.002022-12-277366Actual
13161400.002023-03-297317Budget
39296422.312025-03-2973213Actual
5365300.002022-08-297367Budget
9462274.002022-12-277316Actual
38856355.632025-03-297328Actual
1729681.612023-07-2973311Actual
11750120.002023-02-267326Budget
37739631.402025-02-267368Actual
11846167.002023-02-267346Actual
28693311.402024-06-2873111Actual
4105220.002022-07-297366Budget
25076180.002024-03-287366Actual
6944514.002022-10-297314Actual
5492220.002022-08-297328Budget
1726956.082023-07-2973211Actual
17241100.762023-07-2973111Actual
1935766.722023-09-2873411Actual
6292110.002022-09-287356Budget
14105496.542023-04-287318Actual
39211388.002025-03-2973612Actual
13021110.002023-03-297356Budget
7473220.002022-10-297366Budget
19250.002022-04-287313Actual
23454133.742024-01-2773611Actual
31326366.172024-08-2873613Actual
8392111.002022-11-297326Actual
14227108.212023-04-2873111Actual
28894249.702024-06-2873112Actual
1646816.722023-06-2973612Actual
240968.002022-06-297373Actual
6021300.002022-09-287365Budget
25725405.002024-04-277363Actual
5694120.002022-09-287363Budget
12094300.002023-02-267367Budget
37237608.002025-02-267364Actual
7799201.082022-10-297368Actual
29634861.002024-07-287317Actual
7800120.002022-10-297368Budget
33277109.272024-10-2873311Actual
24666377.002024-03-287363Actual
965463.002022-12-277356Actual
28836245.442024-06-2873611Actual
5306300.002022-08-297317Budget
31689266.002024-09-277316Actual
23814298.002024-02-267315Actual
10675300.002023-01-277336Budget
21867210.002023-12-277365Actual
13656304.002023-04-287364Actual
1837925.232023-08-2973511Actual
6022345.002022-09-287365Actual
2270300.002022-06-297313Budget
38480395.002025-03-297365Actual
37585582.002025-02-267317Actual
20091457.002023-10-297317Actual
2339497.572024-01-2773411Actual
38538266.002025-03-297316Actual
207486.002022-04-287314Actual
4646110.002022-08-297373Budget
38144346.872025-02-2673213Actual
13918102.002023-04-287356Actual
37852219.912025-02-2673311Actual
22122429.002023-12-277317Actual
21741355.002023-12-277314Actual
15229126.292023-05-2973111Actual
2652300.002022-06-297365Budget
2342125.232024-01-2773511Actual
17917230.002023-08-297336Actual
9384291.002022-12-277365Actual

Generated 2025-05-28 22:40:30.182 UTC