[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-07-077326Actual
1068220.002022-05-077368Budget
15706324.002023-07-087315Actual
11702220.002023-03-077316Budget
10303386.002023-02-057314Actual
22276220.782024-01-057368Actual
25725405.002024-05-067363Actual
15957.002022-05-077373Actual
35228210.002025-01-057366Actual
3574400.002022-08-077314Budget
2033135.872023-11-0773211Actual
5444496.542022-09-077318Actual
15051364.002023-06-077367Actual
35088162.002025-01-057316Actual
18561644.002023-10-077313Actual
3901118.002022-08-077326Actual
34044132.002024-12-077356Actual
19709431.002023-11-077314Actual
2241697.572024-01-0573411Actual
6021300.002022-10-077365Budget
29669390.002024-08-067367Actual
1938445.442023-10-0773511Actual
2496330.002024-04-067326Actual
21005144.002023-12-087346Actual
20654397.002023-12-087363Actual
28132452.002024-07-077364Actual
502576.002022-09-077326Actual
2041250.762023-11-0773511Actual
32813225.002024-11-067316Actual
6100189.002022-10-077316Actual
36293281.002025-02-057336Actual
8064546.002022-12-087314Actual
1641017.782023-07-0873112Actual
7319220.002022-11-077336Budget
34254520.792024-12-077328Actual
36590510.182025-02-057368Actual
1865220.002022-06-077366Budget
2147494.382023-12-0873611Actual
14874234.002023-06-077336Actual
29131722.002024-08-067313Actual
13622373.002023-05-077314Actual
12172395.032023-03-077318Actual
13918102.002023-05-077356Actual
34018175.002024-12-077346Actual
37202585.002025-03-077314Actual
24991162.002024-04-067336Actual
2334063.532024-02-0573211Actual
1660100.002022-06-077326Budget
2135977.362023-12-0873211Actual
22334105.022024-01-0573111Actual
15613274.002023-07-087314Actual
8595224.002022-12-087366Actual
21867210.002024-01-057365Actual
8489220.002022-12-087346Budget
5227153.002022-09-077366Actual
13892131.002023-05-077346Actual
35406428.362025-01-057328Actual
6429325.002022-10-077317Actual
26083122.002024-05-067346Actual
25254305.632024-04-067328Actual
16617161.002023-08-077373Actual
14549471.002023-06-077363Actual
38890442.002025-04-077368Actual
1393300.002022-06-077364Budget
11847220.002023-03-077346Budget
2203263.002024-01-057356Actual
10362234.002023-02-057364Actual
32240253.962024-10-0673611Actual
2156517.782023-12-0873612Actual
17677428.002023-09-077314Actual
24046166.002024-03-067366Actual
10363400.002023-02-057364Budget
25690585.002024-05-067313Actual
17241100.762023-08-0773111Actual
34400175.232024-12-0773311Actual
31920514.002024-10-067367Actual
9246300.002023-01-057364Budget
29344471.002024-08-067315Actual
33250173.102024-11-0673211Actual
2191284.422022-06-077368Actual
7939120.002022-12-087363Budget
16886262.002023-08-077336Actual
1764996.002023-09-077373Actual
13162405.002023-04-077317Actual
30881355.632024-09-067328Actual
33458343.322024-11-0673612Actual
30292355.002024-09-067363Actual
34874158.002025-01-057373Actual
35817146.872025-01-0573113Actual
36025132.002025-02-057373Actual
19624486.002023-11-077363Actual
27569113.532024-06-0673211Actual
3716336.002022-08-077315Actual
4694400.002022-09-077314Budget
2336783.742024-02-0573311Actual
1935766.722023-10-0773411Actual
7005364.002022-11-077364Actual
28190501.002024-07-077315Actual
1933056.082023-10-0773311Actual
489169.002022-05-077316Actual
913870.002023-01-057373Budget
29014239.852024-07-0773113Actual
6198220.002022-10-077336Budget
2980243.002022-07-087366Actual
33575397.752024-11-0673613Actual
10675300.002023-02-057336Budget
37585582.002025-03-077317Actual
23312139.062024-02-0573111Actual
2778100.002022-07-087326Budget
18151443.512023-09-077318Actual
1612220.002022-06-077316Budget
245426.082024-03-0673212Actual
31089234.812024-09-0673611Actual
10676304.002023-02-057336Actual
22122429.002024-01-057317Actual
10579220.002023-02-057316Budget
738201.002022-05-077366Actual
29789496.542024-08-067368Actual
2044694.382023-11-0773611Actual
3284078.002024-11-067326Actual
13350120.002023-04-077328Budget
8862220.002022-12-087328Budget
24751380.002024-04-067314Actual
38645116.002025-04-077356Actual
26828527.002024-06-067313Actual
18681319.002023-10-077314Actual
4323442.002022-08-077318Actual
29286486.002024-08-067364Actual
180483.002022-06-077356Actual
1847116.722023-09-0773112Actual
1137343.002023-03-077373Actual
38480395.002025-04-077365Actual
2071196.002023-12-087373Actual
28693311.402024-07-0773111Actual
35698186.932025-01-0573112Actual
24014104.002024-03-067356Actual
2354422.042024-02-0573612Actual
36966246.872025-02-0573113Actual
32098302.892024-10-0673111Actual
35378896.552025-01-057318Actual
2649990.122024-05-0673411Actual
7878257.002022-12-087313Actual
1757237.002022-06-077346Actual
30470508.002024-09-067315Actual
28225471.002024-07-077365Actual
8266300.002022-12-087365Budget
13224300.002023-04-077367Budget
1383855.002023-05-077326Actual
586281.002022-05-077336Actual
27421937.462024-06-067318Actual
17183296.542023-08-077368Actual
29223158.002024-08-067373Actual
6619220.002022-10-077328Budget
13223236.002023-04-077367Actual
5960300.002022-10-077315Budget
24314122.042024-03-0673111Actual
3122300.002022-07-087367Budget
614894.002022-10-077326Actual
37997182.682025-03-0773112Actual
4569120.002022-09-077363Budget
174428.212023-08-0773112Actual
5492220.002022-09-077328Budget
36180373.002025-02-057365Actual
21656364.002024-01-057363Actual
30141183.712024-08-0673113Actual
4897300.002022-09-077365Budget
18773290.002023-10-077315Actual
206500.002022-05-077314Budget
5880249.002022-10-077364Actual
38593248.002025-04-077336Actual
1287876.002023-04-077326Actual
632220.002022-05-077346Budget
3675769.912025-02-0573511Actual
2981220.002022-07-087366Budget
24936152.002024-04-067316Actual
25488114.592024-04-0673611Actual
28956300.762024-07-0773612Actual
37469145.002025-03-077346Actual
28480751.002024-07-077317Actual
38565102.002025-04-077326Actual
2594260.002022-07-087315Actual
7938161.002022-12-087363Actual
20126301.002023-11-077367Actual
37495128.002025-03-077356Actual
1009198.052022-05-077328Actual
29041520.562024-07-0773213Actual
2880239.062024-07-0773511Actual
1250180.002023-04-077373Budget
9061120.002023-01-057363Budget
17592414.002023-09-077363Actual
14167355.632023-05-077368Actual
32627741.002024-11-067314Actual
2765073.102024-06-0673511Actual
33845426.002024-12-077315Actual
13412220.002023-04-077368Budget
31744208.002024-10-067336Actual
21211779.882023-12-087318Actual
7473220.002022-11-077366Budget
37388203.002025-03-077316Actual
27073334.002024-06-067365Actual
7083273.002022-11-077315Actual
12927300.002023-04-077336Budget
225078.212024-01-0573112Actual
15528416.002023-07-087363Actual
1796978.002023-09-077356Actual
1746911.402023-08-0773212Actual
27921466.172024-06-0673613Actual
7320211.002022-11-077336Actual
10968300.002023-02-057367Budget
4043110.002022-08-077356Budget
39269232.842025-04-0773113Actual
2171391.002024-01-057373Actual
26236577.002024-05-067367Actual
12094300.002023-03-077367Budget
34995527.002025-01-057315Actual
11156220.002023-02-057368Budget
2153220.972023-12-0873112Actual
5821400.002022-10-077314Budget
2504374.002024-04-067356Actual
29166450.002024-08-067363Actual
20866361.002023-12-087365Actual
741381.002022-11-077356Actual
35726102.892025-01-0573212Actual
18058414.002023-09-077317Actual
6430300.002022-10-077317Budget
7611364.002022-11-077367Actual
6197254.002022-10-077336Actual
4104216.002022-08-077366Actual
5820436.002022-10-077314Actual
8393120.002022-12-087326Budget
22902152.002024-02-057316Actual
8922120.002022-12-087368Budget
38538266.002025-04-077316Actual
39329320.562025-04-0773613Actual
2254032.672024-01-0573612Actual
32180134.802024-10-0673411Actual
12548429.002023-04-077314Actual
28894249.702024-07-0773112Actual
10627120.002023-02-057326Budget
33724185.002024-12-077373Actual
17769263.002023-09-077315Actual
14726332.002023-06-077315Actual
3100173.102024-09-0673211Actual
2652615.652024-05-0673511Actual
31503815.002024-10-067314Actual
24223395.032024-03-067328Actual
26920185.002024-06-067373Actual
348301.002022-05-077315Actual
23814298.002024-03-067315Actual
5493266.242022-09-077328Actual

Generated 2025-06-06 15:15:35.562 UTC