[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0673112Actual
26417151.832024-05-0673111Actual
4430220.002022-08-077368Budget
23192514.732024-02-057318Actual
31920514.002024-10-067367Actual
19005142.002023-10-077366Actual
14726332.002023-06-077315Actual
3626562.002025-02-057326Actual
15648304.002023-07-087364Actual
4370220.002022-08-077328Budget
1693893.002023-08-077356Actual
34345410.342024-12-0773111Actual
2135977.362023-12-0873211Actual
2892244.382024-07-0773212Actual
15939118.002023-07-087366Actual
8441245.002022-12-087336Actual
26920185.002024-06-067373Actual
10442400.002023-02-057315Budget
586281.002022-05-077336Actual
37443312.002025-03-077336Actual
30083291.192024-08-0673612Actual
2731213.002022-07-087316Actual
18773290.002023-10-077315Actual
29041520.562024-07-0773213Actual
3519584.002025-01-057356Actual
35640203.952025-01-0573611Actual
28480751.002024-07-077317Actual
10769110.002023-02-057356Budget
10676304.002023-02-057336Actual
13918102.002023-05-077356Actual
689670.002022-11-077373Budget
37237608.002025-03-077364Actual
23220292.002024-02-057328Actual
913947.002023-01-057373Actual
10037120.002023-01-057368Budget
880300.002022-05-077367Budget
14926106.002023-06-077356Actual
10675300.002023-02-057336Budget
28775151.832024-07-0773411Actual
38232579.002025-04-077313Actual
12831220.002023-04-077316Budget
15109585.942023-06-077318Actual
29344471.002024-08-067315Actual
7690300.002022-11-077318Budget
32098302.892024-10-0673111Actual
277966.002022-07-087326Actual
20979209.002023-12-087336Actual
6244220.002022-10-077346Budget
30292355.002024-09-067363Actual
23849236.002024-03-067365Actual
19217257.152023-10-077368Actual
32599146.002024-11-067373Actual
32240253.962024-10-0673611Actual
21622509.002024-01-057313Actual
3511592.002025-01-057326Actual
1189363.002023-03-077356Actual
7472157.002022-11-077366Actual
26236577.002024-05-067367Actual
22717395.002024-02-057314Actual
35378896.552025-01-057318Actual
408300.002022-05-077365Budget
4836332.002022-09-077315Actual
4322400.002022-08-077318Budget
35580178.422025-01-0573411Actual
144278.212023-05-0773212Actual
11703270.002023-03-077316Actual
1430975.232023-05-0773411Actual
12220207.152023-03-077328Actual
16680213.002023-08-077364Actual
3171674.002024-10-067326Actual
23814298.002024-03-067315Actual
14133316.242023-05-077328Actual
3637300.002022-08-077364Budget
37879167.782025-03-0773411Actual
21153416.002023-12-087367Actual
33575397.752024-11-0673613Actual
30760604.002024-09-067317Actual
28693311.402024-07-0773111Actual
34254520.792024-12-077328Actual
17592414.002023-09-077363Actual
12927300.002023-04-077336Budget
33632778.002024-12-077313Actual
24785229.002024-04-067364Actual
17943102.002023-09-077346Actual
5493266.242022-09-077328Actual
348301.002022-05-077315Actual
17028421.002023-08-077317Actual
20774245.002023-12-087364Actual
3292099.002024-11-067356Actual
6429325.002022-10-077317Actual
1137343.002023-03-077373Actual
33164425.332024-11-067368Actual
18561644.002023-10-077313Actual
26201780.002024-05-067317Actual
741381.002022-11-077356Actual
28635523.822024-07-077368Actual
19743223.002023-11-077364Actual
29634861.002024-08-067317Actual
2298382.002024-02-057346Actual
2661924.162024-05-0673112Actual
1841386.932023-09-0773611Actual
33937240.002024-12-077316Actual
2000168.002023-11-077356Actual
33845426.002024-12-077315Actual
801655.002022-12-087373Actual
13223236.002023-04-077367Actual
30412591.002024-09-067364Actual
18715251.002023-10-077364Actual
266263.002022-05-077364Actual
2038569.912023-11-0773411Actual
26982486.002024-06-067364Actual
11483374.002023-03-077364Actual
2665326.292024-05-0673612Actual
2496330.002024-04-067326Actual
1953323.102023-10-0773612Actual
10626101.002023-02-057326Actual
28390112.002024-07-077356Actual
8345300.002022-12-087316Budget
29014239.852024-07-0773113Actual
30915567.762024-09-067368Actual
4183300.002022-08-077317Budget
2292934.002024-02-057326Actual
3060429.002022-07-087317Actual
27888424.072024-06-0673213Actual
23988109.002024-03-067346Actual
5365300.002022-09-077367Budget
27596213.532024-06-0673311Actual
2540173.102024-04-0673311Actual
11156220.002023-02-057368Budget
22844351.002024-02-057365Actual
1847116.722023-09-0773112Actual
53796.002022-05-077326Actual
37330471.002025-03-077365Actual
38770386.002025-04-077367Actual
33396149.702024-11-0673112Actual
13892131.002023-05-077346Actual
1832568.852023-09-0773311Actual
39003160.342025-04-0773311Actual
9325322.002023-01-057315Actual
21775257.002024-01-057364Actual
5821400.002022-10-077314Budget
6619220.002022-10-077328Budget
20091457.002023-11-077317Actual
16617161.002023-08-077373Actual
2071196.002023-12-087373Actual
7320211.002022-11-077336Actual
2203263.002024-01-057356Actual
10722220.002023-02-057346Budget
2715875.002024-06-067326Actual
9001300.002023-01-057313Budget
33543338.102024-11-0673213Actual
4243300.002022-08-077367Actual
1631827.362023-07-0873511Actual
28098741.002024-07-077314Actual
12610400.002023-04-077364Budget
22243355.632024-01-057328Actual
15493790.002023-07-087313Actual
3308220.002022-07-087368Budget
3059081.002024-09-067326Actual
29577228.002024-08-067366Actual
4371325.332022-08-077328Actual
28283286.002024-07-077316Actual
36087625.002025-02-057364Actual
1531197.572023-06-0773411Actual
9606139.002023-01-057346Actual
36703210.342025-02-0573311Actual
26002117.002024-05-067316Actual
2351215.652024-02-0573112Actual
3445469.912024-12-0773511Actual
31326366.172024-09-0673613Actual
2651291.002022-07-087365Actual
11846167.002023-03-077346Actual
6570400.002022-10-077318Budget
1484683.002023-06-077326Actual
819400.002022-05-077317Budget
5120220.002022-09-077346Budget
21925162.002024-01-057316Actual
31770139.002024-10-067346Actual
14819152.002023-06-077316Actual
2336783.742024-02-0573311Actual
12830223.002023-04-077316Actual
2501782.002024-04-067346Actual
27978536.002024-07-077313Actual
12928237.002023-04-077336Actual
2241697.572024-01-0573411Actual
2457557.002022-07-087314Actual
37997182.682025-03-0773112Actual
31089234.812024-09-0673611Actual
680122.002022-05-077356Actual
7611364.002022-11-077367Actual
36435817.002025-02-057317Actual
37852219.912025-03-0773311Actual
10967374.002023-02-057367Actual
21413100.762023-12-0873411Actual
26357523.822024-05-067368Actual
1525723.102023-06-0773211Actual
13622373.002023-05-077314Actual
36590510.182025-02-057368Actual
34666274.942024-12-0773113Actual
4898245.002022-09-077365Actual
13162405.002023-04-077317Actual
1732378.422023-08-0773411Actual
35169135.002025-01-057346Actual
2195262.002024-01-057326Actual
8814510.182022-12-087318Actual
1837925.232023-09-0773511Actual
7223300.002022-11-077316Budget
738201.002022-05-077366Actual
17241100.762023-08-0773111Actual
2610972.002024-05-067356Actual
11799300.002023-03-077336Budget
35088162.002025-01-057316Actual
7084300.002022-11-077315Budget
7691442.002022-11-077318Actual
12361272.002023-04-077313Actual
6679292.002022-10-077368Actual
6197254.002022-10-077336Actual
3387203.002022-08-077313Actual
12031400.002023-03-077317Budget
1660100.002022-06-077326Budget
38352617.002025-04-077314Actual
11095220.782023-02-057328Actual
3715300.002022-08-077315Budget
10177141.002023-02-057363Actual
36993310.032025-02-0573213Actual
7738220.002022-11-077328Budget
6759338.002022-11-077313Actual
25690585.002024-05-067313Actual
18866123.002023-10-077316Actual
36648389.062025-02-0573111Actual
20832351.002023-12-087315Actual
15528416.002023-07-087363Actual
9326300.002023-01-057315Budget
11046300.002023-02-057318Budget
32542355.002024-11-067363Actual
9850202.002023-01-057367Actual
7319220.002022-11-077336Budget
31631532.002024-10-067365Actual
6351131.002022-10-077366Actual
5492220.002022-09-077328Budget
6430300.002022-10-077317Budget
2192220.002022-06-077368Budget
25907369.002024-05-067315Actual
12689400.002023-04-077315Budget
8392111.002022-12-087326Actual
308531182.922024-09-067318Actual
3917794.382025-04-0773212Actual
36238263.002025-02-057316Actual
37388203.002025-03-077316Actual
29379380.002024-08-067365Actual

Generated 2025-06-06 10:54:13.346 UTC