[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-287336Actual
27888424.072024-05-2973213Actual
14549471.002023-05-307363Actual
1865220.002022-05-307366Budget
29344471.002024-07-297315Actual
11562322.002023-02-277315Actual
7878257.002022-11-307313Actual
2602943.002024-04-287326Actual
12548429.002023-03-307314Actual
2195262.002023-12-287326Actual
20832351.002023-11-307315Actual
7367220.002022-10-307346Budget
5960300.002022-09-297315Budget
10578223.002023-01-287316Actual
7612300.002022-10-307367Budget
1992166.002023-10-307326Actual
6680220.002022-09-297368Budget
1009198.052022-04-297328Actual
10302400.002023-01-287314Budget
32298180.552024-09-2873112Actual
18001158.002023-08-307366Actual
7738220.002022-10-307328Budget
4323442.002022-07-307318Actual
19155714.732023-09-297318Actual
2171391.002023-12-287373Actual
38770386.002025-03-307367Actual
7551400.002022-10-307317Budget
18151443.512023-08-307318Actual
36789260.342025-01-2873611Actual
27363473.002024-05-297367Actual
6197254.002022-09-297336Actual
1533218.002022-05-307365Actual
11420400.002023-02-277314Budget
6618252.602022-09-297328Actual
12927300.002023-03-307336Budget
206500.002022-04-297314Budget
39329320.562025-03-3073613Actual
26982486.002024-05-297364Actual
13082171.002023-03-307366Actual
36238263.002025-01-287316Actual
12173300.002023-02-277318Budget
26560103.952024-04-2873611Actual
488220.002022-04-297316Budget
16151366.242023-06-307368Actual
3445469.912024-11-2973511Actual
21741355.002023-12-287314Actual
3773301.002022-07-307365Actual
1829823.102023-08-3073211Actual
21925162.002023-12-287316Actual
8815300.002022-11-307318Budget
2103198.002023-11-307356Actual
22389102.892023-12-2873311Actual
28635523.822024-06-297368Actual
16831216.002023-07-307316Actual
32627741.002024-10-297314Actual
5632220.002022-09-297313Budget
2946472.002024-07-297326Actual
1643711.402023-06-3073212Actual
180483.002022-05-307356Actual
1025480.002023-01-287373Budget
3171674.002024-09-287326Actual
38175369.682025-02-2773613Actual
2457418.842024-02-2773612Actual
12422220.002023-03-307363Budget
11847220.002023-02-277346Budget
1393300.002022-05-307364Budget
12974220.002023-03-307346Budget
8265300.002022-11-307365Actual
7414120.002022-10-307356Budget
5553220.002022-08-307368Budget
3715300.002022-07-307315Budget
25346122.042024-03-2973111Actual
2892244.382024-06-2973212Actual
32813225.002024-10-297316Actual
37619452.002025-02-277367Actual
11561400.002023-02-277315Budget
27623206.082024-05-2973411Actual
26236577.002024-04-287367Actual
245426.082024-02-2773212Actual
16352102.892023-06-3073611Actual
6149110.002022-09-297326Budget
35143293.002024-12-287336Actual
12282220.782023-02-277368Actual
35440395.032024-12-287368Actual
12690339.002023-03-307315Actual
30795421.002024-08-297367Actual
10968300.002023-01-287367Budget
33752655.002024-11-297314Actual
19624486.002023-10-307363Actual
16209156.082023-06-3073111Actual
37939302.892025-02-2773611Actual
7144354.002022-10-307365Actual
29755399.572024-07-297328Actual
1735017.782023-07-3073511Actual
23042152.002024-01-287366Actual
26296828.372024-04-287318Actual
1832568.852023-08-3073311Actual
38619130.002025-03-307346Actual
10908400.002023-01-287317Budget
15345108.212023-05-3073611Actual
1612220.002022-05-307316Budget
31631532.002024-09-287365Actual
16773332.002023-07-307365Actual
11047585.942023-01-287318Actual
2542864.592024-03-2973411Actual
13161400.002023-03-307317Budget
21980222.002023-12-287336Actual
4898245.002022-08-307365Actual
37677799.582025-02-277318Actual
10442400.002023-01-287315Budget
464788.002022-08-307373Actual
38593248.002025-03-307336Actual
3949220.002022-07-307336Budget
26711132.832024-04-2873113Actual
913870.002022-12-287373Budget
34345410.342024-11-2973111Actual
1950210.332023-09-2973212Actual
2130220.002022-05-307328Budget
32868240.002024-10-297336Actual
37585582.002025-02-277317Actual
35320473.002024-12-287367Actual
3637300.002022-07-307364Budget
1189363.002023-02-277356Actual
5227153.002022-08-307366Actual
502576.002022-08-307326Actual
22844351.002024-01-287365Actual
9326300.002022-12-287315Budget
29379380.002024-07-297365Actual
1835283.742023-08-3073411Actual
3917794.382025-03-3073212Actual
5444496.542022-08-307318Actual
29544102.002024-07-297356Actual
38117260.912025-02-2773113Actual
15957.002022-04-297373Actual
18773290.002023-09-297315Actual
144278.212023-04-2973212Actual
27569113.532024-05-2973211Actual
9790455.002022-12-287317Actual
34287366.242024-11-297368Actual
28283286.002024-06-297316Actual
15996421.002023-06-307317Actual
20126301.002023-10-307367Actual
20774245.002023-11-307364Actual
8921166.242022-11-307368Actual
2922108.002022-06-307356Actual
5120220.002022-08-307346Budget
2131292.002022-05-307328Actual
27803298.642024-05-2973612Actual
6758300.002022-10-307313Budget
2135977.362023-11-3073211Actual
39003160.342025-03-3073311Actual
28013478.002024-06-297363Actual
29223158.002024-07-297373Actual
33724185.002024-11-297373Actual
34817546.002024-12-287363Actual
1250180.002023-03-307373Budget
31147241.192024-08-2973112Actual
13866158.002023-04-297336Actual
12220207.152023-02-277328Actual
18921169.002023-09-297336Actual
7800120.002022-10-307368Budget
2133197.572023-11-3073111Actual
23134455.002024-01-287367Actual
23220292.002024-01-287328Actual
29634861.002024-07-297317Actual
2082300.002022-05-307318Budget
19743223.002023-10-307364Actual
20091457.002023-10-307317Actual
30973262.472024-08-2973111Actual
1613196.002022-05-307316Actual
7939120.002022-11-307363Budget
17384129.482023-07-3073611Actual
28836245.442024-06-2973611Actual
1434273.102023-04-2973611Actual
16031429.002023-06-307367Actual
2504374.002024-03-297356Actual
5168111.002022-08-307356Actual
9976220.002022-12-287328Budget
21622509.002023-12-287313Actual
31744208.002024-09-287336Actual
3636273.002022-07-307364Actual
3741592.002025-02-277326Actual
2203263.002023-12-287356Actual
1525723.102023-05-3073211Actual
27186293.002024-05-297336Actual
33575397.752024-10-2973613Actual
1471300.002022-05-307315Budget
9061120.002022-12-287363Budget
15171335.942023-05-307368Actual
2778100.002022-06-307326Budget
33102910.192024-10-297318Actual
24666377.002024-03-297363Actual
4835300.002022-08-307315Budget
1837925.232023-08-3073511Actual
2545545.442024-03-2973511Actual
28132452.002024-06-297364Actual
1430975.232023-04-2973411Actual
32390171.432024-09-2873113Actual
20303169.912023-10-3073111Actual
9850202.002022-12-287367Actual
37443312.002025-02-277336Actual
2330159.002022-06-307363Actual
2044694.382023-10-3073611Actual
2560523.102024-03-2973612Actual
15229126.292023-05-3073111Actual
7690300.002022-10-307318Budget
28338321.002024-06-297336Actual
12975165.002023-03-307346Actual
5821400.002022-09-297314Budget
37469145.002025-02-277346Actual
15051364.002023-05-307367Actual
27131182.002024-05-297316Actual
25488114.592024-03-2973611Actual
2765073.102024-05-2973511Actual
21211779.882023-11-307318Actual
32450274.942024-09-2873613Actual
35378896.552024-12-287318Actual
53796.002022-04-297326Actual
23099468.002024-01-287317Actual
29437182.002024-07-297316Actual
33632778.002024-11-297313Actual
31978910.192024-09-287318Actual
15648304.002023-06-307364Actual
21656364.002023-12-287363Actual
38856355.632025-03-307328Actual
9606139.002022-12-287346Actual
34076154.002024-11-297366Actual
22957256.002024-01-287336Actual
1623724.162023-06-3073211Actual
7472157.002022-10-307366Actual
27921466.172024-05-2973613Actual
14227108.212023-04-2973111Actual
29492240.002024-07-297336Actual
35968456.002025-01-287363Actual
14105496.542023-04-297318Actual
36087625.002025-01-287364Actual
5365300.002022-08-307367Budget
34782665.002024-12-287313Actual
18681319.002023-09-297314Actual
3832498.002025-03-307373Actual
3200300.002022-06-307318Budget
12831220.002023-03-307316Budget
37797260.342025-02-2773111Actual
29286486.002024-07-297364Actual
6944514.002022-10-307314Actual
25907369.002024-04-287315Actual
28573738.972024-06-297318Actual
4569120.002022-08-307363Budget
35169135.002024-12-287346Actual
29669390.002024-07-297367Actual

Generated 2025-05-29 05:17:41.010 UTC