[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342439.062024-11-0473212Actual
2457418.842024-03-0473612Actual
39211388.002025-04-0573612Actual
35228210.002025-01-037366Actual
31147241.192024-09-0473112Actual
27742282.682024-06-0473112Actual
13412220.002023-04-057368Budget
1440016.722023-05-0573112Actual
1889374.002023-10-057326Actual
34546277.362024-12-0573112Actual
33937240.002024-12-057316Actual
9001300.002023-01-037313Budget
7879300.002022-12-067313Budget
32720556.002024-11-047315Actual
34044132.002024-12-057356Actual
15880.002022-05-057373Budget
2987573.102024-08-0473211Actual
27684181.612024-06-0473611Actual
166166.002022-06-057326Actual
4569120.002022-09-057363Budget
6350220.002022-10-057366Budget
38352617.002025-04-057314Actual
33752655.002024-12-057314Actual
35285520.002025-01-037317Actual
31209409.282024-09-0473612Actual
27271210.002024-06-047366Actual
5445400.002022-09-057318Budget
31028200.762024-09-0473311Actual
24195655.642024-03-047318Actual
35526146.512025-01-0373211Actual
10177141.002023-02-037363Actual
4898245.002022-09-057365Actual
3437360.332024-12-0573211Actual
11894110.002023-03-057356Budget
3996220.002022-08-057346Budget
32390171.432024-10-0473113Actual
12751300.002023-04-057365Budget
8203353.002022-12-067315Actual
9187500.002023-01-037314Budget
28480751.002024-07-057317Actual
4243300.002022-08-057367Actual
25907369.002024-05-047315Actual
34782665.002025-01-037313Actual
13083220.002023-04-057366Budget
3004947.572024-08-0473212Actual
3220773.102024-10-0473511Actual
38144346.872025-03-0573213Actual
1528459.272023-06-0573311Actual
26417151.832024-05-0473111Actual
38770386.002025-04-057367Actual
2496330.002024-04-047326Actual
9929514.732023-01-037318Actual
2661924.162024-05-0473112Actual
33879547.002024-12-057365Actual
347300.002022-05-057315Budget
29518151.002024-08-047346Actual
33250173.102024-11-0473211Actual
17862210.002023-09-057316Actual
24843245.002024-04-047315Actual
5554198.052022-09-057368Actual
37939302.892025-03-0573611Actual
10769110.002023-02-037356Budget
15171335.942023-06-057368Actual
30915567.762024-09-047368Actual
7414120.002022-11-057356Budget
1025480.002023-02-037373Budget
4976218.002022-09-057316Actual
13224300.002023-04-057367Budget
6491300.002022-10-057367Budget
26948912.002024-06-047314Actual
14819152.002023-06-057316Actual
26357523.822024-05-047368Actual
21153416.002023-12-067367Actual
38565102.002025-04-057326Actual
2652615.652024-05-0473511Actual
29789496.542024-08-047368Actual
1525723.102023-06-0573211Actual
32599146.002024-11-047373Actual
6351131.002022-10-057366Actual
23907234.002024-03-047316Actual
7878257.002022-12-067313Actual
15706324.002023-07-067315Actual
23601707.002024-03-047313Actual
2271272.002022-07-067313Actual
2515300.002022-07-067364Budget
37619452.002025-03-057367Actual
32006399.572024-10-047328Actual
27040556.002024-06-047315Actual
15585128.002023-07-067373Actual
1531197.572023-06-0573411Actual
3853251.002022-08-057316Actual
2035851.822023-11-0573311Actual
2644553.952024-05-0473211Actual
24314122.042024-03-0473111Actual
3715300.002022-08-057315Budget
30703187.002024-09-047366Actual
2554616.722024-04-0473112Actual
2439683.742024-03-0473411Actual
913947.002023-01-037373Actual
15613274.002023-07-067314Actual
464788.002022-09-057373Actual
21413100.762023-12-0673411Actual
7611364.002022-11-057367Actual
2191284.422022-06-057368Actual
34076154.002024-12-057366Actual
35498300.762025-01-0373111Actual
577286.002022-10-057373Actual
3997152.002022-08-057346Actual
2922108.002022-07-067356Actual
34488293.322024-12-0573611Actual
489169.002022-05-057316Actual
22689150.002024-02-037373Actual
3802553.952025-03-0573212Actual
39091242.252025-04-0573611Actual
23962162.002024-03-047336Actual
7143300.002022-11-057365Budget
2828313.002022-07-067336Actual
6492354.002022-10-057367Actual
23254364.722024-02-037368Actual
2827300.002022-07-067336Budget
2731213.002022-07-067316Actual
15996421.002023-07-067317Actual
2056231.612023-11-0573612Actual
12975165.002023-04-057346Actual
21239335.942023-12-067328Actual
22243355.632024-01-037328Actual
689670.002022-11-057373Budget
20979209.002023-12-067336Actual
38232579.002025-04-057313Actual
35968456.002025-02-037363Actual
35844366.172025-01-0373213Actual
11702220.002023-03-057316Budget
37330471.002025-03-057365Actual
2156517.782023-12-0673612Actual
5074213.002022-09-057336Actual
2981220.002022-07-067366Budget
19217257.152023-10-057368Actual
3575443.002022-08-057314Actual
7223300.002022-11-057316Budget
12548429.002023-04-057314Actual
5553220.002022-09-057368Budget
2393439.002024-03-047326Actual
7739195.022022-11-057328Actual
27483296.542024-06-047368Actual
1685862.002023-08-057326Actual
13223236.002023-04-057367Actual
12752249.002023-04-057365Actual
23636432.002024-03-047363Actual
13751288.002023-05-057365Actual
27131182.002024-06-047316Actual
14282102.892023-05-0573311Actual
13918102.002023-05-057356Actual
29634861.002024-08-047317Actual
26201780.002024-05-047317Actual
2071196.002023-12-067373Actual
128546.002022-06-057373Actual
18947118.002023-10-057346Actual
24103436.002024-03-047317Actual
1490085.002023-06-057346Actual
6945500.002022-11-057314Budget
12422220.002023-04-057363Budget
11623300.002023-03-057365Budget
30021222.042024-08-0473112Actual
37202585.002025-03-057314Actual
1484683.002023-06-057326Actual
9060161.002023-01-037363Actual
11703270.002023-03-057316Actual
7800120.002022-11-057368Budget
12221120.002023-03-057328Budget
27921466.172024-06-0473613Actual
585300.002022-05-057336Budget
35580178.422025-01-0373411Actual
240968.002022-07-067373Actual
2560523.102024-04-0473612Actual
11846167.002023-03-057346Actual
10675300.002023-02-037336Budget
1623724.162023-07-0673211Actual
34725338.102024-12-0573613Actual
5695132.002022-10-057363Actual
24751380.002024-04-047314Actual
11095220.782023-02-037328Actual
25725405.002024-05-047363Actual
6149110.002022-10-057326Budget
29166450.002024-08-047363Actual
27212160.002024-06-047346Actual
8921166.242022-12-067368Actual
951194.002023-01-037326Actual
1148300.002022-06-057313Budget
26083122.002024-05-047346Actual
25847307.002024-05-047364Actual
5821400.002022-10-057314Budget
33516192.482024-11-0473113Actual
960300.002022-05-057318Budget
31920514.002024-10-047367Actual
31796124.002024-10-047356Actual
12360300.002023-04-057313Budget
21061127.002023-12-067366Actual
9384291.002023-01-037365Actual
12220207.152023-03-057328Actual
2203263.002024-01-037356Actual
35440395.032025-01-037368Actual
37739631.402025-03-057368Actual
5024110.002022-09-057326Budget
10037120.002023-01-037368Budget
2038569.912023-11-0573411Actual
6759338.002022-11-057313Actual
30200366.172024-08-0473613Actual
965463.002023-01-037356Actual
25346122.042024-04-0473111Actual
1726956.082023-08-0573211Actual
34995527.002025-01-037315Actual
17711281.002023-09-057364Actual
39296422.312025-04-0573213Actual
32813225.002024-11-047316Actual
3574400.002022-08-057314Budget
31383794.002024-10-047313Actual
4646110.002022-09-057373Budget
19624486.002023-11-057363Actual
38175369.682025-03-0573613Actual
2336783.742024-02-0373311Actual
3121282.002022-07-067367Actual
37852219.912025-03-0573311Actual
6944514.002022-11-057314Actual
36025132.002025-02-037373Actual
2649990.122024-05-0473411Actual
34427199.702024-12-0573411Actual
10117236.002023-02-037313Actual
1250180.002023-04-057373Budget
11800313.002023-03-057336Actual
12974220.002023-04-057346Budget
26002117.002024-05-047316Actual
39149214.592025-04-0573112Actual
39003160.342025-04-0573311Actual
36293281.002025-02-037336Actual
23009108.002024-02-037356Actual
20303169.912023-11-0573111Actual
20832351.002023-12-067315Actual
3200300.002022-07-067318Budget
37677799.582025-03-057318Actual
10579220.002023-02-037316Budget
879300.002022-05-057367Actual
1832568.852023-09-0573311Actual
7271131.002022-11-057326Actual
1709300.002022-06-057336Budget
6618252.602022-10-057328Actual
1944362.002022-06-057317Actual
10442400.002023-02-037315Budget
5493266.242022-09-057328Actual
3900110.002022-08-057326Budget
35759431.622025-01-0373612Actual

Generated 2025-06-04 05:39:51.142 UTC