[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702024-01-237368Actual
9928300.002023-03-237318Budget
22957256.002024-04-227336Actual
34345410.342025-02-2273111Actual
18596432.002023-12-237363Actual
4184364.002022-10-237317Actual
2457557.002022-09-237314Actual
26711132.832024-07-2273113Actual
13162405.002023-06-237317Actual
33724185.002025-02-227373Actual
30915567.762024-11-227368Actual
5493266.242022-11-237328Actual
37202585.002025-05-237314Actual
10627120.002023-04-237326Budget
2872187.992024-09-2273211Actual
25725405.002024-07-227363Actual
28748216.722024-09-2273311Actual
26142125.002024-07-227366Actual
36238263.002025-04-237316Actual
37528208.002025-05-237366Actual
1250065.002023-06-237373Actual
2156517.782024-02-2373612Actual
38445456.002025-06-237315Actual
2880239.062024-09-2273511Actual
2434246.502024-05-2273211Actual
31475146.002024-12-227373Actual
3449120.002022-10-237363Budget
36648389.062025-04-2373111Actual
10829171.002023-04-237366Actual
585300.002022-07-237336Budget
34133861.002025-02-227317Actual
30377642.002024-11-227314Actual
2082300.002022-08-237318Budget
37619452.002025-05-237367Actual
27888424.072024-08-2273213Actual
32507819.002025-01-227313Actual
23042152.002024-04-227366Actual
26357523.822024-07-227368Actual
28693311.402024-09-2273111Actual
37705582.912025-05-237328Actual
3773301.002022-10-237365Actual
38828793.522025-06-237318Actual
15171335.942023-08-237368Actual
9560220.002023-03-237336Budget
2351215.652024-04-2273112Actual
35498300.762025-03-2373111Actual
28070141.002024-09-227373Actual
11295166.002023-05-237363Actual
12172395.032023-05-237318Actual
12281220.002023-05-237368Budget
741381.002023-01-237356Actual
3511592.002025-03-237326Actual
8125300.002023-02-237364Actual
15137252.602023-08-237328Actual
5305270.002022-11-237317Actual
28013478.002024-09-227363Actual
35844366.172025-03-2373213Actual
2339497.572024-04-2273411Actual
30141183.712024-10-2273113Actual
37495128.002025-05-237356Actual
5168111.002022-11-237356Actual
32542355.002025-01-227363Actual
35143293.002025-03-237336Actual
7414120.002023-01-237356Budget
2828313.002022-09-237336Actual
6619220.002022-12-237328Budget
10676304.002023-04-237336Actual
2651291.002022-09-237365Actual
23907234.002024-05-227316Actual
30083291.192024-10-2273612Actual
12752249.002023-06-237365Actual
30470508.002024-11-227315Actual
29755399.572024-10-227328Actual
11894110.002023-05-237356Budget
19217257.152023-12-237368Actual
31326366.172024-11-2273613Actual
30881355.632024-11-227328Actual
1950210.332023-12-2373212Actual
19417129.482023-12-2373611Actual
2083457.152022-08-237318Actual
2831066.002024-09-227326Actual
34400175.232025-02-2273311Actual
2515300.002022-09-237364Budget
17557603.002023-11-237313Actual
30292355.002024-11-227363Actual
6618252.602022-12-237328Actual
34902702.002025-03-237314Actual
2554616.722024-06-2273112Actual
4244300.002022-10-237367Budget
29518151.002024-10-227346Actual
17943102.002023-11-237346Actual
16680213.002023-10-237364Actual
4104216.002022-10-237366Actual
29634861.002024-10-227317Actual
30703187.002024-11-227366Actual
3249207.152022-09-237328Actual
28573738.972024-09-227318Actual
2004300.002022-08-237367Budget
8814510.182023-02-237318Actual
7143300.002023-01-237365Budget
27363473.002024-08-227367Actual
27271210.002024-08-227366Actual
2602943.002024-07-227326Actual
9246300.002023-03-237364Budget
23220292.002024-04-227328Actual
13811191.002023-07-237316Actual
1757237.002022-08-237346Actual
18151443.512023-11-237318Actual
10177141.002023-04-237363Actual
1992166.002024-01-237326Actual
3307213.212022-09-237368Actual
30505450.002024-11-227365Actual
308531182.922024-11-227318Actual
2041250.762024-01-2373511Actual
5227153.002022-11-237366Actual
28390112.002024-09-227356Actual
25784121.002024-07-227373Actual
3852220.002022-10-237316Budget
30257686.002024-11-227313Actual
22215620.792024-03-227318Actual
15051364.002023-08-237367Actual
15996421.002023-09-237317Actual
15528416.002023-09-237363Actual
7223300.002023-01-237316Budget
8735300.002023-02-237367Budget
2560523.102024-06-2273612Actual
11094120.002023-04-237328Budget
17149245.032023-10-237328Actual
5553220.002022-11-237368Budget
31538414.002024-12-227364Actual
19005142.002023-12-237366Actual
16831216.002023-10-237316Actual
348301.002022-07-237315Actual
4569120.002022-11-237363Budget
961535.942022-07-237318Actual
2393439.002024-05-227326Actual
2456500.002022-09-237314Budget
8536120.002023-02-237356Budget
1889374.002023-12-237326Actual
31744208.002024-12-227336Actual
1626457.142023-09-2373311Actual
8124300.002023-02-237364Budget
13022127.002023-06-237356Actual
4695483.002022-11-237314Actual
31267132.832024-11-2273113Actual
801655.002023-02-237373Actual
9929514.732023-03-237318Actual
5695132.002022-12-237363Actual
2133197.572024-02-2373111Actual
34874158.002025-03-237373Actual
32390171.432024-12-2273113Actual
34287366.242025-02-227368Actual
9977305.632023-03-237328Actual
9384291.002023-03-237365Actual
10442400.002023-04-237315Budget
913947.002023-03-237373Actual
23454133.742024-04-2273611Actual
34427199.702025-02-2273411Actual
5445400.002022-11-237318Budget
33575397.752025-01-2273613Actual
26738297.752024-07-2273213Actual
1582630.002023-09-237326Actual
35320473.002025-03-237367Actual
245426.082024-05-2273212Actual
2270300.002022-09-237313Budget
7222266.002023-01-237316Actual
35406428.362025-03-237328Actual
6571655.642022-12-237318Actual
27569113.532024-08-2273211Actual
1847116.722023-11-2373112Actual
32417308.282024-12-2273213Actual
2053111.402024-01-2373212Actual
21775257.002024-03-227364Actual
7690300.002023-01-237318Budget
6149110.002022-12-237326Budget
3560737.992025-03-2373511Actual
35698186.932025-03-2373112Actual
78151.002022-07-237363Actual
38976151.832025-06-2373211Actual
35759431.622025-03-2373612Actual
3716336.002022-10-237315Actual
3445469.912025-02-2273511Actual
3121282.002022-09-237367Actual
207486.002022-07-237314Actual
21622509.002024-03-227313Actual
38856355.632025-06-237328Actual
144278.212023-07-2373212Actual
28894249.702024-09-2273112Actual
24195655.642024-05-227318Actual
31770139.002024-12-227346Actual
689753.002023-01-237373Actual
33164425.332025-01-227368Actual
29344471.002024-10-227315Actual
18921169.002023-12-237336Actual
18093301.002023-11-237367Actual
31055184.812024-11-2273411Actual
1756220.002022-08-237346Budget
1612220.002022-08-237316Budget
12751300.002023-06-237365Budget
2442324.162024-05-2273511Actual
35934778.002025-04-237313Actual
14959135.002023-08-237366Actual
1077088.002023-04-237356Actual
13082171.002023-06-237366Actual
38565102.002025-06-237326Actual
5167110.002022-11-237356Budget
3387203.002022-10-237313Actual
7611364.002023-01-237367Actual
5959353.002022-12-237315Actual
36730167.782025-04-2373411Actual
2496330.002024-06-227326Actual
9326300.002023-03-237315Budget
24751380.002024-06-227314Actual
17804302.002023-11-237365Actual
26324399.572024-07-227328Actual
31383794.002024-12-227313Actual
24666377.002024-06-227363Actual
25133499.002024-06-227317Actual
7738220.002023-01-237328Budget
31631532.002024-12-227365Actual
6758300.002023-01-237313Budget
502576.002022-11-237326Actual
3853251.002022-10-237316Actual
3687549.702025-04-2373212Actual
18773290.002023-12-237315Actual
38948369.912025-06-2373111Actual
32126116.722024-12-2273211Actual
7879300.002023-02-237313Budget
8203353.002023-02-237315Actual
128546.002022-08-237373Actual
1764996.002023-11-237373Actual
7004300.002023-01-237364Budget
820432.002022-07-237317Actual
2874220.002022-09-237346Budget
7366237.002023-01-237346Actual
10363400.002023-04-237364Budget
26236577.002024-07-227367Actual
21239335.942024-02-237328Actual
12548429.002023-06-237314Actual
8862220.002023-02-237328Budget
36025132.002025-04-237373Actual
32332274.172024-12-2273612Actual
15585128.002023-09-237373Actual
13350120.002023-06-237328Budget
2331220.002022-09-237363Budget
6818120.002023-01-237363Budget
4694400.002022-11-237314Budget
5633272.002022-12-237313Actual
6351131.002022-12-237366Actual
33304113.532025-01-2273411Actual

Generated 2025-08-23 02:22:59.533 UTC