[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27541350.772024-06-0273111Actual
913870.002023-01-017373Budget
10967374.002023-02-017367Actual
5306300.002022-09-037317Budget
3342439.062024-11-0273212Actual
2514234.002022-07-047364Actual
577286.002022-10-037373Actual
34666274.942024-12-0373113Actual
21273246.542023-12-047368Actual
11155205.632023-02-017368Actual
5493266.242022-09-037328Actual
22844351.002024-02-017365Actual
33164425.332024-11-027368Actual
22389102.892024-01-0173311Actual
2035851.822023-11-0373311Actual
3445469.912024-12-0373511Actual
2921120.002022-07-047356Budget
7690300.002022-11-037318Budget
23254364.722024-02-017368Actual
2610972.002024-05-027356Actual
7320211.002022-11-037336Actual
29344471.002024-08-027315Actual
28190501.002024-07-037315Actual
3292099.002024-11-027356Actual
2765073.102024-06-0273511Actual
31147241.192024-09-0273112Actual
36319214.002025-02-017346Actual
37677799.582025-03-037318Actual
3949220.002022-08-037336Budget
6819135.002022-11-037363Actual
15016592.002023-06-037317Actual
128546.002022-06-037373Actual
1897357.002023-10-037356Actual
27623206.082024-06-0273411Actual
31028200.762024-09-0273311Actual
1889374.002023-10-037326Actual
27131182.002024-06-027316Actual
5959353.002022-10-037315Actual
31267132.832024-09-0273113Actual
79220.002022-05-037363Budget
31886795.002024-10-027317Actual
1953323.102023-10-0373612Actual
33787624.002024-12-037364Actual
24457133.742024-03-0273611Actual
19005142.002023-10-037366Actual
37237608.002025-03-037364Actual
19681208.002023-11-037373Actual
18300.002022-05-037313Budget
3284078.002024-11-027326Actual
16680213.002023-08-037364Actual
3626562.002025-02-017326Actual
2298382.002024-02-017346Actual
13022127.002023-04-037356Actual
29379380.002024-08-027365Actual
22215620.792024-01-017318Actual
11046300.002023-02-017318Budget
10626101.002023-02-017326Actual
12173300.002023-03-037318Budget
33130399.572024-11-027328Actual
7878257.002022-12-047313Actual
5553220.002022-09-037368Budget
14167355.632023-05-037368Actual
25812562.002024-05-027314Actual
10578223.002023-02-017316Actual
20774245.002023-12-047364Actual
13751288.002023-05-037365Actual
8393120.002022-12-047326Budget
30618188.002024-09-027336Actual
26920185.002024-06-027373Actual
2153220.972023-12-0473112Actual
9790455.002023-01-017317Actual
35169135.002025-01-017346Actual
36025132.002025-02-017373Actual
23636432.002024-03-027363Actual
13351245.032023-04-037328Actual
2987573.102024-08-0273211Actual
12689400.002023-04-037315Budget
8204300.002022-12-047315Budget
20212414.732023-11-037328Actual
37388203.002025-03-037316Actual
2946472.002024-08-027326Actual
22449120.972024-01-0173611Actual
26771329.332024-05-0273613Actual
35406428.362025-01-017328Actual
29131722.002024-08-027313Actual
19975103.002023-11-037346Actual
1148300.002022-06-037313Budget
2271272.002022-07-047313Actual
26002117.002024-05-027316Actual
2434246.502024-03-0273211Actual
206500.002022-05-037314Budget
13224300.002023-04-037367Budget
1841386.932023-09-0373611Actual
28601482.912024-07-037328Actual
37739631.402025-03-037368Actual
15109585.942023-06-037318Actual
13082171.002023-04-037366Actual
17943102.002023-09-037346Actual
34574111.402024-12-0373212Actual
6818120.002022-11-037363Budget
19155714.732023-10-037318Actual
33010685.002024-11-027317Actual
2041250.762023-11-0373511Actual
35726102.892025-01-0173212Actual
6618252.602022-10-037328Actual
32006399.572024-10-027328Actual
4757300.002022-09-037364Budget
2254032.672024-01-0173612Actual
9325322.002023-01-017315Actual
18921169.002023-10-037336Actual
3307213.212022-07-047368Actual
2777037.992024-06-0273212Actual
22689150.002024-02-017373Actual
29929162.462024-08-0273411Actual
17121513.212023-08-037318Actual
10362234.002023-02-017364Actual
17711281.002023-09-037364Actual
33044591.002024-11-027367Actual
2171391.002024-01-017373Actual
17592414.002023-09-037363Actual
13412220.002023-04-037368Budget
16151366.242023-07-047368Actual
4183300.002022-08-037317Budget
6100189.002022-10-037316Actual
9977305.632023-01-017328Actual
31631532.002024-10-027365Actual
20924181.002023-12-047316Actual
10627120.002023-02-017326Budget
1332500.002022-06-037314Budget
7552494.002022-11-037317Actual
1629173.102023-07-0473411Actual
11703270.002023-03-037316Actual
2339497.572024-02-0173411Actual
12423173.002023-04-037363Actual
30881355.632024-09-027328Actual
2369396.002024-03-027373Actual
29014239.852024-07-0373113Actual
34254520.792024-12-037328Actual
24137339.002024-03-027367Actual
27421937.462024-06-027318Actual
26357523.822024-05-027368Actual
32390171.432024-10-0273113Actual
2135977.362023-12-0473211Actual
7612300.002022-11-037367Budget
3917794.382025-04-0373212Actual
13350120.002023-04-037328Budget
9383300.002023-01-017365Budget
33102910.192024-11-027318Actual
12281220.002023-03-037368Budget
3067091.002024-09-027356Actual
965463.002023-01-017356Actual
32450274.942024-10-0273613Actual
10442400.002023-02-017315Budget
2354422.042024-02-0173612Actual
4043110.002022-08-037356Budget
23814298.002024-03-027315Actual
10829171.002023-02-017366Actual
2540173.102024-04-0273311Actual
2981220.002022-07-047366Budget
22902152.002024-02-017316Actual
3449120.002022-08-037363Budget
37330471.002025-03-037365Actual
3519584.002025-01-017356Actual
7144354.002022-11-037365Actual
31089234.812024-09-0273611Actual
33222422.042024-11-0273111Actual
5121161.002022-09-037346Actual
18866123.002023-10-037316Actual
913947.002023-01-017373Actual
38059365.662025-03-0373612Actual
17917230.002023-09-037336Actual
17384129.482023-08-0373611Actual
34168514.002024-12-037367Actual
12610400.002023-04-037364Budget
2593300.002022-07-047315Budget
4568137.002022-09-037363Actual
36703210.342025-02-0173311Actual
39269232.842025-04-0373113Actual
39296422.312025-04-0373213Actual
32627741.002024-11-027314Actual
951194.002023-01-017326Actual
2103198.002023-12-047356Actual
18151443.512023-09-037318Actual
17677428.002023-09-037314Actual
8344213.002022-12-047316Actual
35285520.002025-01-017317Actual
6759338.002022-11-037313Actual
21741355.002024-01-017314Actual
23962162.002024-03-027336Actual
5694120.002022-10-037363Budget
28573738.972024-07-037318Actual
1930318.842023-10-0373211Actual
22810290.002024-02-017315Actual
2831066.002024-07-037326Actual
3716336.002022-08-037315Actual
11294220.002023-03-037363Budget
15345108.212023-06-0373611Actual
2880239.062024-07-0373511Actual
2451520.972024-03-0273112Actual
28390112.002024-07-037356Actual
5024110.002022-09-037326Budget
2874220.002022-07-047346Budget
28423209.002024-07-037366Actual
11482400.002023-03-037364Budget
801770.002022-12-047373Budget
31383794.002024-10-027313Actual
8488198.002022-12-047346Actual
2195262.002024-01-017326Actual
3448161.002022-08-037363Actual
2456500.002022-07-047314Budget
2442324.162024-03-0273511Actual
18058414.002023-09-037317Actual
10303386.002023-02-017314Actual
9653120.002023-01-017356Budget
2644553.952024-05-0273211Actual
11751125.002023-03-037326Actual
2003345.002022-06-037367Actual
3396450.002024-12-037326Actual
8203353.002022-12-047315Actual
38117260.912025-03-0373113Actual
19250.002022-05-037313Actual
15171335.942023-06-037368Actual
31503815.002024-10-027314Actual
78151.002022-05-037363Actual
1756220.002022-06-037346Budget
27888424.072024-06-0273213Actual
1582630.002023-07-047326Actual
14133316.242023-05-037328Actual
19624486.002023-11-037363Actual
23756254.002024-03-027364Actual
4976218.002022-09-037316Actual
879300.002022-05-037367Actual
30470508.002024-09-027315Actual
23454133.742024-02-0173611Actual
9247384.002023-01-017364Actual
1472362.002022-06-037315Actual
174428.212023-08-0373112Actual
35030399.002025-01-017365Actual
6351131.002022-10-037366Actual
7551400.002022-11-037317Budget
13716365.002023-05-037315Actual
4897300.002022-09-037365Budget
3773301.002022-08-037365Actual
29847311.402024-08-0273111Actual
5226220.002022-09-037366Budget
38480395.002025-04-037365Actual
7414120.002022-11-037356Budget
1206203.002022-06-037363Actual
12221120.002023-03-037328Budget
8594220.002022-12-047366Budget

Generated 2025-06-02 23:58:59.313 UTC