[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-11-047336Actual
29166450.002024-08-047363Actual
488220.002022-05-057316Budget
12927300.002023-04-057336Budget
34427199.702024-12-0573411Actual
7938161.002022-12-067363Actual
2765073.102024-06-0473511Actual
3342439.062024-11-0473212Actual
7739195.022022-11-057328Actual
5168111.002022-09-057356Actual
2135977.362023-12-0673211Actual
1796978.002023-09-057356Actual
26417151.832024-05-0473111Actual
31326366.172024-09-0473613Actual
2723893.002024-06-047356Actual
3802553.952025-03-0573212Actual
2336783.742024-02-0373311Actual
6430300.002022-10-057317Budget
2393439.002024-03-047326Actual
2496330.002024-04-047326Actual
2056231.612023-11-0573612Actual
6022345.002022-10-057365Actual
39030260.342025-04-0573411Actual
2457557.002022-07-067314Actual
28013478.002024-07-057363Actual
35726102.892025-01-0373212Actual
35320473.002025-01-037367Actual
2000168.002023-11-057356Actual
1333572.002022-06-057314Actual
2354422.042024-02-0373612Actual
31055184.812024-09-0473411Actual
1710190.002022-06-057336Actual
10578223.002023-02-037316Actual
38976151.832025-04-0573211Actual
19275122.042023-10-0573111Actual
1425528.422023-05-0573211Actual
1950210.332023-10-0573212Actual
16617161.002023-08-057373Actual
8674332.002022-12-067317Actual
5493266.242022-09-057328Actual
10968300.002023-02-037367Budget
6351131.002022-10-057366Actual
34693238.102024-12-0573213Actual
2610972.002024-05-047356Actual
31796124.002024-10-047356Actual
20924181.002023-12-067316Actual
33164425.332024-11-047368Actual
38678221.002025-04-057366Actual
2652300.002022-07-067365Budget
31538414.002024-10-047364Actual
18212366.242023-09-057368Actual
17943102.002023-09-057346Actual
25488114.592024-04-0473611Actual
35228210.002025-01-037366Actual
22810290.002024-02-037315Actual
2195262.002024-01-037326Actual
31596702.002024-10-047315Actual
27449457.152024-06-047328Actual
7223300.002022-11-057316Budget
19183390.482023-10-057328Actual
6245153.002022-10-057346Actual
10442400.002023-02-037315Budget
9247384.002023-01-037364Actual
7319220.002022-11-057336Budget
586281.002022-05-057336Actual
1149286.002022-06-057313Actual
18151443.512023-09-057318Actual
4508220.002022-09-057313Budget
24843245.002024-04-047315Actual
36345116.002025-02-037356Actual
34902702.002025-01-037314Actual
2271272.002022-07-067313Actual
9710220.002023-01-037366Budget
4243300.002022-08-057367Actual
20832351.002023-12-067315Actual
30141183.712024-08-0473113Actual
34226692.002024-12-057318Actual
3774300.002022-08-057365Budget
3292099.002024-11-047356Actual
34018175.002024-12-057346Actual
3901118.002022-08-057326Actual
680122.002022-05-057356Actual
5694120.002022-10-057363Budget
13811191.002023-05-057316Actual
27861183.712024-06-0473113Actual
6818120.002022-11-057363Budget
28480751.002024-07-057317Actual
29634861.002024-08-047317Actual
22389102.892024-01-0373311Actual
1847116.722023-09-0573112Actual
679120.002022-05-057356Budget
267300.002022-05-057364Budget
2457418.842024-03-0473612Actual
348301.002022-05-057315Actual
34995527.002025-01-037315Actual
6492354.002022-10-057367Actual
28748216.722024-07-0573311Actual
23254364.722024-02-037368Actual
3832498.002025-04-057373Actual
15585128.002023-07-067373Actual
6100189.002022-10-057316Actual
39296422.312025-04-0573213Actual
4568137.002022-09-057363Actual
12093236.002023-03-057367Actual
3121282.002022-07-067367Actual
14515546.002023-06-057313Actual
30349161.002024-09-047373Actual
240968.002022-07-067373Actual
8489220.002022-12-067346Budget
14761226.002023-06-057365Actual
29131722.002024-08-047313Actual
6759338.002022-11-057313Actual
1729681.612023-08-0573311Actual
2298382.002024-02-037346Actual
1189363.002023-03-057356Actual
2334063.532024-02-0373211Actual
16117395.032023-07-067328Actual
12975165.002023-04-057346Actual
1788955.002023-09-057326Actual
4695483.002022-09-057314Actual
1531197.572023-06-0573411Actual
27921466.172024-06-0473613Actual
2828313.002022-07-067336Actual
15957.002022-05-057373Actual
9929514.732023-01-037318Actual
34782665.002025-01-037313Actual
913870.002023-01-037373Budget
10302400.002023-02-037314Budget
35580178.422025-01-0373411Actual
27569113.532024-06-0473211Actual
2083457.152022-06-057318Actual
19417129.482023-10-0573611Actual
266263.002022-05-057364Actual
35285520.002025-01-037317Actual
1582630.002023-07-067326Actual
2545545.442024-04-0473511Actual
9653120.002023-01-037356Budget
3437360.332024-12-0573211Actual
913947.002023-01-037373Actual
30083291.192024-08-0473612Actual
31689266.002024-10-047316Actual
2593300.002022-07-067315Budget
801655.002022-12-067373Actual
11046300.002023-02-037318Budget
12830223.002023-04-057316Actual
9463300.002023-01-037316Budget
6570400.002022-10-057318Budget
38890442.002025-04-057368Actual
12548429.002023-04-057314Actual
28070141.002024-07-057373Actual
12549400.002023-04-057314Budget
36025132.002025-02-037373Actual
21005144.002023-12-067346Actual
20866361.002023-12-067365Actual
7690300.002022-11-057318Budget
8124300.002022-12-067364Budget
21775257.002024-01-037364Actual
37585582.002025-03-057317Actual
27040556.002024-06-047315Actual
24046166.002024-03-047366Actual
12361272.002023-04-057313Actual
31147241.192024-09-0473112Actual
407336.002022-05-057365Actual
7611364.002022-11-057367Actual
2554616.722024-04-0473112Actual
15229126.292023-06-0573111Actual
2071196.002023-12-067373Actual
1490085.002023-06-057346Actual
12879120.002023-04-057326Budget
34076154.002024-12-057366Actual
10176220.002023-02-037363Budget
4430220.002022-08-057368Budget
2156517.782023-12-0673612Actual
3059400.002022-07-067317Budget
2644553.952024-05-0473211Actual
5226220.002022-09-057366Budget
2003345.002022-06-057367Actual
6619220.002022-10-057328Budget
13411276.842023-04-057368Actual
25847307.002024-05-047364Actual
1947511.402023-10-0573112Actual
3448161.002022-08-057363Actual
11155205.632023-02-037368Actual
18058414.002023-09-057317Actual
6680220.002022-10-057368Budget
19894137.002023-11-057316Actual
18093301.002023-09-057367Actual
11561400.002023-03-057315Budget
4043110.002022-08-057356Budget
801770.002022-12-067373Budget
21980222.002024-01-037336Actual
536100.002022-05-057326Budget
2778100.002022-07-067326Budget
18001158.002023-09-057366Actual
24751380.002024-04-047314Actual
2831066.002024-07-057326Actual
32953202.002024-11-047366Actual
2203263.002024-01-037356Actual
29251865.002024-08-047314Actual
20245461.702023-11-057368Actual
35498300.762025-01-0373111Actual
961535.942022-05-057318Actual
22006157.002024-01-037346Actual
3201520.792022-07-067318Actual
33667437.002024-12-057363Actual
7270120.002022-11-057326Budget
28775151.832024-07-0573411Actual
17557603.002023-09-057313Actual
11846167.002023-03-057346Actual
35877366.172025-01-0373613Actual
3852220.002022-08-057316Budget
22157364.002024-01-037367Actual
7004300.002022-11-057364Budget
38619130.002025-04-057346Actual
8204300.002022-12-067315Budget
10829171.002023-02-037366Actual
1685862.002023-08-057326Actual
2661924.162024-05-0473112Actual
3308220.002022-07-067368Budget
26771329.332024-05-0473613Actual
6149110.002022-10-057326Budget
14726332.002023-06-057315Actual
32006399.572024-10-047328Actual
27212160.002024-06-047346Actual
2827300.002022-07-067336Budget
38645116.002025-04-057356Actual
2504374.002024-04-047356Actual
22065197.002024-01-037366Actual
12831220.002023-04-057316Budget
11894110.002023-03-057356Budget
14874234.002023-06-057336Actual
1944362.002022-06-057317Actual
7271131.002022-11-057326Actual
36319214.002025-02-037346Actual
30618188.002024-09-047336Actual
10303386.002023-02-037314Actual
26083122.002024-05-047346Actual
26201780.002024-05-047317Actual
26057168.002024-05-047336Actual
15345108.212023-06-0573611Actual
2436963.532024-03-0473311Actual
1612220.002022-06-057316Budget
9560220.002023-01-037336Budget
17769263.002023-09-057315Actual
8266300.002022-12-067365Budget
9462274.002023-01-037316Actual
9061120.002023-01-037363Budget
11847220.002023-03-057346Budget
11751125.002023-03-057326Actual
6429325.002022-10-057317Actual

Generated 2025-06-04 03:39:13.118 UTC