[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13594166.002023-05-037373Actual
16151366.242023-07-047368Actual
15880.002022-05-037373Budget
7366237.002022-11-037346Actual
819400.002022-05-037317Budget
22597643.002024-02-017313Actual
5365300.002022-09-037367Budget
2147494.382023-12-0473611Actual
18866123.002023-10-037316Actual
2144022.042023-12-0473511Actual
2095150.002023-12-047326Actual
29286486.002024-08-027364Actual
13716365.002023-05-037315Actual
26057168.002024-05-027336Actual
1332500.002022-06-037314Budget
20739367.002023-12-047314Actual
207486.002022-05-037314Actual
32006399.572024-10-027328Actual
3774300.002022-08-037365Budget
8392111.002022-12-047326Actual
29755399.572024-08-027328Actual
3802553.952025-03-0373212Actual
5445400.002022-09-037318Budget
26738297.752024-05-0273213Actual
33845426.002024-12-037315Actual
2661924.162024-05-0273112Actual
31383794.002024-10-027313Actual
30644144.002024-09-027346Actual
38619130.002025-04-037346Actual
33277109.272024-11-0273311Actual
36145649.002025-02-017315Actual
4184364.002022-08-037317Actual
1207220.002022-06-037363Budget
3526110.002022-08-037373Budget
17149245.032023-08-037328Actual
2451520.972024-03-0273112Actual
16209156.082023-07-0473111Actual
38828793.522025-04-037318Actual
37797260.342025-03-0373111Actual
21833365.002024-01-017315Actual
34782665.002025-01-017313Actual
10579220.002023-02-017316Budget
2778100.002022-07-047326Budget
8922120.002022-12-047368Budget
13811191.002023-05-037316Actual
11751125.002023-03-037326Actual
1393300.002022-06-037364Budget
34076154.002024-12-037366Actual
37705582.912025-03-037328Actual
36087625.002025-02-017364Actual
614894.002022-10-037326Actual
13866158.002023-05-037336Actual
20979209.002023-12-047336Actual
25690585.002024-05-027313Actual
19250.002022-05-037313Actual
32599146.002024-11-027373Actual
38976151.832025-04-0373211Actual
27483296.542024-06-027368Actual
2665326.292024-05-0273612Actual
20245461.702023-11-037368Actual
2191284.422022-06-037368Actual
2651291.002022-07-047365Actual
22389102.892024-01-0173311Actual
24843245.002024-04-027315Actual
38232579.002025-04-037313Actual
33667437.002024-12-037363Actual
21867210.002024-01-017365Actual
2354422.042024-02-0173612Actual
1582630.002023-07-047326Actual
2731213.002022-07-047316Actual
16831216.002023-08-037316Actual
5121161.002022-09-037346Actual
10828220.002023-02-017366Budget
36053963.002025-02-017314Actual
30563208.002024-09-027316Actual
25907369.002024-05-027315Actual
2874220.002022-07-047346Budget
35440395.032025-01-017368Actual
577286.002022-10-037373Actual
10038257.152023-01-017368Actual
15109585.942023-06-037318Actual
8489220.002022-12-047346Budget
21656364.002024-01-017363Actual
23756254.002024-03-027364Actual
965463.002023-01-017356Actual
6819135.002022-11-037363Actual
12423173.002023-04-037363Actual
22215620.792024-01-017318Actual
18921169.002023-10-037336Actual
31770139.002024-10-027346Actual
38175369.682025-03-0373613Actual
29041520.562024-07-0373213Actual
16971137.002023-08-037366Actual
28480751.002024-07-037317Actual
37495128.002025-03-037356Actual
2270300.002022-07-047313Budget
4243300.002022-08-037367Actual
11800313.002023-03-037336Actual
2351215.652024-02-0173112Actual
1445827.362023-05-0373612Actual
32332274.172024-10-0273612Actual
17711281.002023-09-037364Actual
2496330.002024-04-027326Actual
26982486.002024-06-027364Actual
2542864.592024-04-0273411Actual
8203353.002022-12-047315Actual
38678221.002025-04-037366Actual
3917794.382025-04-0373212Actual
11953220.002023-03-037366Budget
36730167.782025-02-0173411Actual
25133499.002024-04-027317Actual
5881300.002022-10-037364Budget
9977305.632023-01-017328Actual
9850202.002023-01-017367Actual
14819152.002023-06-037316Actual
26711132.832024-05-0273113Actual
20126301.002023-11-037367Actual
35817146.872025-01-0173113Actual
19801429.002023-11-037315Actual
38267482.002025-04-037363Actual
1889374.002023-10-037326Actual
11420400.002023-03-037314Budget
3832498.002025-04-037373Actual
34287366.242024-12-037368Actual
12360300.002023-04-037313Budget
5773110.002022-10-037373Budget
1841386.932023-09-0373611Actual
31028200.762024-09-0273311Actual
21925162.002024-01-017316Actual
78151.002022-05-037363Actual
1935766.722023-10-0373411Actual
33787624.002024-12-037364Actual
2033135.872023-11-0373211Actual
26296828.372024-05-027318Actual
7739195.022022-11-037328Actual
11846167.002023-03-037346Actual
23962162.002024-03-027336Actual
33010685.002024-11-027317Actual
31920514.002024-10-027367Actual
1612220.002022-06-037316Budget
10442400.002023-02-017315Budget
5695132.002022-10-037363Actual
27861183.712024-06-0273113Actual
37237608.002025-03-037364Actual
37528208.002025-03-037366Actual
7005364.002022-11-037364Actual
25254305.632024-04-027328Actual
5226220.002022-09-037366Budget
6021300.002022-10-037365Budget
33575397.752024-11-0273613Actual
33222422.042024-11-0273111Actual
2138683.742023-12-0473311Actual
32868240.002024-11-027336Actual
10769110.002023-02-017356Budget
3292099.002024-11-027356Actual
3307213.212022-07-047368Actual
9606139.002023-01-017346Actual
24137339.002024-03-027367Actual
27363473.002024-06-027367Actual
5444496.542022-09-037318Actual
28635523.822024-07-037368Actual
29131722.002024-08-027313Actual
3171674.002024-10-027326Actual
20091457.002023-11-037317Actual
27888424.072024-06-0273213Actual
2828313.002022-07-047336Actual
15137252.602023-06-037328Actual
19836234.002023-11-037365Actual
19894137.002023-11-037316Actual
11094120.002023-02-017328Budget
27271210.002024-06-027366Actual
19097442.002023-10-037367Actual
24785229.002024-04-027364Actual
4977220.002022-09-037316Budget
22276220.782024-01-017368Actual
7611364.002022-11-037367Actual
266263.002022-05-037364Actual
32894180.002024-11-027346Actual
2071196.002023-12-047373Actual
34400175.232024-12-0373311Actual
30349161.002024-09-027373Actual
34168514.002024-12-037367Actual
1835283.742023-09-0373411Actual
32417308.282024-10-0273213Actual
28573738.972024-07-037318Actual
8673400.002022-12-047317Budget
1732378.422023-08-0373411Actual
3059400.002022-07-047317Budget
820432.002022-05-037317Actual
53796.002022-05-037326Actual
1847116.722023-09-0373112Actual
1460672.002023-06-037373Actual
4509229.002022-09-037313Actual
18093301.002023-09-037367Actual
277966.002022-07-047326Actual
12548429.002023-04-037314Actual
2056231.612023-11-0373612Actual
8124300.002022-12-047364Budget
2133197.572023-12-0473111Actual
8735300.002022-12-047367Budget
9001300.002023-01-017313Budget
11235300.002023-03-037313Budget
11894110.002023-03-037356Budget
35320473.002025-01-017367Actual
27040556.002024-06-027315Actual
2515300.002022-07-047364Budget
629198.002022-10-037356Actual
1025562.002023-02-017373Actual
35698186.932025-01-0173112Actual
16773332.002023-08-037365Actual
8266300.002022-12-047365Budget
9186357.002023-01-017314Actual
31475146.002024-10-027373Actual
4694400.002022-09-037314Budget
3782553.952025-03-0373211Actual
12032270.002023-03-037317Actual
3448161.002022-08-037363Actual
1953323.102023-10-0373612Actual
26324399.572024-05-027328Actual
4322400.002022-08-037318Budget
21273246.542023-12-047368Actual
9928300.002023-01-017318Budget
1533218.002022-06-037365Actual
26560103.952024-05-0273611Actual
6149110.002022-10-037326Budget
1950210.332023-10-0373212Actual
12172395.032023-03-037318Actual
12281220.002023-03-037368Budget
489169.002022-05-037316Actual
1250180.002023-04-037373Budget
3220773.102024-10-0273511Actual
12974220.002023-04-037346Budget
9463300.002023-01-017316Budget
17384129.482023-08-0373611Actual
37202585.002025-03-037314Actual
10968300.002023-02-017367Budget
9560220.002023-01-017336Budget
12689400.002023-04-037315Budget
12831220.002023-04-037316Budget
7738220.002022-11-037328Budget
15741219.002023-07-047365Actual
27623206.082024-06-0273411Actual
2342125.232024-02-0173511Actual
2171391.002024-01-017373Actual
22157364.002024-01-017367Actual
3715300.002022-08-037315Budget
20832351.002023-12-047315Actual
2003345.002022-06-037367Actual
12221120.002023-03-037328Budget
32755593.002024-11-027365Actual

Generated 2025-06-02 09:04:52.840 UTC