[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23849236.002024-03-017365Actual
30795421.002024-09-017367Actual
36908315.662025-01-3173612Actual
8489220.002022-12-037346Budget
8814510.182022-12-037318Actual
277966.002022-07-037326Actual
28132452.002024-07-027364Actual
9383300.002022-12-317365Budget
1796978.002023-09-027356Actual
2504374.002024-04-017356Actual
18093301.002023-09-027367Actual
1837925.232023-09-0273511Actual
37797260.342025-03-0273111Actual
28573738.972024-07-027318Actual
30349161.002024-09-017373Actual
10116300.002023-01-317313Budget
10675300.002023-01-317336Budget
960300.002022-05-027318Budget
8862220.002022-12-037328Budget
12221120.002023-03-027328Budget
3832498.002025-04-027373Actual
18270139.062023-09-0273111Actual
33632778.002024-12-027313Actual
2980243.002022-07-037366Actual
7005364.002022-11-027364Actual
3004947.572024-08-0173212Actual
17804302.002023-09-027365Actual
128546.002022-06-027373Actual
6100189.002022-10-027316Actual
9607220.002022-12-317346Budget
34874158.002024-12-317373Actual
2271272.002022-07-037313Actual
28070141.002024-07-027373Actual
8204300.002022-12-037315Budget
16831216.002023-08-027316Actual
408300.002022-05-027365Budget
2661924.162024-05-0173112Actual
2921120.002022-07-037356Budget
1735017.782023-08-0273511Actual
7270120.002022-11-027326Budget
28515443.002024-07-027367Actual
5366218.002022-09-027367Actual
14105496.542023-05-027318Actual
8673400.002022-12-037317Budget
4184364.002022-08-027317Actual
6618252.602022-10-027328Actual
37237608.002025-03-027364Actual
4836332.002022-09-027315Actual
1025480.002023-01-317373Budget
25690585.002024-05-017313Actual
22276220.782023-12-317368Actual
2777037.992024-06-0173212Actual
2715875.002024-06-017326Actual
12031400.002023-03-027317Budget
7320211.002022-11-027336Actual
38445456.002025-04-027315Actual
8535148.002022-12-037356Actual
15741219.002023-07-037365Actual
10499364.002023-01-317365Actual
12173300.002023-03-027318Budget
11847220.002023-03-027346Budget
22597643.002024-01-317313Actual
37469145.002025-03-027346Actual
37495128.002025-03-027356Actual
22844351.002024-01-317365Actual
37295702.002025-03-027315Actual
34902702.002024-12-317314Actual
12975165.002023-04-027346Actual
3059081.002024-09-017326Actual
38828793.522025-04-027318Actual
23756254.002024-03-017364Actual
10579220.002023-01-317316Budget
38387486.002025-04-027364Actual
3626562.002025-01-317326Actual
14167355.632023-05-027368Actual
37619452.002025-03-027367Actual
2203263.002023-12-317356Actual
2946472.002024-08-017326Actual
4835300.002022-09-027315Budget
1393300.002022-06-027364Budget
2436963.532024-03-0173311Actual
25847307.002024-05-017364Actual
2053111.402023-11-0273212Actual
2144022.042023-12-0373511Actual
9001300.002022-12-317313Budget
2652615.652024-05-0173511Actual
1732378.422023-08-0273411Actual
38117260.912025-03-0273113Actual
880300.002022-05-027367Budget
16886262.002023-08-027336Actual
36789260.342025-01-3173611Actual
37117556.002025-03-027363Actual
29166450.002024-08-017363Actual
2004300.002022-06-027367Budget
1641017.782023-07-0373112Actual
2434246.502024-03-0173211Actual
11952218.002023-03-027366Actual
1531197.572023-06-0273411Actual
3901118.002022-08-027326Actual
31920514.002024-10-017367Actual
37705582.912025-03-027328Actual
14010520.002023-05-027317Actual
27186293.002024-06-017336Actual
13083220.002023-04-027366Budget
39211388.002025-04-0273612Actual
2147494.382023-12-0373611Actual
36993310.032025-01-3173213Actual
33516192.482024-11-0173113Actual
35844366.172024-12-3173213Actual
4183300.002022-08-027317Budget
30563208.002024-09-017316Actual
32180134.802024-10-0173411Actual
2103198.002023-12-037356Actual
23042152.002024-01-317366Actual
1490085.002023-06-027346Actual
32417308.282024-10-0173213Actual
8124300.002022-12-037364Budget
1137343.002023-03-027373Actual
20245461.702023-11-027368Actual
35169135.002024-12-317346Actual
31294238.102024-09-0173213Actual
11420400.002023-03-027314Budget
6492354.002022-10-027367Actual
20866361.002023-12-037365Actual
31475146.002024-10-017373Actual
19217257.152023-10-027368Actual
22449120.972023-12-3173611Actual
11155205.632023-01-317368Actual
17557603.002023-09-027313Actual
6818120.002022-11-027363Budget
39269232.842025-04-0273113Actual
2649990.122024-05-0173411Actual
2270300.002022-07-037313Budget
5960300.002022-10-027315Budget
1943400.002022-06-027317Budget
36238263.002025-01-317316Actual
33667437.002024-12-027363Actual
4243300.002022-08-027367Actual
26982486.002024-06-017364Actual
2594260.002022-07-037315Actual
4757300.002022-09-027364Budget
15109585.942023-06-027318Actual
10442400.002023-01-317315Budget
9510120.002022-12-317326Budget
19250.002022-05-027313Actual
1726956.082023-08-0273211Actual
2610972.002024-05-017356Actual
2298382.002024-01-317346Actual
21622509.002023-12-317313Actual
1757237.002022-06-027346Actual
240880.002022-07-037373Budget
2393439.002024-03-017326Actual
12830223.002023-04-027316Actual
11800313.002023-03-027336Actual
2472383.002024-04-017373Actual
34018175.002024-12-027346Actual
19005142.002023-10-027366Actual
26863497.002024-06-017363Actual
3950182.002022-08-027336Actual
961535.942022-05-027318Actual
10968300.002023-01-317367Budget
5121161.002022-09-027346Actual
37528208.002025-03-027366Actual
4244300.002022-08-027367Budget
14634307.002023-06-027314Actual
23721380.002024-03-017314Actual
34427199.702024-12-0273411Actual
36590510.182025-01-317368Actual
35553178.422024-12-3173311Actual
1425528.422023-05-0273211Actual
6021300.002022-10-027365Budget
3574400.002022-08-027314Budget
7223300.002022-11-027316Budget
19836234.002023-11-027365Actual
33724185.002024-12-027373Actual
4646110.002022-09-027373Budget
2981220.002022-07-037366Budget
2071196.002023-12-037373Actual
37330471.002025-03-027365Actual
2651291.002022-07-037365Actual
29727896.552024-08-017318Actual
6819135.002022-11-027363Actual
1850432.672023-09-0273612Actual
26083122.002024-05-017346Actual
5632220.002022-10-027313Budget
34546277.362024-12-0273112Actual
6350220.002022-10-027366Budget
28013478.002024-07-027363Actual
20774245.002023-12-037364Actual
1865220.002022-06-027366Budget
7691442.002022-11-027318Actual
1543624.162023-06-0273612Actual
24046166.002024-03-017366Actual
17711281.002023-09-027364Actual
15585128.002023-07-037373Actual
21925162.002023-12-317316Actual
7939120.002022-12-037363Budget
7799201.082022-11-027368Actual
1629173.102023-07-0373411Actual
16560390.002023-08-027363Actual
24936152.002024-04-017316Actual
4897300.002022-09-027365Budget
9711148.002022-12-317366Actual
1008220.002022-05-027328Budget
2922108.002022-07-037356Actual
12611364.002023-04-027364Actual
9462274.002022-12-317316Actual
180483.002022-06-027356Actual
7004300.002022-11-027364Budget
24314122.042024-03-0173111Actual
679120.002022-05-027356Budget
1865380.002023-10-027373Actual
6351131.002022-10-027366Actual
27131182.002024-06-017316Actual
225078.212023-12-3173112Actual
3171674.002024-10-017326Actual
16151366.242023-07-037368Actual
22122429.002023-12-317317Actual
26828527.002024-06-017313Actual
3790640.122025-03-0273511Actual
32390171.432024-10-0173113Actual
38175369.682025-03-0273613Actual
15799158.002023-07-037316Actual
25346122.042024-04-0173111Actual
27684181.612024-06-0173611Actual
16773332.002023-08-027365Actual
37677799.582025-03-027318Actual
2456500.002022-07-037314Budget
11095220.782023-01-317328Actual
10302400.002023-01-317314Budget
2730220.002022-07-037316Budget
3284078.002024-11-017326Actual
6149110.002022-10-027326Budget
28693311.402024-07-0273111Actual
2354422.042024-01-3173612Actual
5073220.002022-09-027336Budget
4043110.002022-08-027356Budget
2195262.002023-12-317326Actual
35406428.362024-12-317328Actual
13622373.002023-05-027314Actual
6101220.002022-10-027316Budget
13022127.002023-04-027356Actual
6491300.002022-10-027367Budget
30168310.032024-08-0173213Actual
17592414.002023-09-027363Actual
11750120.002023-03-027326Budget
9061120.002022-12-317363Budget
2082300.002022-06-027318Budget
5306300.002022-09-027317Budget
4977220.002022-09-027316Budget

Generated 2025-06-01 06:40:41.373 UTC