[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644553.952024-04-2873211Actual
586281.002022-04-297336Actual
14133316.242023-04-297328Actual
7414120.002022-10-307356Budget
1631827.362023-06-3073511Actual
18179284.422023-08-307328Actual
2981220.002022-06-307366Budget
29929162.462024-07-2973411Actual
2041250.762023-10-3073511Actual
6680220.002022-09-297368Budget
3448161.002022-07-307363Actual
36053963.002025-01-287314Actual
15137252.602023-05-307328Actual
1250065.002023-03-307373Actual
2144022.042023-11-3073511Actual
38117260.912025-02-2773113Actual
1472362.002022-05-307315Actual
10117236.002023-01-287313Actual
2723893.002024-05-297356Actual
2153220.972023-11-3073112Actual
8345300.002022-11-307316Budget
33130399.572024-10-297328Actual
19975103.002023-10-307346Actual
17769263.002023-08-307315Actual
32627741.002024-10-297314Actual
30021222.042024-07-2973112Actual
35817146.872024-12-2873113Actual
24223395.032024-02-277328Actual
4898245.002022-08-307365Actual
1837925.232023-08-3073511Actual
39030260.342025-03-3073411Actual
34345410.342024-11-2973111Actual
39211388.002025-03-3073612Actual
9186357.002022-12-287314Actual
5074213.002022-08-307336Actual
4897300.002022-08-307365Budget
34608310.342024-11-2973612Actual
7800120.002022-10-307368Budget
3059081.002024-08-297326Actual
4976218.002022-08-307316Actual
25488114.592024-03-2973611Actual
35378896.552024-12-287318Actual
37852219.912025-02-2773311Actual
14726332.002023-05-307315Actual
7223300.002022-10-307316Budget
36293281.002025-01-287336Actual
33250173.102024-10-2973211Actual
3949220.002022-07-307336Budget
1613196.002022-05-307316Actual
1829823.102023-08-3073211Actual
2103198.002023-11-307356Actual
18808371.002023-09-297365Actual
18212366.242023-08-307368Actual
31326366.172024-08-2973613Actual
8674332.002022-11-307317Actual
19417129.482023-09-2973611Actual
28225471.002024-06-297365Actual
2336783.742024-01-2873311Actual
3950182.002022-07-307336Actual
38538266.002025-03-307316Actual
4370220.002022-07-307328Budget
22389102.892023-12-2873311Actual
5492220.002022-08-307328Budget
28693311.402024-06-2973111Actual
1629173.102023-06-3073411Actual
12549400.002023-03-307314Budget
36908315.662025-01-2873612Actual
8266300.002022-11-307365Budget
2050411.402023-10-3073112Actual
25226542.002024-03-297318Actual
31267132.832024-08-2973113Actual
4646110.002022-08-307373Budget
16151366.242023-06-307368Actual
9928300.002022-12-287318Budget
7367220.002022-10-307346Budget
13223236.002023-03-307367Actual
180483.002022-05-307356Actual
26948912.002024-05-297314Actual
28190501.002024-06-297315Actual
1490085.002023-05-307346Actual
13162405.002023-03-307317Actual
2602943.002024-04-287326Actual
38059365.662025-02-2773612Actual
22810290.002024-01-287315Actual
32755593.002024-10-297365Actual
5306300.002022-08-307317Budget
9246300.002022-12-287364Budget
128546.002022-05-307373Actual
739220.002022-04-297366Budget
2649990.122024-04-2873411Actual
36087625.002025-01-287364Actual
36993310.032025-01-2873213Actual
2330159.002022-06-307363Actual
25254305.632024-03-297328Actual
2434246.502024-02-2773211Actual
2442324.162024-02-2773511Actual
2560523.102024-03-2973612Actual
26863497.002024-05-297363Actual
37082836.002025-02-277313Actual
10676304.002023-01-287336Actual
26201780.002024-04-287317Actual
21741355.002023-12-287314Actual
9560220.002022-12-287336Budget
2880239.062024-06-2973511Actual
10037120.002022-12-287368Budget
632220.002022-04-297346Budget
19155714.732023-09-297318Actual
11421529.002023-02-277314Actual
14010520.002023-04-297317Actual
24137339.002024-02-277367Actual
11234304.002023-02-277313Actual
11623300.002023-02-277365Budget
2271272.002022-06-307313Actual
30703187.002024-08-297366Actual
28635523.822024-06-297368Actual
22957256.002024-01-287336Actual
9061120.002022-12-287363Budget
37495128.002025-02-277356Actual
3560737.992024-12-2873511Actual
24631702.002024-03-297313Actual
22597643.002024-01-287313Actual
2133197.572023-11-3073111Actual
32542355.002024-10-297363Actual
5880249.002022-09-297364Actual
35169135.002024-12-287346Actual
1392312.002022-05-307364Actual
33458343.322024-10-2973612Actual
801770.002022-11-307373Budget
9462274.002022-12-287316Actual
13535443.002023-04-297363Actual
7690300.002022-10-307318Budget
1841386.932023-08-3073611Actual
15957.002022-04-297373Actual
25812562.002024-04-287314Actual
1332500.002022-05-307314Budget
2875198.002022-06-307346Actual
6570400.002022-09-297318Budget
1445827.362023-04-2973612Actual
5168111.002022-08-307356Actual
1206203.002022-05-307363Actual
18270139.062023-08-3073111Actual
12690339.002023-03-307315Actual
34693238.102024-11-2973213Actual
15880103.002023-06-307346Actual
2946472.002024-07-297326Actual
12094300.002023-02-277367Budget
6571655.642022-09-297318Actual
33632778.002024-11-297313Actual
31770139.002024-09-287346Actual
5553220.002022-08-307368Budget
30292355.002024-08-297363Actual
36345116.002025-01-287356Actual
17063353.002023-07-307367Actual
27073334.002024-05-297365Actual
7551400.002022-10-307317Budget
26982486.002024-05-297364Actual
1750028.422023-07-3073612Actual
13224300.002023-03-307367Budget
11751125.002023-02-277326Actual
39329320.562025-03-3073613Actual
23099468.002024-01-287317Actual
13656304.002023-04-297364Actual
14959135.002023-05-307366Actual
2892244.382024-06-2973212Actual
17384129.482023-07-3073611Actual
2071196.002023-11-307373Actual
19590760.002023-10-307313Actual
3626562.002025-01-287326Actual
10302400.002023-01-287314Budget
24785229.002024-03-297364Actual
1933056.082023-09-2973311Actual
20866361.002023-11-307365Actual
31147241.192024-08-2973112Actual
1528459.272023-05-3073311Actual
6198220.002022-09-297336Budget
4509229.002022-08-307313Actual
2033135.872023-10-3073211Actual
38445456.002025-03-307315Actual
28132452.002024-06-297364Actual
37528208.002025-02-277366Actual
6197254.002022-09-297336Actual
19183390.482023-09-297328Actual
32098302.892024-09-2873111Actual
4371325.332022-07-307328Actual
4695483.002022-08-307314Actual
21239335.942023-11-307328Actual
7552494.002022-10-307317Actual
2651291.002022-06-307365Actual
27742282.682024-05-2973112Actual
12927300.002023-03-307336Budget
7270120.002022-10-307326Budget
2083457.152022-05-307318Actual
13866158.002023-04-297336Actual
25168386.002024-03-297367Actual
1582630.002023-06-307326Actual
26560103.952024-04-2873611Actual
9559237.002022-12-287336Actual
3060429.002022-06-307317Actual
7938161.002022-11-307363Actual
30505450.002024-08-297365Actual
37797260.342025-02-2773111Actual
27421937.462024-05-297318Actual
35440395.032024-12-287368Actual
19062414.002023-09-297317Actual
6021300.002022-09-297365Budget
38267482.002025-03-307363Actual
7691442.002022-10-307318Actual
3741592.002025-02-277326Actual
26920185.002024-05-297373Actual
10828220.002023-01-287366Budget
21413100.762023-11-3073411Actual
37025366.172025-01-2873613Actual
28013478.002024-06-297363Actual
3067091.002024-08-297356Actual
37739631.402025-02-277368Actual
23849236.002024-02-277365Actual
961535.942022-04-297318Actual
7005364.002022-10-307364Actual
9606139.002022-12-287346Actual
3004947.572024-07-2973212Actual
1393300.002022-05-307364Budget
22334105.022023-12-2873111Actual
10627120.002023-01-287326Budget
27328640.002024-05-297317Actual
21980222.002023-12-287336Actual
7799201.082022-10-307368Actual
20245461.702023-10-307368Actual
25346122.042024-03-2973111Actual
3905741.192025-03-3073511Actual
6818120.002022-10-307363Budget
24314122.042024-02-2773111Actual
30349161.002024-08-297373Actual
12173300.002023-02-277318Budget
11953220.002023-02-277366Budget
32662483.002024-10-297364Actual
207486.002022-04-297314Actual
8862220.002022-11-307328Budget
24046166.002024-02-277366Actual
5227153.002022-08-307366Actual
28480751.002024-06-297317Actual
35580178.422024-12-2873411Actual
10579220.002023-01-287316Budget
16117395.032023-06-307328Actual
8922120.002022-11-307368Budget
31294238.102024-08-2973213Actual
29041520.562024-06-2973213Actual
5632220.002022-09-297313Budget
8594220.002022-11-307366Budget
30412591.002024-08-297364Actual
34427199.702024-11-2973411Actual

Generated 2025-05-29 16:04:16.513 UTC