[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-08-047368Actual
9976220.002023-06-047328Budget
13303300.002023-09-047318Budget
2545545.442024-09-0373511Actual
4569120.002023-02-047363Budget
35877366.172025-06-0473613Actual
2203263.002024-06-037356Actual
819400.002022-10-047317Budget
34488293.322025-05-0673611Actual
3853251.002023-01-047316Actual
32006399.572025-03-057328Actual
2003345.002022-11-047367Actual
22157364.002024-06-037367Actual
18300.002022-10-047313Budget
33396149.702025-04-0573112Actual
29379380.002025-01-037365Actual
1472362.002022-11-047315Actual
8736300.002023-05-077367Actual
33992221.002025-05-067336Actual
29929162.462025-01-0373411Actual
31796124.002025-03-057356Actual
1189363.002023-08-047356Actual
28283286.002024-12-047316Actual
7223300.002023-04-067316Budget
25076180.002024-09-037366Actual
10037120.002023-06-047368Budget
3917794.382025-09-0473212Actual
24666377.002024-09-037363Actual
32240253.962025-03-0573611Actual
128480.002022-11-047373Budget
23042152.002024-07-047366Actual
3122300.002022-12-057367Budget
20866361.002024-05-067365Actual
15906127.002023-12-057356Actual
408300.002022-10-047365Budget
1930318.842024-03-0573211Actual
34874158.002025-06-047373Actual
2298382.002024-07-047346Actual
2828313.002022-12-057336Actual
33010685.002025-04-057317Actual
1460672.002023-11-047373Actual
16352102.892023-12-0573611Actual
27483296.542024-11-037368Actual
965463.002023-06-047356Actual
207486.002022-10-047314Actual
38445456.002025-09-047315Actual
36180373.002025-07-057365Actual
3901118.002023-01-047326Actual
36703210.342025-07-0573311Actual
6244220.002023-03-067346Budget
7366237.002023-04-067346Actual
801655.002023-05-077373Actual
33879547.002025-05-067365Actual
24936152.002024-09-037316Actual
38565102.002025-09-047326Actual
17557603.002024-02-047313Actual
4370220.002023-01-047328Budget
1484683.002023-11-047326Actual
29847311.402025-01-0373111Actual
36470490.002025-07-057367Actual
3200300.002022-12-057318Budget
6491300.002023-03-067367Budget
31089234.812025-02-0373611Actual
31147241.192025-02-0373112Actual
34608310.342025-05-0673612Actual
29041520.562024-12-0473213Actual
365281020.802025-07-057318Actual
22717395.002024-07-047314Actual
15051364.002023-11-047367Actual
9929514.732023-06-047318Actual
10116300.002023-07-057313Budget
2153220.972024-05-0673112Actual
11155205.632023-07-057368Actual
31326366.172025-02-0373613Actual
31689266.002025-03-057316Actual
22389102.892024-06-0373311Actual
266263.002022-10-047364Actual
3387203.002023-01-047313Actual
3121282.002022-12-057367Actual
19097442.002024-03-057367Actual
11952218.002023-08-047366Actual
738201.002022-10-047366Actual
8392111.002023-05-077326Actual
25133499.002024-09-037317Actual
36908315.662025-07-0573612Actual
34345410.342025-05-0673111Actual
23601707.002024-08-037313Actual
5493266.242023-02-047328Actual
21775257.002024-06-037364Actual
22597643.002024-07-047313Actual
36730167.782025-07-0573411Actual
25907369.002024-10-037315Actual
32662483.002025-04-057364Actual
21622509.002024-06-037313Actual
3637300.002023-01-047364Budget
22449120.972024-06-0373611Actual
39091242.252025-09-0473611Actual
25254305.632024-09-037328Actual
27569113.532024-11-0373211Actual
3060429.002022-12-057317Actual
11702220.002023-08-047316Budget
23454133.742024-07-0473611Actual
4429246.542023-01-047368Actual
166166.002022-11-047326Actual
240880.002022-12-057373Budget
5120220.002023-02-047346Budget
29286486.002025-01-037364Actual
32868240.002025-04-057336Actual
33458343.322025-04-0573612Actual
5167110.002023-02-047356Budget
37117556.002025-08-047363Actual
2000168.002024-04-057356Actual
11483374.002023-08-047364Actual
25942400.002024-10-037365Actual
13951142.002023-10-047366Actual
1641017.782023-12-0573112Actual
37852219.912025-08-0473311Actual
4694400.002023-02-047314Budget
29344471.002025-01-037315Actual
18947118.002024-03-057346Actual
1009198.052022-10-047328Actual
6245153.002023-03-067346Actual
30973262.472025-02-0373111Actual
1383855.002023-10-047326Actual
16738386.002024-01-047315Actual
1631827.362023-12-0573511Actual
39030260.342025-09-0473411Actual
32507819.002025-04-057313Actual
26002117.002024-10-037316Actual
19005142.002024-03-057366Actual
10908400.002023-07-057317Budget
12548429.002023-09-047314Actual
31175111.402025-02-0373212Actual
14133316.242023-10-047328Actual
32755593.002025-04-057365Actual
35088162.002025-06-047316Actual
28601482.912024-12-047328Actual
2765073.102024-11-0373511Actual
6492354.002023-03-067367Actual
6758300.002023-04-067313Budget
13594166.002023-10-047373Actual
20832351.002024-05-067315Actual
1865380.002024-03-057373Actual
34995527.002025-06-047315Actual
1137343.002023-08-047373Actual
1947511.402024-03-0573112Actual
31596702.002025-03-057315Actual
5881300.002023-03-067364Budget
33845426.002025-05-067315Actual
23312139.062024-07-0473111Actual
11094120.002023-07-057328Budget
53796.002022-10-047326Actual
6818120.002023-04-067363Budget
36319214.002025-07-057346Actual
1533218.002022-11-047365Actual
27861183.712024-11-0373113Actual
32599146.002025-04-057373Actual
7878257.002023-05-077313Actual
4897300.002023-02-047365Budget
37082836.002025-08-047313Actual
12611364.002023-09-047364Actual
11799300.002023-08-047336Budget
5959353.002023-03-067315Actual
1137280.002023-08-047373Budget
24751380.002024-09-037314Actual
16886262.002024-01-047336Actual
38619130.002025-09-047346Actual
24046166.002024-08-037366Actual
23192514.732024-07-047318Actual
1897357.002024-03-057356Actual
13161400.002023-09-047317Budget
33724185.002025-05-067373Actual
6945500.002023-04-067314Budget
5960300.002023-03-067315Budget
633157.002022-10-047346Actual
489169.002022-10-047316Actual
11750120.002023-08-047326Budget
2731213.002022-12-057316Actual
25226542.002024-09-037318Actual
15880.002022-10-047373Budget
28693311.402024-12-0473111Actual
1796978.002024-02-047356Actual
6570400.002023-03-067318Budget
16151366.242023-12-057368Actual
2651291.002022-12-057365Actual
2071196.002024-05-067373Actual
37025366.172025-07-0573613Actual
27921466.172024-11-0373613Actual
2514234.002022-12-057364Actual
240968.002022-12-057373Actual
10579220.002023-07-057316Budget
3773301.002023-01-047365Actual
14926106.002023-11-047356Actual
37528208.002025-08-047366Actual
30505450.002025-02-037365Actual
34287366.242025-05-067368Actual
33575397.752025-04-0573613Actual
20924181.002024-05-067316Actual
29755399.572025-01-037328Actual
632220.002022-10-047346Budget
26711132.832024-10-0373113Actual
5365300.002023-02-047367Budget
35526146.512025-06-0473211Actual
38770386.002025-09-047367Actual
3511592.002025-06-047326Actual
9325322.002023-06-047315Actual
1471300.002022-11-047315Budget
2103198.002024-05-067356Actual
23254364.722024-07-047368Actual
31920514.002025-03-057367Actual
16831216.002024-01-047316Actual
2661924.162024-10-0373112Actual
11847220.002023-08-047346Budget
17149245.032024-01-047328Actual
2336783.742024-07-0473311Actual
9607220.002023-06-047346Budget
2644553.952024-10-0373211Actual
2647295.442024-10-0373311Actual
2874220.002022-12-057346Budget
14549471.002023-11-047363Actual
225078.212024-06-0373112Actual
2393439.002024-08-037326Actual
3248220.002022-12-057328Budget
27888424.072024-11-0373213Actual
21656364.002024-06-037363Actual
21413100.762024-05-0673411Actual
2540173.102024-09-0373311Actual
17769263.002024-02-047315Actual
3249207.152022-12-057328Actual
12752249.002023-09-047365Actual
15016592.002023-11-047317Actual
18093301.002024-02-047367Actual
28775151.832024-12-0473411Actual
17121513.212024-01-047318Actual
28070141.002024-12-047373Actual
12689400.002023-09-047315Budget
2652300.002022-12-057365Budget
13751288.002023-10-047365Actual
4183300.002023-01-047317Budget
2191284.422022-11-047368Actual
2981220.002022-12-057366Budget
12220207.152023-08-047328Actual
2351215.652024-07-0473112Actual
25725405.002024-10-037363Actual
2504374.002024-09-037356Actual
8536120.002023-05-077356Budget
10676304.002023-07-057336Actual
880300.002022-10-047367Budget
28635523.822024-12-047368Actual
34546277.362025-05-0673112Actual

Generated 2025-11-04 00:43:21.764 UTC