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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152025-05-2273611Actual
13411276.842023-10-217368Actual
1729681.612024-02-2073311Actual
37295702.002025-09-207315Actual
24631702.002024-10-207313Actual
2554616.722024-10-2073112Actual
9711148.002023-07-217366Actual
2542864.592024-10-2073411Actual
19062414.002024-04-217317Actual
17121513.212024-02-207318Actual
8735300.002023-06-237367Budget
24878272.002024-10-207365Actual
12423173.002023-10-217363Actual
14133316.242023-11-207328Actual
37797260.342025-09-2073111Actual
2649990.122024-11-1973411Actual
7800120.002023-05-237368Budget
10499364.002023-08-217365Actual
31055184.812025-03-2273411Actual
913947.002023-07-217373Actual
33277109.272025-05-2273311Actual
28836245.442025-01-2073611Actual
11047585.942023-08-217318Actual
13594166.002023-11-207373Actual
29963260.342025-02-1973611Actual
30292355.002025-03-227363Actual
34608310.342025-06-2273612Actual
23220292.002024-08-207328Actual
2130220.002022-12-217328Budget
32153146.512025-04-2173311Actual
2545545.442024-10-2073511Actual
7938161.002023-06-237363Actual
16680213.002024-02-207364Actual
174428.212024-02-2073112Actual
36293281.002025-08-217336Actual
16151366.242024-01-217368Actual
3950182.002023-02-207336Actual
27363473.002024-12-207367Actual
27328640.002024-12-207317Actual
2831066.002025-01-207326Actual
9186357.002023-07-217314Actual
2456500.002023-01-217314Budget
2651291.002023-01-217365Actual
2103198.002024-06-227356Actual
3445469.912025-06-2273511Actual
3284078.002025-05-227326Actual
28098741.002025-01-207314Actual
38856355.632025-10-217328Actual
1540314.592023-12-2173112Actual
38538266.002025-10-217316Actual
2765073.102024-12-2073511Actual
17943102.002024-03-227346Actual
10907377.002023-08-217317Actual
27186293.002024-12-207336Actual
4757300.002023-03-237364Budget
2921120.002023-01-217356Budget
2003345.002022-12-217367Actual
2593300.002023-01-217315Budget
5074213.002023-03-237336Actual
31089234.812025-03-2273611Actual
2777037.992024-12-2073212Actual
22957256.002024-08-207336Actual
2144022.042024-06-2273511Actual
23849236.002024-09-197365Actual
28390112.002025-01-207356Actual
632220.002022-11-207346Budget
6021300.002023-04-227365Budget
31503815.002025-04-217314Actual
15016592.002023-12-217317Actual
17028421.002024-02-207317Actual
20212414.732024-05-227328Actual
1629173.102024-01-2173411Actual
1938445.442024-04-2173511Actual
166166.002022-12-217326Actual
3802553.952025-09-2073212Actual
28480751.002025-01-207317Actual
24046166.002024-09-197366Actual
26002117.002024-11-197316Actual
15880103.002024-01-217346Actual
33010685.002025-05-227317Actual
1207220.002022-12-217363Budget
15939118.002024-01-217366Actual
5694120.002023-04-227363Budget
2537424.162024-10-2073211Actual
2922108.002023-01-217356Actual
5445400.002023-03-237318Budget
32298180.552025-04-2173112Actual
38175369.682025-09-2073613Actual
11155205.632023-08-217368Actual
30703187.002025-03-227366Actual
1287876.002023-10-217326Actual
128480.002022-12-217373Budget
19681208.002024-05-227373Actual
31596702.002025-04-217315Actual
35640203.952025-07-2173611Actual
21211779.882024-06-227318Actual
14726332.002023-12-217315Actual
12751300.002023-10-217365Budget
28070141.002025-01-207373Actual
31770139.002025-04-217346Actual
23721380.002024-09-197314Actual
31631532.002025-04-217365Actual
34287366.242025-06-227368Actual
33516192.482025-05-2273113Actual
25725405.002024-11-197363Actual
8393120.002023-06-237326Budget
35406428.362025-07-217328Actual
38976151.832025-10-2173211Actual
25847307.002024-11-197364Actual
10769110.002023-08-217356Budget
38890442.002025-10-217368Actual
10038257.152023-07-217368Actual
35817146.872025-07-2173113Actual
741381.002023-05-237356Actual
27803298.642024-12-2073612Actual
35228210.002025-07-217366Actual
14761226.002023-12-217365Actual
30618188.002025-03-227336Actual
1889374.002024-04-217326Actual
20184690.492024-05-227318Actual
3526110.002023-02-207373Budget
14010520.002023-11-207317Actual
36648389.062025-08-2173111Actual
19097442.002024-04-217367Actual
2981220.002023-01-217366Budget
1746911.402024-02-2073212Actual
30881355.632025-03-227328Actual
22276220.782024-07-207368Actual
36556449.572025-08-217328Actual
11094120.002023-08-217328Budget
1025562.002023-08-217373Actual
8489220.002023-06-237346Budget
3171674.002025-04-217326Actual
1850432.672024-03-2273612Actual
6619220.002023-04-227328Budget
4183300.002023-02-207317Budget
16089655.642024-01-217318Actual
689753.002023-05-237373Actual
33164425.332025-05-227368Actual
27449457.152024-12-207328Actual
6570400.002023-04-227318Budget
19949168.002024-05-227336Actual
36319214.002025-08-217346Actual
15880.002022-11-207373Budget
13951142.002023-11-207366Actual
240968.002023-01-217373Actual
13162405.002023-10-217317Actual
3437360.332025-06-2273211Actual
2330159.002023-01-217363Actual
23042152.002024-08-207366Actual
464788.002023-03-237373Actual
17804302.002024-03-227365Actual
2715875.002024-12-207326Actual
5632220.002023-04-227313Budget
255738.212024-10-2073212Actual
7143300.002023-05-237365Budget
1137343.002023-09-207373Actual
11156220.002023-08-217368Budget
34995527.002025-07-217315Actual
5960300.002023-04-227315Budget
35169135.002025-07-217346Actual
8124300.002023-06-237364Budget
34226692.002025-06-227318Actual
11420400.002023-09-207314Budget
267300.002022-11-207364Budget
352774.002023-02-207373Actual
11483374.002023-09-207364Actual
536100.002022-11-207326Budget
586281.002022-11-207336Actual
21061127.002024-06-227366Actual
2442324.162024-09-1973511Actual
7005364.002023-05-237364Actual
29577228.002025-02-197366Actual
23988109.002024-09-197346Actual
11482400.002023-09-207364Budget
144278.212023-11-2073212Actual
13918102.002023-11-207356Actual
36730167.782025-08-2173411Actual
3636273.002023-02-207364Actual
53796.002022-11-207326Actual
2980243.002023-01-217366Actual
38117260.912025-09-2073113Actual
18058414.002024-03-227317Actual
9789400.002023-07-217317Budget
36789260.342025-08-2173611Actual
32720556.002025-05-227315Actual
12975165.002023-10-217346Actual
2298382.002024-08-207346Actual
24785229.002024-10-207364Actual
31326366.172025-03-2273613Actual
2336783.742024-08-2073311Actual
3853251.002023-02-207316Actual
10722220.002023-08-217346Budget
23962162.002024-09-197336Actual
12927300.002023-10-217336Budget
29847311.402025-02-1973111Actual
33304113.532025-05-2273411Actual
39269232.842025-10-2173113Actual
35759431.622025-07-2173612Actual
9607220.002023-07-217346Budget
2071196.002024-06-227373Actual
11894110.002023-09-207356Budget
9061120.002023-07-217363Budget
1137280.002023-09-207373Budget
32755593.002025-05-227365Actual
28515443.002025-01-207367Actual
19624486.002024-05-227363Actual
1943400.002022-12-217317Budget
24223395.032024-09-197328Actual
8204300.002023-06-237315Budget
33632778.002025-06-227313Actual
26982486.002024-12-207364Actual
7083273.002023-05-237315Actual
36180373.002025-08-217365Actual
2731213.002023-01-217316Actual
2451520.972024-09-1973112Actual
2000168.002024-05-227356Actual
27131182.002024-12-207316Actual
5024110.002023-03-237326Budget
6679292.002023-04-227368Actual
1950210.332024-04-2173212Actual
39030260.342025-10-2173411Actual
6197254.002023-04-227336Actual
1148300.002022-12-217313Budget
28013478.002025-01-207363Actual
18270139.062024-03-2273111Actual
26057168.002024-11-197336Actual
3774300.002023-02-207365Budget
31294238.102025-03-2273213Actual
12360300.002023-10-217313Budget
2594260.002023-01-217315Actual
26920185.002024-12-207373Actual
37528208.002025-09-207366Actual
23099468.002024-08-207317Actual
9000222.002023-07-217313Actual
19590760.002024-05-227313Actual
6292110.002023-04-227356Budget
5168111.002023-03-237356Actual
10676304.002023-08-217336Actual
38144346.872025-09-2073213Actual
2875198.002023-01-217346Actual
10362234.002023-08-217364Actual
37852219.912025-09-2073311Actual
13350120.002023-10-217328Budget
5773110.002023-04-227373Budget
3519584.002025-07-217356Actual
25942400.002024-11-197365Actual
14874234.002023-12-217336Actual
38352617.002025-10-217314Actual
18151443.512024-03-227318Actual

Generated 2025-12-21 00:53:14.723 UTC