[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-08-027318Budget
8265300.002023-05-057365Actual
28070141.002024-12-027373Actual
11561400.002023-08-027315Budget
174428.212024-01-0273112Actual
5168111.002023-02-027356Actual
9000222.002023-06-027313Actual
25254305.632024-09-017328Actual
8441245.002023-05-057336Actual
20245461.702024-04-037368Actual
8442220.002023-05-057336Budget
15880.002022-10-027373Budget
23220292.002024-07-027328Actual
2442324.162024-08-0173511Actual
2439683.742024-08-0173411Actual
25690585.002024-10-017313Actual
2537424.162024-09-0173211Actual
39296422.312025-09-0273213Actual
2542864.592024-09-0173411Actual
38645116.002025-09-027356Actual
34782665.002025-06-027313Actual
9247384.002023-06-027364Actual
18300.002022-10-027313Budget
2330159.002022-12-037363Actual
3059400.002022-12-037317Budget
37619452.002025-08-027367Actual
1832568.852024-02-0273311Actual
577286.002023-03-047373Actual
18561644.002024-03-037313Actual
24223395.032024-08-017328Actual
5227153.002023-02-027366Actual
39030260.342025-09-0273411Actual
2003345.002022-11-027367Actual
25076180.002024-09-017366Actual
1889374.002024-03-037326Actual
22597643.002024-07-027313Actual
27186293.002024-11-017336Actual
2095150.002024-05-047326Actual
1837925.232024-02-0273511Actual
2980243.002022-12-037366Actual
20979209.002024-05-047336Actual
13411276.842023-09-027368Actual
12690339.002023-09-027315Actual
34133861.002025-05-047317Actual
33304113.532025-04-0373411Actual
11894110.002023-08-027356Budget
26828527.002024-11-017313Actual
15799158.002023-12-037316Actual
880300.002022-10-027367Budget
27888424.072024-11-0173213Actual
1531197.572023-11-0273411Actual
32868240.002025-04-037336Actual
10177141.002023-07-037363Actual
8204300.002023-05-057315Budget
2334063.532024-07-0273211Actual
9001300.002023-06-027313Budget
21980222.002024-06-017336Actual
586281.002022-10-027336Actual
33458343.322025-04-0373612Actual
8266300.002023-05-057365Budget
9976220.002023-06-027328Budget
37388203.002025-08-027316Actual
12032270.002023-08-027317Actual
13866158.002023-10-027336Actual
3249207.152022-12-037328Actual
2354422.042024-07-0273612Actual
13716365.002023-10-027315Actual
3560737.992025-06-0273511Actual
408300.002022-10-027365Budget
266263.002022-10-027364Actual
29902181.612025-01-0173311Actual
2457418.842024-08-0173612Actual
6679292.002023-03-047368Actual
3917794.382025-09-0273212Actual
9325322.002023-06-027315Actual
13811191.002023-10-027316Actual
2661924.162024-10-0173112Actual
3802553.952025-08-0273212Actual
2369396.002024-08-017373Actual
1992166.002024-04-037326Actual
240968.002022-12-037373Actual
31744208.002025-03-037336Actual
2828313.002022-12-037336Actual
11483374.002023-08-027364Actual
38480395.002025-09-027365Actual
19681208.002024-04-037373Actual
240880.002022-12-037373Budget
2875198.002022-12-037346Actual
10676304.002023-07-037336Actual
1803120.002022-11-027356Budget
2138683.742024-05-0473311Actual
12281220.002023-08-027368Budget
23192514.732024-07-027318Actual
9060161.002023-06-027363Actual
25847307.002024-10-017364Actual
33845426.002025-05-047315Actual
9246300.002023-06-027364Budget
24936152.002024-09-017316Actual
3901118.002023-01-027326Actual
19005142.002024-03-037366Actual
4756270.002023-02-027364Actual
26083122.002024-10-017346Actual
629198.002023-03-047356Actual
30292355.002025-02-017363Actual
5074213.002023-02-027336Actual
35968456.002025-07-037363Actual
23099468.002024-07-027317Actual
34725338.102025-05-0473613Actual
21005144.002024-05-047346Actual
3437360.332025-05-0473211Actual
29041520.562024-12-0273213Actual
79220.002022-10-027363Budget
5821400.002023-03-047314Budget
30618188.002025-02-017336Actual
28364195.002024-12-027346Actual
2241697.572024-06-0173411Actual
30412591.002025-02-017364Actual
37997182.682025-08-0273112Actual
1850432.672024-02-0273612Actual
26771329.332024-10-0173613Actual
9711148.002023-06-027366Actual
34427199.702025-05-0473411Actual
15585128.002023-12-037373Actual
2236281.612024-06-0173211Actual
37117556.002025-08-027363Actual
15939118.002023-12-037366Actual
3950182.002023-01-027336Actual
29929162.462025-01-0173411Actual
24631702.002024-09-017313Actual
2765073.102024-11-0173511Actual
27978536.002024-12-027313Actual
4835300.002023-02-027315Budget
2451520.972024-08-0173112Actual
24256343.512024-08-017368Actual
21061127.002024-05-047366Actual
5167110.002023-02-027356Budget
8863220.782023-05-057328Actual
24457133.742024-08-0173611Actual
7005364.002023-04-047364Actual
2103198.002024-05-047356Actual
1582630.002023-12-037326Actual
19097442.002024-03-037367Actual
1709300.002022-11-027336Budget
2554616.722024-09-0173112Actual
25346122.042024-09-0173111Actual
20034148.002024-04-037366Actual
12611364.002023-09-027364Actual
16151366.242023-12-037368Actual
7878257.002023-05-057313Actual
27040556.002024-11-017315Actual
2033135.872024-04-0373211Actual
16525585.002024-01-027313Actual
8345300.002023-05-057316Budget
11095220.782023-07-037328Actual
6619220.002023-03-047328Budget
5880249.002023-03-047364Actual
15613274.002023-12-037314Actual
23636432.002024-08-017363Actual
8921166.242023-05-057368Actual
1735017.782024-01-0273511Actual
25288296.542024-09-017368Actual
9710220.002023-06-027366Budget
180483.002022-11-027356Actual
33102910.192025-04-037318Actual
25907369.002024-10-017315Actual
35553178.422025-06-0273311Actual
12361272.002023-09-027313Actual
1897357.002024-03-037356Actual
23312139.062024-07-0273111Actual
23042152.002024-07-027366Actual
27483296.542024-11-017368Actual
19743223.002024-04-037364Actual
13412220.002023-09-027368Budget
20619721.002024-05-047313Actual
3060429.002022-12-037317Actual
8489220.002023-05-057346Budget
11952218.002023-08-027366Actual
4836332.002023-02-027315Actual
26863497.002024-11-017363Actual
10578223.002023-07-037316Actual
7473220.002023-04-047366Budget
53796.002022-10-027326Actual
1796978.002024-02-027356Actual
1930318.842024-03-0373211Actual
28573738.972024-12-027318Actual
11751125.002023-08-027326Actual
13303300.002023-09-027318Budget
13350120.002023-09-027328Budget
7366237.002023-04-047346Actual
1206203.002022-11-027363Actual
20774245.002024-05-047364Actual
3122300.002022-12-037367Budget
22752205.002024-07-027364Actual
14133316.242023-10-027328Actual
2298382.002024-07-027346Actual
27742282.682024-11-0173112Actual
27861183.712024-11-0173113Actual
23849236.002024-08-017365Actual
29379380.002025-01-017365Actual
34902702.002025-06-027314Actual
489169.002022-10-027316Actual
17183296.542024-01-027368Actual
8064546.002023-05-057314Actual
28338321.002024-12-027336Actual
2270300.002022-12-037313Budget
38175369.682025-08-0273613Actual
21153416.002024-05-047367Actual
1729681.612024-01-0273311Actual
31796124.002025-03-037356Actual
6818120.002023-04-047363Budget
24014104.002024-08-017356Actual
35526146.512025-06-0273211Actual
27271210.002024-11-017366Actual
12548429.002023-09-027314Actual
20739367.002024-05-047314Actual
18212366.242024-02-027368Actual
5121161.002023-02-027346Actual
34044132.002025-05-047356Actual
23254364.722024-07-027368Actual
2496330.002024-09-017326Actual
19949168.002024-04-037336Actual
2730220.002022-12-037316Budget
24314122.042024-08-0173111Actual
5959353.002023-03-047315Actual
7739195.022023-04-047328Actual
35817146.872025-06-0273113Actual
1757237.002022-11-027346Actual
7690300.002023-04-047318Budget
207486.002022-10-027314Actual
35378896.552025-06-027318Actual
6101220.002023-03-047316Budget
19155714.732024-03-037318Actual
22810290.002024-07-027315Actual
25168386.002024-09-017367Actual
19417129.482024-03-0373611Actual
1430975.232023-10-0273411Actual
5226220.002023-02-027366Budget
27921466.172024-11-0173613Actual
33250173.102025-04-0373211Actual
2652615.652024-10-0173511Actual
6819135.002023-04-047363Actual
19217257.152024-03-037368Actual
2831066.002024-12-027326Actual
21741355.002024-06-017314Actual
31326366.172025-02-0173613Actual
7879300.002023-05-057313Budget
4429246.542023-01-027368Actual
23009108.002024-07-027356Actual
6680220.002023-03-047368Budget
13892131.002023-10-027346Actual

Generated 2025-11-01 16:34:27.730 UTC