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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801655.002023-05-037373Actual
13303300.002023-08-317318Budget
2044694.382024-04-0173611Actual
1837925.232024-01-3173511Actual
5633272.002023-03-027313Actual
9325322.002023-05-317315Actual
12173300.002023-07-317318Budget
22276220.782024-05-307368Actual
38352617.002025-08-317314Actual
12974220.002023-08-317346Budget
37443312.002025-07-317336Actual
15528416.002023-12-017363Actual
2980243.002022-12-017366Actual
37739631.402025-07-317368Actual
15957.002022-09-307373Actual
255738.212024-08-3073212Actual
11482400.002023-07-317364Budget
38645116.002025-08-317356Actual
12282220.782023-07-317368Actual
35726102.892025-05-3173212Actual
2339497.572024-06-3073411Actual
27212160.002024-10-307346Actual
35759431.622025-05-3173612Actual
19097442.002024-03-017367Actual
7005364.002023-04-027364Actual
11751125.002023-07-317326Actual
8863220.782023-05-037328Actual
3448161.002022-12-317363Actual
3687549.702025-07-0173212Actual
2723893.002024-10-307356Actual
7320211.002023-04-027336Actual
680122.002022-09-307356Actual
1484683.002023-10-317326Actual
4429246.542022-12-317368Actual
24256343.512024-07-307368Actual
3342439.062025-04-0173212Actual
2354422.042024-06-3073612Actual
27921466.172024-10-3073613Actual
9928300.002023-05-317318Budget
30915567.762025-01-307368Actual
17149245.032023-12-317328Actual
24103436.002024-07-307317Actual
17711281.002024-01-317364Actual
26324399.572024-09-297328Actual
11047585.942023-07-017318Actual
6818120.002023-04-027363Budget
32868240.002025-04-017336Actual
1525723.102023-10-3173211Actual
35817146.872025-05-3173113Actual
17557603.002024-01-317313Actual
18270139.062024-01-3173111Actual
29131722.002024-12-307313Actual
2946472.002024-12-307326Actual
8535148.002023-05-037356Actual
28098741.002024-11-307314Actual
8204300.002023-05-037315Budget
28070141.002024-11-307373Actual
9462274.002023-05-317316Actual
9929514.732023-05-317318Actual
12928237.002023-08-317336Actual
28423209.002024-11-307366Actual
679120.002022-09-307356Budget
34574111.402025-05-0273212Actual
37585582.002025-07-317317Actual
9710220.002023-05-317366Budget
2472383.002024-08-307373Actual
266263.002022-09-307364Actual
36966246.872025-07-0173113Actual
2456500.002022-12-017314Budget
2000168.002024-04-017356Actual
11703270.002023-07-317316Actual
2892244.382024-11-3073212Actual
36730167.782025-07-0173411Actual
33992221.002025-05-027336Actual
4043110.002022-12-317356Budget
37025366.172025-07-0173613Actual
30200366.172024-12-3073613Actual
25488114.592024-08-3073611Actual
1646816.722023-12-0173612Actual
28894249.702024-11-3073112Actual
30349161.002025-01-307373Actual
3900110.002022-12-317326Budget
5121161.002023-01-317346Actual
20184690.492024-04-017318Actual
29727896.552024-12-307318Actual
1756220.002022-10-317346Budget
31538414.002025-03-017364Actual
23756254.002024-07-307364Actual
12422220.002023-08-317363Budget
2457557.002022-12-017314Actual
5365300.002023-01-317367Budget
10117236.002023-07-017313Actual
25725405.002024-09-297363Actual
34666274.942025-05-0273113Actual
30083291.192024-12-3073612Actual
689670.002023-04-027373Budget
26560103.952024-09-2973611Actual
27623206.082024-10-3073411Actual
12610400.002023-08-317364Budget
3802553.952025-07-3173212Actual
16151366.242023-12-017368Actual
34400175.232025-05-0273311Actual
4976218.002023-01-317316Actual
7878257.002023-05-037313Actual
14282102.892023-09-3073311Actual
27742282.682024-10-3073112Actual
16738386.002023-12-317315Actual
33516192.482025-04-0173113Actual
29789496.542024-12-307368Actual
11294220.002023-07-317363Budget
13535443.002023-09-307363Actual
1540314.592023-10-3173112Actual
3387203.002022-12-317313Actual
27328640.002024-10-307317Actual
2393439.002024-07-307326Actual
33724185.002025-05-027373Actual
8862220.002023-05-037328Budget
6680220.002023-03-027368Budget
7612300.002023-04-027367Budget
1829823.102024-01-3173211Actual
32040473.822025-03-017368Actual
12548429.002023-08-317314Actual
8065500.002023-05-037314Budget
27131182.002024-10-307316Actual
36648389.062025-07-0173111Actual
1471300.002022-10-317315Budget
28515443.002024-11-307367Actual
1067198.052022-09-307368Actual
29902181.612024-12-3073311Actual
9246300.002023-05-317364Budget
26738297.752024-09-2973213Actual
22717395.002024-06-307314Actual
8536120.002023-05-037356Budget
4322400.002022-12-317318Budget
1528459.272023-10-3173311Actual
6758300.002023-04-027313Budget
3437360.332025-05-0273211Actual
22243355.632024-05-307328Actual
28225471.002024-11-307365Actual
35228210.002025-05-317366Actual
1430975.232023-09-3073411Actual
17592414.002024-01-317363Actual
29634861.002024-12-307317Actual
10769110.002023-07-017356Budget
34902702.002025-05-317314Actual
24014104.002024-07-307356Actual
34874158.002025-05-317373Actual
34133861.002025-05-027317Actual
633157.002022-09-307346Actual
7270120.002023-04-027326Budget
33575397.752025-04-0173613Actual
29963260.342024-12-3073611Actual
128546.002022-10-317373Actual
7223300.002023-04-027316Budget
9849300.002023-05-317367Budget
19975103.002024-04-017346Actual
2874220.002022-12-017346Budget
4695483.002023-01-317314Actual
1796978.002024-01-317356Actual
29577228.002024-12-307366Actual
20245461.702024-04-017368Actual
614894.002023-03-027326Actual
5820436.002023-03-027314Actual
18681319.002024-03-017314Actual
37619452.002025-07-317367Actual
31920514.002025-03-017367Actual
22449120.972024-05-3073611Actual
24314122.042024-07-3073111Actual
6619220.002023-03-027328Budget
13811191.002023-09-307316Actual
35844366.172025-05-3173213Actual
2880239.062024-11-3073511Actual
8393120.002023-05-037326Budget
1847116.722024-01-3173112Actual
2652300.002022-12-017365Budget
32953202.002025-04-017366Actual
32755593.002025-04-017365Actual
37330471.002025-07-317365Actual
1077088.002023-07-017356Actual
1944362.002022-10-317317Actual
2331220.002022-12-017363Budget
2033135.872024-04-0173211Actual
348301.002022-09-307315Actual
32813225.002025-04-017316Actual
33752655.002025-05-027314Actual
6618252.602023-03-027328Actual
8265300.002023-05-037365Actual
28956300.762024-11-3073612Actual
15345108.212023-10-3173611Actual
1189363.002023-07-317356Actual
5493266.242023-01-317328Actual
16031429.002023-12-017367Actual
2644553.952024-09-2973211Actual
5821400.002023-03-027314Budget
7004300.002023-04-027364Budget
26711132.832024-09-2973113Actual
12423173.002023-08-317363Actual
29544102.002024-12-307356Actual
36025132.002025-07-017373Actual
22065197.002024-05-307366Actual
180483.002022-10-317356Actual
206500.002022-09-307314Budget
4104216.002022-12-317366Actual
8594220.002023-05-037366Budget
7691442.002023-04-027318Actual
33667437.002025-05-027363Actual
18212366.242024-01-317368Actual
21118455.002024-05-027317Actual
22006157.002024-05-307346Actual
2545545.442024-08-3073511Actual
30973262.472025-01-3073111Actual
629198.002023-03-027356Actual
11953220.002023-07-317366Budget
6197254.002023-03-027336Actual
12975165.002023-08-317346Actual
3560737.992025-05-3173511Actual
15051364.002023-10-317367Actual
1631827.362023-12-0173511Actual
9326300.002023-05-317315Budget
15016592.002023-10-317317Actual
19681208.002024-04-017373Actual
17063353.002023-12-317367Actual
20924181.002024-05-027316Actual
20866361.002024-05-027365Actual
33044591.002025-04-017367Actual
2147494.382024-05-0273611Actual
32417308.282025-03-0173213Actual
4184364.002022-12-317317Actual
9976220.002023-05-317328Budget
12360300.002023-08-317313Budget
6244220.002023-03-027346Budget
1025562.002023-07-017373Actual
35440395.032025-05-317368Actual
17121513.212023-12-317318Actual
19250.002022-09-307313Actual
11800313.002023-07-317336Actual
489169.002022-09-307316Actual
12879120.002023-08-317326Budget
3200300.002022-12-017318Budget
27186293.002024-10-307336Actual
23009108.002024-06-307356Actual
2071196.002024-05-027373Actual
1746911.402023-12-3173212Actual
6021300.002023-03-027365Budget
18866123.002024-03-017316Actual
8921166.242023-05-037368Actual
4370220.002022-12-317328Budget
2554616.722024-08-3073112Actual
2131292.002022-10-317328Actual
6245153.002023-03-027346Actual

Generated 2025-10-30 16:28:37.357 UTC