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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16912126.002023-12-317346Actual
28070141.002024-11-307373Actual
15137252.602023-10-317328Actual
33250173.102025-04-0173211Actual
1533218.002022-10-317365Actual
11420400.002023-07-317314Budget
16151366.242023-12-017368Actual
36087625.002025-07-017364Actual
26002117.002024-09-297316Actual
2254032.672024-05-3073612Actual
13811191.002023-09-307316Actual
30973262.472025-01-3073111Actual
14874234.002023-10-317336Actual
37528208.002025-07-317366Actual
12360300.002023-08-317313Budget
37469145.002025-07-317346Actual
1693893.002023-12-317356Actual
2730220.002022-12-017316Budget
35285520.002025-05-317317Actual
1788955.002024-01-317326Actual
36789260.342025-07-0173611Actual
1938445.442024-03-0173511Actual
30760604.002025-01-307317Actual
32507819.002025-04-017313Actual
31631532.002025-03-017365Actual
5024110.002023-01-317326Budget
22122429.002024-05-307317Actual
5365300.002023-01-317367Budget
1710190.002022-10-317336Actual
9653120.002023-05-317356Budget
12093236.002023-07-317367Actual
2191284.422022-10-317368Actual
1445827.362023-09-3073612Actual
17592414.002024-01-317363Actual
15741219.002023-12-017365Actual
11094120.002023-07-017328Budget
12422220.002023-08-317363Budget
2560523.102024-08-3073612Actual
20619721.002024-05-027313Actual
408300.002022-09-307365Budget
11155205.632023-07-017368Actual
6492354.002023-03-027367Actual
29577228.002024-12-307366Actual
18866123.002024-03-017316Actual
1757237.002022-10-317346Actual
1189363.002023-07-317356Actual
5121161.002023-01-317346Actual
19155714.732024-03-017318Actual
26560103.952024-09-2973611Actual
19975103.002024-04-017346Actual
1540314.592023-10-3173112Actual
2434246.502024-07-3073211Actual
28390112.002024-11-307356Actual
6351131.002023-03-027366Actual
15906127.002023-12-017356Actual
3519584.002025-05-317356Actual
36847177.362025-07-0173112Actual
20866361.002024-05-027365Actual
3171674.002025-03-017326Actual
5305270.002023-01-317317Actual
2545545.442024-08-3073511Actual
16971137.002023-12-317366Actual
7143300.002023-04-027365Budget
14010520.002023-09-307317Actual
33937240.002025-05-027316Actual
31383794.002025-03-017313Actual
21775257.002024-05-307364Actual
1250065.002023-08-317373Actual
34226692.002025-05-027318Actual
5960300.002023-03-027315Budget
7004300.002023-04-027364Budget
10499364.002023-07-017365Actual
4757300.002023-01-317364Budget
31886795.002025-03-017317Actual
1685862.002023-12-317326Actual
12361272.002023-08-317313Actual
2203263.002024-05-307356Actual
7611364.002023-04-027367Actual
277966.002022-12-017326Actual
32298180.552025-03-0173112Actual
8393120.002023-05-037326Budget
3067091.002025-01-307356Actual
7222266.002023-04-027316Actual
632220.002022-09-307346Budget
1735017.782023-12-3173511Actual
11046300.002023-07-017318Budget
31089234.812025-01-3073611Actual
6245153.002023-03-027346Actual
2442324.162024-07-3073511Actual
15613274.002023-12-017314Actual
20245461.702024-04-017368Actual
38352617.002025-08-317314Actual
33130399.572025-04-017328Actual
11750120.002023-07-317326Budget
3387203.002022-12-317313Actual
2921120.002022-12-017356Budget
2649990.122024-09-2973411Actual
1841386.932024-01-3173611Actual
31770139.002025-03-017346Actual
32542355.002025-04-017363Actual
28573738.972024-11-307318Actual
20832351.002024-05-027315Actual
29544102.002024-12-307356Actual
23009108.002024-06-307356Actual
22902152.002024-06-307316Actual
6945500.002023-04-027314Budget
26711132.832024-09-2973113Actual
34937591.002025-05-317364Actual
23721380.002024-07-307314Actual
8815300.002023-05-037318Budget
34488293.322025-05-0273611Actual
16089655.642023-12-017318Actual
2351215.652024-06-3073112Actual
240880.002022-12-017373Budget
1803120.002022-10-317356Budget
266263.002022-09-307364Actual
7414120.002023-04-027356Budget
29074238.102024-11-3073613Actual
36993310.032025-07-0173213Actual
11295166.002023-07-317363Actual
29789496.542024-12-307368Actual
5445400.002023-01-317318Budget
11234304.002023-07-317313Actual
13021110.002023-08-317356Budget
17943102.002024-01-317346Actual
2987573.102024-12-3073211Actual
33304113.532025-04-0173411Actual
2053111.402024-04-0173212Actual
24256343.512024-07-307368Actual
2056231.612024-04-0173612Actual
12752249.002023-08-317365Actual
464788.002023-01-317373Actual
9849300.002023-05-317367Budget
35968456.002025-07-017363Actual
26948912.002024-10-307314Actual
2003345.002022-10-317367Actual
14761226.002023-10-317365Actual
33516192.482025-04-0173113Actual
31829171.002025-03-017366Actual
13656304.002023-09-307364Actual
2144022.042024-05-0273511Actual
35498300.762025-05-3173111Actual
34608310.342025-05-0273612Actual
8922120.002023-05-037368Budget
27073334.002024-10-307365Actual
3100173.102025-01-3073211Actual
35580178.422025-05-3173411Actual
1008220.002022-09-307328Budget
23756254.002024-07-307364Actual
27040556.002024-10-307315Actual
10907377.002023-07-017317Actual
1531197.572023-10-3173411Actual
2393439.002024-07-307326Actual
25076180.002024-08-307366Actual
24137339.002024-07-307367Actual
3437360.332025-05-0273211Actual
18093301.002024-01-317367Actual
33667437.002025-05-027363Actual
3307213.212022-12-017368Actual
31978910.192025-03-017318Actual
7005364.002023-04-027364Actual
17711281.002024-01-317364Actual
2457418.842024-07-3073612Actual
21833365.002024-05-307315Actual
16209156.082023-12-0173111Actual
2298382.002024-06-307346Actual
1943400.002022-10-317317Budget
365281020.802025-07-017318Actual
33992221.002025-05-027336Actual
5306300.002023-01-317317Budget
30257686.002025-01-307313Actual
37852219.912025-07-3173311Actual
8735300.002023-05-037367Budget
12610400.002023-08-317364Budget
12221120.002023-07-317328Budget
1332500.002022-10-317314Budget
28894249.702024-11-3073112Actual
39003160.342025-08-3173311Actual
3790640.122025-07-3173511Actual
31147241.192025-01-3073112Actual
1206203.002022-10-317363Actual
38117260.912025-07-3173113Actual
28635523.822024-11-307368Actual
10723153.002023-07-017346Actual
13161400.002023-08-317317Budget
9559237.002023-05-317336Actual
37443312.002025-07-317336Actual
5694120.002023-03-027363Budget
33102910.192025-04-017318Actual
31744208.002025-03-017336Actual
1944362.002022-10-317317Actual
16645317.002023-12-317314Actual
33338257.152025-04-0173611Actual
240968.002022-12-017373Actual
21656364.002024-05-307363Actual
10117236.002023-07-017313Actual
19624486.002024-04-017363Actual
34345410.342025-05-0273111Actual
3675769.912025-07-0173511Actual
3284078.002025-04-017326Actual
35759431.622025-05-3173612Actual
1796978.002024-01-317356Actual
30292355.002025-01-307363Actual
1025480.002023-07-017373Budget
17063353.002023-12-317367Actual
27483296.542024-10-307368Actual
21118455.002024-05-027317Actual
3917794.382025-08-3173212Actual
37997182.682025-07-3173112Actual
27623206.082024-10-3073411Actual
2554616.722024-08-3073112Actual
1612220.002022-10-317316Budget
1837925.232024-01-3173511Actual
28601482.912024-11-307328Actual
10627120.002023-07-017326Budget
1148300.002022-10-317313Budget
34874158.002025-05-317373Actual
1484683.002023-10-317326Actual
1137343.002023-07-317373Actual
33277109.272025-04-0173311Actual
5120220.002023-01-317346Budget
1950210.332024-03-0173212Actual
32126116.722025-03-0173211Actual
2195262.002024-05-307326Actual
2033135.872024-04-0173211Actual
8535148.002023-05-037356Actual
25254305.632024-08-307328Actual
34574111.402025-05-0273212Actual
7612300.002023-04-027367Budget
15051364.002023-10-317367Actual
2138683.742024-05-0273311Actual
586281.002022-09-307336Actual
23312139.062024-06-3073111Actual
25847307.002024-09-297364Actual
3201520.792022-12-017318Actual
3637300.002022-12-317364Budget
7472157.002023-04-027366Actual
12032270.002023-07-317317Actual
22389102.892024-05-3073311Actual
25942400.002024-09-297365Actual
13751288.002023-09-307365Actual
2004300.002022-10-317367Budget
30349161.002025-01-307373Actual
1756220.002022-10-317346Budget
27131182.002024-10-307316Actual
29634861.002024-12-307317Actual
2330159.002022-12-017363Actual
8441245.002023-05-037336Actual
13351245.032023-08-317328Actual
12423173.002023-08-317363Actual

Generated 2025-10-30 19:03:30.853 UTC