[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002023-01-227356Actual
1250180.002023-10-227373Budget
6944514.002023-05-247314Actual
2330159.002023-01-227363Actual
32720556.002025-05-237315Actual
29755399.572025-02-207328Actual
4897300.002023-03-247365Budget
1837925.232024-03-2373511Actual
26201780.002024-11-207317Actual
29727896.552025-02-207318Actual
22006157.002024-07-217346Actual
29789496.542025-02-207368Actual
27541350.772024-12-2173111Actual
14926106.002023-12-227356Actual
25133499.002024-10-217317Actual
17917230.002024-03-237336Actual
2651291.002023-01-227365Actual
79220.002022-11-217363Budget
37025366.172025-08-2273613Actual
38645116.002025-10-227356Actual
1944362.002022-12-227317Actual
22810290.002024-08-217315Actual
32813225.002025-05-237316Actual
614894.002023-04-237326Actual
30141183.712025-02-2073113Actual
26083122.002024-11-207346Actual
3715300.002023-02-217315Budget
1847116.722024-03-2373112Actual
10907377.002023-08-227317Actual
2921120.002023-01-227356Budget
2003345.002022-12-227367Actual
33543338.102025-05-2373213Actual
585300.002022-11-217336Budget
18300.002022-11-217313Budget
22215620.792024-07-217318Actual
8736300.002023-06-247367Actual
33937240.002025-06-237316Actual
2665326.292024-11-2073612Actual
9186357.002023-07-227314Actual
8536120.002023-06-247356Budget
2987573.102025-02-2073211Actual
3100173.102025-03-2373211Actual
27131182.002024-12-217316Actual
30881355.632025-03-237328Actual
11800313.002023-09-217336Actual
20212414.732024-05-237328Actual
1756220.002022-12-227346Budget
18561644.002024-04-227313Actual
15016592.002023-12-227317Actual
11562322.002023-09-217315Actual
28390112.002025-01-217356Actual
12282220.782023-09-217368Actual
9462274.002023-07-227316Actual
2083457.152022-12-227318Actual
24256343.512024-09-207368Actual
7472157.002023-05-247366Actual
22844351.002024-08-217365Actual
1008220.002022-11-217328Budget
24195655.642024-09-207318Actual
33277109.272025-05-2373311Actual
19801429.002024-05-237315Actual
30168310.032025-02-2073213Actual
38828793.522025-10-227318Actual
37117556.002025-09-217363Actual
4569120.002023-03-247363Budget
19183390.482024-04-227328Actual
5553220.002023-03-247368Budget
27861183.712024-12-2173113Actual
1865380.002024-04-227373Actual
37677799.582025-09-217318Actual
19624486.002024-05-237363Actual
352774.002023-02-217373Actual
11750120.002023-09-217326Budget
8815300.002023-06-247318Budget
1613196.002022-12-227316Actual
22389102.892024-07-2173311Actual
2254032.672024-07-2173612Actual
11624280.002023-09-217365Actual
12549400.002023-10-227314Budget
3575443.002023-02-217314Actual
16617161.002024-02-217373Actual
29379380.002025-02-207365Actual
21413100.762024-06-2373411Actual
24751380.002024-10-217314Actual
3445469.912025-06-2373511Actual
801770.002023-06-247373Budget
34546277.362025-06-2373112Actual
8345300.002023-06-247316Budget
12752249.002023-10-227365Actual
27596213.532024-12-2173311Actual
4244300.002023-02-217367Budget
7938161.002023-06-247363Actual
12360300.002023-10-227313Budget
37330471.002025-09-217365Actual
28013478.002025-01-217363Actual
2472383.002024-10-217373Actual
34666274.942025-06-2373113Actual
11952218.002023-09-217366Actual
12172395.032023-09-217318Actual
5960300.002023-04-237315Budget
18179284.422024-03-237328Actual
2004300.002022-12-227367Budget
24878272.002024-10-217365Actual
6198220.002023-04-237336Budget
25226542.002024-10-217318Actual
4105220.002023-02-217366Budget
166166.002022-12-227326Actual
9928300.002023-07-227318Budget
10302400.002023-08-227314Budget
11095220.782023-08-227328Actual
8064546.002023-06-247314Actual
3067091.002025-03-237356Actual
35320473.002025-07-227367Actual
25254305.632024-10-217328Actual
36908315.662025-08-2273612Actual
17241100.762024-02-2173111Actual
11294220.002023-09-217363Budget
19005142.002024-04-227366Actual
206500.002022-11-217314Budget
13351245.032023-10-227328Actual
9001300.002023-07-227313Budget
29902181.612025-02-2073311Actual
22902152.002024-08-217316Actual
35934778.002025-08-227313Actual
38352617.002025-10-227314Actual
6680220.002023-04-237368Budget
8124300.002023-06-247364Budget
17943102.002024-03-237346Actual
4322400.002023-02-217318Budget
28070141.002025-01-217373Actual
2831066.002025-01-217326Actual
13866158.002023-11-217336Actual
17149245.032024-02-217328Actual
3675769.912025-08-2273511Actual
29041520.562025-01-2173213Actual
22632416.002024-08-217363Actual
5306300.002023-03-247317Budget
24631702.002024-10-217313Actual
8594220.002023-06-247366Budget
1953323.102024-04-2273612Actual
27073334.002024-12-217365Actual
33752655.002025-06-237314Actual
37469145.002025-09-217346Actual
27803298.642024-12-2173612Actual
1709300.002022-12-227336Budget
39211388.002025-10-2273612Actual
34995527.002025-07-227315Actual
33396149.702025-05-2373112Actual
26417151.832024-11-2073111Actual
2434246.502024-09-2073211Actual
36648389.062025-08-2273111Actual
9560220.002023-07-227336Budget
3448161.002023-02-217363Actual
36345116.002025-08-227356Actual
14167355.632023-11-217368Actual
2195262.002024-07-217326Actual
27921466.172024-12-2173613Actual
2191284.422022-12-227368Actual
31796124.002025-04-227356Actual
1445827.362023-11-2173612Actual
4646110.002023-03-247373Budget
3853251.002023-02-217316Actual
3342439.062025-05-2373212Actual
36676167.782025-08-2273211Actual
19709431.002024-05-237314Actual
1460672.002023-12-227373Actual
7612300.002023-05-247367Budget
17804302.002024-03-237365Actual
26828527.002024-12-217313Actual
2456500.002023-01-227314Budget
14634307.002023-12-227314Actual
2880239.062025-01-2173511Actual
24457133.742024-09-2073611Actual
38619130.002025-10-227346Actual
7271131.002023-05-247326Actual
3449120.002023-02-217363Budget
1540314.592023-12-2273112Actual
1425528.422023-11-2173211Actual
27421937.462024-12-217318Actual
27742282.682024-12-2173112Actual
32153146.512025-04-2273311Actual
3122300.002023-01-227367Budget
6570400.002023-04-237318Budget
38267482.002025-10-227363Actual
4370220.002023-02-217328Budget
35759431.622025-07-2273612Actual
38445456.002025-10-227315Actual
10117236.002023-08-227313Actual
5492220.002023-03-247328Budget
35817146.872025-07-2273113Actual
1938445.442024-04-2273511Actual
3386220.002023-02-217313Budget
26982486.002024-12-217364Actual
28635523.822025-01-217368Actual
3901118.002023-02-217326Actual
30563208.002025-03-237316Actual
2540173.102024-10-2173311Actual
37997182.682025-09-2173112Actual
18058414.002024-03-237317Actual
31267132.832025-03-2373113Actual
37443312.002025-09-217336Actual
3519584.002025-07-227356Actual
14668235.002023-12-227364Actual
18921169.002024-04-227336Actual
19417129.482024-04-2273611Actual
1626457.142024-01-2273311Actual
2560523.102024-10-2173612Actual
29014239.852025-01-2173113Actual
4243300.002023-02-217367Actual
404485.002023-02-217356Actual
1933056.082024-04-2273311Actual
17677428.002024-03-237314Actual
5821400.002023-04-237314Budget
6759338.002023-05-247313Actual
33338257.152025-05-2373611Actual
11094120.002023-08-227328Budget
31829171.002025-04-227366Actual
20245461.702024-05-237368Actual
8393120.002023-06-247326Budget
20774245.002024-06-237364Actual
20126301.002024-05-237367Actual
7144354.002023-05-247365Actual
8735300.002023-06-247367Budget
4694400.002023-03-247314Budget
37237608.002025-09-217364Actual
4430220.002023-02-217368Budget
35698186.932025-07-2273112Actual
4835300.002023-03-247315Budget
4183300.002023-02-217317Budget
10442400.002023-08-227315Budget
3060429.002023-01-227317Actual
6819135.002023-05-247363Actual
29634861.002025-02-207317Actual
879300.002022-11-217367Actual
17063353.002024-02-217367Actual
2334063.532024-08-2173211Actual
37495128.002025-09-217356Actual
12423173.002023-10-227363Actual
2270300.002023-01-227313Budget
15051364.002023-12-227367Actual
31886795.002025-04-227317Actual
24936152.002024-10-217316Actual
22334105.022024-07-2173111Actual
1864172.002022-12-227366Actual
489169.002022-11-217316Actual
18947118.002024-04-227346Actual
32180134.802025-04-2273411Actual
31596702.002025-04-227315Actual
31475146.002025-04-227373Actual
26711132.832024-11-2073113Actual

Generated 2025-12-22 00:30:43.352 UTC