[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002023-05-247363Budget
1930318.842024-04-2273211Actual
32298180.552025-04-2273112Actual
2647295.442024-11-2073311Actual
39269232.842025-10-2273113Actual
29014239.852025-01-2173113Actual
3519584.002025-07-227356Actual
33164425.332025-05-237368Actual
5121161.002023-03-247346Actual
166166.002022-12-227326Actual
6429325.002023-04-237317Actual
2083457.152022-12-227318Actual
33222422.042025-05-2373111Actual
34546277.362025-06-2373112Actual
2875198.002023-01-227346Actual
36319214.002025-08-227346Actual
27483296.542024-12-217368Actual
4977220.002023-03-247316Budget
3511592.002025-07-227326Actual
7939120.002023-06-247363Budget
13716365.002023-11-217315Actual
25288296.542024-10-217368Actual
29577228.002025-02-207366Actual
10441416.002023-08-227315Actual
35817146.872025-07-2273113Actual
37295702.002025-09-217315Actual
26083122.002024-11-207346Actual
12549400.002023-10-227314Budget
29902181.612025-02-2073311Actual
2602943.002024-11-207326Actual
39030260.342025-10-2273411Actual
1333572.002022-12-227314Actual
37705582.912025-09-217328Actual
35934778.002025-08-227313Actual
30915567.762025-03-237368Actual
38445456.002025-10-227315Actual
1067198.052022-11-217368Actual
5695132.002023-04-237363Actual
1077088.002023-08-227356Actual
31147241.192025-03-2373112Actual
15906127.002024-01-227356Actual
1850432.672024-03-2373612Actual
3342439.062025-05-2373212Actual
20184690.492024-05-237318Actual
7612300.002023-05-247367Budget
27803298.642024-12-2173612Actual
12281220.002023-09-217368Budget
408300.002022-11-217365Budget
25076180.002024-10-217366Actual
2153220.972024-06-2373112Actual
2880239.062025-01-2173511Actual
13535443.002023-11-217363Actual
12361272.002023-10-227313Actual
1947511.402024-04-2273112Actual
180483.002022-12-227356Actual
7738220.002023-05-247328Budget
13412220.002023-10-227368Budget
8345300.002023-06-247316Budget
1756220.002022-12-227346Budget
20774245.002024-06-237364Actual
25346122.042024-10-2173111Actual
17943102.002024-03-237346Actual
29847311.402025-02-2073111Actual
5554198.052023-03-247368Actual
1623724.162024-01-2273211Actual
1430975.232023-11-2173411Actual
33250173.102025-05-2373211Actual
3905741.192025-10-2273511Actual
30141183.712025-02-2073113Actual
5365300.002023-03-247367Budget
33130399.572025-05-237328Actual
1540314.592023-12-2273112Actual
26296828.372024-11-207318Actual
30412591.002025-03-237364Actual
1944362.002022-12-227317Actual
7552494.002023-05-247317Actual
26711132.832024-11-2073113Actual
11155205.632023-08-227368Actual
14634307.002023-12-227314Actual
23254364.722024-08-217368Actual
1148300.002022-12-227313Budget
35877366.172025-07-2273613Actual
13350120.002023-10-227328Budget
10302400.002023-08-227314Budget
12221120.002023-09-217328Budget
28515443.002025-01-217367Actual
2393439.002024-09-207326Actual
6945500.002023-05-247314Budget
2434246.502024-09-2073211Actual
24046166.002024-09-207366Actual
15229126.292023-12-2273111Actual
21622509.002024-07-217313Actual
2138683.742024-06-2373311Actual
22632416.002024-08-217363Actual
3100173.102025-03-2373211Actual
32417308.282025-04-2273213Actual
12689400.002023-10-227315Budget
30795421.002025-03-237367Actual
8673400.002023-06-247317Budget
10828220.002023-08-227366Budget
2644553.952024-11-2073211Actual
2038569.912024-05-2373411Actual
37677799.582025-09-217318Actual
6245153.002023-04-237346Actual
30644144.002025-03-237346Actual
12423173.002023-10-227363Actual
36590510.182025-08-227368Actual
9559237.002023-07-227336Actual
7319220.002023-05-247336Budget
308531182.922025-03-237318Actual
14227108.212023-11-2173111Actual
11846167.002023-09-217346Actual
3774300.002023-02-217365Budget
13022127.002023-10-227356Actual
13162405.002023-10-227317Actual
739220.002022-11-217366Budget
38175369.682025-09-2173613Actual
21153416.002024-06-237367Actual
2827300.002023-01-227336Budget
13224300.002023-10-227367Budget
16773332.002024-02-217365Actual
13594166.002023-11-217373Actual
38890442.002025-10-227368Actual
629198.002023-04-237356Actual
24991162.002024-10-217336Actual
1490085.002023-12-227346Actual
3200300.002023-01-227318Budget
30470508.002025-03-237315Actual
35030399.002025-07-227365Actual
352774.002023-02-217373Actual
4043110.002023-02-217356Budget
7551400.002023-05-247317Budget
3782553.952025-09-2173211Actual
4757300.002023-03-247364Budget
1629173.102024-01-2273411Actual
19217257.152024-04-227368Actual
2195262.002024-07-217326Actual
1729681.612024-02-2173311Actual
7144354.002023-05-247365Actual
28338321.002025-01-217336Actual
13302514.732023-10-227318Actual
1206203.002022-12-227363Actual
3445469.912025-06-2373511Actual
4322400.002023-02-217318Budget
38232579.002025-10-227313Actual
4184364.002023-02-217317Actual
1137280.002023-09-217373Budget
36087625.002025-08-227364Actual
14726332.002023-12-227315Actual
5553220.002023-03-247368Budget
3675769.912025-08-2273511Actual
24457133.742024-09-2073611Actual
13500760.002023-11-217313Actual
30703187.002025-03-237366Actual
29669390.002025-02-207367Actual
33277109.272025-05-2373311Actual
12094300.002023-09-217367Budget
78151.002022-11-217363Actual
17557603.002024-03-237313Actual
32153146.512025-04-2273311Actual
1149286.002022-12-227313Actual
1440016.722023-11-2173112Actual
8862220.002023-06-247328Budget
4898245.002023-03-247365Actual
10442400.002023-08-227315Budget
225078.212024-07-2173112Actual
1950210.332024-04-2273212Actual
8815300.002023-06-247318Budget
29544102.002025-02-207356Actual
31770139.002025-04-227346Actual
7611364.002023-05-247367Actual
39296422.312025-10-2273213Actual
16971137.002024-02-217366Actual
3626562.002025-08-227326Actual
33879547.002025-06-237365Actual
1641017.782024-01-2273112Actual
1383855.002023-11-217326Actual
7938161.002023-06-247363Actual
12548429.002023-10-227314Actual
30505450.002025-03-237365Actual
4430220.002023-02-217368Budget
10908400.002023-08-227317Budget
23849236.002024-09-207365Actual
36556449.572025-08-227328Actual
17384129.482024-02-2173611Actual
5820436.002023-04-237314Actual
36293281.002025-08-227336Actual
34427199.702025-06-2373411Actual
24314122.042024-09-2073111Actual
6022345.002023-04-237365Actual
30760604.002025-03-237317Actual
2103198.002024-06-237356Actual
32627741.002025-05-237314Actual
16560390.002024-02-217363Actual
24137339.002024-09-207367Actual
33724185.002025-06-237373Actual
38565102.002025-10-227326Actual
144278.212023-11-2173212Actual
13161400.002023-10-227317Budget
28070141.002025-01-217373Actual
15706324.002024-01-227315Actual
14010520.002023-11-217317Actual
2203263.002024-07-217356Actual
407336.002022-11-217365Actual
37174137.002025-09-217373Actual
1829823.102024-03-2373211Actual
2715875.002024-12-217326Actual
10362234.002023-08-227364Actual
37117556.002025-09-217363Actual
8489220.002023-06-247346Budget
6292110.002023-04-237356Budget
31631532.002025-04-227365Actual
1735017.782024-02-2173511Actual
3387203.002023-02-217313Actual
24666377.002024-10-217363Actual
22844351.002024-08-217365Actual
15741219.002024-01-227365Actual
36730167.782025-08-2273411Actual
7083273.002023-05-247315Actual
1626457.142024-01-2273311Actual
30200366.172025-02-2073613Actual
9326300.002023-07-227315Budget
2892244.382025-01-2173212Actual
27186293.002024-12-217336Actual
488220.002022-11-217316Budget
27271210.002024-12-217366Actual
33992221.002025-06-237336Actual
38828793.522025-10-227318Actual
3900110.002023-02-217326Budget
12220207.152023-09-217328Actual
21061127.002024-06-237366Actual
28190501.002025-01-217315Actual
35553178.422025-07-2273311Actual
1788955.002024-03-237326Actual
8863220.782023-06-247328Actual
10037120.002023-07-227368Budget
35726102.892025-07-2273212Actual
9325322.002023-07-227315Actual
17804302.002024-03-237365Actual
22752205.002024-08-217364Actual
11894110.002023-09-217356Budget
12172395.032023-09-217318Actual
2156517.782024-06-2373612Actual
25226542.002024-10-217318Actual
23099468.002024-08-217317Actual
22717395.002024-08-217314Actual
37330471.002025-09-217365Actual
16680213.002024-02-217364Actual
240968.002023-01-227373Actual
32953202.002025-05-237366Actual

Generated 2025-12-21 22:24:34.770 UTC