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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002023-04-027367Budget
3773301.002022-12-317365Actual
1528459.272023-10-3173311Actual
2946472.002024-12-307326Actual
2342125.232024-06-3073511Actual
34133861.002025-05-027317Actual
33164425.332025-04-017368Actual
32662483.002025-04-017364Actual
12831220.002023-08-317316Budget
31147241.192025-01-3073112Actual
6570400.002023-03-027318Budget
39296422.312025-08-3173213Actual
206500.002022-09-307314Budget
30257686.002025-01-307313Actual
17862210.002024-01-317316Actual
34725338.102025-05-0273613Actual
1947511.402024-03-0173112Actual
1641017.782023-12-0173112Actual
8815300.002023-05-037318Budget
12423173.002023-08-317363Actual
245426.082024-07-3073212Actual
37237608.002025-07-317364Actual
30795421.002025-01-307367Actual
240880.002022-12-017373Budget
32450274.942025-03-0173613Actual
37739631.402025-07-317368Actual
26920185.002024-10-307373Actual
679120.002022-09-307356Budget
32507819.002025-04-017313Actual
2540173.102024-08-3073311Actual
2354422.042024-06-3073612Actual
2874220.002022-12-017346Budget
34995527.002025-05-317315Actual
13350120.002023-08-317328Budget
144278.212023-09-3073212Actual
38387486.002025-08-317364Actual
12361272.002023-08-317313Actual
38619130.002025-08-317346Actual
5820436.002023-03-027314Actual
489169.002022-09-307316Actual
32953202.002025-04-017366Actual
22717395.002024-06-307314Actual
3449120.002022-12-317363Budget
2195262.002024-05-307326Actual
2351215.652024-06-3073112Actual
7939120.002023-05-037363Budget
6819135.002023-04-027363Actual
27449457.152024-10-307328Actual
4243300.002022-12-317367Actual
6244220.002023-03-027346Budget
7738220.002023-04-027328Budget
2254032.672024-05-3073612Actual
33304113.532025-04-0173411Actual
11952218.002023-07-317366Actual
32599146.002025-04-017373Actual
31631532.002025-03-017365Actual
7270120.002023-04-027326Budget
28070141.002024-11-307373Actual
3248220.002022-12-017328Budget
1865380.002024-03-017373Actual
39091242.252025-08-3173611Actual
12928237.002023-08-317336Actual
15880103.002023-12-017346Actual
12927300.002023-08-317336Budget
32006399.572025-03-017328Actual
12975165.002023-08-317346Actual
9384291.002023-05-317365Actual
19417129.482024-03-0173611Actual
13951142.002023-09-307366Actual
28364195.002024-11-307346Actual
27040556.002024-10-307315Actual
33516192.482025-04-0173113Actual
820432.002022-09-307317Actual
1750028.422023-12-3173612Actual
37677799.582025-07-317318Actual
37852219.912025-07-3173311Actual
14515546.002023-10-317313Actual
2033135.872024-04-0173211Actual
2980243.002022-12-017366Actual
5226220.002023-01-317366Budget
33845426.002025-05-027315Actual
1383855.002023-09-307326Actual
3832498.002025-08-317373Actual
8674332.002023-05-037317Actual
25942400.002024-09-297365Actual
78151.002022-09-307363Actual
2723893.002024-10-307356Actual
2192220.002022-10-317368Budget
17063353.002023-12-317367Actual
16773332.002023-12-317365Actual
12610400.002023-08-317364Budget
2560523.102024-08-3073612Actual
12422220.002023-08-317363Budget
9789400.002023-05-317317Budget
31978910.192025-03-017318Actual
34287366.242025-05-027368Actual
14549471.002023-10-317363Actual
10302400.002023-07-017314Budget
586281.002022-09-307336Actual
3220773.102025-03-0173511Actual
31267132.832025-01-3073113Actual
2777037.992024-10-3073212Actual
11420400.002023-07-317314Budget
37443312.002025-07-317336Actual
37388203.002025-07-317316Actual
13751288.002023-09-307365Actual
30973262.472025-01-3073111Actual
11295166.002023-07-317363Actual
36703210.342025-07-0173311Actual
1729681.612023-12-3173311Actual
4836332.002023-01-317315Actual
18270139.062024-01-3173111Actual
22334105.022024-05-3073111Actual
33667437.002025-05-027363Actual
19743223.002024-04-017364Actual
31175111.402025-01-3073212Actual
1643711.402023-12-0173212Actual
3917794.382025-08-3173212Actual
29755399.572024-12-307328Actual
30021222.042024-12-3073112Actual
9325322.002023-05-317315Actual
16352102.892023-12-0173611Actual
1613196.002022-10-317316Actual
8536120.002023-05-037356Budget
7367220.002023-04-027346Budget
4105220.002022-12-317366Budget
15957.002022-09-307373Actual
13594166.002023-09-307373Actual
8863220.782023-05-037328Actual
2457418.842024-07-3073612Actual
7366237.002023-04-027346Actual
4898245.002023-01-317365Actual
28283286.002024-11-307316Actual
6758300.002023-04-027313Budget
6100189.002023-03-027316Actual
2144022.042024-05-0273511Actual
11953220.002023-07-317366Budget
12281220.002023-07-317368Budget
25254305.632024-08-307328Actual
1206203.002022-10-317363Actual
11751125.002023-07-317326Actual
4244300.002022-12-317367Budget
1864172.002022-10-317366Actual
37082836.002025-07-317313Actual
12221120.002023-07-317328Budget
27596213.532024-10-3073311Actual
21239335.942024-05-027328Actual
38735520.002025-08-317317Actual
30083291.192024-12-3073612Actual
18300.002022-09-307313Budget
2472383.002024-08-307373Actual
17384129.482023-12-3173611Actual
26357523.822024-09-297368Actual
2369396.002024-07-307373Actual
3171674.002025-03-017326Actual
352774.002022-12-317373Actual
7473220.002023-04-027366Budget
4694400.002023-01-317314Budget
31503815.002025-03-017314Actual
24666377.002024-08-307363Actual
13223236.002023-08-317367Actual
15613274.002023-12-017314Actual
404485.002022-12-317356Actual
17028421.002023-12-317317Actual
407336.002022-09-307365Actual
2053111.402024-04-0173212Actual
27569113.532024-10-3073211Actual
4835300.002023-01-317315Budget
3637300.002022-12-317364Budget
30703187.002025-01-307366Actual
16912126.002023-12-317346Actual
3201520.792022-12-017318Actual
2514234.002022-12-017364Actual
34782665.002025-05-317313Actual
7879300.002023-05-037313Budget
37174137.002025-07-317373Actual
37330471.002025-07-317365Actual
11702220.002023-07-317316Budget
15109585.942023-10-317318Actual
37495128.002025-07-317356Actual
3901118.002022-12-317326Actual
35526146.512025-05-3173211Actual
32240253.962025-03-0173611Actual
1841386.932024-01-3173611Actual
10626101.002023-07-017326Actual
30470508.002025-01-307315Actual
2436963.532024-07-3073311Actual
6149110.002023-03-027326Budget
7319220.002023-04-027336Budget
12093236.002023-07-317367Actual
3715300.002022-12-317315Budget
8266300.002023-05-037365Budget
39030260.342025-08-3173411Actual
32755593.002025-04-017365Actual
27421937.462024-10-307318Actual
7271131.002023-04-027326Actual
24751380.002024-08-307314Actual
1440016.722023-09-3073112Actual
30412591.002025-01-307364Actual
2271272.002022-12-017313Actual
38770386.002025-08-317367Actual
36648389.062025-07-0173111Actual
21118455.002024-05-027317Actual
30563208.002025-01-307316Actual
32390171.432025-03-0173113Actual
29014239.852024-11-3073113Actual
37879167.782025-07-3173411Actual
28836245.442024-11-3073611Actual
15939118.002023-12-017366Actual
15171335.942023-10-317368Actual
30915567.762025-01-307368Actual
38352617.002025-08-317314Actual
965463.002023-05-317356Actual
34488293.322025-05-0273611Actual
4569120.002023-01-317363Budget
6350220.002023-03-027366Budget
10500300.002023-07-017365Budget
6492354.002023-03-027367Actual
22752205.002024-06-307364Actual
11046300.002023-07-017318Budget
8064546.002023-05-037314Actual
33250173.102025-04-0173211Actual
1796978.002024-01-317356Actual
128546.002022-10-317373Actual
2035851.822024-04-0173311Actual
37202585.002025-07-317314Actual
34254520.792025-05-027328Actual
5959353.002023-03-027315Actual
9560220.002023-05-317336Budget
32417308.282025-03-0173213Actual
23192514.732024-06-307318Actual
8441245.002023-05-037336Actual
2191284.422022-10-317368Actual
12751300.002023-08-317365Budget
12974220.002023-08-317346Budget
22957256.002024-06-307336Actual
32720556.002025-04-017315Actual
5773110.002023-03-027373Budget
2451520.972024-07-3073112Actual
10723153.002023-07-017346Actual
5305270.002023-01-317317Actual
6571655.642023-03-027318Actual
79220.002022-09-307363Budget
880300.002022-09-307367Budget
37469145.002025-07-317346Actual
365281020.802025-07-017318Actual
26083122.002024-09-297346Actual
36378137.002025-07-017366Actual
277966.002022-12-017326Actual
1709300.002022-10-317336Budget

Generated 2025-10-30 21:31:43.918 UTC