[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-12-047314Actual
2082300.002022-11-037318Budget
245426.082024-08-0273212Actual
8124300.002023-05-067364Budget
33250173.102025-04-0473211Actual
4430220.002023-01-037368Budget
10500300.002023-07-047365Budget
13083220.002023-09-037366Budget
12031400.002023-08-037317Budget
8863220.782023-05-067328Actual
10441416.002023-07-047315Actual
14874234.002023-11-037336Actual
35285520.002025-06-037317Actual
29902181.612025-01-0273311Actual
24137339.002024-08-027367Actual
18561644.002024-03-047313Actual
34488293.322025-05-0573611Actual
33543338.102025-04-0473213Actual
10675300.002023-07-047336Budget
10176220.002023-07-047363Budget
38565102.002025-09-037326Actual
4322400.002023-01-037318Budget
28515443.002024-12-037367Actual
24256343.512024-08-027368Actual
11095220.782023-07-047328Actual
9463300.002023-06-037316Budget
23988109.002024-08-027346Actual
11800313.002023-08-037336Actual
36847177.362025-07-0473112Actual
1933056.082024-03-0473311Actual
1068220.002022-10-037368Budget
31770139.002025-03-047346Actual
32599146.002025-04-047373Actual
1137343.002023-08-037373Actual
37797260.342025-08-0373111Actual
3308220.002022-12-047368Budget
2880239.062024-12-0373511Actual
7222266.002023-04-057316Actual
3950182.002023-01-037336Actual
2271272.002022-12-047313Actual
7611364.002023-04-057367Actual
1930318.842024-03-0473211Actual
27363473.002024-11-027367Actual
960300.002022-10-037318Budget
13951142.002023-10-037366Actual
3900110.002023-01-037326Budget
6680220.002023-03-057368Budget
801655.002023-05-067373Actual
20091457.002024-04-047317Actual
12975165.002023-09-037346Actual
27742282.682024-11-0273112Actual
1643711.402023-12-0473212Actual
1835283.742024-02-0373411Actual
22006157.002024-06-027346Actual
38267482.002025-09-037363Actual
9001300.002023-06-037313Budget
38387486.002025-09-037364Actual
29789496.542025-01-027368Actual
2504374.002024-09-027356Actual
25725405.002024-10-027363Actual
2439683.742024-08-0273411Actual
9559237.002023-06-037336Actual
536100.002022-10-037326Budget
5820436.002023-03-057314Actual
22810290.002024-07-037315Actual
3249207.152022-12-047328Actual
10499364.002023-07-047365Actual
8441245.002023-05-067336Actual
1612220.002022-11-037316Budget
31147241.192025-02-0273112Actual
3853251.002023-01-037316Actual
37997182.682025-08-0373112Actual
10302400.002023-07-047314Budget
15648304.002023-12-047364Actual
19005142.002024-03-047366Actual
2778100.002022-12-047326Budget
18773290.002024-03-047315Actual
27186293.002024-11-027336Actual
2827300.002022-12-047336Budget
14045444.002023-10-037367Actual
26711132.832024-10-0273113Actual
7320211.002023-04-057336Actual
26083122.002024-10-027346Actual
7551400.002023-04-057317Budget
22122429.002024-06-027317Actual
3715300.002023-01-037315Budget
9384291.002023-06-037365Actual
128480.002022-11-037373Budget
15880103.002023-12-047346Actual
4323442.002023-01-037318Actual
5366218.002023-02-037367Actual
3949220.002023-01-037336Budget
10907377.002023-07-047317Actual
33458343.322025-04-0473612Actual
14549471.002023-11-037363Actual
35698186.932025-06-0373112Actual
3386220.002023-01-037313Budget
13535443.002023-10-037363Actual
2651291.002022-12-047365Actual
629198.002023-03-057356Actual
2515300.002022-12-047364Budget
741381.002023-04-057356Actual
1543624.162023-11-0373612Actual
2537424.162024-09-0273211Actual
23220292.002024-07-037328Actual
1726956.082024-01-0373211Actual
35378896.552025-06-037318Actual
8489220.002023-05-067346Budget
26738297.752024-10-0273213Actual
2644553.952024-10-0273211Actual
34345410.342025-05-0573111Actual
3637300.002023-01-037364Budget
4694400.002023-02-037314Budget
880300.002022-10-037367Budget
5445400.002023-02-037318Budget
26002117.002024-10-027316Actual
37705582.912025-08-037328Actual
12689400.002023-09-037315Budget
128546.002022-11-037373Actual
25288296.542024-09-027368Actual
3060429.002022-12-047317Actual
6351131.002023-03-057366Actual
12032270.002023-08-037317Actual
14515546.002023-11-037313Actual
1540314.592023-11-0373112Actual
35877366.172025-06-0373613Actual
1460672.002023-11-037373Actual
12751300.002023-09-037365Budget
3445469.912025-05-0573511Actual
13811191.002023-10-037316Actual
7799201.082023-04-057368Actual
35640203.952025-06-0373611Actual
37852219.912025-08-0373311Actual
5168111.002023-02-037356Actual
26142125.002024-10-027366Actual
1864172.002022-11-037366Actual
1471300.002022-11-037315Budget
22157364.002024-06-027367Actual
16886262.002024-01-037336Actual
29437182.002025-01-027316Actual
32153146.512025-03-0473311Actual
10117236.002023-07-047313Actual
7879300.002023-05-067313Budget
1525723.102023-11-0373211Actual
36470490.002025-07-047367Actual
11156220.002023-07-047368Budget
37469145.002025-08-037346Actual
9606139.002023-06-037346Actual
29223158.002025-01-027373Actual
951194.002023-06-037326Actual
15585128.002023-12-047373Actual
3292099.002025-04-047356Actual
26828527.002024-11-027313Actual
36993310.032025-07-0473213Actual
27569113.532024-11-0273211Actual
4105220.002023-01-037366Budget
16912126.002024-01-037346Actual
10177141.002023-07-047363Actual
14010520.002023-10-037317Actual
26324399.572024-10-027328Actual
2336783.742024-07-0373311Actual
31631532.002025-03-047365Actual
29286486.002025-01-027364Actual
2393439.002024-08-027326Actual
10038257.152023-06-037368Actual
27483296.542024-11-027368Actual
4183300.002023-01-037317Budget
6619220.002023-03-057328Budget
7366237.002023-04-057346Actual
37295702.002025-08-037315Actual
8736300.002023-05-067367Actual
20654397.002024-05-057363Actual
408300.002022-10-037365Budget
12830223.002023-09-037316Actual
31326366.172025-02-0273613Actual
33164425.332025-04-047368Actual
3067091.002025-02-027356Actual
17063353.002024-01-037367Actual
2135977.362024-05-0573211Actual
464788.002023-02-037373Actual
17384129.482024-01-0373611Actual
1531197.572023-11-0373411Actual
11482400.002023-08-037364Budget
2652615.652024-10-0273511Actual
3852220.002023-01-037316Budget
36345116.002025-07-047356Actual
166166.002022-11-037326Actual
19183390.482024-03-047328Actual
12173300.002023-08-037318Budget
3901118.002023-01-037326Actual
2981220.002022-12-047366Budget
36319214.002025-07-047346Actual
34995527.002025-06-037315Actual
34725338.102025-05-0573613Actual
29344471.002025-01-027315Actual
3519584.002025-06-037356Actual
36378137.002025-07-047366Actual
11702220.002023-08-037316Budget
30083291.192025-01-0273612Actual
12221120.002023-08-037328Budget
2661924.162024-10-0273112Actual
6292110.002023-03-057356Budget
24631702.002024-09-027313Actual
27131182.002024-11-027316Actual
3917794.382025-09-0373212Actual
13500760.002023-10-037313Actual
11295166.002023-08-037363Actual
15906127.002023-12-047356Actual
1623724.162023-12-0473211Actual
33937240.002025-05-057316Actual
34427199.702025-05-0573411Actual
35030399.002025-06-037365Actual
36676167.782025-07-0473211Actual
29131722.002025-01-027313Actual
2946472.002025-01-027326Actual
11155205.632023-07-047368Actual
18001158.002024-02-037366Actual
31383794.002025-03-047313Actual
12610400.002023-09-037364Budget
12361272.002023-09-037313Actual
5821400.002023-03-057314Budget
1646816.722023-12-0473612Actual
4977220.002023-02-037316Budget
20184690.492024-04-047318Actual
25076180.002024-09-027366Actual
9560220.002023-06-037336Budget
23601707.002024-08-027313Actual
31503815.002025-03-047314Actual
2892244.382024-12-0373212Actual
2241697.572024-06-0273411Actual
308531182.922025-02-027318Actual
14167355.632023-10-037368Actual
14726332.002023-11-037315Actual
3004947.572025-01-0273212Actual
26417151.832024-10-0273111Actual
9510120.002023-06-037326Budget
15528416.002023-12-047363Actual
37939302.892025-08-0373611Actual
38538266.002025-09-037316Actual
1613196.002022-11-037316Actual
3774300.002023-01-037365Budget
13866158.002023-10-037336Actual
15171335.942023-11-037368Actual
9247384.002023-06-037364Actual
32040473.822025-03-047368Actual
13656304.002023-10-037364Actual
2731213.002022-12-047316Actual
4646110.002023-02-037373Budget
27328640.002024-11-027317Actual
22752205.002024-07-037364Actual

Generated 2025-11-03 00:27:07.626 UTC