[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271272.002022-07-047313Actual
5959353.002022-10-037315Actual
1729681.612023-08-0373311Actual
8594220.002022-12-047366Budget
13350120.002023-04-037328Budget
6101220.002022-10-037316Budget
1796978.002023-09-037356Actual
2778100.002022-07-047326Budget
801770.002022-12-047373Budget
12927300.002023-04-037336Budget
19250.002022-05-037313Actual
1430975.232023-05-0373411Actual
21211779.882023-12-047318Actual
28515443.002024-07-037367Actual
36676167.782025-02-0173211Actual
9653120.002023-01-017356Budget
23601707.002024-03-027313Actual
2236281.612024-01-0173211Actual
2033135.872023-11-0373211Actual
31596702.002024-10-027315Actual
22752205.002024-02-017364Actual
33304113.532024-11-0273411Actual
3122300.002022-07-047367Budget
24936152.002024-04-027316Actual
25784121.002024-05-027373Actual
4646110.002022-09-037373Budget
16645317.002023-08-037314Actual
2354422.042024-02-0173612Actual
26002117.002024-05-027316Actual
8735300.002022-12-047367Budget
33044591.002024-11-027367Actual
3997152.002022-08-037346Actual
32868240.002024-11-027336Actual
12549400.002023-04-037314Budget
15939118.002023-07-047366Actual
9928300.002023-01-017318Budget
29518151.002024-08-027346Actual
23220292.002024-02-017328Actual
38175369.682025-03-0373613Actual
28573738.972024-07-037318Actual
32006399.572024-10-027328Actual
14761226.002023-06-037365Actual
3067091.002024-09-027356Actual
23907234.002024-03-027316Actual
8673400.002022-12-047317Budget
26771329.332024-05-0273613Actual
1440016.722023-05-0373112Actual
39329320.562025-04-0373613Actual
1726956.082023-08-0373211Actual
2610972.002024-05-027356Actual
14045444.002023-05-037367Actual
14515546.002023-06-037313Actual
2777037.992024-06-0273212Actual
16117395.032023-07-047328Actual
8125300.002022-12-047364Actual
26083122.002024-05-027346Actual
37585582.002025-03-037317Actual
26324399.572024-05-027328Actual
34782665.002025-01-017313Actual
32126116.722024-10-0273211Actual
33277109.272024-11-0273311Actual
15051364.002023-06-037367Actual
39149214.592025-04-0373112Actual
18212366.242023-09-037368Actual
29131722.002024-08-027313Actual
29074238.102024-07-0373613Actual
6492354.002022-10-037367Actual
1641017.782023-07-0473112Actual
32627741.002024-11-027314Actual
11799300.002023-03-037336Budget
9000222.002023-01-017313Actual
19894137.002023-11-037316Actual
28283286.002024-07-037316Actual
28013478.002024-07-037363Actual
19005142.002023-10-037366Actual
5024110.002022-09-037326Budget
1471300.002022-06-037315Budget
2156517.782023-12-0473612Actual
24631702.002024-04-027313Actual
36319214.002025-02-017346Actual
17384129.482023-08-0373611Actual
32755593.002024-11-027365Actual
3637300.002022-08-037364Budget
39211388.002025-04-0373612Actual
34725338.102024-12-0373613Actual
11562322.002023-03-037315Actual
21005144.002023-12-047346Actual
10177141.002023-02-017363Actual
13021110.002023-04-037356Budget
11702220.002023-03-037316Budget
32417308.282024-10-0273213Actual
15957.002022-05-037373Actual
37852219.912025-03-0373311Actual
32599146.002024-11-027373Actual
14549471.002023-06-037363Actual
53796.002022-05-037326Actual
31689266.002024-10-027316Actual
31294238.102024-09-0273213Actual
1646816.722023-07-0473612Actual
25346122.042024-04-0273111Actual
15613274.002023-07-047314Actual
16525585.002023-08-037313Actual
10362234.002023-02-017364Actual
1582630.002023-07-047326Actual
1847116.722023-09-0373112Actual
4835300.002022-09-037315Budget
960300.002022-05-037318Budget
18151443.512023-09-037318Actual
1897357.002023-10-037356Actual
12173300.002023-03-037318Budget
2981220.002022-07-047366Budget
34608310.342024-12-0373612Actual
20924181.002023-12-047316Actual
28693311.402024-07-0373111Actual
32662483.002024-11-027364Actual
18270139.062023-09-0373111Actual
240968.002022-07-047373Actual
7799201.082022-11-037368Actual
29379380.002024-08-027365Actual
37677799.582025-03-037318Actual
2665326.292024-05-0273612Actual
5073220.002022-09-037336Budget
2003345.002022-06-037367Actual
5445400.002022-09-037318Budget
3387203.002022-08-037313Actual
1930318.842023-10-0373211Actual
245426.082024-03-0273212Actual
5695132.002022-10-037363Actual
7270120.002022-11-037326Budget
7938161.002022-12-047363Actual
6198220.002022-10-037336Budget
3715300.002022-08-037315Budget
1837925.232023-09-0373511Actual
16738386.002023-08-037315Actual
23962162.002024-03-027336Actual
9060161.002023-01-017363Actual
15016592.002023-06-037317Actual
5226220.002022-09-037366Budget
174428.212023-08-0373112Actual
29963260.342024-08-0273611Actual
38948369.912025-04-0373111Actual
36847177.362025-02-0173112Actual
9789400.002023-01-017317Budget
2035851.822023-11-0373311Actual
38117260.912025-03-0373113Actual
4897300.002022-09-037365Budget
19275122.042023-10-0373111Actual
10176220.002023-02-017363Budget
34427199.702024-12-0373411Actual
5366218.002022-09-037367Actual
3059081.002024-09-027326Actual
7878257.002022-12-047313Actual
10769110.002023-02-017356Budget
3853251.002022-08-037316Actual
33396149.702024-11-0273112Actual
2171391.002024-01-017373Actual
4695483.002022-09-037314Actual
8535148.002022-12-047356Actual
9790455.002023-01-017317Actual
29544102.002024-08-027356Actual
2130220.002022-06-037328Budget
13866158.002023-05-037336Actual
128546.002022-06-037373Actual
3100173.102024-09-0273211Actual
27541350.772024-06-0273111Actual
33516192.482024-11-0273113Actual
3741592.002025-03-037326Actual
21833365.002024-01-017315Actual
34693238.102024-12-0373213Actual
689670.002022-11-037373Budget
24223395.032024-03-027328Actual
5074213.002022-09-037336Actual
6351131.002022-10-037366Actual
30915567.762024-09-027368Actual
225078.212024-01-0173112Actual
37939302.892025-03-0373611Actual
8203353.002022-12-047315Actual
2336783.742024-02-0173311Actual
9463300.002023-01-017316Budget
1425528.422023-05-0373211Actual
2594260.002022-07-047315Actual
1333572.002022-06-037314Actual
5167110.002022-09-037356Budget
10908400.002023-02-017317Budget
1750028.422023-08-0373612Actual
17917230.002023-09-037336Actual
10303386.002023-02-017314Actual
32720556.002024-11-027315Actual
20245461.702023-11-037368Actual
11295166.002023-03-037363Actual
17769263.002023-09-037315Actual
10363400.002023-02-017364Budget
9186357.002023-01-017314Actual
17804302.002023-09-037365Actual
39296422.312025-04-0373213Actual
3996220.002022-08-037346Budget
33752655.002024-12-037314Actual
4105220.002022-08-037366Budget
13716365.002023-05-037315Actual
38445456.002025-04-037315Actual
17592414.002023-09-037363Actual
32332274.172024-10-0273612Actual
32040473.822024-10-027368Actual
267300.002022-05-037364Budget
2875198.002022-07-047346Actual
1009198.052022-05-037328Actual
2071196.002023-12-047373Actual
18596432.002023-10-037363Actual
1206203.002022-06-037363Actual
25288296.542024-04-027368Actual
6021300.002022-10-037365Budget
2921120.002022-07-047356Budget
14726332.002023-06-037315Actual
36087625.002025-02-017364Actual
2298382.002024-02-017346Actual
10302400.002023-02-017314Budget
1528459.272023-06-0373311Actual
6571655.642022-10-037318Actual
38645116.002025-04-037356Actual
36470490.002025-02-017367Actual
37797260.342025-03-0373111Actual
3511592.002025-01-017326Actual
21118455.002023-12-047317Actual
1935766.722023-10-0373411Actual
25226542.002024-04-027318Actual
820432.002022-05-037317Actual
2874220.002022-07-047346Budget
13594166.002023-05-037373Actual
33010685.002024-11-027317Actual
38565102.002025-04-037326Actual
24991162.002024-04-027336Actual
25168386.002024-04-027367Actual
15493790.002023-07-047313Actual
30083291.192024-08-0273612Actual
6818120.002022-11-037363Budget
2651291.002022-07-047365Actual
11751125.002023-03-037326Actual
26920185.002024-06-027373Actual
16352102.892023-07-0473611Actual
7083273.002022-11-037315Actual
9187500.002023-01-017314Budget
15345108.212023-06-0373611Actual
1626457.142023-07-0473311Actual
14010520.002023-05-037317Actual
37739631.402025-03-037368Actual
37025366.172025-02-0173613Actual
3901118.002022-08-037326Actual
28775151.832024-07-0373411Actual
632220.002022-05-037346Budget
2241697.572024-01-0173411Actual

Generated 2025-06-03 01:16:26.663 UTC