[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-05-017367Budget
27131182.002024-05-317316Actual
15880103.002023-07-027346Actual
9384291.002022-12-307365Actual
1250065.002023-04-017373Actual
2496330.002024-03-317326Actual
1207220.002022-06-017363Budget
1250180.002023-04-017373Budget
37677799.582025-03-017318Actual
12422220.002023-04-017363Budget
37082836.002025-03-017313Actual
2053111.402023-11-0173212Actual
8345300.002022-12-027316Budget
9463300.002022-12-307316Budget
18715251.002023-10-017364Actual
38175369.682025-03-0173613Actual
2171391.002023-12-307373Actual
26057168.002024-04-307336Actual
206500.002022-05-017314Budget
3307213.212022-07-027368Actual
33338257.152024-10-3173611Actual
26083122.002024-04-307346Actual
20654397.002023-12-027363Actual
7414120.002022-11-017356Budget
2004300.002022-06-017367Budget
180483.002022-06-017356Actual
1445827.362023-05-0173612Actual
29544102.002024-07-317356Actual
15229126.292023-06-0173111Actual
2778100.002022-07-027326Budget
2602943.002024-04-307326Actual
17183296.542023-08-017368Actual
22006157.002023-12-307346Actual
36556449.572025-01-307328Actual
166166.002022-06-017326Actual
3901118.002022-08-017326Actual
2439683.742024-02-2973411Actual
8674332.002022-12-027317Actual
5365300.002022-09-017367Budget
4183300.002022-08-017317Budget
2649990.122024-04-3073411Actual
1287876.002023-04-017326Actual
37705582.912025-03-017328Actual
8392111.002022-12-027326Actual
16151366.242023-07-027368Actual
4568137.002022-09-017363Actual
29344471.002024-07-317315Actual
2665326.292024-04-3073612Actual
14726332.002023-06-017315Actual
464788.002022-09-017373Actual
8265300.002022-12-027365Actual
7938161.002022-12-027363Actual
2872187.992024-07-0173211Actual
20832351.002023-12-027315Actual
37939302.892025-03-0173611Actual
14926106.002023-06-017356Actual
404485.002022-08-017356Actual
19624486.002023-11-017363Actual
31326366.172024-08-3173613Actual
489169.002022-05-017316Actual
36025132.002025-01-307373Actual
9060161.002022-12-307363Actual
7800120.002022-11-017368Budget
11047585.942023-01-307318Actual
245426.082024-02-2973212Actual
2241697.572023-12-3073411Actual
8393120.002022-12-027326Budget
632220.002022-05-017346Budget
7691442.002022-11-017318Actual
3687549.702025-01-3073212Actual
12830223.002023-04-017316Actual
12689400.002023-04-017315Budget
1149286.002022-06-017313Actual
1693893.002023-08-017356Actual
18866123.002023-10-017316Actual
4897300.002022-09-017365Budget
26771329.332024-04-3073613Actual
12360300.002023-04-017313Budget
1582630.002023-07-027326Actual
30470508.002024-08-317315Actual
34782665.002024-12-307313Actual
19590760.002023-11-017313Actual
35759431.622024-12-3073612Actual
26142125.002024-04-307366Actual
14282102.892023-05-0173311Actual
32390171.432024-09-3073113Actual
1533218.002022-06-017365Actual
10722220.002023-01-307346Budget
28190501.002024-07-017315Actual
25168386.002024-03-317367Actual
25346122.042024-03-3173111Actual
32507819.002024-10-317313Actual
13021110.002023-04-017356Budget
9559237.002022-12-307336Actual
39149214.592025-04-0173112Actual
24991162.002024-03-317336Actual
1490085.002023-06-017346Actual
32332274.172024-09-3073612Actual
2254032.672023-12-3073612Actual
8124300.002022-12-027364Budget
34902702.002024-12-307314Actual
680122.002022-05-017356Actual
39329320.562025-04-0173613Actual
29223158.002024-07-317373Actual
3574400.002022-08-017314Budget
30083291.192024-07-3173612Actual
31418355.002024-09-307363Actual
689753.002022-11-017373Actual
4043110.002022-08-017356Budget
9186357.002022-12-307314Actual
1889374.002023-10-017326Actual
3449120.002022-08-017363Budget
2038569.912023-11-0173411Actual
28601482.912024-07-017328Actual
19743223.002023-11-017364Actual
31744208.002024-09-307336Actual
36590510.182025-01-307368Actual
11847220.002023-03-017346Budget
5694120.002022-10-017363Budget
19217257.152023-10-017368Actual
2083457.152022-06-017318Actual
32542355.002024-10-317363Actual
13918102.002023-05-017356Actual
9000222.002022-12-307313Actual
38619130.002025-04-017346Actual
34995527.002024-12-307315Actual
34133861.002024-12-017317Actual
1865380.002023-10-017373Actual
13083220.002023-04-017366Budget
25784121.002024-04-307373Actual
11953220.002023-03-017366Budget
7143300.002022-11-017365Budget
24878272.002024-03-317365Actual
15854150.002023-07-027336Actual
11295166.002023-03-017363Actual
2661924.162024-04-3073112Actual
5227153.002022-09-017366Actual
17943102.002023-09-017346Actual
15613274.002023-07-027314Actual
5074213.002022-09-017336Actual
27449457.152024-05-317328Actual
12928237.002023-04-017336Actual
1528459.272023-06-0173311Actual
1484683.002023-06-017326Actual
20245461.702023-11-017368Actual
14959135.002023-06-017366Actual
28364195.002024-07-017346Actual
8815300.002022-12-027318Budget
35169135.002024-12-307346Actual
22902152.002024-01-307316Actual
2351215.652024-01-3073112Actual
2130220.002022-06-017328Budget
21775257.002023-12-307364Actual
26324399.572024-04-307328Actual
4757300.002022-09-017364Budget
5553220.002022-09-017368Budget
34488293.322024-12-0173611Actual
35580178.422024-12-3073411Actual
30377642.002024-08-317314Actual
9976220.002022-12-307328Budget
5695132.002022-10-017363Actual
1709300.002022-06-017336Budget
17862210.002023-09-017316Actual
32040473.822024-09-307368Actual
19949168.002023-11-017336Actual
34254520.792024-12-017328Actual
17028421.002023-08-017317Actual
38856355.632025-04-017328Actual
7738220.002022-11-017328Budget
27271210.002024-05-317366Actual
11751125.002023-03-017326Actual
4509229.002022-09-017313Actual
19417129.482023-10-0173611Actual
10037120.002022-12-307368Budget
15648304.002023-07-027364Actual
10723153.002023-01-307346Actual
23192514.732024-01-307318Actual
26863497.002024-05-317363Actual
6758300.002022-11-017313Budget
10303386.002023-01-307314Actual
1837925.232023-09-0173511Actual
577286.002022-10-017373Actual
2135977.362023-12-0273211Actual
30973262.472024-08-3173111Actual
13500760.002023-05-017313Actual
6244220.002022-10-017346Budget
28573738.972024-07-017318Actual
6679292.002022-10-017368Actual
29902181.612024-07-3173311Actual
2731213.002022-07-027316Actual
10676304.002023-01-307336Actual
37330471.002025-03-017365Actual
31886795.002024-09-307317Actual
1460672.002023-06-017373Actual
7004300.002022-11-017364Budget
10117236.002023-01-307313Actual
4104216.002022-08-017366Actual
17917230.002023-09-017336Actual
2203263.002023-12-307356Actual
28775151.832024-07-0173411Actual
2472383.002024-03-317373Actual
7551400.002022-11-017317Budget
12975165.002023-04-017346Actual
11420400.002023-03-017314Budget
3950182.002022-08-017336Actual
31503815.002024-09-307314Actual
19183390.482023-10-017328Actual
21118455.002023-12-027317Actual
28480751.002024-07-017317Actual
18270139.062023-09-0173111Actual
2050411.402023-11-0173112Actual
28836245.442024-07-0173611Actual
3560737.992024-12-3073511Actual
4976218.002022-09-017316Actual
35698186.932024-12-3073112Actual
9383300.002022-12-307365Budget
26738297.752024-04-3073213Actual
30257686.002024-08-317313Actual
1643711.402023-07-0273212Actual
7879300.002022-12-027313Budget
10441416.002023-01-307315Actual
17711281.002023-09-017364Actual
6619220.002022-10-017328Budget
8863220.782022-12-027328Actual
29518151.002024-07-317346Actual
20866361.002023-12-027365Actual
31383794.002024-09-307313Actual
21239335.942023-12-027328Actual
11046300.002023-01-307318Budget
1440016.722023-05-0173112Actual
2330159.002022-07-027363Actual
33543338.102024-10-3173213Actual
1796978.002023-09-017356Actual
28635523.822024-07-017368Actual
38232579.002025-04-017313Actual
34817546.002024-12-307363Actual
36180373.002025-01-307365Actual
1534300.002022-06-017365Budget
277966.002022-07-027326Actual
38352617.002025-04-017314Actual
21925162.002023-12-307316Actual
14819152.002023-06-017316Actual
22689150.002024-01-307373Actual
739220.002022-05-017366Budget
1660100.002022-06-017326Budget
633157.002022-05-017346Actual
34693238.102024-12-0173213Actual
266263.002022-05-017364Actual
1077088.002023-01-307356Actual
26920185.002024-05-317373Actual
11750120.002023-03-017326Budget
31538414.002024-09-307364Actual
6429325.002022-10-017317Actual
6100189.002022-10-017316Actual
14515546.002023-06-017313Actual
37528208.002025-03-017366Actual

Generated 2025-05-31 12:41:49.622 UTC