[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348301.002022-05-017315Actual
31383794.002024-09-307313Actual
18596432.002023-10-017363Actual
2436963.532024-02-2973311Actual
8393120.002022-12-027326Budget
21622509.002023-12-307313Actual
4897300.002022-09-017365Budget
6679292.002022-10-017368Actual
3396450.002024-12-017326Actual
7223300.002022-11-017316Budget
3636273.002022-08-017364Actual
37585582.002025-03-017317Actual
3526110.002022-08-017373Budget
24103436.002024-02-297317Actual
4756270.002022-09-017364Actual
35640203.952024-12-3073611Actual
36590510.182025-01-307368Actual
27921466.172024-05-3173613Actual
9246300.002022-12-307364Budget
12927300.002023-04-017336Budget
5492220.002022-09-017328Budget
30257686.002024-08-317313Actual
18300.002022-05-017313Budget
820432.002022-05-017317Actual
577286.002022-10-017373Actual
26948912.002024-05-317314Actual
25942400.002024-04-307365Actual
3386220.002022-08-017313Budget
36703210.342025-01-3073311Actual
3675769.912025-01-3073511Actual
20212414.732023-11-017328Actual
9510120.002022-12-307326Budget
2241697.572023-12-3073411Actual
6619220.002022-10-017328Budget
9384291.002022-12-307365Actual
13162405.002023-04-017317Actual
1626457.142023-07-0273311Actual
29437182.002024-07-317316Actual
2594260.002022-07-027315Actual
31267132.832024-08-3173113Actual
2665326.292024-04-3073612Actual
11953220.002023-03-017366Budget
1077088.002023-01-307356Actual
28515443.002024-07-017367Actual
22717395.002024-01-307314Actual
1850432.672023-09-0173612Actual
3900110.002022-08-017326Budget
33458343.322024-10-3173612Actual
12032270.002023-03-017317Actual
53796.002022-05-017326Actual
1250180.002023-04-017373Budget
1287876.002023-04-017326Actual
23756254.002024-02-297364Actual
13918102.002023-05-017356Actual
37797260.342025-03-0173111Actual
15648304.002023-07-027364Actual
30349161.002024-08-317373Actual
7612300.002022-11-017367Budget
24843245.002024-03-317315Actual
9790455.002022-12-307317Actual
36293281.002025-01-307336Actual
2981220.002022-07-027366Budget
3307213.212022-07-027368Actual
7271131.002022-11-017326Actual
19836234.002023-11-017365Actual
36180373.002025-01-307365Actual
11483374.002023-03-017364Actual
35844366.172024-12-3073213Actual
2647295.442024-04-3073311Actual
10968300.002023-01-307367Budget
4568137.002022-09-017363Actual
23907234.002024-02-297316Actual
38890442.002025-04-017368Actual
27328640.002024-05-317317Actual
38828793.522025-04-017318Actual
26083122.002024-04-307346Actual
20924181.002023-12-027316Actual
35378896.552024-12-307318Actual
28338321.002024-07-017336Actual
17063353.002023-08-017367Actual
35169135.002024-12-307346Actual
32006399.572024-09-307328Actual
23134455.002024-01-307367Actual
24666377.002024-03-317363Actual
22689150.002024-01-307373Actual
1206203.002022-06-017363Actual
35934778.002025-01-307313Actual
16031429.002023-07-027367Actual
3437360.332024-12-0173211Actual
3949220.002022-08-017336Budget
801770.002022-12-027373Budget
33543338.102024-10-3173213Actual
31418355.002024-09-307363Actual
26711132.832024-04-3073113Actual
1425528.422023-05-0173211Actual
19217257.152023-10-017368Actual
586281.002022-05-017336Actual
26201780.002024-04-307317Actual
7320211.002022-11-017336Actual
30915567.762024-08-317368Actual
15229126.292023-06-0173111Actual
37202585.002025-03-017314Actual
27421937.462024-05-317318Actual
10676304.002023-01-307336Actual
26828527.002024-05-317313Actual
12689400.002023-04-017315Budget
7878257.002022-12-027313Actual
6759338.002022-11-017313Actual
24878272.002024-03-317365Actual
29669390.002024-07-317367Actual
3715300.002022-08-017315Budget
5226220.002022-09-017366Budget
31503815.002024-09-307314Actual
19097442.002023-10-017367Actual
11703270.002023-03-017316Actual
4105220.002022-08-017366Budget
352774.002022-08-017373Actual
8266300.002022-12-027365Budget
34817546.002024-12-307363Actual
12282220.782023-03-017368Actual
24223395.032024-02-297328Actual
35726102.892024-12-3073212Actual
629198.002022-10-017356Actual
9710220.002022-12-307366Budget
14010520.002023-05-017317Actual
5959353.002022-10-017315Actual
5305270.002022-09-017317Actual
26771329.332024-04-3073613Actual
1693893.002023-08-017356Actual
29847311.402024-07-3173111Actual
2003345.002022-06-017367Actual
25254305.632024-03-317328Actual
20303169.912023-11-0173111Actual
1525723.102023-06-0173211Actual
3560737.992024-12-3073511Actual
1533218.002022-06-017365Actual
18212366.242023-09-017368Actual
2472383.002024-03-317373Actual
16773332.002023-08-017365Actual
6818120.002022-11-017363Budget
20126301.002023-11-017367Actual
2723893.002024-05-317356Actual
1430975.232023-05-0173411Actual
5167110.002022-09-017356Budget
78151.002022-05-017363Actual
22243355.632023-12-307328Actual
21118455.002023-12-027317Actual
7414120.002022-11-017356Budget
27131182.002024-05-317316Actual
1137343.002023-03-017373Actual
23009108.002024-01-307356Actual
37528208.002025-03-017366Actual
3802553.952025-03-0173212Actual
3997152.002022-08-017346Actual
32332274.172024-09-3073612Actual
38593248.002025-04-017336Actual
32813225.002024-10-317316Actual
2298382.002024-01-307346Actual
174428.212023-08-0173112Actual
11234304.002023-03-017313Actual
18001158.002023-09-017366Actual
5444496.542022-09-017318Actual
9186357.002022-12-307314Actual
29929162.462024-07-3173411Actual
13303300.002023-04-017318Budget
1992166.002023-11-017326Actual
10302400.002023-01-307314Budget
9187500.002022-12-307314Budget
1643711.402023-07-0273212Actual
24936152.002024-03-317316Actual
14515546.002023-06-017313Actual
20245461.702023-11-017368Actual
9929514.732022-12-307318Actual
36378137.002025-01-307366Actual
8673400.002022-12-027317Budget
2056231.612023-11-0173612Actual
2892244.382024-07-0173212Actual
2457557.002022-07-027314Actual
8124300.002022-12-027364Budget
9849300.002022-12-307367Budget
1025562.002023-01-307373Actual
689753.002022-11-017373Actual
29344471.002024-07-317315Actual
31770139.002024-09-307346Actual
8814510.182022-12-027318Actual
9653120.002022-12-307356Budget
10441416.002023-01-307315Actual
8536120.002022-12-027356Budget
1531197.572023-06-0173411Actual
1613196.002022-06-017316Actual
10037120.002022-12-307368Budget
8922120.002022-12-027368Budget
1612220.002022-06-017316Budget
31744208.002024-09-307336Actual
18921169.002023-10-017336Actual
1832568.852023-09-0173311Actual
2393439.002024-02-297326Actual
1472362.002022-06-017315Actual
27541350.772024-05-3173111Actual
15051364.002023-06-017367Actual
3575443.002022-08-017314Actual
4104216.002022-08-017366Actual
1008220.002022-05-017328Budget
33222422.042024-10-3173111Actual
23601707.002024-02-297313Actual
27803298.642024-05-3173612Actual
1025480.002023-01-307373Budget
7143300.002022-11-017365Budget
29074238.102024-07-0173613Actual
3059081.002024-08-317326Actual
10038257.152022-12-307368Actual
7144354.002022-11-017365Actual
37677799.582025-03-017318Actual
16617161.002023-08-017373Actual
36345116.002025-01-307356Actual
1709300.002022-06-017336Budget
21833365.002023-12-307315Actual
12975165.002023-04-017346Actual
30703187.002024-08-317366Actual
13411276.842023-04-017368Actual
3122300.002022-07-027367Budget
11750120.002023-03-017326Budget
35498300.762024-12-3073111Actual
31147241.192024-08-3173112Actual
9001300.002022-12-307313Budget
1460672.002023-06-017373Actual
37295702.002025-03-017315Actual
28098741.002024-07-017314Actual
10500300.002023-01-307365Budget
33752655.002024-12-017314Actual
10303386.002023-01-307314Actual
17804302.002023-09-017365Actual
960300.002022-05-017318Budget
3059400.002022-07-027317Budget
15854150.002023-07-027336Actual
31978910.192024-09-307318Actual
1490085.002023-06-017346Actual
19275122.042023-10-0173111Actual
1393300.002022-06-017364Budget
15906127.002023-07-027356Actual
17028421.002023-08-017317Actual
13082171.002023-04-017366Actual
20774245.002023-12-027364Actual
1710190.002022-06-017336Actual
19624486.002023-11-017363Actual
12611364.002023-04-017364Actual
36053963.002025-01-307314Actual
3249207.152022-07-027328Actual
22597643.002024-01-307313Actual
23962162.002024-02-297336Actual

Generated 2025-05-31 23:16:18.827 UTC