[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-05-017367Actual
6430300.002022-10-017317Budget
29074238.102024-07-0173613Actual
2946472.002024-07-317326Actual
34782665.002024-12-307313Actual
3526110.002022-08-017373Budget
28956300.762024-07-0173612Actual
1864172.002022-06-017366Actual
1332500.002022-06-017314Budget
38387486.002025-04-017364Actual
1430975.232023-05-0173411Actual
37739631.402025-03-017368Actual
2644553.952024-04-3073211Actual
2135977.362023-12-0273211Actual
36378137.002025-01-307366Actual
10177141.002023-01-307363Actual
8921166.242022-12-027368Actual
35143293.002024-12-307336Actual
1582630.002023-07-027326Actual
20832351.002023-12-027315Actual
20212414.732023-11-017328Actual
11894110.002023-03-017356Budget
1837925.232023-09-0173511Actual
20245461.702023-11-017368Actual
1528459.272023-06-0173311Actual
33250173.102024-10-3173211Actual
2730220.002022-07-027316Budget
3386220.002022-08-017313Budget
15854150.002023-07-027336Actual
26142125.002024-04-307366Actual
352774.002022-08-017373Actual
39296422.312025-04-0173213Actual
13223236.002023-04-017367Actual
9326300.002022-12-307315Budget
15957.002022-05-017373Actual
4508220.002022-09-017313Budget
13350120.002023-04-017328Budget
17557603.002023-09-017313Actual
16151366.242023-07-027368Actual
32662483.002024-10-317364Actual
2171391.002023-12-307373Actual
5492220.002022-09-017328Budget
38948369.912025-04-0173111Actual
29669390.002024-07-317367Actual
29727896.552024-07-317318Actual
19062414.002023-10-017317Actual
9559237.002022-12-307336Actual
3949220.002022-08-017336Budget
9510120.002022-12-307326Budget
2504374.002024-03-317356Actual
36648389.062025-01-3073111Actual
10441416.002023-01-307315Actual
8441245.002022-12-027336Actual
25942400.002024-04-307365Actual
20739367.002023-12-027314Actual
32332274.172024-09-3073612Actual
28190501.002024-07-017315Actual
18808371.002023-10-017365Actual
2872187.992024-07-0173211Actual
24666377.002024-03-317363Actual
38117260.912025-03-0173113Actual
1471300.002022-06-017315Budget
1865220.002022-06-017366Budget
2602943.002024-04-307326Actual
11094120.002023-01-307328Budget
12927300.002023-04-017336Budget
16738386.002023-08-017315Actual
5444496.542022-09-017318Actual
5694120.002022-10-017363Budget
33937240.002024-12-017316Actual
2436963.532024-02-2973311Actual
15648304.002023-07-027364Actual
7690300.002022-11-017318Budget
34254520.792024-12-017328Actual
17711281.002023-09-017364Actual
15880.002022-05-017373Budget
8535148.002022-12-027356Actual
8392111.002022-12-027326Actual
12690339.002023-04-017315Actual
37443312.002025-03-017336Actual
3636273.002022-08-017364Actual
4430220.002022-08-017368Budget
33632778.002024-12-017313Actual
17241100.762023-08-0173111Actual
38645116.002025-04-017356Actual
3220773.102024-09-3073511Actual
30618188.002024-08-317336Actual
1660100.002022-06-017326Budget
15345108.212023-06-0173611Actual
2082300.002022-06-017318Budget
20979209.002023-12-027336Actual
4976218.002022-09-017316Actual
34076154.002024-12-017366Actual
20654397.002023-12-027363Actual
9462274.002022-12-307316Actual
35169135.002024-12-307346Actual
12093236.002023-03-017367Actual
11155205.632023-01-307368Actual
2044694.382023-11-0173611Actual
1629173.102023-07-0273411Actual
18179284.422023-09-017328Actual
13022127.002023-04-017356Actual
17592414.002023-09-017363Actual
26324399.572024-04-307328Actual
6818120.002022-11-017363Budget
1137280.002023-03-017373Budget
2922108.002022-07-027356Actual
38232579.002025-04-017313Actual
2554616.722024-03-3173112Actual
29544102.002024-07-317356Actual
25488114.592024-03-3173611Actual
36703210.342025-01-3073311Actual
20303169.912023-11-0173111Actual
15229126.292023-06-0173111Actual
13162405.002023-04-017317Actual
22006157.002023-12-307346Actual
34817546.002024-12-307363Actual
3059400.002022-07-027317Budget
37495128.002025-03-017356Actual
11952218.002023-03-017366Actual
2369396.002024-02-297373Actual
8595224.002022-12-027366Actual
39003160.342025-04-0173311Actual
30377642.002024-08-317314Actual
24195655.642024-02-297318Actual
14549471.002023-06-017363Actual
37879167.782025-03-0173411Actual
2393439.002024-02-297326Actual
6619220.002022-10-017328Budget
2095150.002023-12-027326Actual
38352617.002025-04-017314Actual
5821400.002022-10-017314Budget
2875198.002022-07-027346Actual
14227108.212023-05-0173111Actual
23988109.002024-02-297346Actual
27742282.682024-05-3173112Actual
6292110.002022-10-017356Budget
27186293.002024-05-317336Actual
31055184.812024-08-3173411Actual
35030399.002024-12-307365Actual
3308220.002022-07-027368Budget
3996220.002022-08-017346Budget
33845426.002024-12-017315Actual
25346122.042024-03-3173111Actual
20774245.002023-12-027364Actual
29223158.002024-07-317373Actual
1933056.082023-10-0173311Actual
27569113.532024-05-3173211Actual
1025480.002023-01-307373Budget
3059081.002024-08-317326Actual
16617161.002023-08-017373Actual
2041250.762023-11-0173511Actual
207486.002022-05-017314Actual
18715251.002023-10-017364Actual
2133197.572023-12-0273111Actual
2831066.002024-07-017326Actual
22389102.892023-12-3073311Actual
7800120.002022-11-017368Budget
3626562.002025-01-307326Actual
1685862.002023-08-017326Actual
27541350.772024-05-3173111Actual
35968456.002025-01-307363Actual
36238263.002025-01-307316Actual
33010685.002024-10-317317Actual
18561644.002023-10-017313Actual
6944514.002022-11-017314Actual
16886262.002023-08-017336Actual
2981220.002022-07-027366Budget
7320211.002022-11-017336Actual
13622373.002023-05-017314Actual
34874158.002024-12-307373Actual
17028421.002023-08-017317Actual
7551400.002022-11-017317Budget
37677799.582025-03-017318Actual
6245153.002022-10-017346Actual
9560220.002022-12-307336Budget
10499364.002023-01-307365Actual
2515300.002022-07-027364Budget
9790455.002022-12-307317Actual
23636432.002024-02-297363Actual
5959353.002022-10-017315Actual
31689266.002024-09-307316Actual
10442400.002023-01-307315Budget
2270300.002022-07-027313Budget
28423209.002024-07-017366Actual
11846167.002023-03-017346Actual
4836332.002022-09-017315Actual
23099468.002024-01-307317Actual
1392312.002022-06-017364Actual
37797260.342025-03-0173111Actual
28364195.002024-07-017346Actual
2828313.002022-07-027336Actual
2652615.652024-04-3073511Actual
36789260.342025-01-3073611Actual
37997182.682025-03-0173112Actual
7143300.002022-11-017365Budget
2083457.152022-06-017318Actual
2000168.002023-11-017356Actual
2033135.872023-11-0173211Actual
7612300.002022-11-017367Budget
34287366.242024-12-017368Actual
1008220.002022-05-017328Budget
37117556.002025-03-017363Actual
11420400.002023-03-017314Budget
225078.212023-12-3073112Actual
24046166.002024-02-297366Actual
24751380.002024-03-317314Actual
174428.212023-08-0173112Actual
1631827.362023-07-0273511Actual
3342439.062024-10-3173212Actual
17121513.212023-08-017318Actual
144278.212023-05-0173212Actual
348301.002022-05-017315Actual
24785229.002024-03-317364Actual
36676167.782025-01-3073211Actual
7739195.022022-11-017328Actual
38059365.662025-03-0173612Actual
22689150.002024-01-307373Actual
1746911.402023-08-0173212Actual
10828220.002023-01-307366Budget
2339497.572024-01-3073411Actual
3449120.002022-08-017363Budget
38735520.002025-04-017317Actual
6491300.002022-10-017367Budget
7939120.002022-12-027363Budget
19155714.732023-10-017318Actual
16352102.892023-07-0273611Actual
801770.002022-12-027373Budget
3445469.912024-12-0173511Actual
28070141.002024-07-017373Actual
24631702.002024-03-317313Actual
14874234.002023-06-017336Actual
5121161.002022-09-017346Actual
1944362.002022-06-017317Actual
2593300.002022-07-027315Budget
3004947.572024-07-3173212Actual
33338257.152024-10-3173611Actual
12031400.002023-03-017317Budget
29379380.002024-07-317365Actual
36345116.002025-01-307356Actual
13411276.842023-04-017368Actual
1137343.002023-03-017373Actual
1709300.002022-06-017336Budget
801655.002022-12-027373Actual
26357523.822024-04-307368Actual
15996421.002023-07-027317Actual
33667437.002024-12-017363Actual
1729681.612023-08-0173311Actual
1525723.102023-06-0173211Actual
3782553.952025-03-0173211Actual

Generated 2025-05-31 16:27:42.788 UTC