[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593300.002022-07-027315Budget
15493790.002023-07-027313Actual
2071196.002023-12-027373Actual
33845426.002024-12-017315Actual
33752655.002024-12-017314Actual
3342439.062024-10-3173212Actual
2171391.002023-12-307373Actual
27131182.002024-05-317316Actual
23601707.002024-02-297313Actual
9711148.002022-12-307366Actual
15051364.002023-06-017367Actual
1756220.002022-06-017346Budget
31175111.402024-08-3173212Actual
2946472.002024-07-317326Actual
4976218.002022-09-017316Actual
28836245.442024-07-0173611Actual
2661924.162024-04-3073112Actual
1865380.002023-10-017373Actual
34287366.242024-12-017368Actual
1534300.002022-06-017365Budget
34995527.002024-12-307315Actual
34902702.002024-12-307314Actual
3059081.002024-08-317326Actual
1865220.002022-06-017366Budget
8535148.002022-12-027356Actual
2130220.002022-06-017328Budget
2981220.002022-07-027366Budget
3171674.002024-09-307326Actual
37677799.582025-03-017318Actual
10037120.002022-12-307368Budget
36703210.342025-01-3073311Actual
1788955.002023-09-017326Actual
28390112.002024-07-017356Actual
3307213.212022-07-027368Actual
14959135.002023-06-017366Actual
1445827.362023-05-0173612Actual
960300.002022-05-017318Budget
33575397.752024-10-3173613Actual
15345108.212023-06-0173611Actual
1008220.002022-05-017328Budget
5445400.002022-09-017318Budget
2153220.972023-12-0273112Actual
9060161.002022-12-307363Actual
28693311.402024-07-0173111Actual
352774.002022-08-017373Actual
39091242.252025-04-0173611Actual
5227153.002022-09-017366Actual
36590510.182025-01-307368Actual
3900110.002022-08-017326Budget
1850432.672023-09-0173612Actual
33396149.702024-10-3173112Actual
25725405.002024-04-307363Actual
38619130.002025-04-017346Actual
21925162.002023-12-307316Actual
12927300.002023-04-017336Budget
9928300.002022-12-307318Budget
27623206.082024-05-3173411Actual
9326300.002022-12-307315Budget
2133197.572023-12-0273111Actual
7739195.022022-11-017328Actual
6679292.002022-10-017368Actual
6429325.002022-10-017317Actual
34546277.362024-12-0173112Actual
7472157.002022-11-017366Actual
36556449.572025-01-307328Actual
21741355.002023-12-307314Actual
19250.002022-05-017313Actual
2135977.362023-12-0273211Actual
22065197.002023-12-307366Actual
31631532.002024-09-307365Actual
30412591.002024-08-317364Actual
13412220.002023-04-017368Budget
27421937.462024-05-317318Actual
9061120.002022-12-307363Budget
6351131.002022-10-017366Actual
28013478.002024-07-017363Actual
17711281.002023-09-017364Actual
29344471.002024-07-317315Actual
14167355.632023-05-017368Actual
19062414.002023-10-017317Actual
2236281.612023-12-3073211Actual
2442324.162024-02-2973511Actual
2156517.782023-12-0273612Actual
15229126.292023-06-0173111Actual
32813225.002024-10-317316Actual
24843245.002024-03-317315Actual
1612220.002022-06-017316Budget
15585128.002023-07-027373Actual
24457133.742024-02-2973611Actual
36180373.002025-01-307365Actual
33010685.002024-10-317317Actual
11799300.002023-03-017336Budget
36053963.002025-01-307314Actual
2147494.382023-12-0273611Actual
4695483.002022-09-017314Actual
913947.002022-12-307373Actual
2342125.232024-01-3073511Actual
10828220.002023-01-307366Budget
13162405.002023-04-017317Actual
10627120.002023-01-307326Budget
8266300.002022-12-027365Budget
34874158.002024-12-307373Actual
1629173.102023-07-0273411Actual
22334105.022023-12-3073111Actual
30168310.032024-07-3173213Actual
22006157.002023-12-307346Actual
1533218.002022-06-017365Actual
13083220.002023-04-017366Budget
5365300.002022-09-017367Budget
2515300.002022-07-027364Budget
31147241.192024-08-3173112Actual
19681208.002023-11-017373Actual
35526146.512024-12-3073211Actual
11702220.002023-03-017316Budget
14105496.542023-05-017318Actual
23814298.002024-02-297315Actual
37174137.002025-03-017373Actual
4322400.002022-08-017318Budget
36293281.002025-01-307336Actual
21005144.002023-12-027346Actual
28132452.002024-07-017364Actual
10038257.152022-12-307368Actual
3248220.002022-07-027328Budget
3715300.002022-08-017315Budget
1077088.002023-01-307356Actual
128480.002022-06-017373Budget
36025132.002025-01-307373Actual
5880249.002022-10-017364Actual
27271210.002024-05-317366Actual
7367220.002022-11-017346Budget
3636273.002022-08-017364Actual
34044132.002024-12-017356Actual
2439683.742024-02-2973411Actual
22597643.002024-01-307313Actual
20184690.492023-11-017318Actual
17241100.762023-08-0173111Actual
35844366.172024-12-3073213Actual
29963260.342024-07-3173611Actual
25226542.002024-03-317318Actual
19417129.482023-10-0173611Actual
38856355.632025-04-017328Actual
31744208.002024-09-307336Actual
2554616.722024-03-3173112Actual
36470490.002025-01-307367Actual
35968456.002025-01-307363Actual
25133499.002024-03-317317Actual
240880.002022-07-027373Budget
12974220.002023-04-017346Budget
1613196.002022-06-017316Actual
31503815.002024-09-307314Actual
4323442.002022-08-017318Actual
3060429.002022-07-027317Actual
13303300.002023-04-017318Budget
9849300.002022-12-307367Budget
2050411.402023-11-0173112Actual
225078.212023-12-3073112Actual
1582630.002023-07-027326Actual
22632416.002024-01-307363Actual
3802553.952025-03-0173212Actual
21775257.002023-12-307364Actual
464788.002022-09-017373Actual
35934778.002025-01-307313Actual
1067198.052022-05-017368Actual
7799201.082022-11-017368Actual
16971137.002023-08-017366Actual
33787624.002024-12-017364Actual
26920185.002024-05-317373Actual
35285520.002024-12-307317Actual
14634307.002023-06-017314Actual
3067091.002024-08-317356Actual
1137343.002023-03-017373Actual
1726956.082023-08-0173211Actual
24014104.002024-02-297356Actual
30973262.472024-08-3173111Actual
10441416.002023-01-307315Actual
2456500.002022-07-027314Budget
2880239.062024-07-0173511Actual
18773290.002023-10-017315Actual
347300.002022-05-017315Budget
35378896.552024-12-307318Actual
34782665.002024-12-307313Actual
16617161.002023-08-017373Actual
3950182.002022-08-017336Actual
5959353.002022-10-017315Actual
1803120.002022-06-017356Budget
9976220.002022-12-307328Budget
5492220.002022-09-017328Budget
12173300.002023-03-017318Budget
13656304.002023-05-017364Actual
1333572.002022-06-017314Actual
3637300.002022-08-017364Budget
1935766.722023-10-0173411Actual
7083273.002022-11-017315Actual
37739631.402025-03-017368Actual
16886262.002023-08-017336Actual
1646816.722023-07-0273612Actual
24751380.002024-03-317314Actual
12751300.002023-04-017365Budget
4835300.002022-09-017315Budget
14282102.892023-05-0173311Actual
36847177.362025-01-3073112Actual
1148300.002022-06-017313Budget
26417151.832024-04-3073111Actual
5366218.002022-09-017367Actual
35088162.002024-12-307316Actual
29847311.402024-07-3173111Actual
3853251.002022-08-017316Actual
1992166.002023-11-017326Actual
25254305.632024-03-317328Actual
35030399.002024-12-307365Actual
2649990.122024-04-3073411Actual
10723153.002023-01-307346Actual
6021300.002022-10-017365Budget
36730167.782025-01-3073411Actual
26236577.002024-04-307367Actual
11847220.002023-03-017346Budget
10579220.002023-01-307316Budget
27541350.772024-05-3173111Actual
38387486.002025-04-017364Actual
2504374.002024-03-317356Actual
39296422.312025-04-0173213Actual
33222422.042024-10-3173111Actual
3386220.002022-08-017313Budget
2336783.742024-01-3073311Actual
18681319.002023-10-017314Actual
4043110.002022-08-017356Budget
36993310.032025-01-3073213Actual
31055184.812024-08-3173411Actual
1149286.002022-06-017313Actual
30200366.172024-07-3173613Actual
19005142.002023-10-017366Actual
20091457.002023-11-017317Actual
37117556.002025-03-017363Actual
23254364.722024-01-307368Actual
35817146.872024-12-3073113Actual
5120220.002022-09-017346Budget
1841386.932023-09-0173611Actual
32240253.962024-09-3073611Actual
28225471.002024-07-017365Actual
38593248.002025-04-017336Actual
17862210.002023-09-017316Actual
2393439.002024-02-297326Actual
879300.002022-05-017367Actual
7878257.002022-12-027313Actual
8489220.002022-12-027346Budget
9000222.002022-12-307313Actual
22243355.632023-12-307328Actual
6570400.002022-10-017318Budget
1829823.102023-09-0173211Actual
267300.002022-05-017364Budget

Generated 2025-05-31 20:10:29.670 UTC