[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-037316Budget
18773290.002023-10-037315Actual
7800120.002022-11-037368Budget
35440395.032025-01-017368Actual
2892244.382024-07-0373212Actual
8204300.002022-12-047315Budget
32298180.552024-10-0273112Actual
22632416.002024-02-017363Actual
37117556.002025-03-037363Actual
8536120.002022-12-047356Budget
352774.002022-08-037373Actual
2083457.152022-06-037318Actual
9463300.002023-01-017316Budget
1944362.002022-06-037317Actual
913870.002023-01-017373Budget
32180134.802024-10-0273411Actual
629198.002022-10-037356Actual
22902152.002024-02-017316Actual
1540314.592023-06-0373112Actual
32006399.572024-10-027328Actual
8203353.002022-12-047315Actual
21118455.002023-12-047317Actual
1148300.002022-06-037313Budget
28098741.002024-07-037314Actual
1206203.002022-06-037363Actual
34817546.002025-01-017363Actual
34874158.002025-01-017373Actual
1533218.002022-06-037365Actual
36648389.062025-02-0173111Actual
30412591.002024-09-027364Actual
26357523.822024-05-027368Actual
9326300.002023-01-017315Budget
12093236.002023-03-037367Actual
1490085.002023-06-037346Actual
23962162.002024-03-027336Actual
38059365.662025-03-0373612Actual
28225471.002024-07-037365Actual
12974220.002023-04-037346Budget
1393300.002022-06-037364Budget
180483.002022-06-037356Actual
6759338.002022-11-037313Actual
37388203.002025-03-037316Actual
28748216.722024-07-0373311Actual
24631702.002024-04-027313Actual
35640203.952025-01-0173611Actual
37237608.002025-03-037364Actual
34018175.002024-12-037346Actual
11847220.002023-03-037346Budget
2537424.162024-04-0273211Actual
6350220.002022-10-037366Budget
36293281.002025-02-017336Actual
9976220.002023-01-017328Budget
2000168.002023-11-037356Actual
38770386.002025-04-037367Actual
10627120.002023-02-017326Budget
1287876.002023-04-037326Actual
27684181.612024-06-0273611Actual
7270120.002022-11-037326Budget
17028421.002023-08-037317Actual
29379380.002024-08-027365Actual
13411276.842023-04-037368Actual
8862220.002022-12-047328Budget
3526110.002022-08-037373Budget
407336.002022-05-037365Actual
10362234.002023-02-017364Actual
23099468.002024-02-017317Actual
6101220.002022-10-037316Budget
19836234.002023-11-037365Actual
1841386.932023-09-0373611Actual
2131292.002022-06-037328Actual
7271131.002022-11-037326Actual
2044694.382023-11-0373611Actual
2593300.002022-07-047315Budget
33937240.002024-12-037316Actual
1709300.002022-06-037336Budget
10829171.002023-02-017366Actual
2050411.402023-11-0373112Actual
34254520.792024-12-037328Actual
26560103.952024-05-0273611Actual
29577228.002024-08-027366Actual
30083291.192024-08-0273612Actual
9001300.002023-01-017313Budget
35143293.002025-01-017336Actual
2192220.002022-06-037368Budget
34782665.002025-01-017313Actual
17183296.542023-08-037368Actual
7552494.002022-11-037317Actual
26324399.572024-05-027328Actual
12690339.002023-04-037315Actual
33010685.002024-11-027317Actual
633157.002022-05-037346Actual
10579220.002023-02-017316Budget
31418355.002024-10-027363Actual
29929162.462024-08-0273411Actual
3997152.002022-08-037346Actual
2831066.002024-07-037326Actual
27186293.002024-06-027336Actual
9560220.002023-01-017336Budget
23042152.002024-02-017366Actual
16617161.002023-08-037373Actual
2730220.002022-07-047316Budget
2594260.002022-07-047315Actual
12220207.152023-03-037328Actual
18715251.002023-10-037364Actual
34287366.242024-12-037368Actual
21273246.542023-12-047368Actual
33338257.152024-11-0273611Actual
37997182.682025-03-0373112Actual
26142125.002024-05-027366Actual
8392111.002022-12-047326Actual
965463.002023-01-017356Actual
20866361.002023-12-047365Actual
28956300.762024-07-0373612Actual
36053963.002025-02-017314Actual
37295702.002025-03-037315Actual
3917794.382025-04-0373212Actual
464788.002022-09-037373Actual
1008220.002022-05-037328Budget
4568137.002022-09-037363Actual
2542864.592024-04-0273411Actual
36676167.782025-02-0173211Actual
207486.002022-05-037314Actual
404485.002022-08-037356Actual
7143300.002022-11-037365Budget
35580178.422025-01-0173411Actual
5492220.002022-09-037328Budget
15939118.002023-07-047366Actual
9929514.732023-01-017318Actual
34574111.402024-12-0373212Actual
37939302.892025-03-0373611Actual
15016592.002023-06-037317Actual
34608310.342024-12-0373612Actual
16645317.002023-08-037314Actual
7144354.002022-11-037365Actual
13656304.002023-05-037364Actual
8065500.002022-12-047314Budget
3637300.002022-08-037364Budget
1068220.002022-05-037368Budget
2922108.002022-07-047356Actual
277966.002022-07-047326Actual
5881300.002022-10-037364Budget
31028200.762024-09-0273311Actual
15799158.002023-07-047316Actual
35877366.172025-01-0173613Actual
3386220.002022-08-037313Budget
741381.002022-11-037356Actual
37619452.002025-03-037367Actual
25288296.542024-04-027368Actual
25168386.002024-04-027367Actual
27921466.172024-06-0273613Actual
11234304.002023-03-037313Actual
38565102.002025-04-037326Actual
28070141.002024-07-037373Actual
13350120.002023-04-037328Budget
1137280.002023-03-037373Budget
11800313.002023-03-037336Actual
26828527.002024-06-027313Actual
2504374.002024-04-027356Actual
19949168.002023-11-037336Actual
3059400.002022-07-047317Budget
2171391.002024-01-017373Actual
12879120.002023-04-037326Budget
19975103.002023-11-037346Actual
22844351.002024-02-017365Actual
879300.002022-05-037367Actual
2270300.002022-07-047313Budget
17862210.002023-09-037316Actual
21833365.002024-01-017315Actual
13622373.002023-05-037314Actual
32662483.002024-11-027364Actual
34168514.002024-12-037367Actual
23009108.002024-02-017356Actual
12975165.002023-04-037346Actual
3171674.002024-10-027326Actual
1953323.102023-10-0373612Actual
20126301.002023-11-037367Actual
536100.002022-05-037326Budget
6351131.002022-10-037366Actual
8064546.002022-12-047314Actual
2652300.002022-07-047365Budget
3449120.002022-08-037363Budget
35285520.002025-01-017317Actual
22810290.002024-02-017315Actual
30168310.032024-08-0273213Actual
15957.002022-05-037373Actual
12611364.002023-04-037364Actual
5821400.002022-10-037314Budget
38387486.002025-04-037364Actual
38117260.912025-03-0373113Actual
2921120.002022-07-047356Budget
29166450.002024-08-027363Actual
5632220.002022-10-037313Budget
31978910.192024-10-027318Actual
7799201.082022-11-037368Actual
20619721.002023-12-047313Actual
16525585.002023-08-037313Actual
1440016.722023-05-0373112Actual
24137339.002024-03-027367Actual
4183300.002022-08-037317Budget
819400.002022-05-037317Budget
13716365.002023-05-037315Actual
36345116.002025-02-017356Actual
27421937.462024-06-027318Actual
5880249.002022-10-037364Actual
4508220.002022-09-037313Budget
25076180.002024-04-027366Actual
24195655.642024-03-027318Actual
11295166.002023-03-037363Actual
4184364.002022-08-037317Actual
14133316.242023-05-037328Actual
10769110.002023-02-017356Budget
14819152.002023-06-037316Actual
3342439.062024-11-0273212Actual
13083220.002023-04-037366Budget
6819135.002022-11-037363Actual
689670.002022-11-037373Budget
31596702.002024-10-027315Actual
28601482.912024-07-037328Actual
33879547.002024-12-037365Actual
1829823.102023-09-0373211Actual
5773110.002022-10-037373Budget
1788955.002023-09-037326Actual
8488198.002022-12-047346Actual
30618188.002024-09-027336Actual
31538414.002024-10-027364Actual
4371325.332022-08-037328Actual
23312139.062024-02-0173111Actual
12032270.002023-03-037317Actual
347300.002022-05-037315Budget
9246300.002023-01-017364Budget
15741219.002023-07-047365Actual
22597643.002024-02-017313Actual
11156220.002023-02-017368Budget
3060429.002022-07-047317Actual
2457418.842024-03-0273612Actual
3307213.212022-07-047368Actual
2138683.742023-12-0473311Actual
13162405.002023-04-037317Actual
36470490.002025-02-017367Actual
3790640.122025-03-0373511Actual
16773332.002023-08-037365Actual
11561400.002023-03-037315Budget
35030399.002025-01-017365Actual
2777037.992024-06-0273212Actual
3067091.002024-09-027356Actual
23192514.732024-02-017318Actual
18179284.422023-09-037328Actual
30644144.002024-09-027346Actual
7004300.002022-11-037364Budget
2095150.002023-12-047326Actual

Generated 2025-06-02 22:07:02.380 UTC