[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-04-017346Budget
3067091.002024-08-317356Actual
9849300.002022-12-307367Budget
79220.002022-05-017363Budget
15741219.002023-07-027365Actual
39091242.252025-04-0173611Actual
347300.002022-05-017315Budget
22276220.782023-12-307368Actual
8266300.002022-12-027365Budget
15137252.602023-06-017328Actual
6491300.002022-10-017367Budget
3575443.002022-08-017314Actual
26863497.002024-05-317363Actual
2004300.002022-06-017367Budget
1643711.402023-07-0273212Actual
166166.002022-06-017326Actual
5881300.002022-10-017364Budget
10037120.002022-12-307368Budget
6100189.002022-10-017316Actual
37797260.342025-03-0173111Actual
5074213.002022-09-017336Actual
19894137.002023-11-017316Actual
25488114.592024-03-3173611Actual
14167355.632023-05-017368Actual
8125300.002022-12-027364Actual
14819152.002023-06-017316Actual
9607220.002022-12-307346Budget
27684181.612024-05-3173611Actual
7612300.002022-11-017367Budget
21239335.942023-12-027328Actual
14515546.002023-06-017313Actual
2515300.002022-07-027364Budget
7083273.002022-11-017315Actual
3437360.332024-12-0173211Actual
10968300.002023-01-307367Budget
4977220.002022-09-017316Budget
28283286.002024-07-017316Actual
2271272.002022-07-027313Actual
24046166.002024-02-297366Actual
16680213.002023-08-017364Actual
1947511.402023-10-0173112Actual
33458343.322024-10-3173612Actual
4835300.002022-09-017315Budget
19590760.002023-11-017313Actual
17943102.002023-09-017346Actual
8922120.002022-12-027368Budget
19681208.002023-11-017373Actual
30760604.002024-08-317317Actual
880300.002022-05-017367Budget
1930318.842023-10-0173211Actual
2981220.002022-07-027366Budget
30470508.002024-08-317315Actual
1685862.002023-08-017326Actual
3396450.002024-12-017326Actual
2133197.572023-12-0273111Actual
32894180.002024-10-317346Actual
1641017.782023-07-0273112Actual
13351245.032023-04-017328Actual
3448161.002022-08-017363Actual
206500.002022-05-017314Budget
2000168.002023-11-017356Actual
1764996.002023-09-017373Actual
16560390.002023-08-017363Actual
31886795.002024-09-307317Actual
9977305.632022-12-307328Actual
34254520.792024-12-017328Actual
8064546.002022-12-027314Actual
21622509.002023-12-307313Actual
10723153.002023-01-307346Actual
11155205.632023-01-307368Actual
29847311.402024-07-3173111Actual
2560523.102024-03-3173612Actual
36703210.342025-01-3073311Actual
20739367.002023-12-027314Actual
31089234.812024-08-3173611Actual
17149245.032023-08-017328Actual
24991162.002024-03-317336Actual
16117395.032023-07-027328Actual
3917794.382025-04-0173212Actual
28132452.002024-07-017364Actual
7552494.002022-11-017317Actual
2665326.292024-04-3073612Actual
28515443.002024-07-017367Actual
8595224.002022-12-027366Actual
33396149.702024-10-3173112Actual
14874234.002023-06-017336Actual
38144346.872025-03-0173213Actual
9850202.002022-12-307367Actual
9928300.002022-12-307318Budget
2241697.572023-12-3073411Actual
27421937.462024-05-317318Actual
19624486.002023-11-017363Actual
2661924.162024-04-3073112Actual
9186357.002022-12-307314Actual
31744208.002024-09-307336Actual
1392312.002022-06-017364Actual
819400.002022-05-017317Budget
16209156.082023-07-0273111Actual
25168386.002024-03-317367Actual
3774300.002022-08-017365Budget
27186293.002024-05-317336Actual
19975103.002023-11-017346Actual
1933056.082023-10-0173311Actual
2153220.972023-12-0273112Actual
9710220.002022-12-307366Budget
536100.002022-05-017326Budget
25288296.542024-03-317368Actual
34817546.002024-12-307363Actual
30563208.002024-08-317316Actual
35143293.002024-12-307336Actual
10362234.002023-01-307364Actual
2195262.002023-12-307326Actual
15613274.002023-07-027314Actual
3773301.002022-08-017365Actual
13918102.002023-05-017356Actual
22065197.002023-12-307366Actual
3292099.002024-10-317356Actual
9383300.002022-12-307365Budget
12360300.002023-04-017313Budget
1434273.102023-05-0173611Actual
28775151.832024-07-0173411Actual
28693311.402024-07-0173111Actual
32006399.572024-09-307328Actual
35526146.512024-12-3073211Actual
1250180.002023-04-017373Budget
738201.002022-05-017366Actual
13223236.002023-04-017367Actual
22157364.002023-12-307367Actual
1207220.002022-06-017363Budget
20979209.002023-12-027336Actual
1623724.162023-07-0273211Actual
29963260.342024-07-3173611Actual
27040556.002024-05-317315Actual
35406428.362024-12-307328Actual
1935766.722023-10-0173411Actual
38645116.002025-04-017356Actual
1938445.442023-10-0173511Actual
1287876.002023-04-017326Actual
19183390.482023-10-017328Actual
14668235.002023-06-017364Actual
16738386.002023-08-017315Actual
2504374.002024-03-317356Actual
37677799.582025-03-017318Actual
1796978.002023-09-017356Actual
16089655.642023-07-027318Actual
35030399.002024-12-307365Actual
3121282.002022-07-027367Actual
14105496.542023-05-017318Actual
35726102.892024-12-3073212Actual
36378137.002025-01-307366Actual
7879300.002022-12-027313Budget
2130220.002022-06-017328Budget
33787624.002024-12-017364Actual
2828313.002022-07-027336Actual
6244220.002022-10-017346Budget
1206203.002022-06-017363Actual
1992166.002023-11-017326Actual
4429246.542022-08-017368Actual
38593248.002025-04-017336Actual
1746911.402023-08-0173212Actual
33752655.002024-12-017314Actual
3949220.002022-08-017336Budget
16151366.242023-07-027368Actual
225078.212023-12-3073112Actual
1629173.102023-07-0273411Actual
11750120.002023-03-017326Budget
240968.002022-07-027373Actual
1393300.002022-06-017364Budget
4244300.002022-08-017367Budget
6149110.002022-10-017326Budget
10967374.002023-01-307367Actual
2501782.002024-03-317346Actual
9325322.002022-12-307315Actual
32542355.002024-10-317363Actual
29286486.002024-07-317364Actual
8392111.002022-12-027326Actual
33102910.192024-10-317318Actual
11156220.002023-01-307368Budget
34133861.002024-12-017317Actual
13622373.002023-05-017314Actual
28480751.002024-07-017317Actual
17557603.002023-09-017313Actual
23254364.722024-01-307368Actual
13594166.002023-05-017373Actual
2331220.002022-07-027363Budget
13224300.002023-04-017367Budget
5554198.052022-09-017368Actual
13951142.002023-05-017366Actual
34018175.002024-12-017346Actual
1693893.002023-08-017356Actual
7472157.002022-11-017366Actual
22215620.792023-12-307318Actual
24195655.642024-02-297318Actual
2946472.002024-07-317326Actual
1726956.082023-08-0173211Actual
12611364.002023-04-017364Actual
1865220.002022-06-017366Budget
3342439.062024-10-3173212Actual
11235300.002023-03-017313Budget
26083122.002024-04-307346Actual
1484683.002023-06-017326Actual
39329320.562025-04-0173613Actual
10579220.002023-01-307316Budget
23312139.062024-01-3073111Actual
14926106.002023-06-017356Actual
14959135.002023-06-017366Actual
2514234.002022-07-027364Actual
951194.002022-12-307326Actual
32417308.282024-09-3073213Actual
2892244.382024-07-0173212Actual
4184364.002022-08-017317Actual
9790455.002022-12-307317Actual
14634307.002023-06-017314Actual
12549400.002023-04-017314Budget
207486.002022-05-017314Actual
1847116.722023-09-0173112Actual
23042152.002024-01-307366Actual
3100173.102024-08-3173211Actual
37528208.002025-03-017366Actual
28635523.822024-07-017368Actual
15648304.002023-07-027364Actual
16525585.002023-08-017313Actual
31267132.832024-08-3173113Actual
1525723.102023-06-0173211Actual
18058414.002023-09-017317Actual
36345116.002025-01-307356Actual
4695483.002022-09-017314Actual
23009108.002024-01-307356Actual
31418355.002024-09-307363Actual
3996220.002022-08-017346Budget
15528416.002023-07-027363Actual
38948369.912025-04-0173111Actual
25254305.632024-03-317328Actual
13535443.002023-05-017363Actual
7270120.002022-11-017326Budget
5632220.002022-10-017313Budget
6197254.002022-10-017336Actual
2254032.672023-12-3073612Actual
28894249.702024-07-0173112Actual
30505450.002024-08-317365Actual
3832498.002025-04-017373Actual
17804302.002023-09-017365Actual
17862210.002023-09-017316Actual
18300.002022-05-017313Budget
12548429.002023-04-017314Actual
22844351.002024-01-307365Actual
31770139.002024-09-307346Actual
20866361.002023-12-027365Actual
31920514.002024-09-307367Actual
34546277.362024-12-0173112Actual

Generated 2025-05-31 19:11:29.352 UTC