[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002023-01-017328Budget
960300.002022-05-037318Budget
16617161.002023-08-037373Actual
37528208.002025-03-037366Actual
36345116.002025-02-017356Actual
2777037.992024-06-0273212Actual
15109585.942023-06-037318Actual
1206203.002022-06-037363Actual
12751300.002023-04-037365Budget
2339497.572024-02-0173411Actual
20979209.002023-12-047336Actual
9606139.002023-01-017346Actual
27483296.542024-06-027368Actual
4104216.002022-08-037366Actual
25226542.002024-04-027318Actual
255738.212024-04-0273212Actual
36180373.002025-02-017365Actual
9060161.002023-01-017363Actual
1430975.232023-05-0373411Actual
34995527.002025-01-017315Actual
30412591.002024-09-027364Actual
1383855.002023-05-037326Actual
14819152.002023-06-037316Actual
6350220.002022-10-037366Budget
18001158.002023-09-037366Actual
12093236.002023-03-037367Actual
28573738.972024-07-037318Actual
1471300.002022-06-037315Budget
5632220.002022-10-037313Budget
23988109.002024-03-027346Actual
5167110.002022-09-037356Budget
1250180.002023-04-037373Budget
2369396.002024-03-027373Actual
6759338.002022-11-037313Actual
15345108.212023-06-0373611Actual
19250.002022-05-037313Actual
25076180.002024-04-027366Actual
13918102.002023-05-037356Actual
3519584.002025-01-017356Actual
18300.002022-05-037313Budget
2980243.002022-07-047366Actual
30377642.002024-09-027314Actual
9711148.002023-01-017366Actual
14959135.002023-06-037366Actual
5024110.002022-09-037326Budget
32298180.552024-10-0273112Actual
12610400.002023-04-037364Budget
33543338.102024-11-0273213Actual
36087625.002025-02-017364Actual
8065500.002022-12-047314Budget
5820436.002022-10-037314Actual
9384291.002023-01-017365Actual
31538414.002024-10-027364Actual
34546277.362024-12-0373112Actual
32755593.002024-11-027365Actual
27742282.682024-06-0273112Actual
20034148.002023-11-037366Actual
22334105.022024-01-0173111Actual
23962162.002024-03-027336Actual
19183390.482023-10-037328Actual
10037120.002023-01-017368Budget
3997152.002022-08-037346Actual
2133197.572023-12-0473111Actual
4183300.002022-08-037317Budget
6945500.002022-11-037314Budget
1788955.002023-09-037326Actual
36908315.662025-02-0173612Actual
35320473.002025-01-017367Actual
5553220.002022-09-037368Budget
6351131.002022-10-037366Actual
32180134.802024-10-0273411Actual
2331220.002022-07-047363Budget
2082300.002022-06-037318Budget
4835300.002022-09-037315Budget
12094300.002023-03-037367Budget
1933056.082023-10-0373311Actual
1543624.162023-06-0373612Actual
16645317.002023-08-037314Actual
1732378.422023-08-0373411Actual
8862220.002022-12-047328Budget
18179284.422023-09-037328Actual
26560103.952024-05-0273611Actual
24666377.002024-04-027363Actual
22006157.002024-01-017346Actual
5554198.052022-09-037368Actual
10627120.002023-02-017326Budget
10499364.002023-02-017365Actual
7739195.022022-11-037328Actual
1641017.782023-07-0473112Actual
1841386.932023-09-0373611Actual
35726102.892025-01-0173212Actual
6679292.002022-10-037368Actual
1889374.002023-10-037326Actual
3248220.002022-07-047328Budget
5959353.002022-10-037315Actual
2661924.162024-05-0273112Actual
1067198.052022-05-037368Actual
4371325.332022-08-037328Actual
25812562.002024-05-027314Actual
39211388.002025-04-0373612Actual
2298382.002024-02-017346Actual
1189363.002023-03-037356Actual
34725338.102024-12-0373613Actual
27449457.152024-06-027328Actual
25942400.002024-05-027365Actual
38619130.002025-04-037346Actual
25346122.042024-04-0273111Actual
629198.002022-10-037356Actual
7611364.002022-11-037367Actual
38445456.002025-04-037315Actual
2554616.722024-04-0273112Actual
2035851.822023-11-0373311Actual
16151366.242023-07-047368Actual
1829823.102023-09-0373211Actual
1735017.782023-08-0373511Actual
18921169.002023-10-037336Actual
33752655.002024-12-037314Actual
14726332.002023-06-037315Actual
5365300.002022-09-037367Budget
39269232.842025-04-0373113Actual
2765073.102024-06-0273511Actual
1392312.002022-06-037364Actual
36730167.782025-02-0173411Actual
11953220.002023-03-037366Budget
5444496.542022-09-037318Actual
18681319.002023-10-037314Actual
13021110.002023-04-037356Budget
35498300.762025-01-0173111Actual
5306300.002022-09-037317Budget
17804302.002023-09-037365Actual
5633272.002022-10-037313Actual
1944362.002022-06-037317Actual
17183296.542023-08-037368Actual
38565102.002025-04-037326Actual
3574400.002022-08-037314Budget
7367220.002022-11-037346Budget
29518151.002024-08-027346Actual
23134455.002024-02-017367Actual
3059081.002024-09-027326Actual
2083457.152022-06-037318Actual
4243300.002022-08-037367Actual
39003160.342025-04-0373311Actual
21775257.002024-01-017364Actual
7005364.002022-11-037364Actual
36789260.342025-02-0173611Actual
12221120.002023-03-037328Budget
3636273.002022-08-037364Actual
18596432.002023-10-037363Actual
6571655.642022-10-037318Actual
2987573.102024-08-0273211Actual
1528459.272023-06-0373311Actual
26083122.002024-05-027346Actual
7270120.002022-11-037326Budget
20212414.732023-11-037328Actual
31978910.192024-10-027318Actual
32153146.512024-10-0273311Actual
8393120.002022-12-047326Budget
20091457.002023-11-037317Actual
30141183.712024-08-0273113Actual
6430300.002022-10-037317Budget
2351215.652024-02-0173112Actual
34902702.002025-01-017314Actual
12975165.002023-04-037346Actual
12549400.002023-04-037314Budget
35169135.002025-01-017346Actual
3201520.792022-07-047318Actual
29544102.002024-08-027356Actual
4756270.002022-09-037364Actual
502576.002022-09-037326Actual
7004300.002022-11-037364Budget
19062414.002023-10-037317Actual
2436963.532024-03-0273311Actual
12360300.002023-04-037313Budget
2131292.002022-06-037328Actual
2354422.042024-02-0173612Actual
38976151.832025-04-0373211Actual
33667437.002024-12-037363Actual
12548429.002023-04-037314Actual
27073334.002024-06-027365Actual
29727896.552024-08-027318Actual
36470490.002025-02-017367Actual
5960300.002022-10-037315Budget
4977220.002022-09-037316Budget
8125300.002022-12-047364Actual
36847177.362025-02-0173112Actual
22810290.002024-02-017315Actual
11046300.002023-02-017318Budget
37330471.002025-03-037365Actual
30563208.002024-09-027316Actual
2254032.672024-01-0173612Actual
37202585.002025-03-037314Actual
36556449.572025-02-017328Actual
31209409.282024-09-0273612Actual
35406428.362025-01-017328Actual
16209156.082023-07-0473111Actual
5695132.002022-10-037363Actual
35640203.952025-01-0173611Actual
13892131.002023-05-037346Actual
15854150.002023-07-047336Actual
8673400.002022-12-047317Budget
21061127.002023-12-047366Actual
3575443.002022-08-037314Actual
1440016.722023-05-0373112Actual
37797260.342025-03-0373111Actual
1764996.002023-09-037373Actual
28013478.002024-07-037363Actual
2130220.002022-06-037328Budget
31418355.002024-10-027363Actual
34574111.402024-12-0373212Actual
27212160.002024-06-027346Actual
24878272.002024-04-027365Actual
22844351.002024-02-017365Actual
30168310.032024-08-0273213Actual
79220.002022-05-037363Budget
8594220.002022-12-047366Budget
4569120.002022-09-037363Budget
17149245.032023-08-037328Actual
680122.002022-05-037356Actual
13350120.002023-04-037328Budget
33338257.152024-11-0273611Actual
2138683.742023-12-0473311Actual
2330159.002022-07-047363Actual
277966.002022-07-047326Actual
1943400.002022-06-037317Budget
1803120.002022-06-037356Budget
19709431.002023-11-037314Actual
31267132.832024-09-0273113Actual
34427199.702024-12-0373411Actual
37237608.002025-03-037364Actual
2095150.002023-12-047326Actual
880300.002022-05-037367Budget
820432.002022-05-037317Actual
1935766.722023-10-0373411Actual
27861183.712024-06-0273113Actual
16971137.002023-08-037366Actual
10579220.002023-02-017316Budget
34076154.002024-12-037366Actual
28423209.002024-07-037366Actual
26142125.002024-05-027366Actual
33010685.002024-11-027317Actual
16117395.032023-07-047328Actual
13083220.002023-04-037366Budget
2147494.382023-12-0473611Actual
23454133.742024-02-0173611Actual
26417151.832024-05-0273111Actual
24256343.512024-03-027368Actual
2610972.002024-05-027356Actual
29344471.002024-08-027315Actual
32542355.002024-11-027363Actual
36590510.182025-02-017368Actual

Generated 2025-06-03 00:58:32.980 UTC