[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-04-027346Actual
3715300.002022-08-037315Budget
17028421.002023-08-037317Actual
879300.002022-05-037367Actual
7938161.002022-12-047363Actual
29286486.002024-08-027364Actual
34287366.242024-12-037368Actual
3905741.192025-04-0373511Actual
2192220.002022-06-037368Budget
14282102.892023-05-0373311Actual
3997152.002022-08-037346Actual
2715875.002024-06-027326Actual
37330471.002025-03-037365Actual
2723893.002024-06-027356Actual
38144346.872025-03-0373213Actual
17241100.762023-08-0373111Actual
4694400.002022-09-037314Budget
1077088.002023-02-017356Actual
27363473.002024-06-027367Actual
2003345.002022-06-037367Actual
14959135.002023-06-037366Actual
26324399.572024-05-027328Actual
3292099.002024-11-027356Actual
2831066.002024-07-037326Actual
32040473.822024-10-027368Actual
5553220.002022-09-037368Budget
38828793.522025-04-037318Actual
26863497.002024-06-027363Actual
38059365.662025-03-0373612Actual
14515546.002023-06-037313Actual
27596213.532024-06-0273311Actual
21413100.762023-12-0473411Actual
33632778.002024-12-037313Actual
880300.002022-05-037367Budget
8489220.002022-12-047346Budget
408300.002022-05-037365Budget
35698186.932025-01-0173112Actual
2665326.292024-05-0273612Actual
680122.002022-05-037356Actual
11235300.002023-03-037313Budget
1933056.082023-10-0373311Actual
29492240.002024-08-027336Actual
7083273.002022-11-037315Actual
6759338.002022-11-037313Actual
33992221.002024-12-037336Actual
3067091.002024-09-027356Actual
2095150.002023-12-047326Actual
2980243.002022-07-047366Actual
1847116.722023-09-0373112Actual
10176220.002023-02-017363Budget
2542864.592024-04-0273411Actual
34725338.102024-12-0373613Actual
12220207.152023-03-037328Actual
37082836.002025-03-037313Actual
2203263.002024-01-017356Actual
2778100.002022-07-047326Budget
27623206.082024-06-0273411Actual
10967374.002023-02-017367Actual
26920185.002024-06-027373Actual
7084300.002022-11-037315Budget
5960300.002022-10-037315Budget
629198.002022-10-037356Actual
30292355.002024-09-027363Actual
3220773.102024-10-0273511Actual
34076154.002024-12-037366Actual
31796124.002024-10-027356Actual
22122429.002024-01-017317Actual
3249207.152022-07-047328Actual
29166450.002024-08-027363Actual
32868240.002024-11-027336Actual
225078.212024-01-0173112Actual
4976218.002022-09-037316Actual
23814298.002024-03-027315Actual
8921166.242022-12-047368Actual
11295166.002023-03-037363Actual
20619721.002023-12-047313Actual
31055184.812024-09-0273411Actual
28480751.002024-07-037317Actual
9559237.002023-01-017336Actual
28364195.002024-07-037346Actual
2880239.062024-07-0373511Actual
1009198.052022-05-037328Actual
1206203.002022-06-037363Actual
18001158.002023-09-037366Actual
36648389.062025-02-0173111Actual
1137280.002023-03-037373Budget
4569120.002022-09-037363Budget
11800313.002023-03-037336Actual
1750028.422023-08-0373612Actual
255738.212024-04-0273212Actual
11234304.002023-03-037313Actual
27131182.002024-06-027316Actual
6618252.602022-10-037328Actual
4695483.002022-09-037314Actual
30973262.472024-09-0273111Actual
30377642.002024-09-027314Actual
19801429.002023-11-037315Actual
633157.002022-05-037346Actual
14549471.002023-06-037363Actual
20979209.002023-12-047336Actual
24666377.002024-04-027363Actual
35968456.002025-02-017363Actual
23601707.002024-03-027313Actual
1533218.002022-06-037365Actual
33458343.322024-11-0273612Actual
32390171.432024-10-0273113Actual
18179284.422023-09-037328Actual
25784121.002024-05-027373Actual
36676167.782025-02-0173211Actual
26296828.372024-05-027318Actual
36378137.002025-02-017366Actual
4835300.002022-09-037315Budget
1710190.002022-06-037336Actual
16525585.002023-08-037313Actual
4429246.542022-08-037368Actual
34044132.002024-12-037356Actual
8922120.002022-12-047368Budget
1137343.002023-03-037373Actual
28748216.722024-07-0373311Actual
3201520.792022-07-047318Actual
13622373.002023-05-037314Actual
1756220.002022-06-037346Budget
33304113.532024-11-0273411Actual
31383794.002024-10-027313Actual
25226542.002024-04-027318Actual
2644553.952024-05-0273211Actual
2875198.002022-07-047346Actual
37295702.002025-03-037315Actual
19975103.002023-11-037346Actual
4898245.002022-09-037365Actual
536100.002022-05-037326Budget
22065197.002024-01-017366Actual
11294220.002023-03-037363Budget
4183300.002022-08-037317Budget
15880.002022-05-037373Budget
32894180.002024-11-027346Actual
19275122.042023-10-0373111Actual
913870.002023-01-017373Budget
31829171.002024-10-027366Actual
33010685.002024-11-027317Actual
37739631.402025-03-037368Actual
23756254.002024-03-027364Actual
14926106.002023-06-037356Actual
32599146.002024-11-027373Actual
2044694.382023-11-0373611Actual
30349161.002024-09-027373Actual
24457133.742024-03-0273611Actual
2339497.572024-02-0173411Actual
15613274.002023-07-047314Actual
12974220.002023-04-037346Budget
3637300.002022-08-037364Budget
6945500.002022-11-037314Budget
8535148.002022-12-047356Actual
2987573.102024-08-0273211Actual
28190501.002024-07-037315Actual
1425528.422023-05-0373211Actual
25346122.042024-04-0273111Actual
35726102.892025-01-0173212Actual
12548429.002023-04-037314Actual
22157364.002024-01-017367Actual
16738386.002023-08-037315Actual
3171674.002024-10-027326Actual
9061120.002023-01-017363Budget
31147241.192024-09-0273112Actual
22752205.002024-02-017364Actual
3917794.382025-04-0373212Actual
9510120.002023-01-017326Budget
21005144.002023-12-047346Actual
12281220.002023-03-037368Budget
1149286.002022-06-037313Actual
30141183.712024-08-0273113Actual
1841386.932023-09-0373611Actual
7800120.002022-11-037368Budget
2593300.002022-07-047315Budget
1803120.002022-06-037356Budget
33277109.272024-11-0273311Actual
10363400.002023-02-017364Budget
19417129.482023-10-0373611Actual
10302400.002023-02-017314Budget
1392312.002022-06-037364Actual
1460672.002023-06-037373Actual
4043110.002022-08-037356Budget
1837925.232023-09-0373511Actual
3852220.002022-08-037316Budget
20212414.732023-11-037328Actual
19250.002022-05-037313Actual
2594260.002022-07-047315Actual
33879547.002024-12-037365Actual
8863220.782022-12-047328Actual
17711281.002023-09-037364Actual
22597643.002024-02-017313Actual
38770386.002025-04-037367Actual
22632416.002024-02-017363Actual
741381.002022-11-037356Actual
28836245.442024-07-0373611Actual
502576.002022-09-037326Actual
10908400.002023-02-017317Budget
2270300.002022-07-047313Budget
12752249.002023-04-037365Actual
2777037.992024-06-0273212Actual
32240253.962024-10-0273611Actual
7144354.002022-11-037365Actual
8124300.002022-12-047364Budget
35169135.002025-01-017346Actual
19590760.002023-11-037313Actual
13656304.002023-05-037364Actual
35030399.002025-01-017365Actual
1729681.612023-08-0373311Actual
36238263.002025-02-017316Actual
33543338.102024-11-0273213Actual
9326300.002023-01-017315Budget
35378896.552025-01-017318Actual
10177141.002023-02-017363Actual
7004300.002022-11-037364Budget
586281.002022-05-037336Actual
2050411.402023-11-0373112Actual
1660100.002022-06-037326Budget
25847307.002024-05-027364Actual
7472157.002022-11-037366Actual
266263.002022-05-037364Actual
10968300.002023-02-017367Budget
1383855.002023-05-037326Actual
9977305.632023-01-017328Actual
23312139.062024-02-0173111Actual
23907234.002024-03-027316Actual
2369396.002024-03-027373Actual
30470508.002024-09-027315Actual
7222266.002022-11-037316Actual
4244300.002022-08-037367Budget
22810290.002024-02-017315Actual
277966.002022-07-047326Actual
19681208.002023-11-037373Actual
2071196.002023-12-047373Actual
3060429.002022-07-047317Actual
245426.082024-03-0273212Actual
37879167.782025-03-0373411Actual
32450274.942024-10-0273613Actual
174428.212023-08-0373112Actual
2103198.002023-12-047356Actual
1531197.572023-06-0373411Actual
1543624.162023-06-0373612Actual
11420400.002023-03-037314Budget
951194.002023-01-017326Actual
2035851.822023-11-0373311Actual
35844366.172025-01-0173213Actual
5821400.002022-10-037314Budget
25288296.542024-04-027368Actual
38890442.002025-04-037368Actual
21153416.002023-12-047367Actual
11562322.002023-03-037315Actual

Generated 2025-06-02 17:29:07.784 UTC