[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083457.152022-06-017318Actual
2439683.742024-02-2973411Actual
33010685.002024-10-317317Actual
21656364.002023-12-307363Actual
1250180.002023-04-017373Budget
7939120.002022-12-027363Budget
13412220.002023-04-017368Budget
26560103.952024-04-3073611Actual
21153416.002023-12-027367Actual
32006399.572024-09-307328Actual
9510120.002022-12-307326Budget
8488198.002022-12-027346Actual
10303386.002023-01-307314Actual
35640203.952024-12-3073611Actual
26142125.002024-04-307366Actual
28480751.002024-07-017317Actual
1025562.002023-01-307373Actual
13594166.002023-05-017373Actual
27073334.002024-05-317365Actual
801770.002022-12-027373Budget
12611364.002023-04-017364Actual
1009198.052022-05-017328Actual
25784121.002024-04-307373Actual
14133316.242023-05-017328Actual
14515546.002023-06-017313Actual
4977220.002022-09-017316Budget
4370220.002022-08-017328Budget
9560220.002022-12-307336Budget
8065500.002022-12-027314Budget
23009108.002024-01-307356Actual
1623724.162023-07-0273211Actual
35228210.002024-12-307366Actual
689753.002022-11-017373Actual
4897300.002022-09-017365Budget
26828527.002024-05-317313Actual
9929514.732022-12-307318Actual
39211388.002025-04-0173612Actual
29041520.562024-07-0173213Actual
6101220.002022-10-017316Budget
18773290.002023-10-017315Actual
32507819.002024-10-317313Actual
3637300.002022-08-017364Budget
32126116.722024-09-3073211Actual
28190501.002024-07-017315Actual
13656304.002023-05-017364Actual
35406428.362024-12-307328Actual
35844366.172024-12-3073213Actual
36053963.002025-01-307314Actual
3905741.192025-04-0173511Actual
4244300.002022-08-017367Budget
21061127.002023-12-027366Actual
1850432.672023-09-0173612Actual
8442220.002022-12-027336Budget
10578223.002023-01-307316Actual
36470490.002025-01-307367Actual
28836245.442024-07-0173611Actual
8736300.002022-12-027367Actual
20979209.002023-12-027336Actual
24314122.042024-02-2973111Actual
3171674.002024-09-307326Actual
2651291.002022-07-027365Actual
16151366.242023-07-027368Actual
19624486.002023-11-017363Actual
18093301.002023-09-017367Actual
267300.002022-05-017364Budget
11420400.002023-03-017314Budget
34725338.102024-12-0173613Actual
13866158.002023-05-017336Actual
1950210.332023-10-0173212Actual
5880249.002022-10-017364Actual
7319220.002022-11-017336Budget
7004300.002022-11-017364Budget
37202585.002025-03-017314Actual
36730167.782025-01-3073411Actual
10908400.002023-01-307317Budget
738201.002022-05-017366Actual
1534300.002022-06-017365Budget
1803120.002022-06-017356Budget
37495128.002025-03-017356Actual
3060429.002022-07-027317Actual
24014104.002024-02-297356Actual
32627741.002024-10-317314Actual
35877366.172024-12-3073613Actual
30973262.472024-08-3173111Actual
20924181.002023-12-027316Actual
28013478.002024-07-017363Actual
9849300.002022-12-307367Budget
3067091.002024-08-317356Actual
2153220.972023-12-0273112Actual
913947.002022-12-307373Actual
1434273.102023-05-0173611Actual
12548429.002023-04-017314Actual
15345108.212023-06-0173611Actual
33992221.002024-12-017336Actual
2456500.002022-07-027314Budget
20866361.002023-12-027365Actual
26948912.002024-05-317314Actual
2035851.822023-11-0173311Actual
33516192.482024-10-3173113Actual
2156517.782023-12-0273612Actual
7223300.002022-11-017316Budget
13892131.002023-05-017346Actual
4509229.002022-09-017313Actual
26920185.002024-05-317373Actual
24223395.032024-02-297328Actual
34874158.002024-12-307373Actual
9246300.002022-12-307364Budget
10177141.002023-01-307363Actual
38059365.662025-03-0173612Actual
6619220.002022-10-017328Budget
10676304.002023-01-307336Actual
38856355.632025-04-017328Actual
32720556.002024-10-317315Actual
11847220.002023-03-017346Budget
1137343.002023-03-017373Actual
34427199.702024-12-0173411Actual
3997152.002022-08-017346Actual
24457133.742024-02-2973611Actual
7084300.002022-11-017315Budget
35030399.002024-12-307365Actual
10117236.002023-01-307313Actual
9001300.002022-12-307313Budget
37528208.002025-03-017366Actual
23454133.742024-01-3073611Actual
2271272.002022-07-027313Actual
13351245.032023-04-017328Actual
3121282.002022-07-027367Actual
12690339.002023-04-017315Actual
30760604.002024-08-317317Actual
24631702.002024-03-317313Actual
19590760.002023-11-017313Actual
30795421.002024-08-317367Actual
33277109.272024-10-3173311Actual
2537424.162024-03-3173211Actual
9187500.002022-12-307314Budget
1148300.002022-06-017313Budget
347300.002022-05-017315Budget
16680213.002023-08-017364Actual
10627120.002023-01-307326Budget
25942400.002024-04-307365Actual
23254364.722024-01-307368Actual
2504374.002024-03-317356Actual
5960300.002022-10-017315Budget
9383300.002022-12-307365Budget
12093236.002023-03-017367Actual
4243300.002022-08-017367Actual
3448161.002022-08-017363Actual
19097442.002023-10-017367Actual
31631532.002024-09-307365Actual
6430300.002022-10-017317Budget
22717395.002024-01-307314Actual
32240253.962024-09-3073611Actual
3560737.992024-12-3073511Actual
6022345.002022-10-017365Actual
33752655.002024-12-017314Actual
29344471.002024-07-317315Actual
21413100.762023-12-0273411Actual
14761226.002023-06-017365Actual
22449120.972023-12-3073611Actual
166166.002022-06-017326Actual
33304113.532024-10-3173411Actual
5074213.002022-09-017336Actual
1897357.002023-10-017356Actual
35759431.622024-12-3073612Actual
11155205.632023-01-307368Actual
21211779.882023-12-027318Actual
19801429.002023-11-017315Actual
1533218.002022-06-017365Actual
23042152.002024-01-307366Actual
34782665.002024-12-307313Actual
22689150.002024-01-307373Actual
12879120.002023-04-017326Budget
2644553.952024-04-3073211Actual
12221120.002023-03-017328Budget
27921466.172024-05-3173613Actual
11047585.942023-01-307318Actual
31538414.002024-09-307364Actual
7879300.002022-12-027313Budget
6571655.642022-10-017318Actual
22810290.002024-01-307315Actual
2765073.102024-05-3173511Actual
7552494.002022-11-017317Actual
8203353.002022-12-027315Actual
6197254.002022-10-017336Actual
8345300.002022-12-027316Budget
5024110.002022-09-017326Budget
29014239.852024-07-0173113Actual
5773110.002022-10-017373Budget
2647295.442024-04-3073311Actual
12361272.002023-04-017313Actual
2457418.842024-02-2973612Actual
15939118.002023-07-027366Actual
37619452.002025-03-017367Actual
28515443.002024-07-017367Actual
1206203.002022-06-017363Actual
36180373.002025-01-307365Actual
38593248.002025-04-017336Actual
34076154.002024-12-017366Actual
19275122.042023-10-0173111Actual
37025366.172025-01-3073613Actual
6680220.002022-10-017368Budget
1953323.102023-10-0173612Actual
34400175.232024-12-0173311Actual
4104216.002022-08-017366Actual
7270120.002022-11-017326Budget
2661924.162024-04-3073112Actual
4371325.332022-08-017328Actual
15799158.002023-07-027316Actual
53796.002022-05-017326Actual
1829823.102023-09-0173211Actual
37295702.002025-03-017315Actual
37469145.002025-03-017346Actual
29669390.002024-07-317367Actual
30470508.002024-08-317315Actual
18300.002022-05-017313Budget
9789400.002022-12-307317Budget
1750028.422023-08-0173612Actual
1025480.002023-01-307373Budget
2777037.992024-05-3173212Actual
2203263.002023-12-307356Actual
11483374.002023-03-017364Actual
28132452.002024-07-017364Actual
3511592.002024-12-307326Actual
1709300.002022-06-017336Budget
2171391.002023-12-307373Actual
17804302.002023-09-017365Actual
408300.002022-05-017365Budget
2514234.002022-07-027364Actual
8064546.002022-12-027314Actual
13918102.002023-05-017356Actual
12031400.002023-03-017317Budget
11294220.002023-03-017363Budget
26324399.572024-04-307328Actual
36435817.002025-01-307317Actual
10579220.002023-01-307316Budget
38267482.002025-04-017363Actual
308531182.922024-08-317318Actual
19217257.152023-10-017368Actual
1008220.002022-05-017328Budget
11095220.782023-01-307328Actual
18921169.002023-10-017336Actual
29074238.102024-07-0173613Actual
6292110.002022-10-017356Budget
2369396.002024-02-297373Actual
17917230.002023-09-017336Actual
13082171.002023-04-017366Actual
3741592.002025-03-017326Actual
3853251.002022-08-017316Actual
3292099.002024-10-317356Actual
37174137.002025-03-017373Actual
13223236.002023-04-017367Actual
2874220.002022-07-027346Budget
27596213.532024-05-3173311Actual
21867210.002023-12-307365Actual
1835283.742023-09-0173411Actual
25168386.002024-03-317367Actual

Generated 2025-06-01 02:01:20.891 UTC