[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-03-027328Budget
267300.002022-05-027364Budget
33396149.702024-11-0173112Actual
2339497.572024-01-3173411Actual
22632416.002024-01-317363Actual
266263.002022-05-027364Actual
11750120.002023-03-027326Budget
15854150.002023-07-037336Actual
28190501.002024-07-027315Actual
7551400.002022-11-027317Budget
35440395.032024-12-317368Actual
3067091.002024-09-017356Actual
34995527.002024-12-317315Actual
1935766.722023-10-0273411Actual
2501782.002024-04-017346Actual
10829171.002023-01-317366Actual
1528459.272023-06-0273311Actual
8921166.242022-12-037368Actual
26057168.002024-05-017336Actual
38828793.522025-04-027318Actual
9325322.002022-12-317315Actual
36908315.662025-01-3173612Actual
10723153.002023-01-317346Actual
9186357.002022-12-317314Actual
2095150.002023-12-037326Actual
16117395.032023-07-037328Actual
1623724.162023-07-0373211Actual
13918102.002023-05-027356Actual
5073220.002022-09-027336Budget
37330471.002025-03-027365Actual
1685862.002023-08-027326Actual
13082171.002023-04-027366Actual
2730220.002022-07-037316Budget
34874158.002024-12-317373Actual
14926106.002023-06-027356Actual
36435817.002025-01-317317Actual
1531197.572023-06-0273411Actual
35285520.002024-12-317317Actual
5773110.002022-10-027373Budget
31538414.002024-10-017364Actual
33458343.322024-11-0173612Actual
29074238.102024-07-0273613Actual
36993310.032025-01-3173213Actual
3996220.002022-08-027346Budget
9607220.002022-12-317346Budget
9383300.002022-12-317365Budget
39269232.842025-04-0273113Actual
1933056.082023-10-0273311Actual
7271131.002022-11-027326Actual
27888424.072024-06-0173213Actual
28098741.002024-07-027314Actual
6758300.002022-11-027313Budget
32599146.002024-11-017373Actual
10176220.002023-01-317363Budget
27363473.002024-06-017367Actual
26828527.002024-06-017313Actual
8674332.002022-12-037317Actual
6759338.002022-11-027313Actual
13751288.002023-05-027365Actual
4243300.002022-08-027367Actual
2875198.002022-07-037346Actual
15996421.002023-07-037317Actual
1757237.002022-06-027346Actual
24843245.002024-04-017315Actual
2334063.532024-01-3173211Actual
30021222.042024-08-0173112Actual
9000222.002022-12-317313Actual
2135977.362023-12-0373211Actual
10907377.002023-01-317317Actual
18151443.512023-09-027318Actual
9187500.002022-12-317314Budget
4508220.002022-09-027313Budget
25346122.042024-04-0173111Actual
1803120.002022-06-027356Budget
4371325.332022-08-027328Actual
801770.002022-12-037373Budget
23192514.732024-01-317318Actual
37997182.682025-03-0273112Actual
13303300.002023-04-027318Budget
36378137.002025-01-317366Actual
1484683.002023-06-027326Actual
1756220.002022-06-027346Budget
39296422.312025-04-0273213Actual
1631827.362023-07-0373511Actual
7004300.002022-11-027364Budget
36590510.182025-01-317368Actual
37879167.782025-03-0273411Actual
2038569.912023-11-0273411Actual
32542355.002024-11-017363Actual
33102910.192024-11-017318Actual
6492354.002022-10-027367Actual
15016592.002023-06-027317Actual
3636273.002022-08-027364Actual
1207220.002022-06-027363Budget
17711281.002023-09-027364Actual
7144354.002022-11-027365Actual
36556449.572025-01-317328Actual
27596213.532024-06-0173311Actual
37677799.582025-03-027318Actual
35526146.512024-12-3173211Actual
13411276.842023-04-027368Actual
408300.002022-05-027365Budget
27978536.002024-07-027313Actual
3122300.002022-07-037367Budget
1950210.332023-10-0273212Actual
2778100.002022-07-037326Budget
1864172.002022-06-027366Actual
1543624.162023-06-0273612Actual
19417129.482023-10-0273611Actual
1788955.002023-09-027326Actual
22717395.002024-01-317314Actual
25076180.002024-04-017366Actual
27921466.172024-06-0173613Actual
37237608.002025-03-027364Actual
3526110.002022-08-027373Budget
1889374.002023-10-027326Actual
23756254.002024-03-017364Actual
21239335.942023-12-037328Actual
7738220.002022-11-027328Budget
2872187.992024-07-0273211Actual
30349161.002024-09-017373Actual
30915567.762024-09-017368Actual
7799201.082022-11-027368Actual
33277109.272024-11-0173311Actual
22065197.002023-12-317366Actual
2270300.002022-07-037313Budget
633157.002022-05-027346Actual
33010685.002024-11-017317Actual
25942400.002024-05-017365Actual
23988109.002024-03-017346Actual
8393120.002022-12-037326Budget
14668235.002023-06-027364Actual
174428.212023-08-0273112Actual
1943400.002022-06-027317Budget
34345410.342024-12-0273111Actual
12281220.002023-03-027368Budget
21622509.002023-12-317313Actual
29131722.002024-08-017313Actual
12031400.002023-03-027317Budget
3773301.002022-08-027365Actual
10676304.002023-01-317336Actual
1850432.672023-09-0273612Actual
38619130.002025-04-027346Actual
8862220.002022-12-037328Budget
33130399.572024-11-017328Actual
38175369.682025-03-0273613Actual
1068220.002022-05-027368Budget
5121161.002022-09-027346Actual
21980222.002023-12-317336Actual
32153146.512024-10-0173311Actual
5493266.242022-09-027328Actual
28635523.822024-07-027368Actual
13351245.032023-04-027328Actual
36789260.342025-01-3173611Actual
31326366.172024-09-0173613Actual
166166.002022-06-027326Actual
10675300.002023-01-317336Budget
22844351.002024-01-317365Actual
2342125.232024-01-3173511Actual
26201780.002024-05-017317Actual
180483.002022-06-027356Actual
33516192.482024-11-0173113Actual
6350220.002022-10-027366Budget
15528416.002023-07-037363Actual
365281020.802025-01-317318Actual
25725405.002024-05-017363Actual
34666274.942024-12-0273113Actual
4370220.002022-08-027328Budget
2053111.402023-11-0273212Actual
27684181.612024-06-0173611Actual
12974220.002023-04-027346Budget
8922120.002022-12-037368Budget
12831220.002023-04-027316Budget
3448161.002022-08-027363Actual
2651291.002022-07-037365Actual
26982486.002024-06-017364Actual
5821400.002022-10-027314Budget
38890442.002025-04-027368Actual
32240253.962024-10-0173611Actual
30973262.472024-09-0173111Actual
37528208.002025-03-027366Actual
8673400.002022-12-037317Budget
1837925.232023-09-0273511Actual
20866361.002023-12-037365Actual
7223300.002022-11-027316Budget
7270120.002022-11-027326Budget
38480395.002025-04-027365Actual
2610972.002024-05-017356Actual
2130220.002022-06-027328Budget
35553178.422024-12-3173311Actual
28013478.002024-07-027363Actual
680122.002022-05-027356Actual
1693893.002023-08-027356Actual
27073334.002024-06-017365Actual
1613196.002022-06-027316Actual
10722220.002023-01-317346Budget
2831066.002024-07-027326Actual
2083457.152022-06-027318Actual
8442220.002022-12-037336Budget
9559237.002022-12-317336Actual
38445456.002025-04-027315Actual
27186293.002024-06-017336Actual
17384129.482023-08-0273611Actual
26002117.002024-05-017316Actual
19155714.732023-10-027318Actual
1077088.002023-01-317356Actual
4897300.002022-09-027365Budget
9247384.002022-12-317364Actual
2147494.382023-12-0373611Actual
30168310.032024-08-0173213Actual
32417308.282024-10-0173213Actual
24631702.002024-04-017313Actual
28748216.722024-07-0273311Actual
7691442.002022-11-027318Actual
39329320.562025-04-0273613Actual
34488293.322024-12-0273611Actual
10499364.002023-01-317365Actual
12548429.002023-04-027314Actual
1732378.422023-08-0273411Actual
6244220.002022-10-027346Budget
1137280.002023-03-027373Budget
16886262.002023-08-027336Actual
13223236.002023-04-027367Actual
1953323.102023-10-0273612Actual
30377642.002024-09-017314Actual
29251865.002024-08-017314Actual
2354422.042024-01-3173612Actual
18300.002022-05-027313Budget
23814298.002024-03-017315Actual
7552494.002022-11-027317Actual
2594260.002022-07-037315Actual
3248220.002022-07-037328Budget
820432.002022-05-027317Actual
28601482.912024-07-027328Actual
11156220.002023-01-317368Budget
15345108.212023-06-0273611Actual
38538266.002025-04-027316Actual
10579220.002023-01-317316Budget
6619220.002022-10-027328Budget
34782665.002024-12-317313Actual
21775257.002023-12-317364Actual
2652615.652024-05-0173511Actual
404485.002022-08-027356Actual
34400175.232024-12-0273311Actual
38645116.002025-04-027356Actual
10627120.002023-01-317326Budget
4429246.542022-08-027368Actual
24666377.002024-04-017363Actual
13535443.002023-05-027363Actual
30200366.172024-08-0173613Actual

Generated 2025-06-01 10:10:46.981 UTC