[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-06-037313Budget
1250065.002023-04-037373Actual
5167110.002022-09-037356Budget
26201780.002024-05-027317Actual
3445469.912024-12-0373511Actual
6618252.602022-10-037328Actual
4371325.332022-08-037328Actual
2442324.162024-03-0273511Actual
17862210.002023-09-037316Actual
9928300.002023-01-017318Budget
3200300.002022-07-047318Budget
2652300.002022-07-047365Budget
10117236.002023-02-017313Actual
6198220.002022-10-037336Budget
30292355.002024-09-027363Actual
3905741.192025-04-0373511Actual
3342439.062024-11-0273212Actual
13351245.032023-04-037328Actual
5168111.002022-09-037356Actual
22632416.002024-02-017363Actual
34902702.002025-01-017314Actual
2144022.042023-12-0473511Actual
2610972.002024-05-027356Actual
18596432.002023-10-037363Actual
15345108.212023-06-0373611Actual
14227108.212023-05-0373111Actual
2872187.992024-07-0373211Actual
14045444.002023-05-037367Actual
9246300.002023-01-017364Budget
207486.002022-05-037314Actual
20739367.002023-12-047314Actual
225078.212024-01-0173112Actual
20866361.002023-12-047365Actual
2980243.002022-07-047366Actual
26560103.952024-05-0273611Actual
8922120.002022-12-047368Budget
1726956.082023-08-0373211Actual
2946472.002024-08-027326Actual
7473220.002022-11-037366Budget
3122300.002022-07-047367Budget
1631827.362023-07-0473511Actual
1528459.272023-06-0373311Actual
19836234.002023-11-037365Actual
39149214.592025-04-0373112Actual
33044591.002024-11-027367Actual
30973262.472024-09-0273111Actual
7320211.002022-11-037336Actual
2593300.002022-07-047315Budget
961535.942022-05-037318Actual
2138683.742023-12-0473311Actual
27073334.002024-06-027365Actual
11095220.782023-02-017328Actual
7938161.002022-12-047363Actual
26948912.002024-06-027314Actual
27212160.002024-06-027346Actual
1746911.402023-08-0373212Actual
2035851.822023-11-0373311Actual
12975165.002023-04-037346Actual
26982486.002024-06-027364Actual
13535443.002023-05-037363Actual
15016592.002023-06-037317Actual
15799158.002023-07-047316Actual
20245461.702023-11-037368Actual
1472362.002022-06-037315Actual
16912126.002023-08-037346Actual
2351215.652024-02-0173112Actual
12422220.002023-04-037363Budget
464788.002022-09-037373Actual
4105220.002022-08-037366Budget
1847116.722023-09-0373112Actual
741381.002022-11-037356Actual
10968300.002023-02-017367Budget
2041250.762023-11-0373511Actual
38890442.002025-04-037368Actual
17384129.482023-08-0373611Actual
12172395.032023-03-037318Actual
880300.002022-05-037367Budget
18093301.002023-09-037367Actual
8442220.002022-12-047336Budget
38352617.002025-04-037314Actual
32332274.172024-10-0273612Actual
27978536.002024-07-037313Actual
19417129.482023-10-0373611Actual
1333572.002022-06-037314Actual
37202585.002025-03-037314Actual
1206203.002022-06-037363Actual
1788955.002023-09-037326Actual
16117395.032023-07-047328Actual
801655.002022-12-047373Actual
27596213.532024-06-0273311Actual
35968456.002025-02-017363Actual
17769263.002023-09-037315Actual
12093236.002023-03-037367Actual
29727896.552024-08-027318Actual
22243355.632024-01-017328Actual
11294220.002023-03-037363Budget
1750028.422023-08-0373612Actual
7739195.022022-11-037328Actual
3004947.572024-08-0273212Actual
14010520.002023-05-037317Actual
3852220.002022-08-037316Budget
2271272.002022-07-047313Actual
3171674.002024-10-027326Actual
39003160.342025-04-0373311Actual
38267482.002025-04-037363Actual
819400.002022-05-037317Budget
31503815.002024-10-027314Actual
1484683.002023-06-037326Actual
1660100.002022-06-037326Budget
1009198.052022-05-037328Actual
7223300.002022-11-037316Budget
24991162.002024-04-027336Actual
33010685.002024-11-027317Actual
16151366.242023-07-047368Actual
2156517.782023-12-0473612Actual
25133499.002024-04-027317Actual
18270139.062023-09-0373111Actual
10116300.002023-02-017313Budget
12830223.002023-04-037316Actual
14282102.892023-05-0373311Actual
31631532.002024-10-027365Actual
19062414.002023-10-037317Actual
11421529.002023-03-037314Actual
20034148.002023-11-037366Actual
31770139.002024-10-027346Actual
174428.212023-08-0373112Actual
2560523.102024-04-0273612Actual
8815300.002022-12-047318Budget
30644144.002024-09-027346Actual
13224300.002023-04-037367Budget
960300.002022-05-037318Budget
35320473.002025-01-017367Actual
9789400.002023-01-017317Budget
2456500.002022-07-047314Budget
28070141.002024-07-037373Actual
1189363.002023-03-037356Actual
502576.002022-09-037326Actual
36590510.182025-02-017368Actual
36293281.002025-02-017336Actual
15109585.942023-06-037318Actual
37585582.002025-03-037317Actual
255738.212024-04-0273212Actual
632220.002022-05-037346Budget
22449120.972024-01-0173611Actual
15741219.002023-07-047365Actual
3396450.002024-12-037326Actual
29251865.002024-08-027314Actual
8595224.002022-12-047366Actual
28515443.002024-07-037367Actual
38735520.002025-04-037317Actual
22717395.002024-02-017314Actual
33222422.042024-11-0273111Actual
37705582.912025-03-037328Actual
27328640.002024-06-027317Actual
1137343.002023-03-037373Actual
8265300.002022-12-047365Actual
39329320.562025-04-0373613Actual
28775151.832024-07-0373411Actual
679120.002022-05-037356Budget
10675300.002023-02-017336Budget
2331220.002022-07-047363Budget
34782665.002025-01-017313Actual
6491300.002022-10-037367Budget
4646110.002022-09-037373Budget
19250.002022-05-037313Actual
8489220.002022-12-047346Budget
586281.002022-05-037336Actual
1930318.842023-10-0373211Actual
15051364.002023-06-037367Actual
9790455.002023-01-017317Actual
6571655.642022-10-037318Actual
35030399.002025-01-017365Actual
12094300.002023-03-037367Budget
2981220.002022-07-047366Budget
1490085.002023-06-037346Actual
8814510.182022-12-047318Actual
5821400.002022-10-037314Budget
29929162.462024-08-0273411Actual
25784121.002024-05-027373Actual
27186293.002024-06-027336Actual
8266300.002022-12-047365Budget
1392312.002022-06-037364Actual
32507819.002024-11-027313Actual
25346122.042024-04-0273111Actual
24878272.002024-04-027365Actual
2827300.002022-07-047336Budget
2436963.532024-03-0273311Actual
21622509.002024-01-017313Actual
7878257.002022-12-047313Actual
31744208.002024-10-027336Actual
3059400.002022-07-047317Budget
407336.002022-05-037365Actual
18808371.002023-10-037365Actual
4509229.002022-09-037313Actual
16560390.002023-08-037363Actual
36053963.002025-02-017314Actual
11156220.002023-02-017368Budget
2033135.872023-11-0373211Actual
10627120.002023-02-017326Budget
5073220.002022-09-037336Budget
2457557.002022-07-047314Actual
9510120.002023-01-017326Budget
1992166.002023-11-037326Actual
1623724.162023-07-0473211Actual
79220.002022-05-037363Budget
245426.082024-03-0273212Actual
3575443.002022-08-037314Actual
31418355.002024-10-027363Actual
17241100.762023-08-0373111Actual
20184690.492023-11-037318Actual
5445400.002022-09-037318Budget
10177141.002023-02-017363Actual
2171391.002024-01-017373Actual
2393439.002024-03-027326Actual
19801429.002023-11-037315Actual
35526146.512025-01-0173211Actual
6197254.002022-10-037336Actual
913947.002023-01-017373Actual
20126301.002023-11-037367Actual
27921466.172024-06-0273613Actual
633157.002022-05-037346Actual
22752205.002024-02-017364Actual
1735017.782023-08-0373511Actual
24014104.002024-03-027356Actual
19681208.002023-11-037373Actual
32450274.942024-10-0273613Actual
5959353.002022-10-037315Actual
3900110.002022-08-037326Budget
34937591.002025-01-017364Actual
7552494.002022-11-037317Actual
2778100.002022-07-047326Budget
10578223.002023-02-017316Actual
4430220.002022-08-037368Budget
27888424.072024-06-0273213Actual
2777037.992024-06-0273212Actual
21413100.762023-12-0473411Actual
4836332.002022-09-037315Actual
19217257.152023-10-037368Actual
15939118.002023-07-047366Actual
25226542.002024-04-027318Actual
801770.002022-12-047373Budget
34076154.002024-12-037366Actual
30083291.192024-08-0273612Actual
3519584.002025-01-017356Actual
37117556.002025-03-037363Actual
17677428.002023-09-037314Actual
144278.212023-05-0373212Actual
19097442.002023-10-037367Actual
12927300.002023-04-037336Budget
2457418.842024-03-0273612Actual

Generated 2025-06-02 18:51:13.103 UTC