[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730220.002022-07-027316Budget
24991162.002024-03-317336Actual
2765073.102024-05-3173511Actual
17121513.212023-08-017318Actual
12282220.782023-03-017368Actual
5366218.002022-09-017367Actual
21005144.002023-12-027346Actual
13224300.002023-04-017367Budget
28601482.912024-07-017328Actual
5492220.002022-09-017328Budget
2647295.442024-04-3073311Actual
1009198.052022-05-017328Actual
30021222.042024-07-3173112Actual
464788.002022-09-017373Actual
38770386.002025-04-017367Actual
2138683.742023-12-0273311Actual
31770139.002024-09-307346Actual
36847177.362025-01-3073112Actual
13811191.002023-05-017316Actual
3716336.002022-08-017315Actual
2457557.002022-07-027314Actual
6492354.002022-10-017367Actual
1944362.002022-06-017317Actual
1250065.002023-04-017373Actual
33102910.192024-10-317318Actual
32868240.002024-10-317336Actual
30881355.632024-08-317328Actual
5168111.002022-09-017356Actual
22717395.002024-01-307314Actual
20739367.002023-12-027314Actual
18151443.512023-09-017318Actual
7551400.002022-11-017317Budget
8536120.002022-12-027356Budget
30168310.032024-07-3173213Actual
18212366.242023-09-017368Actual
5554198.052022-09-017368Actual
9246300.002022-12-307364Budget
37443312.002025-03-017336Actual
18179284.422023-09-017328Actual
3059400.002022-07-027317Budget
4695483.002022-09-017314Actual
36345116.002025-01-307356Actual
3449120.002022-08-017363Budget
5632220.002022-10-017313Budget
10176220.002023-01-307363Budget
34725338.102024-12-0173613Actual
4977220.002022-09-017316Budget
3386220.002022-08-017313Budget
27861183.712024-05-3173113Actual
36648389.062025-01-3073111Actual
20184690.492023-11-017318Actual
5553220.002022-09-017368Budget
348301.002022-05-017315Actual
25690585.002024-04-307313Actual
7799201.082022-11-017368Actual
3996220.002022-08-017346Budget
31631532.002024-09-307365Actual
8862220.002022-12-027328Budget
2504374.002024-03-317356Actual
21211779.882023-12-027318Actual
19709431.002023-11-017314Actual
13083220.002023-04-017366Budget
3997152.002022-08-017346Actual
26417151.832024-04-3073111Actual
32417308.282024-09-3073213Actual
1287876.002023-04-017326Actual
2331220.002022-07-027363Budget
14926106.002023-06-017356Actual
689753.002022-11-017373Actual
4836332.002022-09-017315Actual
3852220.002022-08-017316Budget
32627741.002024-10-317314Actual
23009108.002024-01-307356Actual
26771329.332024-04-3073613Actual
36789260.342025-01-3073611Actual
4183300.002022-08-017317Budget
3445469.912024-12-0173511Actual
28748216.722024-07-0173311Actual
19624486.002023-11-017363Actual
7083273.002022-11-017315Actual
21153416.002023-12-027367Actual
3248220.002022-07-027328Budget
7004300.002022-11-017364Budget
2649990.122024-04-3073411Actual
408300.002022-05-017365Budget
5821400.002022-10-017314Budget
3675769.912025-01-3073511Actual
4646110.002022-09-017373Budget
26201780.002024-04-307317Actual
3950182.002022-08-017336Actual
1660100.002022-06-017326Budget
14167355.632023-05-017368Actual
30915567.762024-08-317368Actual
16645317.002023-08-017314Actual
2071196.002023-12-027373Actual
13500760.002023-05-017313Actual
30292355.002024-08-317363Actual
12173300.002023-03-017318Budget
38387486.002025-04-017364Actual
2665326.292024-04-3073612Actual
33010685.002024-10-317317Actual
4568137.002022-09-017363Actual
30644144.002024-08-317346Actual
3200300.002022-07-027318Budget
33044591.002024-10-317367Actual
19681208.002023-11-017373Actual
240880.002022-07-027373Budget
15880103.002023-07-027346Actual
12549400.002023-04-017314Budget
4569120.002022-09-017363Budget
365281020.802025-01-307318Actual
13892131.002023-05-017346Actual
1788955.002023-09-017326Actual
28190501.002024-07-017315Actual
9510120.002022-12-307326Budget
37330471.002025-03-017365Actual
7319220.002022-11-017336Budget
7738220.002022-11-017328Budget
24785229.002024-03-317364Actual
15613274.002023-07-027314Actual
37025366.172025-01-3073613Actual
13021110.002023-04-017356Budget
24843245.002024-03-317315Actual
34254520.792024-12-017328Actual
30257686.002024-08-317313Actual
3715300.002022-08-017315Budget
2828313.002022-07-027336Actual
18596432.002023-10-017363Actual
404485.002022-08-017356Actual
166166.002022-06-017326Actual
1332500.002022-06-017314Budget
37388203.002025-03-017316Actual
12879120.002023-04-017326Budget
37585582.002025-03-017317Actual
11420400.002023-03-017314Budget
19590760.002023-11-017313Actual
36087625.002025-01-307364Actual
16089655.642023-07-027318Actual
38445456.002025-04-017315Actual
5493266.242022-09-017328Actual
23192514.732024-01-307318Actual
2236281.612023-12-3073211Actual
17028421.002023-08-017317Actual
19975103.002023-11-017346Actual
31294238.102024-08-3173213Actual
2334063.532024-01-3073211Actual
18093301.002023-09-017367Actual
9653120.002022-12-307356Budget
24457133.742024-02-2973611Actual
17183296.542023-08-017368Actual
6245153.002022-10-017346Actual
5444496.542022-09-017318Actual
1629173.102023-07-0273411Actual
36556449.572025-01-307328Actual
34345410.342024-12-0173111Actual
9606139.002022-12-307346Actual
1646816.722023-07-0273612Actual
15585128.002023-07-027373Actual
35553178.422024-12-3073311Actual
29963260.342024-07-3173611Actual
1430975.232023-05-0173411Actual
3949220.002022-08-017336Budget
20091457.002023-11-017317Actual
3437360.332024-12-0173211Actual
30349161.002024-08-317373Actual
6759338.002022-11-017313Actual
407336.002022-05-017365Actual
26828527.002024-05-317313Actual
30200366.172024-07-3173613Actual
23099468.002024-01-307317Actual
801655.002022-12-027373Actual
3901118.002022-08-017326Actual
9384291.002022-12-307365Actual
267300.002022-05-017364Budget
8921166.242022-12-027368Actual
32894180.002024-10-317346Actual
78151.002022-05-017363Actual
31028200.762024-08-3173311Actual
3773301.002022-08-017365Actual
128546.002022-06-017373Actual
28132452.002024-07-017364Actual
15528416.002023-07-027363Actual
32126116.722024-09-3073211Actual
3900110.002022-08-017326Budget
8344213.002022-12-027316Actual
2652615.652024-04-3073511Actual
28894249.702024-07-0173112Actual
6149110.002022-10-017326Budget
11624280.002023-03-017365Actual
31418355.002024-09-307363Actual
12094300.002023-03-017367Budget
1471300.002022-06-017315Budget
3519584.002024-12-307356Actual
2661924.162024-04-3073112Actual
2044694.382023-11-0173611Actual
2038569.912023-11-0173411Actual
3387203.002022-08-017313Actual
1992166.002023-11-017326Actual
28013478.002024-07-017363Actual
5633272.002022-10-017313Actual
22215620.792023-12-307318Actual
7222266.002022-11-017316Actual
23756254.002024-02-297364Actual
879300.002022-05-017367Actual
21061127.002023-12-027366Actual
3342439.062024-10-3173212Actual
25168386.002024-03-317367Actual
2874220.002022-07-027346Budget
9326300.002022-12-307315Budget
680122.002022-05-017356Actual
34608310.342024-12-0173612Actual
5960300.002022-10-017315Budget
1643711.402023-07-0273212Actual
12093236.002023-03-017367Actual
14959135.002023-06-017366Actual
6571655.642022-10-017318Actual
19183390.482023-10-017328Actual
35526146.512024-12-3073211Actual
38352617.002025-04-017314Actual
13082171.002023-04-017366Actual
2515300.002022-07-027364Budget
15648304.002023-07-027364Actual
11235300.002023-03-017313Budget
689670.002022-11-017373Budget
255738.212024-03-3173212Actual
739220.002022-05-017366Budget
2442324.162024-02-2973511Actual
23601707.002024-02-297313Actual
8266300.002022-12-027365Budget
33543338.102024-10-3173213Actual
3004947.572024-07-3173212Actual
36730167.782025-01-3073411Actual
18808371.002023-10-017365Actual
2715875.002024-05-317326Actual
17592414.002023-09-017363Actual
28480751.002024-07-017317Actual
3905741.192025-04-0173511Actual
16525585.002023-08-017313Actual
2033135.872023-11-0173211Actual
2496330.002024-03-317326Actual
679120.002022-05-017356Budget
8674332.002022-12-027317Actual
12610400.002023-04-017364Budget
10442400.002023-01-307315Budget
25847307.002024-04-307364Actual
18058414.002023-09-017317Actual
1525723.102023-06-0173211Actual
1709300.002022-06-017336Budget
35320473.002024-12-307367Actual
2083457.152022-06-017318Actual

Generated 2025-05-31 22:54:32.388 UTC