[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7612300.002022-11-017367Budget
36087625.002025-01-307364Actual
35526146.512024-12-3073211Actual
1333572.002022-06-017314Actual
24878272.002024-03-317365Actual
33044591.002024-10-317367Actual
1897357.002023-10-017356Actual
24785229.002024-03-317364Actual
18001158.002023-09-017366Actual
7366237.002022-11-017346Actual
1953323.102023-10-0173612Actual
5227153.002022-09-017366Actual
14819152.002023-06-017316Actual
11234304.002023-03-017313Actual
4509229.002022-09-017313Actual
7739195.022022-11-017328Actual
13622373.002023-05-017314Actual
9849300.002022-12-307367Budget
2515300.002022-07-027364Budget
16031429.002023-07-027367Actual
1631827.362023-07-0273511Actual
1796978.002023-09-017356Actual
266263.002022-05-017364Actual
6679292.002022-10-017368Actual
25076180.002024-03-317366Actual
10362234.002023-01-307364Actual
28390112.002024-07-017356Actual
3900110.002022-08-017326Budget
27861183.712024-05-3173113Actual
8441245.002022-12-027336Actual
1629173.102023-07-0273411Actual
17943102.002023-09-017346Actual
34345410.342024-12-0173111Actual
8203353.002022-12-027315Actual
16151366.242023-07-027368Actual
34817546.002024-12-307363Actual
23756254.002024-02-297364Actual
11483374.002023-03-017364Actual
10363400.002023-01-307364Budget
14010520.002023-05-017317Actual
1025562.002023-01-307373Actual
13866158.002023-05-017336Actual
25784121.002024-04-307373Actual
144278.212023-05-0173212Actual
23192514.732024-01-307318Actual
38232579.002025-04-017313Actual
1641017.782023-07-0273112Actual
4429246.542022-08-017368Actual
7083273.002022-11-017315Actual
38645116.002025-04-017356Actual
33338257.152024-10-3173611Actual
30973262.472024-08-3173111Actual
36145649.002025-01-307315Actual
35406428.362024-12-307328Actual
1889374.002023-10-017326Actual
2342125.232024-01-3073511Actual
39329320.562025-04-0173613Actual
15051364.002023-06-017367Actual
20034148.002023-11-017366Actual
16560390.002023-08-017363Actual
2731213.002022-07-027316Actual
5880249.002022-10-017364Actual
8265300.002022-12-027365Actual
6350220.002022-10-017366Budget
15345108.212023-06-0173611Actual
11155205.632023-01-307368Actual
13083220.002023-04-017366Budget
225078.212023-12-3073112Actual
1646816.722023-07-0273612Actual
8536120.002022-12-027356Budget
27271210.002024-05-317366Actual
29251865.002024-07-317314Actual
1137280.002023-03-017373Budget
1612220.002022-06-017316Budget
14045444.002023-05-017367Actual
5074213.002022-09-017336Actual
30470508.002024-08-317315Actual
38770386.002025-04-017367Actual
1933056.082023-10-0173311Actual
13303300.002023-04-017318Budget
24936152.002024-03-317316Actual
2594260.002022-07-027315Actual
6292110.002022-10-017356Budget
17917230.002023-09-017336Actual
13535443.002023-05-017363Actual
14926106.002023-06-017356Actual
1935766.722023-10-0173411Actual
6430300.002022-10-017317Budget
32720556.002024-10-317315Actual
2456500.002022-07-027314Budget
5121161.002022-09-017346Actual
10828220.002023-01-307366Budget
11047585.942023-01-307318Actual
13411276.842023-04-017368Actual
1472362.002022-06-017315Actual
10441416.002023-01-307315Actual
21867210.002023-12-307365Actual
19250.002022-05-017313Actual
25488114.592024-03-3173611Actual
33724185.002024-12-017373Actual
29286486.002024-07-317364Actual
3059081.002024-08-317326Actual
29014239.852024-07-0173113Actual
255738.212024-03-3173212Actual
10038257.152022-12-307368Actual
8594220.002022-12-027366Budget
1764996.002023-09-017373Actual
2496330.002024-03-317326Actual
36470490.002025-01-307367Actual
15648304.002023-07-027364Actual
30021222.042024-07-3173112Actual
13751288.002023-05-017365Actual
4244300.002022-08-017367Budget
2831066.002024-07-017326Actual
11624280.002023-03-017365Actual
277966.002022-07-027326Actual
11294220.002023-03-017363Budget
29963260.342024-07-3173611Actual
35228210.002024-12-307366Actual
3802553.952025-03-0173212Actual
16886262.002023-08-017336Actual
37797260.342025-03-0173111Actual
1484683.002023-06-017326Actual
689670.002022-11-017373Budget
36648389.062025-01-3073111Actual
38856355.632025-04-017328Actual
5632220.002022-10-017313Budget
16912126.002023-08-017346Actual
29166450.002024-07-317363Actual
206500.002022-05-017314Budget
2828313.002022-07-027336Actual
2540173.102024-03-3173311Actual
2504374.002024-03-317356Actual
1710190.002022-06-017336Actual
28515443.002024-07-017367Actual
8815300.002022-12-027318Budget
1471300.002022-06-017315Budget
30349161.002024-08-317373Actual
23907234.002024-02-297316Actual
965463.002022-12-307356Actual
22389102.892023-12-3073311Actual
5694120.002022-10-017363Budget
1425528.422023-05-0173211Actual
24991162.002024-03-317336Actual
7004300.002022-11-017364Budget
14227108.212023-05-0173111Actual
36556449.572025-01-307328Actual
25168386.002024-03-317367Actual
6245153.002022-10-017346Actual
1009198.052022-05-017328Actual
17063353.002023-08-017367Actual
37739631.402025-03-017368Actual
27363473.002024-05-317367Actual
34902702.002024-12-307314Actual
28601482.912024-07-017328Actual
8065500.002022-12-027314Budget
36238263.002025-01-307316Actual
38117260.912025-03-0173113Actual
9001300.002022-12-307313Budget
8392111.002022-12-027326Actual
34254520.792024-12-017328Actual
38948369.912025-04-0173111Actual
34666274.942024-12-0173113Actual
16617161.002023-08-017373Actual
1460672.002023-06-017373Actual
6619220.002022-10-017328Budget
32126116.722024-09-3073211Actual
31503815.002024-09-307314Actual
7414120.002022-11-017356Budget
15906127.002023-07-027356Actual
3716336.002022-08-017315Actual
4043110.002022-08-017356Budget
960300.002022-05-017318Budget
1332500.002022-06-017314Budget
27742282.682024-05-3173112Actual
13594166.002023-05-017373Actual
8863220.782022-12-027328Actual
3437360.332024-12-0173211Actual
12360300.002023-04-017313Budget
2147494.382023-12-0273611Actual
2130220.002022-06-017328Budget
6570400.002022-10-017318Budget
26417151.832024-04-3073111Actual
407336.002022-05-017365Actual
39211388.002025-04-0173612Actual
7270120.002022-11-017326Budget
11420400.002023-03-017314Budget
17557603.002023-09-017313Actual
23814298.002024-02-297315Actual
12281220.002023-03-017368Budget
7690300.002022-11-017318Budget
22902152.002024-01-307316Actual
3449120.002022-08-017363Budget
23962162.002024-02-297336Actual
12031400.002023-03-017317Budget
34574111.402024-12-0173212Actual
5306300.002022-09-017317Budget
1490085.002023-06-017346Actual
2254032.672023-12-3073612Actual
820432.002022-05-017317Actual
4694400.002022-09-017314Budget
1534300.002022-06-017365Budget
12361272.002023-04-017313Actual
2892244.382024-07-0173212Actual
30412591.002024-08-317364Actual
20774245.002023-12-027364Actual
32953202.002024-10-317366Actual
38619130.002025-04-017346Actual
1943400.002022-06-017317Budget
21413100.762023-12-0273411Actual
12831220.002023-04-017316Budget
2144022.042023-12-0273511Actual
33102910.192024-10-317318Actual
11894110.002023-03-017356Budget
16738386.002023-08-017315Actual
13918102.002023-05-017356Actual
30618188.002024-08-317336Actual
18151443.512023-09-017318Actual
17384129.482023-08-0173611Actual
585300.002022-05-017336Budget
3284078.002024-10-317326Actual
35498300.762024-12-3073111Actual
2056231.612023-11-0173612Actual
38387486.002025-04-017364Actual
25133499.002024-03-317317Actual
5365300.002022-09-017367Budget
22215620.792023-12-307318Actual
128546.002022-06-017373Actual
11156220.002023-01-307368Budget
819400.002022-05-017317Budget
23988109.002024-02-297346Actual
21005144.002023-12-027346Actual
29929162.462024-07-3173411Actual
7271131.002022-11-017326Actual
2038569.912023-11-0173411Actual
36908315.662025-01-3073612Actual
29379380.002024-07-317365Actual
21775257.002023-12-307364Actual
12975165.002023-04-017346Actual
17121513.212023-08-017318Actual
17149245.032023-08-017328Actual
2171391.002023-12-307373Actual
36345116.002025-01-307356Actual
1207220.002022-06-017363Budget
22752205.002024-01-307364Actual
27328640.002024-05-317317Actual
26863497.002024-05-317363Actual
35169135.002024-12-307346Actual
4977220.002022-09-017316Budget
3171674.002024-09-307326Actual

Generated 2025-05-31 08:31:08.365 UTC