[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943400.002022-06-047317Budget
35320473.002025-01-027367Actual
23988109.002024-03-037346Actual
1445827.362023-05-0473612Actual
4836332.002022-09-047315Actual
1729681.612023-08-0473311Actual
3308220.002022-07-057368Budget
1206203.002022-06-047363Actual
26201780.002024-05-037317Actual
33222422.042024-11-0373111Actual
1148300.002022-06-047313Budget
404485.002022-08-047356Actual
1490085.002023-06-047346Actual
16352102.892023-07-0573611Actual
37495128.002025-03-047356Actual
1757237.002022-06-047346Actual
18715251.002023-10-047364Actual
4043110.002022-08-047356Budget
26083122.002024-05-037346Actual
1531197.572023-06-0473411Actual
21239335.942023-12-057328Actual
2334063.532024-02-0273211Actual
2331220.002022-07-057363Budget
6350220.002022-10-047366Budget
16912126.002023-08-047346Actual
1250065.002023-04-047373Actual
36238263.002025-02-027316Actual
2131292.002022-06-047328Actual
8064546.002022-12-057314Actual
24457133.742024-03-0373611Actual
29223158.002024-08-037373Actual
11095220.782023-02-027328Actual
820432.002022-05-047317Actual
13716365.002023-05-047315Actual
4371325.332022-08-047328Actual
22632416.002024-02-027363Actual
10579220.002023-02-027316Budget
13302514.732023-04-047318Actual
15229126.292023-06-0473111Actual
4104216.002022-08-047366Actual
13351245.032023-04-047328Actual
6197254.002022-10-047336Actual
10038257.152023-01-027368Actual
1933056.082023-10-0473311Actual
8736300.002022-12-057367Actual
29041520.562024-07-0473213Actual
8535148.002022-12-057356Actual
23756254.002024-03-037364Actual
8344213.002022-12-057316Actual
2195262.002024-01-027326Actual
19183390.482023-10-047328Actual
3575443.002022-08-047314Actual
2050411.402023-11-0473112Actual
3059081.002024-09-037326Actual
15051364.002023-06-047367Actual
2439683.742024-03-0373411Actual
31770139.002024-10-037346Actual
4646110.002022-09-047373Budget
28338321.002024-07-047336Actual
28283286.002024-07-047316Actual
32240253.962024-10-0373611Actual
13412220.002023-04-047368Budget
28013478.002024-07-047363Actual
34488293.322024-12-0473611Actual
1850432.672023-09-0473612Actual
17183296.542023-08-047368Actual
5880249.002022-10-047364Actual
11295166.002023-03-047363Actual
3249207.152022-07-057328Actual
31383794.002024-10-037313Actual
2095150.002023-12-057326Actual
8674332.002022-12-057317Actual
960300.002022-05-047318Budget
24223395.032024-03-037328Actual
1612220.002022-06-047316Budget
3511592.002025-01-027326Actual
32813225.002024-11-037316Actual
23601707.002024-03-037313Actual
9325322.002023-01-027315Actual
2270300.002022-07-057313Budget
15996421.002023-07-057317Actual
180483.002022-06-047356Actual
365281020.802025-02-027318Actual
267300.002022-05-047364Budget
25076180.002024-04-037366Actual
15171335.942023-06-047368Actual
20303169.912023-11-0473111Actual
8488198.002022-12-057346Actual
18866123.002023-10-047316Actual
28894249.702024-07-0473112Actual
34608310.342024-12-0473612Actual
9606139.002023-01-027346Actual
614894.002022-10-047326Actual
27421937.462024-06-037318Actual
34044132.002024-12-047356Actual
951194.002023-01-027326Actual
33250173.102024-11-0373211Actual
31209409.282024-09-0373612Actual
965463.002023-01-027356Actual
3387203.002022-08-047313Actual
35143293.002025-01-027336Actual
39003160.342025-04-0473311Actual
12220207.152023-03-047328Actual
25812562.002024-05-037314Actual
2053111.402023-11-0473212Actual
38144346.872025-03-0473213Actual
5074213.002022-09-047336Actual
11894110.002023-03-047356Budget
3905741.192025-04-0473511Actual
348301.002022-05-047315Actual
10500300.002023-02-027365Budget
6492354.002022-10-047367Actual
29789496.542024-08-037368Actual
1528459.272023-06-0473311Actual
3560737.992025-01-0273511Actual
36180373.002025-02-027365Actual
26142125.002024-05-037366Actual
34574111.402024-12-0473212Actual
34018175.002024-12-047346Actual
16089655.642023-07-057318Actual
26738297.752024-05-0373213Actual
2980243.002022-07-057366Actual
8594220.002022-12-057366Budget
39091242.252025-04-0473611Actual
18773290.002023-10-047315Actual
18270139.062023-09-0473111Actual
19709431.002023-11-047314Actual
11703270.002023-03-047316Actual
31796124.002024-10-037356Actual
5632220.002022-10-047313Budget
3802553.952025-03-0473212Actual
24751380.002024-04-037314Actual
27040556.002024-06-037315Actual
16525585.002023-08-047313Actual
38645116.002025-04-047356Actual
29963260.342024-08-0373611Actual
15799158.002023-07-057316Actual
32755593.002024-11-037365Actual
3574400.002022-08-047314Budget
14926106.002023-06-047356Actual
2192220.002022-06-047368Budget
2652300.002022-07-057365Budget
21980222.002024-01-027336Actual
33277109.272024-11-0373311Actual
3171674.002024-10-037326Actual
585300.002022-05-047336Budget
3852220.002022-08-047316Budget
39329320.562025-04-0473613Actual
32040473.822024-10-037368Actual
12974220.002023-04-047346Budget
266263.002022-05-047364Actual
6571655.642022-10-047318Actual
36319214.002025-02-027346Actual
1629173.102023-07-0573411Actual
2715875.002024-06-037326Actual
37117556.002025-03-047363Actual
5227153.002022-09-047366Actual
15585128.002023-07-057373Actual
38948369.912025-04-0473111Actual
12610400.002023-04-047364Budget
347300.002022-05-047315Budget
28836245.442024-07-0473611Actual
26828527.002024-06-037313Actual
1430975.232023-05-0473411Actual
10303386.002023-02-027314Actual
27328640.002024-06-037317Actual
3900110.002022-08-047326Budget
13411276.842023-04-047368Actual
11482400.002023-03-047364Budget
15906127.002023-07-057356Actual
3997152.002022-08-047346Actual
408300.002022-05-047365Budget
5881300.002022-10-047364Budget
13022127.002023-04-047356Actual
1829823.102023-09-0473211Actual
20739367.002023-12-057314Actual
16886262.002023-08-047336Actual
14761226.002023-06-047365Actual
8921166.242022-12-057368Actual
3059400.002022-07-057317Budget
27978536.002024-07-047313Actual
35553178.422025-01-0273311Actual
33458343.322024-11-0373612Actual
6149110.002022-10-047326Budget
37237608.002025-03-047364Actual
15880.002022-05-047373Budget
3950182.002022-08-047336Actual
9383300.002023-01-027365Budget
37469145.002025-03-047346Actual
1835283.742023-09-0473411Actual
32298180.552024-10-0373112Actual
28098741.002024-07-047314Actual
15016592.002023-06-047317Actual
801655.002022-12-057373Actual
2241697.572024-01-0273411Actual
3292099.002024-11-037356Actual
37585582.002025-03-047317Actual
7799201.082022-11-047368Actual
8863220.782022-12-057328Actual
1865380.002023-10-047373Actual
36847177.362025-02-0273112Actual
1460672.002023-06-047373Actual
21622509.002024-01-027313Actual
9462274.002023-01-027316Actual
2354422.042024-02-0273612Actual
27684181.612024-06-0373611Actual
1543624.162023-06-0473612Actual
13223236.002023-04-047367Actual
7367220.002022-11-047346Budget
28390112.002024-07-047356Actual
8392111.002022-12-057326Actual
32153146.512024-10-0373311Actual
879300.002022-05-047367Actual
30141183.712024-08-0373113Actual
35759431.622025-01-0273612Actual
2831066.002024-07-047326Actual
14227108.212023-05-0473111Actual
12422220.002023-04-047363Budget
13622373.002023-05-047314Actual
28190501.002024-07-047315Actual
11094120.002023-02-027328Budget
22597643.002024-02-027313Actual
9710220.002023-01-027366Budget
26057168.002024-05-037336Actual
12927300.002023-04-047336Budget
13082171.002023-04-047366Actual
2171391.002024-01-027373Actual
1425528.422023-05-0473211Actual
2987573.102024-08-0373211Actual
6101220.002022-10-047316Budget
24314122.042024-03-0373111Actual
2342125.232024-02-0273511Actual
1709300.002022-06-047336Budget
32599146.002024-11-037373Actual
2292934.002024-02-027326Actual
36590510.182025-02-027368Actual
4244300.002022-08-047367Budget
1613196.002022-06-047316Actual
36053963.002025-02-027314Actual
38352617.002025-04-047314Actual
22389102.892024-01-0273311Actual
2946472.002024-08-037326Actual
12094300.002023-03-047367Budget
1484683.002023-06-047326Actual
36025132.002025-02-027373Actual
632220.002022-05-047346Budget
2665326.292024-05-0373612Actual
3637300.002022-08-047364Budget
12031400.002023-03-047317Budget
27363473.002024-06-037367Actual

Generated 2025-06-04 00:34:29.266 UTC