[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-10-017315Actual
1484683.002023-06-017326Actual
35378896.552024-12-307318Actual
2665326.292024-04-3073612Actual
207486.002022-05-017314Actual
4509229.002022-09-017313Actual
14515546.002023-06-017313Actual
29014239.852024-07-0173113Actual
23220292.002024-01-307328Actual
11751125.002023-03-017326Actual
10908400.002023-01-307317Budget
34427199.702024-12-0173411Actual
7222266.002022-11-017316Actual
2195262.002023-12-307326Actual
3774300.002022-08-017365Budget
11095220.782023-01-307328Actual
23988109.002024-02-297346Actual
7611364.002022-11-017367Actual
10037120.002022-12-307368Budget
6100189.002022-10-017316Actual
28132452.002024-07-017364Actual
32542355.002024-10-317363Actual
6021300.002022-10-017365Budget
37739631.402025-03-017368Actual
13350120.002023-04-017328Budget
15880.002022-05-017373Budget
9789400.002022-12-307317Budget
24256343.512024-02-297368Actual
2033135.872023-11-0173211Actual
1434273.102023-05-0173611Actual
29789496.542024-07-317368Actual
10441416.002023-01-307315Actual
6618252.602022-10-017328Actual
33516192.482024-10-3173113Actual
2050411.402023-11-0173112Actual
28364195.002024-07-017346Actual
7366237.002022-11-017346Actual
12975165.002023-04-017346Actual
33724185.002024-12-017373Actual
15229126.292023-06-0173111Actual
5167110.002022-09-017356Budget
31689266.002024-09-307316Actual
2041250.762023-11-0173511Actual
34666274.942024-12-0173113Actual
3526110.002022-08-017373Budget
27861183.712024-05-3173113Actual
7271131.002022-11-017326Actual
2369396.002024-02-297373Actual
14167355.632023-05-017368Actual
37495128.002025-03-017356Actual
1938445.442023-10-0173511Actual
6351131.002022-10-017366Actual
13223236.002023-04-017367Actual
36180373.002025-01-307365Actual
4569120.002022-09-017363Budget
10722220.002023-01-307346Budget
32180134.802024-09-3073411Actual
11421529.002023-03-017314Actual
3996220.002022-08-017346Budget
78151.002022-05-017363Actual
27186293.002024-05-317336Actual
29074238.102024-07-0173613Actual
32040473.822024-09-307368Actual
38538266.002025-04-017316Actual
7270120.002022-11-017326Budget
407336.002022-05-017365Actual
28283286.002024-07-017316Actual
2545545.442024-03-3173511Actual
879300.002022-05-017367Actual
9383300.002022-12-307365Budget
26948912.002024-05-317314Actual
961535.942022-05-017318Actual
38828793.522025-04-017318Actual
9928300.002022-12-307318Budget
6245153.002022-10-017346Actual
29518151.002024-07-317346Actual
37295702.002025-03-017315Actual
37443312.002025-03-017336Actual
6944514.002022-11-017314Actual
19155714.732023-10-017318Actual
13951142.002023-05-017366Actual
13083220.002023-04-017366Budget
9976220.002022-12-307328Budget
53796.002022-05-017326Actual
1631827.362023-07-0273511Actual
1490085.002023-06-017346Actual
27623206.082024-05-3173411Actual
18715251.002023-10-017364Actual
6680220.002022-10-017368Budget
1534300.002022-06-017365Budget
21005144.002023-12-027346Actual
2610972.002024-04-307356Actual
32417308.282024-09-3073213Actual
13918102.002023-05-017356Actual
16525585.002023-08-017313Actual
1935766.722023-10-0173411Actual
8266300.002022-12-027365Budget
27921466.172024-05-3173613Actual
1528459.272023-06-0173311Actual
1685862.002023-08-017326Actual
9850202.002022-12-307367Actual
1149286.002022-06-017313Actual
6198220.002022-10-017336Budget
2501782.002024-03-317346Actual
24878272.002024-03-317365Actual
1750028.422023-08-0173612Actual
4429246.542022-08-017368Actual
5305270.002022-09-017317Actual
3790640.122025-03-0173511Actual
3741592.002025-03-017326Actual
12879120.002023-04-017326Budget
15854150.002023-07-027336Actual
4508220.002022-09-017313Budget
5633272.002022-10-017313Actual
11483374.002023-03-017364Actual
12830223.002023-04-017316Actual
8863220.782022-12-027328Actual
30377642.002024-08-317314Actual
9384291.002022-12-307365Actual
27271210.002024-05-317366Actual
7612300.002022-11-017367Budget
32720556.002024-10-317315Actual
38175369.682025-03-0173613Actual
7414120.002022-11-017356Budget
10177141.002023-01-307363Actual
17183296.542023-08-017368Actual
14926106.002023-06-017356Actual
5024110.002022-09-017326Budget
2292934.002024-01-307326Actual
17677428.002023-09-017314Actual
8673400.002022-12-027317Budget
34133861.002024-12-017317Actual
22717395.002024-01-307314Actual
38735520.002025-04-017317Actual
32507819.002024-10-317313Actual
3574400.002022-08-017314Budget
1864172.002022-06-017366Actual
2777037.992024-05-3173212Actual
347300.002022-05-017315Budget
3220773.102024-09-3073511Actual
2874220.002022-07-027346Budget
1623724.162023-07-0273211Actual
1460672.002023-06-017373Actual
128480.002022-06-017373Budget
965463.002022-12-307356Actual
17917230.002023-09-017336Actual
38593248.002025-04-017336Actual
12282220.782023-03-017368Actual
31089234.812024-08-3173611Actual
12752249.002023-04-017365Actual
21413100.762023-12-0273411Actual
3067091.002024-08-317356Actual
17028421.002023-08-017317Actual
38619130.002025-04-017346Actual
6819135.002022-11-017363Actual
14105496.542023-05-017318Actual
12423173.002023-04-017363Actual
23192514.732024-01-307318Actual
37852219.912025-03-0173311Actual
31267132.832024-08-3173113Actual
11047585.942023-01-307318Actual
7938161.002022-12-027363Actual
38352617.002025-04-017314Actual
14227108.212023-05-0173111Actual
29286486.002024-07-317364Actual
6292110.002022-10-017356Budget
5074213.002022-09-017336Actual
36025132.002025-01-307373Actual
9977305.632022-12-307328Actual
18808371.002023-10-017365Actual
6945500.002022-11-017314Budget
267300.002022-05-017364Budget
8125300.002022-12-027364Actual
23099468.002024-01-307317Actual
37025366.172025-01-3073613Actual
2271272.002022-07-027313Actual
3249207.152022-07-027328Actual
8536120.002022-12-027356Budget
31538414.002024-09-307364Actual
1643711.402023-07-0273212Actual
17149245.032023-08-017328Actual
29963260.342024-07-3173611Actual
4757300.002022-09-017364Budget
26738297.752024-04-3073213Actual
2153220.972023-12-0273112Actual
38856355.632025-04-017328Actual
24223395.032024-02-297328Actual
8124300.002022-12-027364Budget
2828313.002022-07-027336Actual
2946472.002024-07-317326Actual
25725405.002024-04-307363Actual
29929162.462024-07-3173411Actual
1445827.362023-05-0173612Actual
8203353.002022-12-027315Actual
31744208.002024-09-307336Actual
2331220.002022-07-027363Budget
35228210.002024-12-307366Actual
2649990.122024-04-3073411Actual
5444496.542022-09-017318Actual
30881355.632024-08-317328Actual
17711281.002023-09-017364Actual
21925162.002023-12-307316Actual
32599146.002024-10-317373Actual
8595224.002022-12-027366Actual
36590510.182025-01-307368Actual
20245461.702023-11-017368Actual
18561644.002023-10-017313Actual
21775257.002023-12-307364Actual
1533218.002022-06-017365Actual
11800313.002023-03-017336Actual
2339497.572024-01-3073411Actual
18947118.002023-10-017346Actual
15939118.002023-07-027366Actual
820432.002022-05-017317Actual
25254305.632024-03-317328Actual
2515300.002022-07-027364Budget
8442220.002022-12-027336Budget
16971137.002023-08-017366Actual
4184364.002022-08-017317Actual
632220.002022-05-017346Budget
35726102.892024-12-3073212Actual
5632220.002022-10-017313Budget
19590760.002023-11-017313Actual
19743223.002023-11-017364Actual
31503815.002024-09-307314Actual
1067198.052022-05-017368Actual
34902702.002024-12-307314Actual
8265300.002022-12-027365Actual
12220207.152023-03-017328Actual
12221120.002023-03-017328Budget
31796124.002024-09-307356Actual
5553220.002022-09-017368Budget
3917794.382025-04-0173212Actual
79220.002022-05-017363Budget
4104216.002022-08-017366Actual
39030260.342025-04-0173411Actual
2661924.162024-04-3073112Actual
36556449.572025-01-307328Actual
174428.212023-08-0173112Actual
679120.002022-05-017356Budget
32332274.172024-09-3073612Actual
6818120.002022-11-017363Budget
20654397.002023-12-027363Actual
13162405.002023-04-017317Actual
2439683.742024-02-2973411Actual
11156220.002023-01-307368Budget
23721380.002024-02-297314Actual
26057168.002024-04-307336Actual
30021222.042024-07-3173112Actual
38059365.662025-03-0173612Actual

Generated 2025-05-31 17:39:18.206 UTC