[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10968300.002023-01-317367Budget
21741355.002023-12-317314Actual
1930318.842023-10-0273211Actual
13083220.002023-04-027366Budget
13892131.002023-05-027346Actual
29963260.342024-08-0173611Actual
1189363.002023-03-027356Actual
79220.002022-05-027363Budget
38948369.912025-04-0273111Actual
15493790.002023-07-037313Actual
38059365.662025-03-0273612Actual
36238263.002025-01-317316Actual
30760604.002024-09-017317Actual
3526110.002022-08-027373Budget
7690300.002022-11-027318Budget
29223158.002024-08-017373Actual
32180134.802024-10-0173411Actual
577286.002022-10-027373Actual
14874234.002023-06-027336Actual
1582630.002023-07-037326Actual
33304113.532024-11-0173411Actual
16031429.002023-07-037367Actual
8125300.002022-12-037364Actual
17241100.762023-08-0273111Actual
39269232.842025-04-0273113Actual
22902152.002024-01-317316Actual
11751125.002023-03-027326Actual
10363400.002023-01-317364Budget
3284078.002024-11-017326Actual
2004300.002022-06-027367Budget
1992166.002023-11-027326Actual
7939120.002022-12-037363Budget
11750120.002023-03-027326Budget
35169135.002024-12-317346Actual
9326300.002022-12-317315Budget
34287366.242024-12-027368Actual
2044694.382023-11-0273611Actual
38387486.002025-04-027364Actual
26828527.002024-06-017313Actual
5633272.002022-10-027313Actual
35698186.932024-12-3173112Actual
10303386.002023-01-317314Actual
34488293.322024-12-0273611Actual
30881355.632024-09-017328Actual
10723153.002023-01-317346Actual
7878257.002022-12-037313Actual
5492220.002022-09-027328Budget
19005142.002023-10-027366Actual
25690585.002024-05-017313Actual
2649990.122024-05-0173411Actual
2342125.232024-01-3173511Actual
37082836.002025-03-027313Actual
13535443.002023-05-027363Actual
1746911.402023-08-0273212Actual
14549471.002023-06-027363Actual
29789496.542024-08-017368Actual
21005144.002023-12-037346Actual
30563208.002024-09-017316Actual
37117556.002025-03-027363Actual
10499364.002023-01-317365Actual
4976218.002022-09-027316Actual
14819152.002023-06-027316Actual
33130399.572024-11-017328Actual
2369396.002024-03-017373Actual
26296828.372024-05-017318Actual
1865220.002022-06-027366Budget
14010520.002023-05-027317Actual
2339497.572024-01-3173411Actual
10828220.002023-01-317366Budget
2330159.002022-07-037363Actual
3675769.912025-01-3173511Actual
8594220.002022-12-037366Budget
5365300.002022-09-027367Budget
35934778.002025-01-317313Actual
3773301.002022-08-027365Actual
6758300.002022-11-027313Budget
21622509.002023-12-317313Actual
4244300.002022-08-027367Budget
1434273.102023-05-0273611Actual
18773290.002023-10-027315Actual
2778100.002022-07-037326Budget
19836234.002023-11-027365Actual
11421529.002023-03-027314Actual
16352102.892023-07-0373611Actual
36053963.002025-01-317314Actual
20212414.732023-11-027328Actual
21413100.762023-12-0373411Actual
19709431.002023-11-027314Actual
12282220.782023-03-027368Actual
33164425.332024-11-017368Actual
37705582.912025-03-027328Actual
4508220.002022-09-027313Budget
22276220.782023-12-317368Actual
18151443.512023-09-027318Actual
1531197.572023-06-0273411Actual
27421937.462024-06-017318Actual
4243300.002022-08-027367Actual
19949168.002023-11-027336Actual
801770.002022-12-037373Budget
2053111.402023-11-0273212Actual
21153416.002023-12-037367Actual
11482400.002023-03-027364Budget
9383300.002022-12-317365Budget
1685862.002023-08-027326Actual
18058414.002023-09-027317Actual
2828313.002022-07-037336Actual
15229126.292023-06-0273111Actual
17711281.002023-09-027364Actual
12423173.002023-04-027363Actual
23636432.002024-03-017363Actual
2922108.002022-07-037356Actual
7143300.002022-11-027365Budget
2298382.002024-01-317346Actual
38175369.682025-03-0273613Actual
12281220.002023-03-027368Budget
6021300.002022-10-027365Budget
5493266.242022-09-027328Actual
12173300.002023-03-027318Budget
7938161.002022-12-037363Actual
5227153.002022-09-027366Actual
28070141.002024-07-027373Actual
12549400.002023-04-027314Budget
3832498.002025-04-027373Actual
13224300.002023-04-027367Budget
3996220.002022-08-027346Budget
17557603.002023-09-027313Actual
1938445.442023-10-0273511Actual
738201.002022-05-027366Actual
21980222.002023-12-317336Actual
2191284.422022-06-027368Actual
16089655.642023-07-037318Actual
21211779.882023-12-037318Actual
1440016.722023-05-0273112Actual
9186357.002022-12-317314Actual
19801429.002023-11-027315Actual
29929162.462024-08-0173411Actual
5553220.002022-09-027368Budget
14726332.002023-06-027315Actual
26771329.332024-05-0173613Actual
11847220.002023-03-027346Budget
4105220.002022-08-027366Budget
1950210.332023-10-0273212Actual
9849300.002022-12-317367Budget
1629173.102023-07-0373411Actual
6100189.002022-10-027316Actual
11235300.002023-03-027313Budget
1077088.002023-01-317356Actual
12360300.002023-04-027313Budget
36345116.002025-01-317356Actual
879300.002022-05-027367Actual
5880249.002022-10-027364Actual
1460672.002023-06-027373Actual
2457418.842024-03-0173612Actual
36319214.002025-01-317346Actual
30168310.032024-08-0173213Actual
33277109.272024-11-0173311Actual
2082300.002022-06-027318Budget
16645317.002023-08-027314Actual
33787624.002024-12-027364Actual
10907377.002023-01-317317Actual
34574111.402024-12-0273212Actual
5554198.052022-09-027368Actual
17804302.002023-09-027365Actual
38735520.002025-04-027317Actual
10722220.002023-01-317346Budget
1726956.082023-08-0273211Actual
15706324.002023-07-037315Actual
37852219.912025-03-0273311Actual
24457133.742024-03-0173611Actual
614894.002022-10-027326Actual
34076154.002024-12-027366Actual
404485.002022-08-027356Actual
1750028.422023-08-0273612Actual
4184364.002022-08-027317Actual
32542355.002024-11-017363Actual
3802553.952025-03-0273212Actual
11799300.002023-03-027336Budget
2351215.652024-01-3173112Actual
37797260.342025-03-0273111Actual
37677799.582025-03-027318Actual
4323442.002022-08-027318Actual
1865380.002023-10-027373Actual
1207220.002022-06-027363Budget
26357523.822024-05-017368Actual
31796124.002024-10-017356Actual
19975103.002023-11-027346Actual
6619220.002022-10-027328Budget
2542864.592024-04-0173411Actual
35759431.622024-12-3173612Actual
39003160.342025-04-0273311Actual
23312139.062024-01-3173111Actual
7552494.002022-11-027317Actual
28338321.002024-07-027336Actual
27742282.682024-06-0173112Actual
6197254.002022-10-027336Actual
39329320.562025-04-0273613Actual
33102910.192024-11-017318Actual
4897300.002022-09-027365Budget
3636273.002022-08-027364Actual
10177141.002023-01-317363Actual
2393439.002024-03-017326Actual
5695132.002022-10-027363Actual
6101220.002022-10-027316Budget
15939118.002023-07-037366Actual
10675300.002023-01-317336Budget
30644144.002024-09-017346Actual
35580178.422024-12-3173411Actual
3560737.992024-12-3173511Actual
1612220.002022-06-027316Budget
2723893.002024-06-017356Actual
30200366.172024-08-0173613Actual
2035851.822023-11-0273311Actual
38593248.002025-04-027336Actual
8203353.002022-12-037315Actual
32953202.002024-11-017366Actual
1732378.422023-08-0273411Actual
24137339.002024-03-017367Actual
2872187.992024-07-0273211Actual
6944514.002022-11-027314Actual
1484683.002023-06-027326Actual
32894180.002024-11-017346Actual
31055184.812024-09-0173411Actual
37202585.002025-03-027314Actual
34666274.942024-12-0273113Actual
37388203.002025-03-027316Actual
20184690.492023-11-027318Actual
1137280.002023-03-027373Budget
21656364.002023-12-317363Actual
2610972.002024-05-017356Actual
20774245.002023-12-037364Actual
11702220.002023-03-027316Budget
1533218.002022-06-027365Actual
6819135.002022-11-027363Actual
35968456.002025-01-317363Actual
2647295.442024-05-0173311Actual
13412220.002023-04-027368Budget
2472383.002024-04-017373Actual
35844366.172024-12-3173213Actual
5444496.542022-09-027318Actual
1756220.002022-06-027346Budget
5445400.002022-09-027318Budget
29286486.002024-08-017364Actual
2987573.102024-08-0173211Actual
9606139.002022-12-317346Actual
1788955.002023-09-027326Actual
12831220.002023-04-027316Budget
10676304.002023-01-317336Actual
1835283.742023-09-0273411Actual
1623724.162023-07-0373211Actual
28836245.442024-07-0273611Actual

Generated 2025-06-01 14:36:09.293 UTC