[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913870.002022-12-307373Budget
15528416.002023-07-027363Actual
2872187.992024-07-0173211Actual
31175111.402024-08-3173212Actual
32507819.002024-10-317313Actual
21925162.002023-12-307316Actual
6021300.002022-10-017365Budget
34782665.002024-12-307313Actual
32894180.002024-10-317346Actual
1803120.002022-06-017356Budget
14926106.002023-06-017356Actual
633157.002022-05-017346Actual
5444496.542022-09-017318Actual
2083457.152022-06-017318Actual
2514234.002022-07-027364Actual
8392111.002022-12-027326Actual
39003160.342025-04-0173311Actual
13500760.002023-05-017313Actual
53796.002022-05-017326Actual
5306300.002022-09-017317Budget
12173300.002023-03-017318Budget
36993310.032025-01-3073213Actual
5492220.002022-09-017328Budget
1149286.002022-06-017313Actual
10627120.002023-01-307326Budget
23849236.002024-02-297365Actual
3637300.002022-08-017364Budget
7271131.002022-11-017326Actual
3121282.002022-07-027367Actual
2981220.002022-07-027366Budget
22717395.002024-01-307314Actual
37585582.002025-03-017317Actual
14045444.002023-05-017367Actual
5168111.002022-09-017356Actual
13411276.842023-04-017368Actual
3687549.702025-01-3073212Actual
10441416.002023-01-307315Actual
27623206.082024-05-3173411Actual
3387203.002022-08-017313Actual
29131722.002024-07-317313Actual
5960300.002022-10-017315Budget
5820436.002022-10-017314Actual
2921120.002022-07-027356Budget
15345108.212023-06-0173611Actual
37939302.892025-03-0173611Actual
2270300.002022-07-027313Budget
34488293.322024-12-0173611Actual
20303169.912023-11-0173111Actual
18561644.002023-10-017313Actual
128546.002022-06-017373Actual
1008220.002022-05-017328Budget
8735300.002022-12-027367Budget
10362234.002023-01-307364Actual
17183296.542023-08-017368Actual
22449120.972023-12-3073611Actual
27271210.002024-05-317366Actual
18001158.002023-09-017366Actual
31796124.002024-09-307356Actual
28098741.002024-07-017314Actual
11847220.002023-03-017346Budget
3575443.002022-08-017314Actual
19801429.002023-11-017315Actual
13535443.002023-05-017363Actual
19836234.002023-11-017365Actual
10828220.002023-01-307366Budget
2056231.612023-11-0173612Actual
17384129.482023-08-0173611Actual
20832351.002023-12-027315Actual
2723893.002024-05-317356Actual
1582630.002023-07-027326Actual
14634307.002023-06-017314Actual
6819135.002022-11-017363Actual
5074213.002022-09-017336Actual
4371325.332022-08-017328Actual
26417151.832024-04-3073111Actual
13892131.002023-05-017346Actual
38645116.002025-04-017356Actual
29669390.002024-07-317367Actual
7320211.002022-11-017336Actual
34608310.342024-12-0173612Actual
36966246.872025-01-3073113Actual
34725338.102024-12-0173613Actual
36676167.782025-01-3073211Actual
37528208.002025-03-017366Actual
1534300.002022-06-017365Budget
2191284.422022-06-017368Actual
3636273.002022-08-017364Actual
4184364.002022-08-017317Actual
6491300.002022-10-017367Budget
1950210.332023-10-0173212Actual
11047585.942023-01-307318Actual
20739367.002023-12-027314Actual
8204300.002022-12-027315Budget
12690339.002023-04-017315Actual
3741592.002025-03-017326Actual
38948369.912025-04-0173111Actual
2156517.782023-12-0273612Actual
3308220.002022-07-027368Budget
3201520.792022-07-027318Actual
27363473.002024-05-317367Actual
1693893.002023-08-017356Actual
1472362.002022-06-017315Actual
36556449.572025-01-307328Actual
2342125.232024-01-3073511Actual
16117395.032023-07-027328Actual
1847116.722023-09-0173112Actual
25254305.632024-03-317328Actual
34693238.102024-12-0173213Actual
17063353.002023-08-017367Actual
13656304.002023-05-017364Actual
35726102.892024-12-3073212Actual
2130220.002022-06-017328Budget
2644553.952024-04-3073211Actual
11294220.002023-03-017363Budget
11235300.002023-03-017313Budget
3059081.002024-08-317326Actual
7552494.002022-11-017317Actual
11800313.002023-03-017336Actual
1629173.102023-07-0273411Actual
24014104.002024-02-297356Actual
2593300.002022-07-027315Budget
3996220.002022-08-017346Budget
2504374.002024-03-317356Actual
2946472.002024-07-317326Actual
3249207.152022-07-027328Actual
1709300.002022-06-017336Budget
9383300.002022-12-307365Budget
3716336.002022-08-017315Actual
965463.002022-12-307356Actual
30200366.172024-07-3173613Actual
1889374.002023-10-017326Actual
19709431.002023-11-017314Actual
21153416.002023-12-027367Actual
30257686.002024-08-317313Actual
2135977.362023-12-0273211Actual
32450274.942024-09-3073613Actual
32006399.572024-09-307328Actual
29379380.002024-07-317365Actual
352774.002022-08-017373Actual
37852219.912025-03-0173311Actual
3200300.002022-07-027318Budget
22122429.002023-12-307317Actual
3437360.332024-12-0173211Actual
38678221.002025-04-017366Actual
34937591.002024-12-307364Actual
5632220.002022-10-017313Budget
7551400.002022-11-017317Budget
10579220.002023-01-307316Budget
21775257.002023-12-307364Actual
26771329.332024-04-3073613Actual
30021222.042024-07-3173112Actual
12927300.002023-04-017336Budget
21656364.002023-12-307363Actual
29577228.002024-07-317366Actual
6350220.002022-10-017366Budget
38565102.002025-04-017326Actual
1865220.002022-06-017366Budget
15854150.002023-07-027336Actual
35406428.362024-12-307328Actual
3675769.912025-01-3073511Actual
2254032.672023-12-3073612Actual
30881355.632024-08-317328Actual
879300.002022-05-017367Actual
15939118.002023-07-027366Actual
37997182.682025-03-0173112Actual
3307213.212022-07-027368Actual
1425528.422023-05-0173211Actual
7738220.002022-11-017328Budget
29344471.002024-07-317315Actual
2545545.442024-03-3173511Actual
23099468.002024-01-307317Actual
38175369.682025-03-0173613Actual
31920514.002024-09-307367Actual
32298180.552024-09-3073112Actual
36847177.362025-01-3073112Actual
19250.002022-05-017313Actual
15706324.002023-07-027315Actual
25847307.002024-04-307364Actual
741381.002022-11-017356Actual
1735017.782023-08-0173511Actual
27541350.772024-05-3173111Actual
5366218.002022-09-017367Actual
6198220.002022-10-017336Budget
1077088.002023-01-307356Actual
3574400.002022-08-017314Budget
1383855.002023-05-017326Actual
24843245.002024-03-317315Actual
25076180.002024-03-317366Actual
9061120.002022-12-307363Budget
4835300.002022-09-017315Budget
30377642.002024-08-317314Actual
35640203.952024-12-3073611Actual
20034148.002023-11-017366Actual
11799300.002023-03-017336Budget
24457133.742024-02-2973611Actual
6679292.002022-10-017368Actual
32662483.002024-10-317364Actual
33543338.102024-10-3173213Actual
1137280.002023-03-017373Budget
1850432.672023-09-0173612Actual
25288296.542024-03-317368Actual
22215620.792023-12-307318Actual
35088162.002024-12-307316Actual
1732378.422023-08-0173411Actual
277966.002022-07-027326Actual
19155714.732023-10-017318Actual
27186293.002024-05-317336Actual
37739631.402025-03-017368Actual
21211779.882023-12-027318Actual
12220207.152023-03-017328Actual
10908400.002023-01-307317Budget
10117236.002023-01-307313Actual
7414120.002022-11-017356Budget
14133316.242023-05-017328Actual
16089655.642023-07-027318Actual
4043110.002022-08-017356Budget
17711281.002023-09-017364Actual
30703187.002024-08-317366Actual
32040473.822024-09-307368Actual
10442400.002023-01-307315Budget
3448161.002022-08-017363Actual
26324399.572024-04-307328Actual
31326366.172024-08-3173613Actual
8595224.002022-12-027366Actual
4757300.002022-09-017364Budget
34902702.002024-12-307314Actual
26738297.752024-04-3073213Actual
8921166.242022-12-027368Actual
1944362.002022-06-017317Actual
5121161.002022-09-017346Actual
10829171.002023-01-307366Actual
9850202.002022-12-307367Actual
225078.212023-12-3073112Actual
801655.002022-12-027373Actual
1540314.592023-06-0173112Actual
27861183.712024-05-3173113Actual
4370220.002022-08-017328Budget
12093236.002023-03-017367Actual
12928237.002023-04-017336Actual
3122300.002022-07-027367Budget
6292110.002022-10-017356Budget
1660100.002022-06-017326Budget
2144022.042023-12-0273511Actual
4977220.002022-09-017316Budget
39091242.252025-04-0173611Actual
12751300.002023-04-017365Budget
2436963.532024-02-2973311Actual
31147241.192024-08-3173112Actual
34817546.002024-12-307363Actual
13162405.002023-04-017317Actual

Generated 2025-05-31 19:14:11.564 UTC