[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7005364.002022-11-037364Actual
10578223.002023-02-017316Actual
2496330.002024-04-027326Actual
12830223.002023-04-037316Actual
12751300.002023-04-037365Budget
1756220.002022-06-037346Budget
30257686.002024-09-027313Actual
33543338.102024-11-0273213Actual
7473220.002022-11-037366Budget
3715300.002022-08-037315Budget
2554616.722024-04-0273112Actual
32098302.892024-10-0273111Actual
2649990.122024-05-0273411Actual
35440395.032025-01-017368Actual
26560103.952024-05-0273611Actual
31028200.762024-09-0273311Actual
14105496.542023-05-037318Actual
7143300.002022-11-037365Budget
33845426.002024-12-037315Actual
2439683.742024-03-0273411Actual
36676167.782025-02-0173211Actual
25226542.002024-04-027318Actual
1534300.002022-06-037365Budget
1850432.672023-09-0373612Actual
2135977.362023-12-0473211Actual
35968456.002025-02-017363Actual
5694120.002022-10-037363Budget
2827300.002022-07-047336Budget
8536120.002022-12-047356Budget
27978536.002024-07-037313Actual
4104216.002022-08-037366Actual
1460672.002023-06-037373Actual
6149110.002022-10-037326Budget
3949220.002022-08-037336Budget
2472383.002024-04-027373Actual
29492240.002024-08-027336Actual
38565102.002025-04-037326Actual
38480395.002025-04-037365Actual
6021300.002022-10-037365Budget
17063353.002023-08-037367Actual
24991162.002024-04-027336Actual
25725405.002024-05-027363Actual
18715251.002023-10-037364Actual
240880.002022-07-047373Budget
20212414.732023-11-037328Actual
11846167.002023-03-037346Actual
29379380.002024-08-027365Actual
3121282.002022-07-047367Actual
7222266.002022-11-037316Actual
10769110.002023-02-017356Budget
36293281.002025-02-017336Actual
1837925.232023-09-0373511Actual
2723893.002024-06-027356Actual
9061120.002023-01-017363Budget
30760604.002024-09-027317Actual
37739631.402025-03-037368Actual
1829823.102023-09-0373211Actual
11702220.002023-03-037316Budget
4898245.002022-09-037365Actual
2038569.912023-11-0373411Actual
2147494.382023-12-0473611Actual
10967374.002023-02-017367Actual
30618188.002024-09-027336Actual
1430975.232023-05-0373411Actual
3636273.002022-08-037364Actual
6198220.002022-10-037336Budget
26083122.002024-05-027346Actual
16738386.002023-08-037315Actual
2436963.532024-03-0273311Actual
5073220.002022-09-037336Budget
9606139.002023-01-017346Actual
37997182.682025-03-0373112Actual
22243355.632024-01-017328Actual
25288296.542024-04-027368Actual
14133316.242023-05-037328Actual
29755399.572024-08-027328Actual
34725338.102024-12-0373613Actual
36470490.002025-02-017367Actual
38828793.522025-04-037318Actual
14761226.002023-06-037365Actual
36145649.002025-02-017315Actual
6197254.002022-10-037336Actual
2661924.162024-05-0273112Actual
38593248.002025-04-037336Actual
24137339.002024-03-027367Actual
12975165.002023-04-037346Actual
4430220.002022-08-037368Budget
407336.002022-05-037365Actual
27186293.002024-06-027336Actual
2501782.002024-04-027346Actual
9187500.002023-01-017314Budget
5365300.002022-09-037367Budget
29518151.002024-08-027346Actual
18921169.002023-10-037336Actual
26863497.002024-06-027363Actual
14959135.002023-06-037366Actual
2715875.002024-06-027326Actual
738201.002022-05-037366Actual
2515300.002022-07-047364Budget
11894110.002023-03-037356Budget
17862210.002023-09-037316Actual
25690585.002024-05-027313Actual
34574111.402024-12-0373212Actual
36053963.002025-02-017314Actual
14874234.002023-06-037336Actual
32542355.002024-11-027363Actual
23721380.002024-03-027314Actual
13866158.002023-05-037336Actual
2456500.002022-07-047314Budget
10037120.002023-01-017368Budget
1629173.102023-07-0473411Actual
8488198.002022-12-047346Actual
2874220.002022-07-047346Budget
12549400.002023-04-037314Budget
29041520.562024-07-0373213Actual
22065197.002024-01-017366Actual
32153146.512024-10-0273311Actual
28225471.002024-07-037365Actual
16089655.642023-07-047318Actual
22276220.782024-01-017368Actual
5306300.002022-09-037317Budget
32450274.942024-10-0273613Actual
16971137.002023-08-037366Actual
26711132.832024-05-0273113Actual
5959353.002022-10-037315Actual
1472362.002022-06-037315Actual
31175111.402024-09-0273212Actual
13082171.002023-04-037366Actual
36847177.362025-02-0173112Actual
2330159.002022-07-047363Actual
2434246.502024-03-0273211Actual
13892131.002023-05-037346Actual
7739195.022022-11-037328Actual
2946472.002024-08-027326Actual
21211779.882023-12-047318Actual
28132452.002024-07-037364Actual
10627120.002023-02-017326Budget
28956300.762024-07-0373612Actual
15906127.002023-07-047356Actual
19681208.002023-11-037373Actual
38144346.872025-03-0373213Actual
3437360.332024-12-0373211Actual
1207220.002022-06-037363Budget
801770.002022-12-047373Budget
24878272.002024-04-027365Actual
9463300.002023-01-017316Budget
13351245.032023-04-037328Actual
4835300.002022-09-037315Budget
27483296.542024-06-027368Actual
488220.002022-05-037316Budget
13021110.002023-04-037356Budget
13022127.002023-04-037356Actual
16831216.002023-08-037316Actual
4105220.002022-08-037366Budget
1626457.142023-07-0473311Actual
20619721.002023-12-047313Actual
12610400.002023-04-037364Budget
28098741.002024-07-037314Actual
10722220.002023-02-017346Budget
2831066.002024-07-037326Actual
35526146.512025-01-0173211Actual
5553220.002022-09-037368Budget
10117236.002023-02-017313Actual
5554198.052022-09-037368Actual
13162405.002023-04-037317Actual
2083457.152022-06-037318Actual
1484683.002023-06-037326Actual
22957256.002024-02-017336Actual
4695483.002022-09-037314Actual
1332500.002022-06-037314Budget
19801429.002023-11-037315Actual
1735017.782023-08-0373511Actual
4836332.002022-09-037315Actual
34666274.942024-12-0373113Actual
24046166.002024-03-027366Actual
19005142.002023-10-037366Actual
36087625.002025-02-017364Actual
4244300.002022-08-037367Budget
15109585.942023-06-037318Actual
1543624.162023-06-0373612Actual
11561400.002023-03-037315Budget
2298382.002024-02-017346Actual
25812562.002024-05-027314Actual
17804302.002023-09-037365Actual
4183300.002022-08-037317Budget
7800120.002022-11-037368Budget
9560220.002023-01-017336Budget
32813225.002024-11-027316Actual
1149286.002022-06-037313Actual
30973262.472024-09-0273111Actual
3387203.002022-08-037313Actual
2041250.762023-11-0373511Actual
22717395.002024-02-017314Actual
26296828.372024-05-027318Actual
2828313.002022-07-047336Actual
25942400.002024-05-027365Actual
24666377.002024-04-027363Actual
6245153.002022-10-037346Actual
15799158.002023-07-047316Actual
2336783.742024-02-0173311Actual
13656304.002023-05-037364Actual
22334105.022024-01-0173111Actual
16617161.002023-08-037373Actual
36590510.182025-02-017368Actual
24631702.002024-04-027313Actual
30200366.172024-08-0273613Actual
21622509.002024-01-017313Actual
5960300.002022-10-037315Budget
1025562.002023-02-017373Actual
15345108.212023-06-0373611Actual
2610972.002024-05-027356Actual
78151.002022-05-037363Actual
9790455.002023-01-017317Actual
23907234.002024-03-027316Actual
6430300.002022-10-037317Budget
38232579.002025-04-037313Actual
1660100.002022-06-037326Budget
11094120.002023-02-017328Budget
7144354.002022-11-037365Actual
33724185.002024-12-037373Actual
2652615.652024-05-0273511Actual
2270300.002022-07-047313Budget
277966.002022-07-047326Actual
1533218.002022-06-037365Actual
24457133.742024-03-0273611Actual
26002117.002024-05-027316Actual
1897357.002023-10-037356Actual
8064546.002022-12-047314Actual
9929514.732023-01-017318Actual
37705582.912025-03-037328Actual
9186357.002023-01-017314Actual
32006399.572024-10-027328Actual
7366237.002022-11-037346Actual
21118455.002023-12-047317Actual
37852219.912025-03-0373311Actual
37528208.002025-03-037366Actual
5445400.002022-09-037318Budget
37469145.002025-03-037346Actual
12172395.032023-03-037318Actual
13161400.002023-04-037317Budget
15171335.942023-06-037368Actual
13224300.002023-04-037367Budget
348301.002022-05-037315Actual
17711281.002023-09-037364Actual
34874158.002025-01-017373Actual
245426.082024-03-0273212Actual
21741355.002024-01-017314Actual
17121513.212023-08-037318Actual
166166.002022-06-037326Actual
880300.002022-05-037367Budget

Generated 2025-06-02 11:43:57.760 UTC