[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30377642.002024-09-047314Actual
6292110.002022-10-057356Budget
35640203.952025-01-0373611Actual
15706324.002023-07-067315Actual
39149214.592025-04-0573112Actual
24223395.032024-03-047328Actual
965463.002023-01-037356Actual
1841386.932023-09-0573611Actual
1472362.002022-06-057315Actual
3284078.002024-11-047326Actual
2044694.382023-11-0573611Actual
26711132.832024-05-0473113Actual
2298382.002024-02-037346Actual
8345300.002022-12-067316Budget
13716365.002023-05-057315Actual
25784121.002024-05-047373Actual
12360300.002023-04-057313Budget
1137343.002023-03-057373Actual
12094300.002023-03-057367Budget
1332500.002022-06-057314Budget
37797260.342025-03-0573111Actual
14227108.212023-05-0573111Actual
2593300.002022-07-067315Budget
267300.002022-05-057364Budget
19417129.482023-10-0573611Actual
629198.002022-10-057356Actual
633157.002022-05-057346Actual
37585582.002025-03-057317Actual
9928300.002023-01-037318Budget
33632778.002024-12-057313Actual
2777037.992024-06-0473212Actual
32450274.942024-10-0473613Actual
1943400.002022-06-057317Budget
31209409.282024-09-0473612Actual
2138683.742023-12-0673311Actual
10722220.002023-02-037346Budget
13162405.002023-04-057317Actual
8815300.002022-12-067318Budget
5445400.002022-09-057318Budget
38770386.002025-04-057367Actual
16117395.032023-07-067328Actual
1189363.002023-03-057356Actual
29847311.402024-08-0473111Actual
23134455.002024-02-037367Actual
2003345.002022-06-057367Actual
6351131.002022-10-057366Actual
1709300.002022-06-057336Budget
28480751.002024-07-057317Actual
2594260.002022-07-067315Actual
741381.002022-11-057356Actual
11846167.002023-03-057346Actual
11702220.002023-03-057316Budget
166166.002022-06-057326Actual
21867210.002024-01-037365Actual
16738386.002023-08-057315Actual
35143293.002025-01-037336Actual
27421937.462024-06-047318Actual
22334105.022024-01-0373111Actual
8863220.782022-12-067328Actual
21980222.002024-01-037336Actual
6430300.002022-10-057317Budget
37202585.002025-03-057314Actual
31770139.002024-10-047346Actual
21273246.542023-12-067368Actual
39329320.562025-04-0573613Actual
1460672.002023-06-057373Actual
7938161.002022-12-067363Actual
6492354.002022-10-057367Actual
23907234.002024-03-047316Actual
21622509.002024-01-037313Actual
27921466.172024-06-0473613Actual
1930318.842023-10-0573211Actual
27271210.002024-06-047366Actual
3307213.212022-07-067368Actual
38565102.002025-04-057326Actual
18866123.002023-10-057316Actual
180483.002022-06-057356Actual
3387203.002022-08-057313Actual
2135977.362023-12-0673211Actual
36703210.342025-02-0373311Actual
5120220.002022-09-057346Budget
32599146.002024-11-047373Actual
24457133.742024-03-0473611Actual
3249207.152022-07-067328Actual
29041520.562024-07-0573213Actual
2457418.842024-03-0473612Actual
3445469.912024-12-0573511Actual
3396450.002024-12-057326Actual
8674332.002022-12-067317Actual
30168310.032024-08-0473213Actual
29929162.462024-08-0473411Actual
27328640.002024-06-047317Actual
33575397.752024-11-0473613Actual
7939120.002022-12-067363Budget
2053111.402023-11-0573212Actual
7739195.022022-11-057328Actual
6945500.002022-11-057314Budget
22689150.002024-02-037373Actual
36847177.362025-02-0373112Actual
18808371.002023-10-057365Actual
20303169.912023-11-0573111Actual
9187500.002023-01-037314Budget
32126116.722024-10-0473211Actual
35844366.172025-01-0373213Actual
26560103.952024-05-0473611Actual
24014104.002024-03-047356Actual
13350120.002023-04-057328Budget
20245461.702023-11-057368Actual
38678221.002025-04-057366Actual
37879167.782025-03-0573411Actual
19801429.002023-11-057315Actual
308531182.922024-09-047318Actual
2649990.122024-05-0473411Actual
32662483.002024-11-047364Actual
2071196.002023-12-067373Actual
36053963.002025-02-037314Actual
8344213.002022-12-067316Actual
7552494.002022-11-057317Actual
2980243.002022-07-067366Actual
29669390.002024-08-047367Actual
33724185.002024-12-057373Actual
28364195.002024-07-057346Actual
12361272.002023-04-057313Actual
26738297.752024-05-0473213Actual
29902181.612024-08-0473311Actual
25346122.042024-04-0473111Actual
29544102.002024-08-047356Actual
9976220.002023-01-037328Budget
21741355.002024-01-037314Actual
30915567.762024-09-047368Actual
1148300.002022-06-057313Budget
8735300.002022-12-067367Budget
6944514.002022-11-057314Actual
26142125.002024-05-047366Actual
28070141.002024-07-057373Actual
1528459.272023-06-0573311Actual
16912126.002023-08-057346Actual
7366237.002022-11-057346Actual
16680213.002023-08-057364Actual
679120.002022-05-057356Budget
1068220.002022-05-057368Budget
36345116.002025-02-037356Actual
39003160.342025-04-0573311Actual
26057168.002024-05-047336Actual
34018175.002024-12-057346Actual
27623206.082024-06-0473411Actual
2651291.002022-07-067365Actual
31055184.812024-09-0473411Actual
33338257.152024-11-0473611Actual
5554198.052022-09-057368Actual
9326300.002023-01-037315Budget
31796124.002024-10-047356Actual
1631827.362023-07-0673511Actual
13656304.002023-05-057364Actual
26083122.002024-05-047346Actual
348301.002022-05-057315Actual
15880103.002023-07-067346Actual
37495128.002025-03-057356Actual
2354422.042024-02-0373612Actual
23601707.002024-03-047313Actual
22215620.792024-01-037318Actual
31294238.102024-09-0473213Actual
2050411.402023-11-0573112Actual
30505450.002024-09-047365Actual
2082300.002022-06-057318Budget
5695132.002022-10-057363Actual
10967374.002023-02-037367Actual
14668235.002023-06-057364Actual
32755593.002024-11-047365Actual
26201780.002024-05-047317Actual
5959353.002022-10-057315Actual
2434246.502024-03-0473211Actual
6244220.002022-10-057346Budget
25133499.002024-04-047317Actual
36319214.002025-02-037346Actual
7879300.002022-12-067313Budget
30881355.632024-09-047328Actual
2610972.002024-05-047356Actual
2270300.002022-07-067313Budget
15880.002022-05-057373Budget
33543338.102024-11-0473213Actual
33787624.002024-12-057364Actual
29755399.572024-08-047328Actual
2033135.872023-11-0573211Actual
23254364.722024-02-037368Actual
37117556.002025-03-057363Actual
4430220.002022-08-057368Budget
26948912.002024-06-047314Actual
11953220.002023-03-057366Budget
1944362.002022-06-057317Actual
7611364.002022-11-057367Actual
2981220.002022-07-067366Budget
960300.002022-05-057318Budget
913870.002023-01-037373Budget
22122429.002024-01-037317Actual
27131182.002024-06-047316Actual
3950182.002022-08-057336Actual
10907377.002023-02-037317Actual
18921169.002023-10-057336Actual
19005142.002023-10-057366Actual
1445827.362023-05-0573612Actual
34546277.362024-12-0573112Actual
19894137.002023-11-057316Actual
3220773.102024-10-0473511Actual
18596432.002023-10-057363Actual
3636273.002022-08-057364Actual
8393120.002022-12-067326Budget
36378137.002025-02-037366Actual
6429325.002022-10-057317Actual
28573738.972024-07-057318Actual
8594220.002022-12-067366Budget
1440016.722023-05-0573112Actual
32813225.002024-11-047316Actual
3200300.002022-07-067318Budget
36648389.062025-02-0373111Actual
5227153.002022-09-057366Actual
23312139.062024-02-0373111Actual
27212160.002024-06-047346Actual
18681319.002023-10-057314Actual
12928237.002023-04-057336Actual
17917230.002023-09-057336Actual
6819135.002022-11-057363Actual
739220.002022-05-057366Budget
13302514.732023-04-057318Actual
11703270.002023-03-057316Actual
36470490.002025-02-037367Actual
347300.002022-05-057315Budget
1623724.162023-07-0673211Actual
35228210.002025-01-037366Actual
6619220.002022-10-057328Budget
37939302.892025-03-0573611Actual
2439683.742024-03-0473411Actual
14926106.002023-06-057356Actual
38645116.002025-04-057356Actual
11046300.002023-02-037318Budget
22902152.002024-02-037316Actual
33396149.702024-11-0473112Actual
5553220.002022-09-057368Budget
8441245.002022-12-067336Actual
19975103.002023-11-057346Actual
8392111.002022-12-067326Actual
21925162.002024-01-037316Actual
4429246.542022-08-057368Actual
12172395.032023-03-057318Actual
2827300.002022-07-067336Budget
9653120.002023-01-037356Budget
8862220.002022-12-067328Budget
2501782.002024-04-047346Actual
3308220.002022-07-067368Budget
21413100.762023-12-0673411Actual

Generated 2025-06-04 08:30:35.114 UTC