[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-11-017373Actual
26828527.002024-05-317313Actual
1943400.002022-06-017317Budget
3249207.152022-07-027328Actual
13350120.002023-04-017328Budget
7271131.002022-11-017326Actual
24223395.032024-02-297328Actual
6350220.002022-10-017366Budget
29755399.572024-07-317328Actual
23009108.002024-01-307356Actual
29286486.002024-07-317364Actual
38175369.682025-03-0173613Actual
24195655.642024-02-297318Actual
10907377.002023-01-307317Actual
36053963.002025-01-307314Actual
13656304.002023-05-017364Actual
29669390.002024-07-317367Actual
5553220.002022-09-017368Budget
10676304.002023-01-307336Actual
16971137.002023-08-017366Actual
13751288.002023-05-017365Actual
32298180.552024-09-3073112Actual
16352102.892023-07-0273611Actual
7223300.002022-11-017316Budget
4509229.002022-09-017313Actual
37528208.002025-03-017366Actual
3996220.002022-08-017346Budget
10829171.002023-01-307366Actual
29074238.102024-07-0173613Actual
34937591.002024-12-307364Actual
12281220.002023-03-017368Budget
31538414.002024-09-307364Actual
22632416.002024-01-307363Actual
29251865.002024-07-317314Actual
15648304.002023-07-027364Actual
4105220.002022-08-017366Budget
12752249.002023-04-017365Actual
21741355.002023-12-307314Actual
10500300.002023-01-307365Budget
5881300.002022-10-017364Budget
629198.002022-10-017356Actual
17063353.002023-08-017367Actual
913947.002022-12-307373Actual
3900110.002022-08-017326Budget
144278.212023-05-0173212Actual
29344471.002024-07-317315Actual
15016592.002023-06-017317Actual
9606139.002022-12-307346Actual
4370220.002022-08-017328Budget
10578223.002023-01-307316Actual
2192220.002022-06-017368Budget
2130220.002022-06-017328Budget
3067091.002024-08-317356Actual
33937240.002024-12-017316Actual
1788955.002023-09-017326Actual
1333572.002022-06-017314Actual
14819152.002023-06-017316Actual
36145649.002025-01-307315Actual
13162405.002023-04-017317Actual
738201.002022-05-017366Actual
22276220.782023-12-307368Actual
4043110.002022-08-017356Budget
240968.002022-07-027373Actual
2778100.002022-07-027326Budget
30257686.002024-08-317313Actual
38565102.002025-04-017326Actual
13082171.002023-04-017366Actual
1472362.002022-06-017315Actual
35934778.002025-01-307313Actual
29492240.002024-07-317336Actual
9061120.002022-12-307363Budget
17149245.032023-08-017328Actual
4184364.002022-08-017317Actual
14133316.242023-05-017328Actual
1865380.002023-10-017373Actual
1490085.002023-06-017346Actual
8595224.002022-12-027366Actual
6198220.002022-10-017336Budget
3060429.002022-07-027317Actual
5821400.002022-10-017314Budget
3950182.002022-08-017336Actual
8536120.002022-12-027356Budget
29929162.462024-07-3173411Actual
33845426.002024-12-017315Actual
12751300.002023-04-017365Budget
14959135.002023-06-017366Actual
2451520.972024-02-2973112Actual
1540314.592023-06-0173112Actual
9849300.002022-12-307367Budget
12422220.002023-04-017363Budget
18212366.242023-09-017368Actual
34874158.002024-12-307373Actual
33787624.002024-12-017364Actual
18866123.002023-10-017316Actual
29847311.402024-07-3173111Actual
8736300.002022-12-027367Actual
38735520.002025-04-017317Actual
7319220.002022-11-017336Budget
7004300.002022-11-017364Budget
2765073.102024-05-3173511Actual
4646110.002022-09-017373Budget
27212160.002024-05-317346Actual
12879120.002023-04-017326Budget
15345108.212023-06-0173611Actual
22389102.892023-12-3073311Actual
2393439.002024-02-297326Actual
11047585.942023-01-307318Actual
28013478.002024-07-017363Actual
1865220.002022-06-017366Budget
5694120.002022-10-017363Budget
24751380.002024-03-317314Actual
20212414.732023-11-017328Actual
3636273.002022-08-017364Actual
28480751.002024-07-017317Actual
20619721.002023-12-027313Actual
2171391.002023-12-307373Actual
23134455.002024-01-307367Actual
15996421.002023-07-027317Actual
19624486.002023-11-017363Actual
16831216.002023-08-017316Actual
1393300.002022-06-017364Budget
37174137.002025-03-017373Actual
960300.002022-05-017318Budget
35640203.952024-12-3073611Actual
1950210.332023-10-0173212Actual
28693311.402024-07-0173111Actual
39269232.842025-04-0173113Actual
35030399.002024-12-307365Actual
53796.002022-05-017326Actual
2003345.002022-06-017367Actual
14668235.002023-06-017364Actual
20303169.912023-11-0173111Actual
30168310.032024-07-3173213Actual
11294220.002023-03-017363Budget
9559237.002022-12-307336Actual
180483.002022-06-017356Actual
33010685.002024-10-317317Actual
27040556.002024-05-317315Actual
34782665.002024-12-307313Actual
207486.002022-05-017314Actual
8204300.002022-12-027315Budget
9510120.002022-12-307326Budget
36648389.062025-01-3073111Actual
23454133.742024-01-3073611Actual
10499364.002023-01-307365Actual
14105496.542023-05-017318Actual
24256343.512024-02-297368Actual
17241100.762023-08-0173111Actual
18808371.002023-10-017365Actual
12361272.002023-04-017313Actual
7143300.002022-11-017365Budget
13412220.002023-04-017368Budget
7691442.002022-11-017318Actual
2138683.742023-12-0273311Actual
29544102.002024-07-317356Actual
33575397.752024-10-3173613Actual
880300.002022-05-017367Budget
12094300.002023-03-017367Budget
4694400.002022-09-017314Budget
34902702.002024-12-307314Actual
35406428.362024-12-307328Actual
3201520.792022-07-027318Actual
38352617.002025-04-017314Actual
27363473.002024-05-317367Actual
23099468.002024-01-307317Actual
34427199.702024-12-0173411Actual
18596432.002023-10-017363Actual
277966.002022-07-027326Actual
12032270.002023-03-017317Actual
26711132.832024-04-3073113Actual
22844351.002024-01-307365Actual
29223158.002024-07-317373Actual
7878257.002022-12-027313Actual
3059400.002022-07-027317Budget
1847116.722023-09-0173112Actual
36087625.002025-01-307364Actual
1947511.402023-10-0173112Actual
5168111.002022-09-017356Actual
2874220.002022-07-027346Budget
12928237.002023-04-017336Actual
6944514.002022-11-017314Actual
25690585.002024-04-307313Actual
6491300.002022-10-017367Budget
38678221.002025-04-017366Actual
3574400.002022-08-017314Budget
33277109.272024-10-3173311Actual
5492220.002022-09-017328Budget
2082300.002022-06-017318Budget
4976218.002022-09-017316Actual
21118455.002023-12-027317Actual
27073334.002024-05-317365Actual
4898245.002022-09-017365Actual
22752205.002024-01-307364Actual
14010520.002023-05-017317Actual
19417129.482023-10-0173611Actual
28283286.002024-07-017316Actual
2496330.002024-03-317326Actual
240880.002022-07-027373Budget
10967374.002023-01-307367Actual
35440395.032024-12-307368Actual
1068220.002022-05-017368Budget
11483374.002023-03-017364Actual
5632220.002022-10-017313Budget
16680213.002023-08-017364Actual
4568137.002022-09-017363Actual
2872187.992024-07-0173211Actual
28635523.822024-07-017368Actual
11421529.002023-03-017314Actual
38267482.002025-04-017363Actual
2501782.002024-03-317346Actual
37495128.002025-03-017356Actual
2153220.972023-12-0273112Actual
28132452.002024-07-017364Actual
25288296.542024-03-317368Actual
11846167.002023-03-017346Actual
32240253.962024-09-3073611Actual
33396149.702024-10-3173112Actual
32755593.002024-10-317365Actual
4429246.542022-08-017368Actual
24666377.002024-03-317363Actual
2131292.002022-06-017328Actual
10828220.002023-01-307366Budget
29963260.342024-07-3173611Actual
36319214.002025-01-307346Actual
1009198.052022-05-017328Actual
17384129.482023-08-0173611Actual
3100173.102024-08-3173211Actual
3560737.992024-12-3073511Actual
15939118.002023-07-027366Actual
8124300.002022-12-027364Budget
34725338.102024-12-0173613Actual
37677799.582025-03-017318Actual
22810290.002024-01-307315Actual
12360300.002023-04-017313Budget
31770139.002024-09-307346Actual
6245153.002022-10-017346Actual
4322400.002022-08-017318Budget
34076154.002024-12-017366Actual
38144346.872025-03-0173213Actual
1726956.082023-08-0173211Actual
7222266.002022-11-017316Actual
12690339.002023-04-017315Actual
16773332.002023-08-017365Actual
5633272.002022-10-017313Actual
25133499.002024-03-317317Actual
20184690.492023-11-017318Actual
36435817.002025-01-307317Actual
9929514.732022-12-307318Actual
7083273.002022-11-017315Actual
32868240.002024-10-317336Actual

Generated 2025-05-31 15:21:28.897 UTC