[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-047318Budget
27449457.152024-06-027328Actual
26236577.002024-05-027367Actual
9247384.002023-01-017364Actual
12281220.002023-03-037368Budget
1434273.102023-05-0373611Actual
24103436.002024-03-027317Actual
4756270.002022-09-037364Actual
7611364.002022-11-037367Actual
35498300.762025-01-0173111Actual
1025562.002023-02-017373Actual
2439683.742024-03-0273411Actual
26417151.832024-05-0273111Actual
10675300.002023-02-017336Budget
3396450.002024-12-037326Actual
1137343.002023-03-037373Actual
26357523.822024-05-027368Actual
6492354.002022-10-037367Actual
27861183.712024-06-0273113Actual
15229126.292023-06-0373111Actual
39296422.312025-04-0373213Actual
4897300.002022-09-037365Budget
8265300.002022-12-047365Actual
10908400.002023-02-017317Budget
3526110.002022-08-037373Budget
365281020.802025-02-017318Actual
30377642.002024-09-027314Actual
2515300.002022-07-047364Budget
1992166.002023-11-037326Actual
30760604.002024-09-027317Actual
34608310.342024-12-0373612Actual
8124300.002022-12-047364Budget
31796124.002024-10-027356Actual
10303386.002023-02-017314Actual
35817146.872025-01-0173113Actual
37495128.002025-03-037356Actual
9928300.002023-01-017318Budget
33845426.002024-12-037315Actual
13303300.002023-04-037318Budget
36025132.002025-02-017373Actual
30412591.002024-09-027364Actual
2504374.002024-04-027356Actual
35088162.002025-01-017316Actual
13161400.002023-04-037317Budget
4322400.002022-08-037318Budget
29577228.002024-08-027366Actual
6619220.002022-10-037328Budget
39003160.342025-04-0373311Actual
1392312.002022-06-037364Actual
32813225.002024-11-027316Actual
31028200.762024-09-0273311Actual
1534300.002022-06-037365Budget
20739367.002023-12-047314Actual
37025366.172025-02-0173613Actual
35934778.002025-02-017313Actual
22006157.002024-01-017346Actual
29379380.002024-08-027365Actual
2354422.042024-02-0173612Actual
3448161.002022-08-037363Actual
1947511.402023-10-0373112Actual
20034148.002023-11-037366Actual
28693311.402024-07-0373111Actual
2138683.742023-12-0473311Actual
2456500.002022-07-047314Budget
13751288.002023-05-037365Actual
36966246.872025-02-0173113Actual
1612220.002022-06-037316Budget
18561644.002023-10-037313Actual
38828793.522025-04-037318Actual
3716336.002022-08-037315Actual
2496330.002024-04-027326Actual
3437360.332024-12-0373211Actual
37469145.002025-03-037346Actual
913870.002023-01-017373Budget
1430975.232023-05-0373411Actual
12549400.002023-04-037314Budget
8921166.242022-12-047368Actual
38735520.002025-04-037317Actual
2501782.002024-04-027346Actual
1685862.002023-08-037326Actual
18808371.002023-10-037365Actual
880300.002022-05-037367Budget
5694120.002022-10-037363Budget
33130399.572024-11-027328Actual
1333572.002022-06-037314Actual
577286.002022-10-037373Actual
27186293.002024-06-027336Actual
13223236.002023-04-037367Actual
15648304.002023-07-047364Actual
32390171.432024-10-0273113Actual
32868240.002024-11-027336Actual
19005142.002023-10-037366Actual
31978910.192024-10-027318Actual
11420400.002023-03-037314Budget
15613274.002023-07-047314Actual
23254364.722024-02-017368Actual
1709300.002022-06-037336Budget
1750028.422023-08-0373612Actual
5024110.002022-09-037326Budget
1850432.672023-09-0373612Actual
2649990.122024-05-0273411Actual
4508220.002022-09-037313Budget
1540314.592023-06-0373112Actual
35440395.032025-01-017368Actual
245426.082024-03-0273212Actual
347300.002022-05-037315Budget
2369396.002024-03-027373Actual
32417308.282024-10-0273213Actual
36703210.342025-02-0173311Actual
689753.002022-11-037373Actual
689670.002022-11-037373Budget
10038257.152023-01-017368Actual
4898245.002022-09-037365Actual
9061120.002023-01-017363Budget
11799300.002023-03-037336Budget
1472362.002022-06-037315Actual
6244220.002022-10-037346Budget
3060429.002022-07-047317Actual
1533218.002022-06-037365Actual
3636273.002022-08-037364Actual
33543338.102024-11-0273213Actual
33396149.702024-11-0273112Actual
34226692.002024-12-037318Actual
585300.002022-05-037336Budget
13918102.002023-05-037356Actual
2035851.822023-11-0373311Actual
29929162.462024-08-0273411Actual
19217257.152023-10-037368Actual
2393439.002024-03-027326Actual
37443312.002025-03-037336Actual
33667437.002024-12-037363Actual
20654397.002023-12-047363Actual
37585582.002025-03-037317Actual
32755593.002024-11-027365Actual
11482400.002023-03-037364Budget
11562322.002023-03-037315Actual
37677799.582025-03-037318Actual
1531197.572023-06-0373411Actual
16645317.002023-08-037314Actual
9559237.002023-01-017336Actual
5365300.002022-09-037367Budget
6571655.642022-10-037318Actual
1332500.002022-06-037314Budget
2053111.402023-11-0373212Actual
15016592.002023-06-037317Actual
9929514.732023-01-017318Actual
15051364.002023-06-037367Actual
35580178.422025-01-0173411Actual
13350120.002023-04-037328Budget
17862210.002023-09-037316Actual
2192220.002022-06-037368Budget
9711148.002023-01-017366Actual
2050411.402023-11-0373112Actual
1009198.052022-05-037328Actual
12928237.002023-04-037336Actual
32240253.962024-10-0273611Actual
2241697.572024-01-0173411Actual
35526146.512025-01-0173211Actual
820432.002022-05-037317Actual
23721380.002024-03-027314Actual
37619452.002025-03-037367Actual
3387203.002022-08-037313Actual
29963260.342024-08-0273611Actual
2723893.002024-06-027356Actual
25076180.002024-04-027366Actual
2331220.002022-07-047363Budget
6618252.602022-10-037328Actual
2203263.002024-01-017356Actual
633157.002022-05-037346Actual
1953323.102023-10-0373612Actual
3575443.002022-08-037314Actual
277966.002022-07-047326Actual
9560220.002023-01-017336Budget
8863220.782022-12-047328Actual
8065500.002022-12-047314Budget
32627741.002024-11-027314Actual
10363400.002023-02-017364Budget
1528459.272023-06-0373311Actual
11953220.002023-03-037366Budget
22449120.972024-01-0173611Actual
3782553.952025-03-0373211Actual
15957.002022-05-037373Actual
10117236.002023-02-017313Actual
3626562.002025-02-017326Actual
2254032.672024-01-0173612Actual
24751380.002024-04-027314Actual
34725338.102024-12-0373613Actual
1189363.002023-03-037356Actual
53796.002022-05-037326Actual
6570400.002022-10-037318Budget
4371325.332022-08-037328Actual
2351215.652024-02-0173112Actual
2922108.002022-07-047356Actual
2103198.002023-12-047356Actual
7271131.002022-11-037326Actual
11703270.002023-03-037316Actual
31475146.002024-10-027373Actual
2946472.002024-08-027326Actual
26142125.002024-05-027366Actual
28190501.002024-07-037315Actual
33516192.482024-11-0273113Actual
26002117.002024-05-027316Actual
7270120.002022-11-037326Budget
16031429.002023-07-047367Actual
32180134.802024-10-0273411Actual
2602943.002024-05-027326Actual
13594166.002023-05-037373Actual
2130220.002022-06-037328Budget
629198.002022-10-037356Actual
25488114.592024-04-0273611Actual
1943400.002022-06-037317Budget
1746911.402023-08-0373212Actual
7222266.002022-11-037316Actual
13716365.002023-05-037315Actual
9186357.002023-01-017314Actual
3637300.002022-08-037364Budget
35228210.002025-01-017366Actual
128546.002022-06-037373Actual
36378137.002025-02-017366Actual
7938161.002022-12-047363Actual
29166450.002024-08-027363Actual
13866158.002023-05-037336Actual
31744208.002024-10-027336Actual
21775257.002024-01-017364Actual
22389102.892024-01-0173311Actual
1287876.002023-04-037326Actual
2715875.002024-06-027326Actual
32006399.572024-10-027328Actual
7004300.002022-11-037364Budget
1788955.002023-09-037326Actual
15880103.002023-07-047346Actual
4430220.002022-08-037368Budget
10829171.002023-02-017366Actual
22689150.002024-02-017373Actual
78151.002022-05-037363Actual
17241100.762023-08-0373111Actual
2647295.442024-05-0273311Actual
32126116.722024-10-0273211Actual
1206203.002022-06-037363Actual
37879167.782025-03-0373411Actual
9606139.002023-01-017346Actual
13656304.002023-05-037364Actual
18947118.002023-10-037346Actual
17063353.002023-08-037367Actual
28956300.762024-07-0373612Actual
36053963.002025-02-017314Actual
16971137.002023-08-037366Actual
36676167.782025-02-0173211Actual
12423173.002023-04-037363Actual
33250173.102024-11-0273211Actual

Generated 2025-06-02 18:42:25.735 UTC