[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7799201.082022-11-017368Actual
4244300.002022-08-017367Budget
3905741.192025-04-0173511Actual
267300.002022-05-017364Budget
22597643.002024-01-307313Actual
2496330.002024-03-317326Actual
13224300.002023-04-017367Budget
8441245.002022-12-027336Actual
2331220.002022-07-027363Budget
28748216.722024-07-0173311Actual
6429325.002022-10-017317Actual
31596702.002024-09-307315Actual
16886262.002023-08-017336Actual
12360300.002023-04-017313Budget
2342125.232024-01-3073511Actual
37469145.002025-03-017346Actual
5227153.002022-09-017366Actual
34133861.002024-12-017317Actual
6350220.002022-10-017366Budget
28132452.002024-07-017364Actual
27040556.002024-05-317315Actual
2554616.722024-03-3173112Actual
1067198.052022-05-017368Actual
34782665.002024-12-307313Actual
3059400.002022-07-027317Budget
30644144.002024-08-317346Actual
26201780.002024-04-307317Actual
26083122.002024-04-307346Actual
8594220.002022-12-027366Budget
21833365.002023-12-307315Actual
9187500.002022-12-307314Budget
29041520.562024-07-0173213Actual
11624280.002023-03-017365Actual
21775257.002023-12-307364Actual
1641017.782023-07-0273112Actual
33304113.532024-10-3173411Actual
25168386.002024-03-317367Actual
25907369.002024-04-307315Actual
37739631.402025-03-017368Actual
25288296.542024-03-317368Actual
27421937.462024-05-317318Actual
38565102.002025-04-017326Actual
16680213.002023-08-017364Actual
34168514.002024-12-017367Actual
31744208.002024-09-307336Actual
17804302.002023-09-017365Actual
22122429.002023-12-307317Actual
23254364.722024-01-307368Actual
13594166.002023-05-017373Actual
37082836.002025-03-017313Actual
9462274.002022-12-307316Actual
11703270.002023-03-017316Actual
19624486.002023-11-017363Actual
7690300.002022-11-017318Budget
33787624.002024-12-017364Actual
19062414.002023-10-017317Actual
26324399.572024-04-307328Actual
1943400.002022-06-017317Budget
31689266.002024-09-307316Actual
2652615.652024-04-3073511Actual
1250180.002023-04-017373Budget
2777037.992024-05-3173212Actual
5773110.002022-10-017373Budget
36378137.002025-01-307366Actual
16525585.002023-08-017313Actual
28635523.822024-07-017368Actual
9001300.002022-12-307313Budget
26771329.332024-04-3073613Actual
1746911.402023-08-0173212Actual
5306300.002022-09-017317Budget
3220773.102024-09-3073511Actual
37997182.682025-03-0173112Actual
2004300.002022-06-017367Budget
3342439.062024-10-3173212Actual
26236577.002024-04-307367Actual
25076180.002024-03-317366Actual
8922120.002022-12-027368Budget
1137280.002023-03-017373Budget
1612220.002022-06-017316Budget
2254032.672023-12-3073612Actual
3900110.002022-08-017326Budget
19097442.002023-10-017367Actual
2336783.742024-01-3073311Actual
6022345.002022-10-017365Actual
18773290.002023-10-017315Actual
9606139.002022-12-307346Actual
407336.002022-05-017365Actual
30618188.002024-08-317336Actual
5694120.002022-10-017363Budget
28775151.832024-07-0173411Actual
38480395.002025-04-017365Actual
10177141.002023-01-307363Actual
35968456.002025-01-307363Actual
22810290.002024-01-307315Actual
34226692.002024-12-017318Actual
4043110.002022-08-017356Budget
25784121.002024-04-307373Actual
1189363.002023-03-017356Actual
11047585.942023-01-307318Actual
1788955.002023-09-017326Actual
21656364.002023-12-307363Actual
28283286.002024-07-017316Actual
29492240.002024-07-317336Actual
29074238.102024-07-0173613Actual
9976220.002022-12-307328Budget
35580178.422024-12-3073411Actual
27623206.082024-05-3173411Actual
2456500.002022-07-027314Budget
26948912.002024-05-317314Actual
3626562.002025-01-307326Actual
1757237.002022-06-017346Actual
128480.002022-06-017373Budget
28894249.702024-07-0173112Actual
6570400.002022-10-017318Budget
36556449.572025-01-307328Actual
17384129.482023-08-0173611Actual
3519584.002024-12-307356Actual
3741592.002025-03-017326Actual
6945500.002022-11-017314Budget
585300.002022-05-017336Budget
2665326.292024-04-3073612Actual
15229126.292023-06-0173111Actual
33102910.192024-10-317318Actual
13622373.002023-05-017314Actual
34902702.002024-12-307314Actual
33458343.322024-10-3173612Actual
3790640.122025-03-0173511Actual
6758300.002022-11-017313Budget
31631532.002024-09-307365Actual
1287876.002023-04-017326Actual
24046166.002024-02-297366Actual
18866123.002023-10-017316Actual
36789260.342025-01-3073611Actual
3249207.152022-07-027328Actual
37295702.002025-03-017315Actual
11295166.002023-03-017363Actual
38856355.632025-04-017328Actual
18151443.512023-09-017318Actual
2003345.002022-06-017367Actual
16089655.642023-07-027318Actual
13021110.002023-04-017356Budget
33164425.332024-10-317368Actual
2730220.002022-07-027316Budget
24751380.002024-03-317314Actual
12094300.002023-03-017367Budget
2153220.972023-12-0273112Actual
11482400.002023-03-017364Budget
9246300.002022-12-307364Budget
36087625.002025-01-307364Actual
30257686.002024-08-317313Actual
1206203.002022-06-017363Actual
3449120.002022-08-017363Budget
206500.002022-05-017314Budget
17241100.762023-08-0173111Actual
1207220.002022-06-017363Budget
2056231.612023-11-0173612Actual
32813225.002024-10-317316Actual
1025480.002023-01-307373Budget
38828793.522025-04-017318Actual
20126301.002023-11-017367Actual
11847220.002023-03-017346Budget
34725338.102024-12-0173613Actual
13866158.002023-05-017336Actual
23601707.002024-02-297313Actual
39149214.592025-04-0173112Actual
18270139.062023-09-0173111Actual
25942400.002024-04-307365Actual
24666377.002024-03-317363Actual
14010520.002023-05-017317Actual
17028421.002023-08-017317Actual
9789400.002022-12-307317Budget
1623724.162023-07-0273211Actual
20774245.002023-12-027364Actual
3292099.002024-10-317356Actual
9186357.002022-12-307314Actual
38059365.662025-03-0173612Actual
32332274.172024-09-3073612Actual
34044132.002024-12-017356Actual
5554198.052022-09-017368Actual
4568137.002022-09-017363Actual
12974220.002023-04-017346Budget
4430220.002022-08-017368Budget
28190501.002024-07-017315Actual
33667437.002024-12-017363Actual
7472157.002022-11-017366Actual
4646110.002022-09-017373Budget
2542864.592024-03-3173411Actual
7320211.002022-11-017336Actual
2652300.002022-07-027365Budget
27742282.682024-05-3173112Actual
3437360.332024-12-0173211Actual
30470508.002024-08-317315Actual
28225471.002024-07-017365Actual
961535.942022-05-017318Actual
38948369.912025-04-0173111Actual
8265300.002022-12-027365Actual
12031400.002023-03-017317Budget
30168310.032024-07-3173213Actual
13083220.002023-04-017366Budget
8064546.002022-12-027314Actual
2778100.002022-07-027326Budget
23042152.002024-01-307366Actual
879300.002022-05-017367Actual
2270300.002022-07-027313Budget
31796124.002024-09-307356Actual
2723893.002024-05-317356Actual
22215620.792023-12-307318Actual
18561644.002023-10-017313Actual
1944362.002022-06-017317Actual
25226542.002024-03-317318Actual
9929514.732022-12-307318Actual
11483374.002023-03-017364Actual
2130220.002022-06-017328Budget
6818120.002022-11-017363Budget
7005364.002022-11-017364Actual
19836234.002023-11-017365Actual
23099468.002024-01-307317Actual
4509229.002022-09-017313Actual
13411276.842023-04-017368Actual
2103198.002023-12-027356Actual
2156517.782023-12-0273612Actual
33752655.002024-12-017314Actual
34400175.232024-12-0173311Actual
11953220.002023-03-017366Budget
32417308.282024-09-3073213Actual
2644553.952024-04-3073211Actual
21153416.002023-12-027367Actual
27888424.072024-05-3173213Actual
16831216.002023-08-017316Actual
36847177.362025-01-3073112Actual
37852219.912025-03-0173311Actual
15854150.002023-07-027336Actual
8863220.782022-12-027328Actual
2369396.002024-02-297373Actual
34817546.002024-12-307363Actual
21273246.542023-12-027368Actual
35406428.362024-12-307328Actual
27541350.772024-05-3173111Actual
11751125.002023-03-017326Actual
7739195.022022-11-017328Actual
4756270.002022-09-017364Actual
24843245.002024-03-317315Actual
1525723.102023-06-0173211Actual
29755399.572024-07-317328Actual
33044591.002024-10-317367Actual
38144346.872025-03-0173213Actual
26560103.952024-04-3073611Actual
35169135.002024-12-307346Actual
25690585.002024-04-307313Actual
10578223.002023-01-307316Actual

Generated 2025-05-31 21:01:21.205 UTC