[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-05-017314Actual
6350220.002022-10-017366Budget
1534300.002022-06-017365Budget
7414120.002022-11-017356Budget
2195262.002023-12-307326Actual
21153416.002023-12-027367Actual
29669390.002024-07-317367Actual
1850432.672023-09-0173612Actual
13751288.002023-05-017365Actual
12423173.002023-04-017363Actual
6197254.002022-10-017336Actual
8736300.002022-12-027367Actual
2644553.952024-04-3073211Actual
23988109.002024-02-297346Actual
632220.002022-05-017346Budget
22006157.002023-12-307346Actual
960300.002022-05-017318Budget
31475146.002024-09-307373Actual
2369396.002024-02-297373Actual
12974220.002023-04-017346Budget
2147494.382023-12-0273611Actual
10968300.002023-01-307367Budget
1841386.932023-09-0173611Actual
22276220.782023-12-307368Actual
22689150.002024-01-307373Actual
2044694.382023-11-0173611Actual
28956300.762024-07-0173612Actual
34666274.942024-12-0173113Actual
24314122.042024-02-2973111Actual
37469145.002025-03-017346Actual
10723153.002023-01-307346Actual
11562322.002023-03-017315Actual
17063353.002023-08-017367Actual
819400.002022-05-017317Budget
7320211.002022-11-017336Actual
27541350.772024-05-3173111Actual
3832498.002025-04-017373Actual
9560220.002022-12-307336Budget
3449120.002022-08-017363Budget
2330159.002022-07-027363Actual
17028421.002023-08-017317Actual
38565102.002025-04-017326Actual
1434273.102023-05-0173611Actual
30349161.002024-08-317373Actual
23312139.062024-01-3073111Actual
2171391.002023-12-307373Actual
2827300.002022-07-027336Budget
5074213.002022-09-017336Actual
10441416.002023-01-307315Actual
3307213.212022-07-027368Actual
1729681.612023-08-0173311Actual
22844351.002024-01-307365Actual
27921466.172024-05-3173613Actual
16617161.002023-08-017373Actual
19183390.482023-10-017328Actual
38175369.682025-03-0173613Actual
13535443.002023-05-017363Actual
2892244.382024-07-0173212Actual
680122.002022-05-017356Actual
4043110.002022-08-017356Budget
30505450.002024-08-317365Actual
739220.002022-05-017366Budget
36238263.002025-01-307316Actual
2651291.002022-07-027365Actual
32332274.172024-09-3073612Actual
18270139.062023-09-0173111Actual
2778100.002022-07-027326Budget
22957256.002024-01-307336Actual
36435817.002025-01-307317Actual
2665326.292024-04-3073612Actual
17677428.002023-09-017314Actual
31267132.832024-08-3173113Actual
33724185.002024-12-017373Actual
12094300.002023-03-017367Budget
245426.082024-02-2973212Actual
9462274.002022-12-307316Actual
10908400.002023-01-307317Budget
34168514.002024-12-017367Actual
11234304.002023-03-017313Actual
38480395.002025-04-017365Actual
28836245.442024-07-0173611Actual
10303386.002023-01-307314Actual
26711132.832024-04-3073113Actual
22215620.792023-12-307318Actual
2138683.742023-12-0273311Actual
2056231.612023-11-0173612Actual
1392312.002022-06-017364Actual
33845426.002024-12-017315Actual
38387486.002025-04-017364Actual
16645317.002023-08-017314Actual
34902702.002024-12-307314Actual
25812562.002024-04-307314Actual
29344471.002024-07-317315Actual
33304113.532024-10-3173411Actual
36087625.002025-01-307364Actual
7690300.002022-11-017318Budget
12927300.002023-04-017336Budget
2652300.002022-07-027365Budget
1660100.002022-06-017326Budget
10829171.002023-01-307366Actual
502576.002022-09-017326Actual
27888424.072024-05-3173213Actual
1460672.002023-06-017373Actual
7473220.002022-11-017366Budget
29929162.462024-07-3173411Actual
2554616.722024-03-3173112Actual
3519584.002024-12-307356Actual
9790455.002022-12-307317Actual
30703187.002024-08-317366Actual
2880239.062024-07-0173511Actual
2765073.102024-05-3173511Actual
26296828.372024-04-307318Actual
1953323.102023-10-0173612Actual
34995527.002024-12-307315Actual
3201520.792022-07-027318Actual
1250065.002023-04-017373Actual
3996220.002022-08-017346Budget
1646816.722023-07-0273612Actual
8393120.002022-12-027326Budget
8442220.002022-12-027336Budget
28390112.002024-07-017356Actual
2082300.002022-06-017318Budget
9186357.002022-12-307314Actual
2053111.402023-11-0173212Actual
2342125.232024-01-3073511Actual
489169.002022-05-017316Actual
4322400.002022-08-017318Budget
4104216.002022-08-017366Actual
30292355.002024-08-317363Actual
1531197.572023-06-0173411Actual
33130399.572024-10-317328Actual
27596213.532024-05-3173311Actual
689670.002022-11-017373Budget
3675769.912025-01-3073511Actual
2271272.002022-07-027313Actual
29963260.342024-07-3173611Actual
23756254.002024-02-297364Actual
166166.002022-06-017326Actual
11623300.002023-03-017365Budget
33010685.002024-10-317317Actual
36025132.002025-01-307373Actual
1440016.722023-05-0173112Actual
27803298.642024-05-3173612Actual
15648304.002023-07-027364Actual
6944514.002022-11-017314Actual
13082171.002023-04-017366Actual
33667437.002024-12-017363Actual
8536120.002022-12-027356Budget
17149245.032023-08-017328Actual
10675300.002023-01-307336Budget
2496330.002024-03-317326Actual
31631532.002024-09-307365Actual
30915567.762024-08-317368Actual
9850202.002022-12-307367Actual
2083457.152022-06-017318Actual
2777037.992024-05-3173212Actual
22717395.002024-01-307314Actual
5821400.002022-10-017314Budget
3637300.002022-08-017364Budget
1756220.002022-06-017346Budget
23962162.002024-02-297336Actual
1149286.002022-06-017313Actual
29492240.002024-07-317336Actual
6618252.602022-10-017328Actual
2872187.992024-07-0173211Actual
38144346.872025-03-0173213Actual
1207220.002022-06-017363Budget
577286.002022-10-017373Actual
21413100.762023-12-0273411Actual
31418355.002024-09-307363Actual
16773332.002023-08-017365Actual
17121513.212023-08-017318Actual
6619220.002022-10-017328Budget
30470508.002024-08-317315Actual
26236577.002024-04-307367Actual
35030399.002024-12-307365Actual
31978910.192024-09-307318Actual
23814298.002024-02-297315Actual
25784121.002024-04-307373Actual
12422220.002023-04-017363Budget
17183296.542023-08-017368Actual
5960300.002022-10-017315Budget
2103198.002023-12-027356Actual
820432.002022-05-017317Actual
23601707.002024-02-297313Actual
12281220.002023-03-017368Budget
2652615.652024-04-3073511Actual
3774300.002022-08-017365Budget
19624486.002023-11-017363Actual
31538414.002024-09-307364Actual
3200300.002022-07-027318Budget
6492354.002022-10-017367Actual
33632778.002024-12-017313Actual
34874158.002024-12-307373Actual
7144354.002022-11-017365Actual
2537424.162024-03-3173211Actual
10116300.002023-01-307313Budget
2336783.742024-01-3073311Actual
12032270.002023-03-017317Actual
37330471.002025-03-017365Actual
14010520.002023-05-017317Actual
6818120.002022-11-017363Budget
5695132.002022-10-017363Actual
38948369.912025-04-0173111Actual
31147241.192024-08-3173112Actual
9606139.002022-12-307346Actual
2828313.002022-07-027336Actual
20303169.912023-11-0173111Actual
1832568.852023-09-0173311Actual
6679292.002022-10-017368Actual
2610972.002024-04-307356Actual
15957.002022-05-017373Actual
15171335.942023-06-017368Actual
2593300.002022-07-027315Budget
10579220.002023-01-307316Budget
8673400.002022-12-027317Budget
11156220.002023-01-307368Budget
5694120.002022-10-017363Budget
7005364.002022-11-017364Actual
34345410.342024-12-0173111Actual
20866361.002023-12-027365Actual
29727896.552024-07-317318Actual
24631702.002024-03-317313Actual
2875198.002022-07-027346Actual
8065500.002022-12-027314Budget
3802553.952025-03-0173212Actual
14105496.542023-05-017318Actual
1393300.002022-06-017364Budget
18773290.002023-10-017315Actual
7222266.002022-11-017316Actual
24223395.032024-02-297328Actual
7083273.002022-11-017315Actual
4105220.002022-08-017366Budget
24014104.002024-02-297356Actual
22752205.002024-01-307364Actual
8266300.002022-12-027365Budget
34546277.362024-12-0173112Actual
1732378.422023-08-0173411Actual
5880249.002022-10-017364Actual
20212414.732023-11-017328Actual
9247384.002022-12-307364Actual
1796978.002023-09-017356Actual
31829171.002024-09-307366Actual
913947.002022-12-307373Actual
35088162.002024-12-307316Actual
4976218.002022-09-017316Actual
6680220.002022-10-017368Budget
11561400.002023-03-017315Budget
961535.942022-05-017318Actual
1623724.162023-07-0273211Actual

Generated 2025-05-31 07:47:05.804 UTC