[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-08-057315Budget
8345300.002022-12-067316Budget
1484683.002023-06-057326Actual
820432.002022-05-057317Actual
9463300.002023-01-037316Budget
5773110.002022-10-057373Budget
28423209.002024-07-057366Actual
38645116.002025-04-057356Actual
7800120.002022-11-057368Budget
37082836.002025-03-057313Actual
8594220.002022-12-067366Budget
2457557.002022-07-067314Actual
1850432.672023-09-0573612Actual
37295702.002025-03-057315Actual
24046166.002024-03-047366Actual
34782665.002025-01-037313Actual
32417308.282024-10-0473213Actual
2133197.572023-12-0673111Actual
22689150.002024-02-037373Actual
3387203.002022-08-057313Actual
2082300.002022-06-057318Budget
7367220.002022-11-057346Budget
13412220.002023-04-057368Budget
7084300.002022-11-057315Budget
488220.002022-05-057316Budget
23907234.002024-03-047316Actual
26057168.002024-05-047336Actual
30349161.002024-09-047373Actual
26417151.832024-05-0473111Actual
25690585.002024-05-047313Actual
29131722.002024-08-047313Actual
15854150.002023-07-067336Actual
6021300.002022-10-057365Budget
34345410.342024-12-0573111Actual
14634307.002023-06-057314Actual
30021222.042024-08-0473112Actual
11235300.002023-03-057313Budget
32153146.512024-10-0473311Actual
1148300.002022-06-057313Budget
17241100.762023-08-0573111Actual
3900110.002022-08-057326Budget
2131292.002022-06-057328Actual
7739195.022022-11-057328Actual
10363400.002023-02-037364Budget
21775257.002024-01-037364Actual
34902702.002025-01-037314Actual
35378896.552025-01-037318Actual
1646816.722023-07-0673612Actual
15528416.002023-07-067363Actual
37739631.402025-03-057368Actual
3996220.002022-08-057346Budget
36087625.002025-02-037364Actual
1837925.232023-09-0573511Actual
2254032.672024-01-0373612Actual
10303386.002023-02-037314Actual
1944362.002022-06-057317Actual
21833365.002024-01-037315Actual
19975103.002023-11-057346Actual
11562322.002023-03-057315Actual
24666377.002024-04-047363Actual
20303169.912023-11-0573111Actual
7004300.002022-11-057364Budget
30412591.002024-09-047364Actual
240968.002022-07-067373Actual
18179284.422023-09-057328Actual
20832351.002023-12-067315Actual
15880103.002023-07-067346Actual
2439683.742024-03-0473411Actual
1460672.002023-06-057373Actual
14010520.002023-05-057317Actual
23962162.002024-03-047336Actual
1732378.422023-08-0573411Actual
34044132.002024-12-057356Actual
3059400.002022-07-067317Budget
21413100.762023-12-0673411Actual
23636432.002024-03-047363Actual
3774300.002022-08-057365Budget
9000222.002023-01-037313Actual
3741592.002025-03-057326Actual
38565102.002025-04-057326Actual
22957256.002024-02-037336Actual
36145649.002025-02-037315Actual
2342125.232024-02-0373511Actual
23220292.002024-02-037328Actual
3449120.002022-08-057363Budget
2436963.532024-03-0473311Actual
17711281.002023-09-057364Actual
1710190.002022-06-057336Actual
128546.002022-06-057373Actual
680122.002022-05-057356Actual
37202585.002025-03-057314Actual
30703187.002024-09-047366Actual
28956300.762024-07-0573612Actual
11799300.002023-03-057336Budget
16831216.002023-08-057316Actual
31596702.002024-10-047315Actual
22157364.002024-01-037367Actual
8921166.242022-12-067368Actual
35406428.362025-01-037328Actual
12094300.002023-03-057367Budget
36966246.872025-02-0373113Actual
36590510.182025-02-037368Actual
1333572.002022-06-057314Actual
12927300.002023-04-057336Budget
25076180.002024-04-047366Actual
37528208.002025-03-057366Actual
9789400.002023-01-037317Budget
23601707.002024-03-047313Actual
14045444.002023-05-057367Actual
2451520.972024-03-0473112Actual
14133316.242023-05-057328Actual
37677799.582025-03-057318Actual
1626457.142023-07-0673311Actual
32542355.002024-11-047363Actual
6101220.002022-10-057316Budget
35320473.002025-01-037367Actual
8393120.002022-12-067326Budget
7690300.002022-11-057318Budget
3949220.002022-08-057336Budget
9790455.002023-01-037317Actual
4323442.002022-08-057318Actual
27483296.542024-06-047368Actual
17677428.002023-09-057314Actual
23192514.732024-02-037318Actual
25812562.002024-05-047314Actual
12751300.002023-04-057365Budget
12549400.002023-04-057314Budget
11047585.942023-02-037318Actual
34076154.002024-12-057366Actual
2033135.872023-11-0573211Actual
23134455.002024-02-037367Actual
16645317.002023-08-057314Actual
27421937.462024-06-047318Actual
25488114.592024-04-0473611Actual
7878257.002022-12-067313Actual
15906127.002023-07-067356Actual
10037120.002023-01-037368Budget
35498300.762025-01-0373111Actual
8922120.002022-12-067368Budget
7143300.002022-11-057365Budget
11420400.002023-03-057314Budget
10627120.002023-02-037326Budget
2053111.402023-11-0573212Actual
38538266.002025-04-057316Actual
16680213.002023-08-057364Actual
26920185.002024-06-047373Actual
29755399.572024-08-047328Actual
10829171.002023-02-037366Actual
37330471.002025-03-057365Actual
36847177.362025-02-0373112Actual
16617161.002023-08-057373Actual
8863220.782022-12-067328Actual
28132452.002024-07-057364Actual
17063353.002023-08-057367Actual
174428.212023-08-0573112Actual
266263.002022-05-057364Actual
35877366.172025-01-0373613Actual
34546277.362024-12-0573112Actual
33724185.002024-12-057373Actual
32813225.002024-11-047316Actual
33044591.002024-11-047367Actual
11800313.002023-03-057336Actual
32953202.002024-11-047366Actual
29634861.002024-08-047317Actual
11847220.002023-03-057346Budget
7552494.002022-11-057317Actual
8064546.002022-12-067314Actual
27596213.532024-06-0473311Actual
33575397.752024-11-0473613Actual
4370220.002022-08-057328Budget
14668235.002023-06-057364Actual
6619220.002022-10-057328Budget
1847116.722023-09-0573112Actual
18681319.002023-10-057314Actual
13162405.002023-04-057317Actual
31689266.002024-10-047316Actual
19681208.002023-11-057373Actual
180483.002022-06-057356Actual
12221120.002023-03-057328Budget
1643711.402023-07-0673212Actual
38890442.002025-04-057368Actual
39211388.002025-04-0573612Actual
24223395.032024-03-047328Actual
33396149.702024-11-0473112Actual
11234304.002023-03-057313Actual
25847307.002024-05-047364Actual
10828220.002023-02-037366Budget
35228210.002025-01-037366Actual
9976220.002023-01-037328Budget
10968300.002023-02-037367Budget
2195262.002024-01-037326Actual
12610400.002023-04-057364Budget
31055184.812024-09-0473411Actual
31886795.002024-10-047317Actual
3790640.122025-03-0573511Actual
4835300.002022-09-057315Budget
38445456.002025-04-057315Actual
3853251.002022-08-057316Actual
30141183.712024-08-0473113Actual
3687549.702025-02-0373212Actual
27271210.002024-06-047366Actual
34400175.232024-12-0573311Actual
29286486.002024-08-047364Actual
15880.002022-05-057373Budget
32240253.962024-10-0473611Actual
12360300.002023-04-057313Budget
10579220.002023-02-037316Budget
5960300.002022-10-057315Budget
6100189.002022-10-057316Actual
10907377.002023-02-037317Actual
36238263.002025-02-037316Actual
27684181.612024-06-0473611Actual
2191284.422022-06-057368Actual
17862210.002023-09-057316Actual
739220.002022-05-057366Budget
17149245.032023-08-057328Actual
53796.002022-05-057326Actual
2610972.002024-05-047356Actual
2192220.002022-06-057368Budget
689753.002022-11-057373Actual
1582630.002023-07-067326Actual
20774245.002023-12-067364Actual
27623206.082024-06-0473411Actual
21867210.002024-01-037365Actual
8392111.002022-12-067326Actual
3307213.212022-07-067368Actual
14959135.002023-06-057366Actual
2330159.002022-07-067363Actual
5959353.002022-10-057315Actual
36789260.342025-02-0373611Actual
36293281.002025-02-037336Actual
12974220.002023-04-057346Budget
3308220.002022-07-067368Budget
2731213.002022-07-067316Actual
33632778.002024-12-057313Actual
26296828.372024-05-047318Actual
12281220.002023-03-057368Budget
20979209.002023-12-067336Actual
3060429.002022-07-067317Actual
37997182.682025-03-0573112Actual
14167355.632023-05-057368Actual
1613196.002022-06-057316Actual
16031429.002023-07-067367Actual
20184690.492023-11-057318Actual
7938161.002022-12-067363Actual
37237608.002025-03-057364Actual
2921120.002022-07-067356Budget
8488198.002022-12-067346Actual
29518151.002024-08-047346Actual
36180373.002025-02-037365Actual

Generated 2025-06-04 09:12:36.940 UTC