[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13302514.732023-04-017318Actual
29344471.002024-07-317315Actual
6430300.002022-10-017317Budget
25488114.592024-03-3173611Actual
1933056.082023-10-0173311Actual
5773110.002022-10-017373Budget
27921466.172024-05-3173613Actual
3249207.152022-07-027328Actual
12172395.032023-03-017318Actual
2451520.972024-02-2973112Actual
37388203.002025-03-017316Actual
15939118.002023-07-027366Actual
2004300.002022-06-017367Budget
17149245.032023-08-017328Actual
240880.002022-07-027373Budget
5554198.052022-09-017368Actual
27040556.002024-05-317315Actual
8814510.182022-12-027318Actual
11894110.002023-03-017356Budget
38593248.002025-04-017336Actual
24195655.642024-02-297318Actual
3307213.212022-07-027368Actual
14515546.002023-06-017313Actual
4244300.002022-08-017367Budget
15528416.002023-07-027363Actual
18715251.002023-10-017364Actual
1533218.002022-06-017365Actual
13082171.002023-04-017366Actual
2083457.152022-06-017318Actual
12281220.002023-03-017368Budget
3950182.002022-08-017336Actual
1009198.052022-05-017328Actual
1250065.002023-04-017373Actual
25725405.002024-04-307363Actual
1440016.722023-05-0173112Actual
9653120.002022-12-307356Budget
14726332.002023-06-017315Actual
6100189.002022-10-017316Actual
7005364.002022-11-017364Actual
31089234.812024-08-3173611Actual
13083220.002023-04-017366Budget
23254364.722024-01-307368Actual
2501782.002024-03-317346Actual
38948369.912025-04-0173111Actual
7800120.002022-11-017368Budget
1623724.162023-07-0273211Actual
29634861.002024-07-317317Actual
2665326.292024-04-3073612Actual
34725338.102024-12-0173613Actual
30141183.712024-07-3173113Actual
3560737.992024-12-3073511Actual
6021300.002022-10-017365Budget
19417129.482023-10-0173611Actual
37585582.002025-03-017317Actual
6758300.002022-11-017313Budget
128480.002022-06-017373Budget
19975103.002023-11-017346Actual
6350220.002022-10-017366Budget
31475146.002024-09-307373Actual
13500760.002023-05-017313Actual
32720556.002024-10-317315Actual
5024110.002022-09-017326Budget
633157.002022-05-017346Actual
4897300.002022-09-017365Budget
1930318.842023-10-0173211Actual
19801429.002023-11-017315Actual
8265300.002022-12-027365Actual
2472383.002024-03-317373Actual
39269232.842025-04-0173113Actual
37174137.002025-03-017373Actual
15016592.002023-06-017317Actual
10303386.002023-01-307314Actual
15493790.002023-07-027313Actual
1471300.002022-06-017315Budget
7472157.002022-11-017366Actual
34666274.942024-12-0173113Actual
26324399.572024-04-307328Actual
13951142.002023-05-017366Actual
3060429.002022-07-027317Actual
2393439.002024-02-297326Actual
11046300.002023-01-307318Budget
29492240.002024-07-317336Actual
28480751.002024-07-017317Actual
22597643.002024-01-307313Actual
12220207.152023-03-017328Actual
3741592.002025-03-017326Actual
7223300.002022-11-017316Budget
15799158.002023-07-027316Actual
3853251.002022-08-017316Actual
13161400.002023-04-017317Budget
31978910.192024-09-307318Actual
34345410.342024-12-0173111Actual
10968300.002023-01-307367Budget
26296828.372024-04-307318Actual
9929514.732022-12-307318Actual
27271210.002024-05-317366Actual
8815300.002022-12-027318Budget
9061120.002022-12-307363Budget
7004300.002022-11-017364Budget
28390112.002024-07-017356Actual
20303169.912023-11-0173111Actual
11421529.002023-03-017314Actual
3445469.912024-12-0173511Actual
12611364.002023-04-017364Actual
10302400.002023-01-307314Budget
5120220.002022-09-017346Budget
3519584.002024-12-307356Actual
11235300.002023-03-017313Budget
4977220.002022-09-017316Budget
13412220.002023-04-017368Budget
11562322.002023-03-017315Actual
20034148.002023-11-017366Actual
5445400.002022-09-017318Budget
29789496.542024-07-317368Actual
5820436.002022-10-017314Actual
38770386.002025-04-017367Actual
11483374.002023-03-017364Actual
29223158.002024-07-317373Actual
1732378.422023-08-0173411Actual
2652615.652024-04-3073511Actual
2033135.872023-11-0173211Actual
21741355.002023-12-307314Actual
13716365.002023-05-017315Actual
14227108.212023-05-0173111Actual
2271272.002022-07-027313Actual
33458343.322024-10-3173612Actual
2652300.002022-07-027365Budget
13021110.002023-04-017356Budget
1829823.102023-09-0173211Actual
35378896.552024-12-307318Actual
9384291.002022-12-307365Actual
29755399.572024-07-317328Actual
5632220.002022-10-017313Budget
11702220.002023-03-017316Budget
30470508.002024-08-317315Actual
35817146.872024-12-3073113Actual
2874220.002022-07-027346Budget
2831066.002024-07-017326Actual
17028421.002023-08-017317Actual
2135977.362023-12-0273211Actual
13162405.002023-04-017317Actual
13751288.002023-05-017365Actual
2892244.382024-07-0173212Actual
23636432.002024-02-297363Actual
36908315.662025-01-3073612Actual
23907234.002024-02-297316Actual
10499364.002023-01-307365Actual
5306300.002022-09-017317Budget
22065197.002023-12-307366Actual
28515443.002024-07-017367Actual
14010520.002023-05-017317Actual
10908400.002023-01-307317Budget
31886795.002024-09-307317Actual
3832498.002025-04-017373Actual
21833365.002023-12-307315Actual
7270120.002022-11-017326Budget
20126301.002023-11-017367Actual
11952218.002023-03-017366Actual
16680213.002023-08-017364Actual
36145649.002025-01-307315Actual
36180373.002025-01-307365Actual
15585128.002023-07-027373Actual
1525723.102023-06-0173211Actual
34874158.002024-12-307373Actual
18773290.002023-10-017315Actual
29847311.402024-07-3173111Actual
28836245.442024-07-0173611Actual
36993310.032025-01-3073213Actual
21118455.002023-12-027317Actual
3917794.382025-04-0173212Actual
9325322.002022-12-307315Actual
2342125.232024-01-3073511Actual
879300.002022-05-017367Actual
12360300.002023-04-017313Budget
180483.002022-06-017356Actual
33396149.702024-10-3173112Actual
3386220.002022-08-017313Budget
3171674.002024-09-307326Actual
6429325.002022-10-017317Actual
7143300.002022-11-017365Budget
19709431.002023-11-017314Actual
34287366.242024-12-017368Actual
1392312.002022-06-017364Actual
19250.002022-05-017313Actual
585300.002022-05-017336Budget
8922120.002022-12-027368Budget
3802553.952025-03-0173212Actual
24751380.002024-03-317314Actual
1540314.592023-06-0173112Actual
34995527.002024-12-307315Actual
1796978.002023-09-017356Actual
3996220.002022-08-017346Budget
31294238.102024-08-3173213Actual
14926106.002023-06-017356Actual
22902152.002024-01-307316Actual
28190501.002024-07-017315Actual
12093236.002023-03-017367Actual
7738220.002022-11-017328Budget
1788955.002023-09-017326Actual
2095150.002023-12-027326Actual
18001158.002023-09-017366Actual
5959353.002022-10-017315Actual
19275122.042023-10-0173111Actual
12928237.002023-04-017336Actual
38352617.002025-04-017314Actual
38856355.632025-04-017328Actual
2434246.502024-02-2973211Actual
2875198.002022-07-027346Actual
12549400.002023-04-017314Budget
4756270.002022-09-017364Actual
35406428.362024-12-307328Actual
2236281.612023-12-3073211Actual
30377642.002024-08-317314Actual
26982486.002024-05-317364Actual
32894180.002024-10-317346Actual
2872187.992024-07-0173211Actual
9928300.002022-12-307318Budget
34400175.232024-12-0173311Actual
30292355.002024-08-317363Actual
11703270.002023-03-017316Actual
30618188.002024-08-317336Actual
33222422.042024-10-3173111Actual
2056231.612023-11-0173612Actual
12423173.002023-04-017363Actual
20866361.002023-12-027365Actual
12751300.002023-04-017365Budget
32627741.002024-10-317314Actual
5553220.002022-09-017368Budget
25076180.002024-03-317366Actual
586281.002022-05-017336Actual
30021222.042024-07-3173112Actual
277966.002022-07-027326Actual
28635523.822024-07-017368Actual
913947.002022-12-307373Actual
13411276.842023-04-017368Actual
23134455.002024-01-307367Actual
23454133.742024-01-3073611Actual
4370220.002022-08-017328Budget
5074213.002022-09-017336Actual
5695132.002022-10-017363Actual
2369396.002024-02-297373Actual
1287876.002023-04-017326Actual
23009108.002024-01-307356Actual
21622509.002023-12-307313Actual
17121513.212023-08-017318Actual
3526110.002022-08-017373Budget
4757300.002022-09-017364Budget
28894249.702024-07-0173112Actual
347300.002022-05-017315Budget
2921120.002022-07-027356Budget

Generated 2025-05-31 21:01:25.406 UTC