[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-027326Budget
1729681.612023-08-0273311Actual
38480395.002025-04-027365Actual
22157364.002023-12-317367Actual
24457133.742024-03-0173611Actual
2339497.572024-01-3173411Actual
308531182.922024-09-017318Actual
19217257.152023-10-027368Actual
2874220.002022-07-037346Budget
9928300.002022-12-317318Budget
30703187.002024-09-017366Actual
408300.002022-05-027365Budget
16560390.002023-08-027363Actual
30021222.042024-08-0173112Actual
27921466.172024-06-0173613Actual
13161400.002023-04-027317Budget
33575397.752024-11-0173613Actual
23134455.002024-01-317367Actual
404485.002022-08-027356Actual
19155714.732023-10-027318Actual
7938161.002022-12-037363Actual
2004300.002022-06-027367Budget
32599146.002024-11-017373Actual
14549471.002023-06-027363Actual
18947118.002023-10-027346Actual
12974220.002023-04-027346Budget
35968456.002025-01-317363Actual
13223236.002023-04-027367Actual
10968300.002023-01-317367Budget
12221120.002023-03-027328Budget
8489220.002022-12-037346Budget
22065197.002023-12-317366Actual
348301.002022-05-027315Actual
3626562.002025-01-317326Actual
22215620.792023-12-317318Actual
8266300.002022-12-037365Budget
12690339.002023-04-027315Actual
614894.002022-10-027326Actual
2130220.002022-06-027328Budget
2560523.102024-04-0173612Actual
34427199.702024-12-0273411Actual
11094120.002023-01-317328Budget
32507819.002024-11-017313Actual
3448161.002022-08-027363Actual
36556449.572025-01-317328Actual
10579220.002023-01-317316Budget
17769263.002023-09-027315Actual
9653120.002022-12-317356Budget
879300.002022-05-027367Actual
35088162.002024-12-317316Actual
22597643.002024-01-317313Actual
31175111.402024-09-0173212Actual
29518151.002024-08-017346Actual
8488198.002022-12-037346Actual
11155205.632023-01-317368Actual
4757300.002022-09-027364Budget
2342125.232024-01-3173511Actual
14045444.002023-05-027367Actual
3782553.952025-03-0273211Actual
12422220.002023-04-027363Budget
23814298.002024-03-017315Actual
13162405.002023-04-027317Actual
1425528.422023-05-0273211Actual
29634861.002024-08-017317Actual
23312139.062024-01-3173111Actual
1077088.002023-01-317356Actual
19250.002022-05-027313Actual
27483296.542024-06-017368Actual
1756220.002022-06-027346Budget
36087625.002025-01-317364Actual
28836245.442024-07-0273611Actual
17028421.002023-08-027317Actual
16738386.002023-08-027315Actual
12689400.002023-04-027315Budget
22717395.002024-01-317314Actual
10302400.002023-01-317314Budget
38678221.002025-04-027366Actual
24137339.002024-03-017367Actual
25907369.002024-05-017315Actual
1445827.362023-05-0273612Actual
28635523.822024-07-027368Actual
39296422.312025-04-0273213Actual
7800120.002022-11-027368Budget
11561400.002023-03-027315Budget
1750028.422023-08-0273612Actual
29437182.002024-08-017316Actual
13866158.002023-05-027336Actual
21413100.762023-12-0373411Actual
8392111.002022-12-037326Actual
8862220.002022-12-037328Budget
18773290.002023-10-027315Actual
26057168.002024-05-017336Actual
5445400.002022-09-027318Budget
2241697.572023-12-3173411Actual
2828313.002022-07-037336Actual
19709431.002023-11-027314Actual
35320473.002024-12-317367Actual
3575443.002022-08-027314Actual
35498300.762024-12-3173111Actual
8204300.002022-12-037315Budget
29223158.002024-08-017373Actual
1746911.402023-08-0273212Actual
13083220.002023-04-027366Budget
1440016.722023-05-0273112Actual
33277109.272024-11-0173311Actual
2003345.002022-06-027367Actual
10907377.002023-01-317317Actual
30083291.192024-08-0173612Actual
19005142.002023-10-027366Actual
680122.002022-05-027356Actual
1207220.002022-06-027363Budget
33044591.002024-11-017367Actual
20774245.002023-12-037364Actual
1490085.002023-06-027346Actual
2153220.972023-12-0373112Actual
4568137.002022-09-027363Actual
1149286.002022-06-027313Actual
5821400.002022-10-027314Budget
3200300.002022-07-037318Budget
35726102.892024-12-3173212Actual
23009108.002024-01-317356Actual
35030399.002024-12-317365Actual
37495128.002025-03-027356Actual
21211779.882023-12-037318Actual
31028200.762024-09-0173311Actual
3308220.002022-07-037368Budget
11952218.002023-03-027366Actual
2501782.002024-04-017346Actual
5365300.002022-09-027367Budget
2723893.002024-06-017356Actual
29041520.562024-07-0273213Actual
1612220.002022-06-027316Budget
7939120.002022-12-037363Budget
27271210.002024-06-017366Actual
7223300.002022-11-027316Budget
34574111.402024-12-0273212Actual
3396450.002024-12-027326Actual
30257686.002024-09-017313Actual
4243300.002022-08-027367Actual
28423209.002024-07-027366Actual
8064546.002022-12-037314Actual
20303169.912023-11-0273111Actual
31920514.002024-10-017367Actual
1287876.002023-04-027326Actual
33010685.002024-11-017317Actual
1841386.932023-09-0273611Actual
5959353.002022-10-027315Actual
35759431.622024-12-3173612Actual
2731213.002022-07-037316Actual
30760604.002024-09-017317Actual
9849300.002022-12-317367Budget
28748216.722024-07-0273311Actual
347300.002022-05-027315Budget
5820436.002022-10-027314Actual
16645317.002023-08-027314Actual
19275122.042023-10-0273111Actual
2921120.002022-07-037356Budget
38175369.682025-03-0273613Actual
2147494.382023-12-0373611Actual
29727896.552024-08-017318Actual
29344471.002024-08-017315Actual
5553220.002022-09-027368Budget
14726332.002023-06-027315Actual
14819152.002023-06-027316Actual
15799158.002023-07-037316Actual
26771329.332024-05-0173613Actual
19894137.002023-11-027316Actual
35698186.932024-12-3173112Actual
10769110.002023-01-317356Budget
14515546.002023-06-027313Actual
3386220.002022-08-027313Budget
28190501.002024-07-027315Actual
1333572.002022-06-027314Actual
144278.212023-05-0273212Actual
34133861.002024-12-027317Actual
10037120.002022-12-317368Budget
9384291.002022-12-317365Actual
3773301.002022-08-027365Actual
11483374.002023-03-027364Actual
3449120.002022-08-027363Budget
2354422.042024-01-3173612Actual
37082836.002025-03-027313Actual
2236281.612023-12-3173211Actual
12282220.782023-03-027368Actual
34226692.002024-12-027318Actual
820432.002022-05-027317Actual
1148300.002022-06-027313Budget
180483.002022-06-027356Actual
19097442.002023-10-027367Actual
15585128.002023-07-037373Actual
25226542.002024-04-017318Actual
6351131.002022-10-027366Actual
28601482.912024-07-027328Actual
7878257.002022-12-037313Actual
24256343.512024-03-017368Actual
9976220.002022-12-317328Budget
1533218.002022-06-027365Actual
6944514.002022-11-027314Actual
2292934.002024-01-317326Actual
36789260.342025-01-3173611Actual
38445456.002025-04-027315Actual
27363473.002024-06-017367Actual
1430975.232023-05-0273411Actual
2715875.002024-06-017326Actual
36993310.032025-01-3173213Actual
34018175.002024-12-027346Actual
7271131.002022-11-027326Actual
13951142.002023-05-027366Actual
1641017.782023-07-0373112Actual
8921166.242022-12-037368Actual
3996220.002022-08-027346Budget
31829171.002024-10-017366Actual
25725405.002024-05-017363Actual
2545545.442024-04-0173511Actual
3560737.992024-12-3173511Actual
2131292.002022-06-027328Actual
8265300.002022-12-037365Actual
352774.002022-08-027373Actual
35877366.172024-12-3173613Actual
9463300.002022-12-317316Budget
37939302.892025-03-0273611Actual
9246300.002022-12-317364Budget
7366237.002022-11-027346Actual
15137252.602023-06-027328Actual
1434273.102023-05-0273611Actual
1889374.002023-10-027326Actual
267300.002022-05-027364Budget
2035851.822023-11-0273311Actual
2053111.402023-11-0273212Actual
8393120.002022-12-037326Budget
3790640.122025-03-0273511Actual
3949220.002022-08-027336Budget
5773110.002022-10-027373Budget
1850432.672023-09-0273612Actual
536100.002022-05-027326Budget
20739367.002023-12-037314Actual
33458343.322024-11-0173612Actual
11623300.002023-03-027365Budget
1992166.002023-11-027326Actual
6149110.002022-10-027326Budget
2000168.002023-11-027356Actual
32755593.002024-11-017365Actual
2831066.002024-07-027326Actual
4322400.002022-08-027318Budget
26201780.002024-05-017317Actual
18300.002022-05-027313Budget
16971137.002023-08-027366Actual
26560103.952024-05-0173611Actual
6818120.002022-11-027363Budget
17384129.482023-08-0273611Actual

Generated 2025-06-01 05:29:00.181 UTC