[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 256  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-05-017364Budget
8124300.002022-12-027364Budget
2665326.292024-04-3073612Actual
38678221.002025-04-017366Actual
12094300.002023-03-017367Budget
18921169.002023-10-017336Actual
12172395.032023-03-017318Actual
27040556.002024-05-317315Actual
1533218.002022-06-017365Actual
4323442.002022-08-017318Actual
2554616.722024-03-3173112Actual
10579220.002023-01-307316Budget
38538266.002025-04-017316Actual
39269232.842025-04-0173113Actual
24457133.742024-02-2973611Actual
1643711.402023-07-0273212Actual
2892244.382024-07-0173212Actual
16738386.002023-08-017315Actual
12831220.002023-04-017316Budget
9061120.002022-12-307363Budget
22844351.002024-01-307365Actual
9463300.002022-12-307316Budget
38117260.912025-03-0173113Actual
5120220.002022-09-017346Budget
347300.002022-05-017315Budget
1582630.002023-07-027326Actual
3511592.002024-12-307326Actual
3774300.002022-08-017365Budget
17384129.482023-08-0173611Actual
27921466.172024-05-3173613Actual
15880.002022-05-017373Budget
38175369.682025-03-0173613Actual
32298180.552024-09-3073112Actual
30292355.002024-08-317363Actual
37295702.002025-03-017315Actual
35228210.002024-12-307366Actual
2730220.002022-07-027316Budget
37388203.002025-03-017316Actual
9000222.002022-12-307313Actual
10303386.002023-01-307314Actual
7612300.002022-11-017367Budget
19005142.002023-10-017366Actual
37739631.402025-03-017368Actual
31829171.002024-09-307366Actual
3790640.122025-03-0173511Actual
9711148.002022-12-307366Actual
28190501.002024-07-017315Actual
36238263.002025-01-307316Actual
32006399.572024-09-307328Actual
17677428.002023-09-017314Actual
1626457.142023-07-0273311Actual
8442220.002022-12-027336Budget
1685862.002023-08-017326Actual
17917230.002023-09-017336Actual
26982486.002024-05-317364Actual
9928300.002022-12-307318Budget
2354422.042024-01-3073612Actual
1950210.332023-10-0173212Actual
2649990.122024-04-3073411Actual
15854150.002023-07-027336Actual
36993310.032025-01-3073213Actual
2593300.002022-07-027315Budget
11095220.782023-01-307328Actual
10676304.002023-01-307336Actual
4569120.002022-09-017363Budget
23134455.002024-01-307367Actual
20924181.002023-12-027316Actual
27742282.682024-05-3173112Actual
23849236.002024-02-297365Actual
17804302.002023-09-017365Actual
3437360.332024-12-0173211Actual
3059081.002024-08-317326Actual
6429325.002022-10-017317Actual
5880249.002022-10-017364Actual
29286486.002024-07-317364Actual
5554198.052022-09-017368Actual
29963260.342024-07-3173611Actual
32868240.002024-10-317336Actual
12830223.002023-04-017316Actual
34782665.002024-12-307313Actual
3445469.912024-12-0173511Actual
11750120.002023-03-017326Budget
5366218.002022-09-017367Actual
29634861.002024-07-317317Actual
28423209.002024-07-017366Actual
13082171.002023-04-017366Actual
960300.002022-05-017318Budget
36676167.782025-01-3073211Actual
20739367.002023-12-027314Actual
28894249.702024-07-0173112Actual
22006157.002023-12-307346Actual
1788955.002023-09-017326Actual
22689150.002024-01-307373Actual
28132452.002024-07-017364Actual
24046166.002024-02-297366Actual
37585582.002025-03-017317Actual
1612220.002022-06-017316Budget
8065500.002022-12-027314Budget
6680220.002022-10-017368Budget
15741219.002023-07-027365Actual
2434246.502024-02-2973211Actual
2153220.972023-12-0273112Actual
738201.002022-05-017366Actual
2980243.002022-07-027366Actual
26083122.002024-04-307346Actual
38565102.002025-04-017326Actual
689670.002022-11-017373Budget
26771329.332024-04-3073613Actual
225078.212023-12-3073112Actual
7938161.002022-12-027363Actual
37202585.002025-03-017314Actual
5821400.002022-10-017314Budget
8863220.782022-12-027328Actual
23721380.002024-02-297314Actual
2292934.002024-01-307326Actual
32180134.802024-09-3073411Actual
6101220.002022-10-017316Budget
20126301.002023-11-017367Actual
489169.002022-05-017316Actual
31175111.402024-08-3173212Actual
14010520.002023-05-017317Actual
18001158.002023-09-017366Actual
536100.002022-05-017326Budget
36145649.002025-01-307315Actual
2192220.002022-06-017368Budget
25168386.002024-03-317367Actual
9384291.002022-12-307365Actual
22957256.002024-01-307336Actual
14282102.892023-05-0173311Actual
1392312.002022-06-017364Actual
12879120.002023-04-017326Budget
28070141.002024-07-017373Actual
26417151.832024-04-3073111Actual
13500760.002023-05-017313Actual
12752249.002023-04-017365Actual
31744208.002024-09-307336Actual
1333572.002022-06-017314Actual
10037120.002022-12-307368Budget
37025366.172025-01-3073613Actual
12423173.002023-04-017363Actual
1540314.592023-06-0173112Actual
2271272.002022-07-027313Actual
12689400.002023-04-017315Budget
23220292.002024-01-307328Actual
34666274.942024-12-0173113Actual
38593248.002025-04-017336Actual
25226542.002024-03-317318Actual
8814510.182022-12-027318Actual
8674332.002022-12-027317Actual
1332500.002022-06-017314Budget
32813225.002024-10-317316Actual
9325322.002022-12-307315Actual
10442400.002023-01-307315Budget
19097442.002023-10-017367Actual
17862210.002023-09-017316Actual
29344471.002024-07-317315Actual
4183300.002022-08-017317Budget
38352617.002025-04-017314Actual
1008220.002022-05-017328Budget
12751300.002023-04-017365Budget
2439683.742024-02-2973411Actual
31631532.002024-09-307365Actual
3636273.002022-08-017364Actual
14515546.002023-06-017313Actual
6944514.002022-11-017314Actual
2171391.002023-12-307373Actual
4322400.002022-08-017318Budget
8673400.002022-12-027317Budget
26920185.002024-05-317373Actual
2270300.002022-07-027313Budget
7366237.002022-11-017346Actual
4836332.002022-09-017315Actual
27684181.612024-05-3173611Actual
5167110.002022-09-017356Budget
7611364.002022-11-017367Actual
30881355.632024-08-317328Actual
255738.212024-03-3173212Actual
19183390.482023-10-017328Actual
38232579.002025-04-017313Actual
34254520.792024-12-017328Actual
28390112.002024-07-017356Actual
9001300.002022-12-307313Budget
32720556.002024-10-317315Actual
15345108.212023-06-0173611Actual
4695483.002022-09-017314Actual
28748216.722024-07-0173311Actual
14634307.002023-06-017314Actual
28013478.002024-07-017363Actual
4429246.542022-08-017368Actual
11094120.002023-01-307328Budget
13350120.002023-04-017328Budget
2130220.002022-06-017328Budget
14926106.002023-06-017356Actual
13412220.002023-04-017368Budget
12611364.002023-04-017364Actual
29789496.542024-07-317368Actual
38856355.632025-04-017328Actual
5493266.242022-09-017328Actual
37939302.892025-03-0173611Actual
16560390.002023-08-017363Actual

Generated 2025-05-31 14:22:26.795 UTC