[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 1000   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002022-12-287356Actual
33222422.042024-10-2973111Actual
29789496.542024-07-297368Actual
1534300.002022-05-307365Budget
12032270.002023-02-277317Actual
36087625.002025-01-287364Actual
3448161.002022-07-307363Actual
680122.002022-04-297356Actual
34488293.322024-11-2973611Actual
37443312.002025-02-277336Actual
2153220.972023-11-3073112Actual
6492354.002022-09-297367Actual
1137343.002023-02-277373Actual
36703210.342025-01-2873311Actual
15016592.002023-05-307317Actual
9463300.002022-12-287316Budget
1425528.422023-04-2973211Actual
5695132.002022-09-297363Actual
27449457.152024-05-297328Actual
3900110.002022-07-307326Budget
34345410.342024-11-2973111Actual
33277109.272024-10-2973311Actual
1077088.002023-01-287356Actual
4243300.002022-07-307367Actual
25812562.002024-04-287314Actual
20184690.492023-10-307318Actual
6570400.002022-09-297318Budget
31089234.812024-08-2973611Actual
6245153.002022-09-297346Actual
23814298.002024-02-277315Actual
1393300.002022-05-307364Budget
9849300.002022-12-287367Budget
23099468.002024-01-287317Actual
9710220.002022-12-287366Budget
10722220.002023-01-287346Budget
1434273.102023-04-2973611Actual
37939302.892025-02-2773611Actual
10116300.002023-01-287313Budget
36470490.002025-01-287367Actual
32126116.722024-09-2873211Actual
2451520.972024-02-2773112Actual
30412591.002024-08-297364Actual
1009198.052022-04-297328Actual
3774300.002022-07-307365Budget
12830223.002023-03-307316Actual
614894.002022-09-297326Actual
29847311.402024-07-2973111Actual
404485.002022-07-307356Actual
34287366.242024-11-297368Actual
4695483.002022-08-307314Actual
34874158.002024-12-287373Actual
8203353.002022-11-307315Actual
7612300.002022-10-307367Budget
2241697.572023-12-2873411Actual
2610972.002024-04-287356Actual
408300.002022-04-297365Budget
11702220.002023-02-277316Budget
35759431.622024-12-2873612Actual
17241100.762023-07-3073111Actual
24666377.002024-03-297363Actual
28480751.002024-06-297317Actual
3342439.062024-10-2973212Actual
12974220.002023-03-307346Budget
19590760.002023-10-307313Actual
35640203.952024-12-2873611Actual
11046300.002023-01-287318Budget
39269232.842025-03-3073113Actual
267300.002022-04-297364Budget
12690339.002023-03-307315Actual
12975165.002023-03-307346Actual
38480395.002025-03-307365Actual
39030260.342025-03-3073411Actual
2271272.002022-06-307313Actual
17063353.002023-07-307367Actual
30021222.042024-07-2973112Actual
37852219.912025-02-2773311Actual
20212414.732023-10-307328Actual
3790640.122025-02-2773511Actual
632220.002022-04-297346Budget
1137280.002023-02-277373Budget
2254032.672023-12-2873612Actual
277966.002022-06-307326Actual
30377642.002024-08-297314Actual
1746911.402023-07-3073212Actual
33250173.102024-10-2973211Actual
15880.002022-04-297373Budget
19894137.002023-10-307316Actual
15585128.002023-06-307373Actual
11846167.002023-02-277346Actual
38678221.002025-03-307366Actual
10362234.002023-01-287364Actual
23134455.002024-01-287367Actual
30618188.002024-08-297336Actual
2594260.002022-06-307315Actual
347300.002022-04-297315Budget
2000168.002023-10-307356Actual
1540314.592023-05-3073112Actual
7271131.002022-10-307326Actual
19949168.002023-10-307336Actual
8862220.002022-11-307328Budget
25488114.592024-03-2973611Actual
31596702.002024-09-287315Actual
23009108.002024-01-287356Actual
31978910.192024-09-287318Actual
35030399.002024-12-287365Actual
38445456.002025-03-307315Actual
32953202.002024-10-297366Actual
31326366.172024-08-2973613Actual
11421529.002023-02-277314Actual
5773110.002022-09-297373Budget
32180134.802024-09-2873411Actual
3121282.002022-06-307367Actual
23192514.732024-01-287318Actual
3386220.002022-07-307313Budget
9929514.732022-12-287318Actual
25226542.002024-03-297318Actual
2661924.162024-04-2873112Actual
32040473.822024-09-287368Actual
2171391.002023-12-287373Actual
25847307.002024-04-287364Actual
7799201.082022-10-307368Actual
2665326.292024-04-2873612Actual
1935766.722023-09-2973411Actual
16617161.002023-07-307373Actual
24195655.642024-02-277318Actual
27212160.002024-05-297346Actual
30349161.002024-08-297373Actual
3201520.792022-06-307318Actual
12094300.002023-02-277367Budget
38976151.832025-03-3073211Actual
34995527.002024-12-287315Actual
4429246.542022-07-307368Actual
15939118.002023-06-307366Actual
9325322.002022-12-287315Actual
1189363.002023-02-277356Actual
2765073.102024-05-2973511Actual
2135977.362023-11-3073211Actual
8594220.002022-11-307366Budget
2987573.102024-07-2973211Actual
21005144.002023-11-307346Actual
34782665.002024-12-287313Actual
2652300.002022-06-307365Budget
13022127.002023-03-307356Actual
10828220.002023-01-287366Budget
15493790.002023-06-307313Actual
38593248.002025-03-307336Actual
17677428.002023-08-307314Actual
6680220.002022-09-297368Budget
166166.002022-05-307326Actual
2602943.002024-04-287326Actual
7004300.002022-10-307364Budget
1693893.002023-07-307356Actual
21061127.002023-11-307366Actual
9790455.002022-12-287317Actual
5821400.002022-09-297314Budget
207486.002022-04-297314Actual
3396450.002024-11-297326Actual
27742282.682024-05-2973112Actual
38619130.002025-03-307346Actual
27271210.002024-05-297366Actual
9559237.002022-12-287336Actual
14819152.002023-05-307316Actual
22844351.002024-01-287365Actual
3560737.992024-12-2873511Actual
30083291.192024-07-2973612Actual
31294238.102024-08-2973213Actual
13351245.032023-03-307328Actual
7551400.002022-10-307317Budget
8921166.242022-11-307368Actual
38175369.682025-02-2773613Actual
37619452.002025-02-277367Actual
26948912.002024-05-297314Actual
1629173.102023-06-3073411Actual
25168386.002024-03-297367Actual
3519584.002024-12-287356Actual
2537424.162024-03-2973211Actual
6618252.602022-09-297328Actual
12093236.002023-02-277367Actual
206500.002022-04-297314Budget
14227108.212023-04-2973111Actual
9976220.002022-12-287328Budget
24256343.512024-02-277368Actual
34254520.792024-11-297328Actual
2003345.002022-05-307367Actual
36345116.002025-01-287356Actual
24014104.002024-02-277356Actual
19062414.002023-09-297317Actual
245426.082024-02-2773212Actual
28775151.832024-06-2973411Actual
38645116.002025-03-307356Actual
28601482.912024-06-297328Actual
25942400.002024-04-287365Actual
3511592.002024-12-287326Actual
7222266.002022-10-307316Actual
1471300.002022-05-307315Budget
33787624.002024-11-297364Actual
5492220.002022-08-307328Budget
11047585.942023-01-287318Actual
15906127.002023-06-307356Actual
9607220.002022-12-287346Budget
16680213.002023-07-307364Actual
33164425.332024-10-297368Actual
1726956.082023-07-3073211Actual
14874234.002023-05-307336Actual
2130220.002022-05-307328Budget
33338257.152024-10-2973611Actual
12281220.002023-02-277368Budget
33879547.002024-11-297365Actual
32417308.282024-09-2873213Actual
2071196.002023-11-307373Actual
1732378.422023-07-3073411Actual
951194.002022-12-287326Actual
35877366.172024-12-2873613Actual
1750028.422023-07-3073612Actual
1207220.002022-05-307363Budget
33044591.002024-10-297367Actual
2778100.002022-06-307326Budget
13350120.002023-03-307328Budget
10442400.002023-01-287315Budget
36319214.002025-01-287346Actual
1440016.722023-04-2973112Actual
19097442.002023-09-297367Actual
21980222.002023-12-287336Actual
26296828.372024-04-287318Actual
1709300.002022-05-307336Budget
22902152.002024-01-287316Actual
913870.002022-12-287373Budget
1643711.402023-06-3073212Actual
35406428.362024-12-287328Actual
19275122.042023-09-2973111Actual
37330471.002025-02-277365Actual
12610400.002023-03-307364Budget
7690300.002022-10-307318Budget
9000222.002022-12-287313Actual
2504374.002024-03-297356Actual
11953220.002023-02-277366Budget
15854150.002023-06-307336Actual
29131722.002024-07-297313Actual
25133499.002024-03-297317Actual
1460672.002023-05-307373Actual
8863220.782022-11-307328Actual
12172395.032023-02-277318Actual
801770.002022-11-307373Budget
7938161.002022-11-307363Actual
1788955.002023-08-307326Actual
1865220.002022-05-307366Budget
8595224.002022-11-307366Actual
7319220.002022-10-307336Budget
19005142.002023-09-297366Actual
22717395.002024-01-287314Actual
28635523.822024-06-297368Actual
13622373.002023-04-297314Actual
18001158.002023-08-307366Actual
2542864.592024-03-2973411Actual
6197254.002022-09-297336Actual
34546277.362024-11-2973112Actual
13866158.002023-04-297336Actual
23601707.002024-02-277313Actual
19217257.152023-09-297368Actual
7739195.022022-10-307328Actual
27131182.002024-05-297316Actual
9061120.002022-12-287363Budget
2035851.822023-10-3073311Actual
22389102.892023-12-2873311Actual
18808371.002023-09-297365Actual
29223158.002024-07-297373Actual
2103198.002023-11-307356Actual
36180373.002025-01-287365Actual
31886795.002024-09-287317Actual
29492240.002024-07-297336Actual
32894180.002024-10-297346Actual
28894249.702024-06-2973112Actual
35143293.002024-12-287336Actual
37025366.172025-01-2873613Actual
12220207.152023-02-277328Actual
9928300.002022-12-287318Budget
24631702.002024-03-297313Actual
5633272.002022-09-297313Actual
2147494.382023-11-3073611Actual
6619220.002022-09-297328Budget
880300.002022-04-297367Budget
38770386.002025-03-307367Actual
22243355.632023-12-287328Actual
10037120.002022-12-287368Budget
34400175.232024-11-2973311Actual
38948369.912025-03-3073111Actual
24046166.002024-02-277366Actual
3997152.002022-07-307346Actual
266263.002022-04-297364Actual
4977220.002022-08-307316Budget
36648389.062025-01-2873111Actual
3949220.002022-07-307336Budget

Generated 2025-05-29 16:50:03.858 UTC