[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 1000   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0173211Actual
4756270.002022-09-027364Actual
5366218.002022-09-027367Actual
2602943.002024-05-017326Actual
10117236.002023-01-317313Actual
3949220.002022-08-027336Budget
32332274.172024-10-0173612Actual
6351131.002022-10-027366Actual
30412591.002024-09-017364Actual
14133316.242023-05-027328Actual
26920185.002024-06-017373Actual
34287366.242024-12-027368Actual
308531182.922024-09-017318Actual
33250173.102024-11-0173211Actual
8814510.182022-12-037318Actual
7473220.002022-11-027366Budget
2071196.002023-12-037373Actual
128546.002022-06-027373Actual
36556449.572025-01-317328Actual
1460672.002023-06-027373Actual
2033135.872023-11-0273211Actual
19183390.482023-10-027328Actual
26738297.752024-05-0173213Actual
2053111.402023-11-0273212Actual
245426.082024-03-0173212Actual
27803298.642024-06-0173612Actual
29577228.002024-08-017366Actual
25847307.002024-05-017364Actual
2880239.062024-07-0273511Actual
26201780.002024-05-017317Actual
31978910.192024-10-017318Actual
10769110.002023-01-317356Budget
4694400.002022-09-027314Budget
1660100.002022-06-027326Budget
29437182.002024-08-017316Actual
1531197.572023-06-0273411Actual
30760604.002024-09-017317Actual
12975165.002023-04-027346Actual
39091242.252025-04-0273611Actual
31920514.002024-10-017367Actual
79220.002022-05-027363Budget
240880.002022-07-037373Budget
1750028.422023-08-0273612Actual
1613196.002022-06-027316Actual
23907234.002024-03-017316Actual
2827300.002022-07-037336Budget
2731213.002022-07-037316Actual
17592414.002023-09-027363Actual
2472383.002024-04-017373Actual
8124300.002022-12-037364Budget
1582630.002023-07-037326Actual
13082171.002023-04-027366Actual
11953220.002023-03-027366Budget
2456500.002022-07-037314Budget
33575397.752024-11-0173613Actual
3249207.152022-07-037328Actual
2436963.532024-03-0173311Actual
17677428.002023-09-027314Actual
4646110.002022-09-027373Budget
5959353.002022-10-027315Actual
38735520.002025-04-027317Actual
10303386.002023-01-317314Actual
2133197.572023-12-0373111Actual
9326300.002022-12-317315Budget
28894249.702024-07-0273112Actual
8489220.002022-12-037346Budget
23454133.742024-01-3173611Actual
33277109.272024-11-0173311Actual
4898245.002022-09-027365Actual
7611364.002022-11-027367Actual
3574400.002022-08-027314Budget
19005142.002023-10-027366Actual
8921166.242022-12-037368Actual
2892244.382024-07-0273212Actual
8065500.002022-12-037314Budget
16089655.642023-07-037318Actual
20034148.002023-11-027366Actual
7319220.002022-11-027336Budget
16971137.002023-08-027366Actual
961535.942022-05-027318Actual
29755399.572024-08-017328Actual
3687549.702025-01-3173212Actual
10626101.002023-01-317326Actual
33164425.332024-11-017368Actual
14282102.892023-05-0273311Actual
1137343.002023-03-027373Actual
25076180.002024-04-017366Actual
37330471.002025-03-027365Actual
8815300.002022-12-037318Budget
15880103.002023-07-037346Actual
6945500.002022-11-027314Budget
1847116.722023-09-0273112Actual
965463.002022-12-317356Actual
23099468.002024-01-317317Actual
1865380.002023-10-027373Actual
16831216.002023-08-027316Actual
2144022.042023-12-0373511Actual
4243300.002022-08-027367Actual
2921120.002022-07-037356Budget
18270139.062023-09-0273111Actual
24014104.002024-03-017356Actual
35169135.002024-12-317346Actual
12032270.002023-03-027317Actual
23042152.002024-01-317366Actual
2153220.972023-12-0373112Actual
2041250.762023-11-0273511Actual
8441245.002022-12-037336Actual
38480395.002025-04-027365Actual
16738386.002023-08-027315Actual
29518151.002024-08-017346Actual
801655.002022-12-037373Actual
8736300.002022-12-037367Actual
35759431.622024-12-3173612Actual
2496330.002024-04-017326Actual
8673400.002022-12-037317Budget
23134455.002024-01-317367Actual
16617161.002023-08-027373Actual
12830223.002023-04-027316Actual
2095150.002023-12-037326Actual
10500300.002023-01-317365Budget
6492354.002022-10-027367Actual
30257686.002024-09-017313Actual
29074238.102024-07-0273613Actual
12928237.002023-04-027336Actual
10176220.002023-01-317363Budget
2050411.402023-11-0273112Actual
18001158.002023-09-027366Actual
1383855.002023-05-027326Actual
27742282.682024-06-0173112Actual
17769263.002023-09-027315Actual
3386220.002022-08-027313Budget
36293281.002025-01-317336Actual
2457557.002022-07-037314Actual
11624280.002023-03-027365Actual
20832351.002023-12-037315Actual
1897357.002023-10-027356Actual
3950182.002022-08-027336Actual
3626562.002025-01-317326Actual
32098302.892024-10-0173111Actual
255738.212024-04-0173212Actual
29727896.552024-08-017318Actual
23601707.002024-03-017313Actual
28338321.002024-07-027336Actual
26982486.002024-06-017364Actual
13918102.002023-05-027356Actual
34995527.002024-12-317315Actual
11702220.002023-03-027316Budget
32390171.432024-10-0173113Actual
15741219.002023-07-037365Actual
38232579.002025-04-027313Actual
38144346.872025-03-0273213Actual
3449120.002022-08-027363Budget
28515443.002024-07-027367Actual
1832568.852023-09-0273311Actual
960300.002022-05-027318Budget
22065197.002023-12-317366Actual
12752249.002023-04-027365Actual
28956300.762024-07-0273612Actual
5168111.002022-09-027356Actual
6350220.002022-10-027366Budget
20979209.002023-12-037336Actual
36470490.002025-01-317367Actual
16560390.002023-08-027363Actual
36053963.002025-01-317314Actual
35285520.002024-12-317317Actual
23756254.002024-03-017364Actual
2044694.382023-11-0273611Actual
30505450.002024-09-017365Actual
24256343.512024-03-017368Actual
1425528.422023-05-0273211Actual
3716336.002022-08-027315Actual
15906127.002023-07-037356Actual
1137280.002023-03-027373Budget
9929514.732022-12-317318Actual
21273246.542023-12-037368Actual
27328640.002024-06-017317Actual
22334105.022023-12-3173111Actual
2647295.442024-05-0173311Actual
4371325.332022-08-027328Actual
35498300.762024-12-3173111Actual
21153416.002023-12-037367Actual
1077088.002023-01-317356Actual
24843245.002024-04-017315Actual
9606139.002022-12-317346Actual
4569120.002022-09-027363Budget
2542864.592024-04-0173411Actual
12751300.002023-04-027365Budget
10579220.002023-01-317316Budget
11894110.002023-03-027356Budget
614894.002022-10-027326Actual
23814298.002024-03-017315Actual
11482400.002023-03-027364Budget
13350120.002023-04-027328Budget
9384291.002022-12-317365Actual
33516192.482024-11-0173113Actual
37082836.002025-03-027313Actual
25133499.002024-04-017317Actual
6149110.002022-10-027326Budget
17183296.542023-08-027368Actual
1189363.002023-03-027356Actual
7004300.002022-11-027364Budget
34725338.102024-12-0273613Actual
20303169.912023-11-0273111Actual
20212414.732023-11-027328Actual
5121161.002022-09-027346Actual
33396149.702024-11-0173112Actual
1490085.002023-06-027346Actual
879300.002022-05-027367Actual
24046166.002024-03-017366Actual
679120.002022-05-027356Budget
9710220.002022-12-317366Budget
2138683.742023-12-0373311Actual
13411276.842023-04-027368Actual
9976220.002022-12-317328Budget
31631532.002024-10-017365Actual
10442400.002023-01-317315Budget
11800313.002023-03-027336Actual
5167110.002022-09-027356Budget
34018175.002024-12-027346Actual
22717395.002024-01-317314Actual
39030260.342025-04-0273411Actual
3637300.002022-08-027364Budget
34400175.232024-12-0273311Actual
24785229.002024-04-017364Actual
36789260.342025-01-3173611Actual
14105496.542023-05-027318Actual
2652300.002022-07-037365Budget
13224300.002023-04-027367Budget
32953202.002024-11-017366Actual
31829171.002024-10-017366Actual
11234304.002023-03-027313Actual
39211388.002025-04-0273612Actual
2872187.992024-07-0273211Actual
404485.002022-08-027356Actual
1865220.002022-06-027366Budget
32720556.002024-11-017315Actual
6758300.002022-11-027313Budget
31209409.282024-09-0173612Actual
31089234.812024-09-0173611Actual
8125300.002022-12-037364Actual
6818120.002022-11-027363Budget
913870.002022-12-317373Budget
35817146.872024-12-3173113Actual
37797260.342025-03-0273111Actual
12173300.002023-03-027318Budget
22389102.892023-12-3173311Actual
7691442.002022-11-027318Actual
27449457.152024-06-017328Actual
7552494.002022-11-027317Actual
11235300.002023-03-027313Budget
10907377.002023-01-317317Actual
2545545.442024-04-0173511Actual
3636273.002022-08-027364Actual
6022345.002022-10-027365Actual
28132452.002024-07-027364Actual
1764996.002023-09-027373Actual
5773110.002022-10-027373Budget
26324399.572024-05-017328Actual
22957256.002024-01-317336Actual
25690585.002024-05-017313Actual
30349161.002024-09-017373Actual
9560220.002022-12-317336Budget
4835300.002022-09-027315Budget
2241697.572023-12-3173411Actual
3773301.002022-08-027365Actual
19417129.482023-10-0273611Actual
2778100.002022-07-037326Budget
26417151.832024-05-0173111Actual
8442220.002022-12-037336Budget
28013478.002024-07-027363Actual
32868240.002024-11-017336Actual
13161400.002023-04-027317Budget
1944362.002022-06-027317Actual
17917230.002023-09-027336Actual
29847311.402024-08-0173111Actual
11750120.002023-03-027326Budget
1540314.592023-06-0273112Actual
267300.002022-05-027364Budget
33102910.192024-11-017318Actual
11623300.002023-03-027365Budget
10675300.002023-01-317336Budget
11751125.002023-03-027326Actual
27131182.002024-06-017316Actual
12221120.002023-03-027328Budget
78151.002022-05-027363Actual
1430975.232023-05-0273411Actual
38645116.002025-04-027356Actual
11847220.002023-03-027346Budget

Generated 2025-06-01 19:22:53.606 UTC