[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 1000   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404485.002022-08-027356Actual
31631532.002024-10-017365Actual
24666377.002024-04-017363Actual
35378896.552024-12-317318Actual
19005142.002023-10-027366Actual
3248220.002022-07-037328Budget
35817146.872024-12-3173113Actual
31028200.762024-09-0173311Actual
9510120.002022-12-317326Budget
36730167.782025-01-3173411Actual
35143293.002024-12-317336Actual
14761226.002023-06-027365Actual
29847311.402024-08-0173111Actual
21061127.002023-12-037366Actual
31886795.002024-10-017317Actual
19183390.482023-10-027328Actual
15528416.002023-07-037363Actual
14010520.002023-05-027317Actual
6244220.002022-10-027346Budget
11702220.002023-03-027316Budget
23962162.002024-03-017336Actual
29223158.002024-08-017373Actual
6430300.002022-10-027317Budget
34345410.342024-12-0273111Actual
13351245.032023-04-027328Actual
26771329.332024-05-0173613Actual
24137339.002024-03-017367Actual
965463.002022-12-317356Actual
2537424.162024-04-0173211Actual
3060429.002022-07-037317Actual
8204300.002022-12-037315Budget
1865220.002022-06-027366Budget
21005144.002023-12-037346Actual
3437360.332024-12-0273211Actual
12422220.002023-04-027363Budget
5553220.002022-09-027368Budget
12281220.002023-03-027368Budget
15854150.002023-07-037336Actual
10441416.002023-01-317315Actual
2765073.102024-06-0173511Actual
25942400.002024-05-017365Actual
207486.002022-05-027314Actual
27363473.002024-06-017367Actual
29669390.002024-08-017367Actual
19801429.002023-11-027315Actual
1660100.002022-06-027326Budget
16352102.892023-07-0373611Actual
5695132.002022-10-027363Actual
10500300.002023-01-317365Budget
8125300.002022-12-037364Actual
15137252.602023-06-027328Actual
1835283.742023-09-0273411Actual
16209156.082023-07-0373111Actual
3996220.002022-08-027346Budget
2545545.442024-04-0173511Actual
28635523.822024-07-027368Actual
1764996.002023-09-027373Actual
689670.002022-11-027373Budget
39003160.342025-04-0273311Actual
4430220.002022-08-027368Budget
31175111.402024-09-0173212Actual
1471300.002022-06-027315Budget
21980222.002023-12-317336Actual
32868240.002024-11-017336Actual
14045444.002023-05-027367Actual
2138683.742023-12-0373311Actual
33667437.002024-12-027363Actual
6197254.002022-10-027336Actual
8345300.002022-12-037316Budget
17241100.762023-08-0273111Actual
30563208.002024-09-017316Actual
30505450.002024-09-017365Actual
36908315.662025-01-3173612Actual
1865380.002023-10-027373Actual
4568137.002022-09-027363Actual
9711148.002022-12-317366Actual
1250180.002023-04-027373Budget
10176220.002023-01-317363Budget
5306300.002022-09-027317Budget
2872187.992024-07-0273211Actual
502576.002022-09-027326Actual
1933056.082023-10-0273311Actual
2456500.002022-07-037314Budget
9187500.002022-12-317314Budget
20034148.002023-11-027366Actual
11750120.002023-03-027326Budget
5821400.002022-10-027314Budget
11420400.002023-03-027314Budget
36145649.002025-01-317315Actual
12361272.002023-04-027313Actual
27271210.002024-06-017366Actual
31503815.002024-10-017314Actual
23099468.002024-01-317317Actual
5365300.002022-09-027367Budget
22810290.002024-01-317315Actual
34400175.232024-12-0273311Actual
2171391.002023-12-317373Actual
15906127.002023-07-037356Actual
679120.002022-05-027356Budget
38645116.002025-04-027356Actual
11483374.002023-03-027364Actual
29789496.542024-08-017368Actual
2980243.002022-07-037366Actual
2041250.762023-11-0273511Actual
6245153.002022-10-027346Actual
17677428.002023-09-027314Actual
35320473.002024-12-317367Actual
2987573.102024-08-0173211Actual
28956300.762024-07-0273612Actual
19624486.002023-11-027363Actual
38175369.682025-03-0273613Actual
1149286.002022-06-027313Actual
30412591.002024-09-017364Actual
28390112.002024-07-027356Actual
8673400.002022-12-037317Budget
18715251.002023-10-027364Actual
21153416.002023-12-037367Actual
2457418.842024-03-0173612Actual
36590510.182025-01-317368Actual
3396450.002024-12-027326Actual
22276220.782023-12-317368Actual
7472157.002022-11-027366Actual
1709300.002022-06-027336Budget
8862220.002022-12-037328Budget
5881300.002022-10-027364Budget
22065197.002023-12-317366Actual
2339497.572024-01-3173411Actual
25784121.002024-05-017373Actual
5305270.002022-09-027317Actual
464788.002022-09-027373Actual
38232579.002025-04-027313Actual
14133316.242023-05-027328Actual
33724185.002024-12-027373Actual
78151.002022-05-027363Actual
7005364.002022-11-027364Actual
13951142.002023-05-027366Actual
5445400.002022-09-027318Budget
26863497.002024-06-017363Actual
5492220.002022-09-027328Budget
14959135.002023-06-027366Actual
1646816.722023-07-0373612Actual
2661924.162024-05-0173112Actual
38352617.002025-04-027314Actual
35934778.002025-01-317313Actual
29344471.002024-08-017315Actual
32040473.822024-10-017368Actual
32755593.002024-11-017365Actual
32507819.002024-11-017313Actual
34427199.702024-12-0273411Actual
7320211.002022-11-027336Actual
27212160.002024-06-017346Actual
5226220.002022-09-027366Budget
20832351.002023-12-037315Actual
10627120.002023-01-317326Budget
2981220.002022-07-037366Budget
2457557.002022-07-037314Actual
3901118.002022-08-027326Actual
3201520.792022-07-037318Actual
10037120.002022-12-317368Budget
10116300.002023-01-317313Budget
31383794.002024-10-017313Actual
36238263.002025-01-317316Actual
25133499.002024-04-017317Actual
18773290.002023-10-027315Actual
2651291.002022-07-037365Actual
3626562.002025-01-317326Actual
17384129.482023-08-0273611Actual
37739631.402025-03-027368Actual
30349161.002024-09-017373Actual
22632416.002024-01-317363Actual
3790640.122025-03-0273511Actual
23192514.732024-01-317318Actual
37469145.002025-03-027346Actual
11047585.942023-01-317318Actual
33879547.002024-12-027365Actual
12031400.002023-03-027317Budget
16117395.032023-07-037328Actual
31770139.002024-10-017346Actual
31209409.282024-09-0173612Actual
15613274.002023-07-037314Actual
1430975.232023-05-0273411Actual
12752249.002023-04-027365Actual
36556449.572025-01-317328Actual
3774300.002022-08-027365Budget
18681319.002023-10-027314Actual
16151366.242023-07-037368Actual
29131722.002024-08-017313Actual
30257686.002024-09-017313Actual
33250173.102024-11-0173211Actual
29929162.462024-08-0173411Actual
38445456.002025-04-027315Actual
22243355.632023-12-317328Actual
1067198.052022-05-027368Actual
7004300.002022-11-027364Budget
37495128.002025-03-027356Actual
23756254.002024-03-017364Actual
38593248.002025-04-027336Actual
738201.002022-05-027366Actual
23009108.002024-01-317356Actual
6492354.002022-10-027367Actual
11561400.002023-03-027315Budget
22752205.002024-01-317364Actual
2393439.002024-03-017326Actual
36319214.002025-01-317346Actual
3308220.002022-07-037368Budget
33575397.752024-11-0173613Actual
17557603.002023-09-027313Actual
879300.002022-05-027367Actual
2103198.002023-12-037356Actual
2003345.002022-06-027367Actual
819400.002022-05-027317Budget
10769110.002023-01-317356Budget
1832568.852023-09-0273311Actual
28225471.002024-07-027365Actual
24195655.642024-03-017318Actual
23814298.002024-03-017315Actual
267300.002022-05-027364Budget
2236281.612023-12-3173211Actual
614894.002022-10-027326Actual
3900110.002022-08-027326Budget
3575443.002022-08-027314Actual
348301.002022-05-027315Actual
2946472.002024-08-017326Actual
1829823.102023-09-0273211Actual
33787624.002024-12-027364Actual
14874234.002023-06-027336Actual
11952218.002023-03-027366Actual
8124300.002022-12-037364Budget
1735017.782023-08-0273511Actual
8594220.002022-12-037366Budget
18596432.002023-10-027363Actual
19949168.002023-11-027336Actual
15016592.002023-06-027317Actual
9384291.002022-12-317365Actual
689753.002022-11-027373Actual
29963260.342024-08-0173611Actual
5168111.002022-09-027356Actual
3560737.992024-12-3173511Actual
34287366.242024-12-027368Actual
2044694.382023-11-0273611Actual
37997182.682025-03-0273112Actual
37528208.002025-03-027366Actual
9000222.002022-12-317313Actual
1693893.002023-08-027356Actual
8203353.002022-12-037315Actual
28364195.002024-07-027346Actual
39211388.002025-04-0273612Actual
1207220.002022-06-027363Budget
6101220.002022-10-027316Budget
629198.002022-10-027356Actual
20212414.732023-11-027328Actual
21273246.542023-12-037368Actual
8441245.002022-12-037336Actual
1393300.002022-06-027364Budget
37295702.002025-03-027315Actual
37330471.002025-03-027365Actual
3949220.002022-08-027336Budget
2351215.652024-01-3173112Actual
1643711.402023-07-0373212Actual
2778100.002022-07-037326Budget
5554198.052022-09-027368Actual
5227153.002022-09-027366Actual
20245461.702023-11-027368Actual
2504374.002024-04-017356Actual
3832498.002025-04-027373Actual
30377642.002024-09-017314Actual
35406428.362024-12-317328Actual
23312139.062024-01-3173111Actual
2195262.002023-12-317326Actual
739220.002022-05-027366Budget
4976218.002022-09-027316Actual
37443312.002025-03-027336Actual
31418355.002024-10-017363Actual
23134455.002024-01-317367Actual
20091457.002023-11-027317Actual
1947511.402023-10-0273112Actual
32599146.002024-11-017373Actual
32153146.512024-10-0173311Actual
6819135.002022-11-027363Actual
2514234.002022-07-037364Actual
19836234.002023-11-027365Actual
26083122.002024-05-017346Actual
37082836.002025-03-027313Actual
20303169.912023-11-0273111Actual
6944514.002022-11-027314Actual
9383300.002022-12-317365Budget

Generated 2025-06-01 19:16:43.019 UTC