[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8673400.002022-12-027317Budget
1250065.002023-04-017373Actual
1729681.612023-08-0173311Actual
39296422.312025-04-0173213Actual
951194.002022-12-307326Actual
1207220.002022-06-017363Budget
3121282.002022-07-027367Actual
5959353.002022-10-017315Actual
27541350.772024-05-3173111Actual
14133316.242023-05-017328Actual
36789260.342025-01-3073611Actual
1803120.002022-06-017356Budget
4509229.002022-09-017313Actual
9929514.732022-12-307318Actual
1612220.002022-06-017316Budget
5226220.002022-09-017366Budget
3342439.062024-10-3173212Actual
38445456.002025-04-017315Actual
30470508.002024-08-317315Actual
6244220.002022-10-017346Budget
29041520.562024-07-0173213Actual
1865220.002022-06-017366Budget
9789400.002022-12-307317Budget
2542864.592024-03-3173411Actual
25076180.002024-03-317366Actual
27363473.002024-05-317367Actual
28390112.002024-07-017356Actual
27978536.002024-07-017313Actual
35030399.002024-12-307365Actual
15648304.002023-07-027364Actual
9606139.002022-12-307346Actual
4243300.002022-08-017367Actual
9711148.002022-12-307366Actual
18300.002022-05-017313Budget
19005142.002023-10-017366Actual
21153416.002023-12-027367Actual
23009108.002024-01-307356Actual
36145649.002025-01-307315Actual
15585128.002023-07-027373Actual
6350220.002022-10-017366Budget
28364195.002024-07-017346Actual
17769263.002023-09-017315Actual
3220773.102024-09-3073511Actual
37174137.002025-03-017373Actual
23601707.002024-02-297313Actual
37739631.402025-03-017368Actual
29344471.002024-07-317315Actual
28098741.002024-07-017314Actual
10363400.002023-01-307364Budget
15854150.002023-07-027336Actual
29074238.102024-07-0173613Actual
34995527.002024-12-307315Actual
34345410.342024-12-0173111Actual
1847116.722023-09-0173112Actual
1930318.842023-10-0173211Actual
33130399.572024-10-317328Actual
128546.002022-06-017373Actual
21061127.002023-12-027366Actual
5633272.002022-10-017313Actual
79220.002022-05-017363Budget
22065197.002023-12-307366Actual
3790640.122025-03-0173511Actual
13411276.842023-04-017368Actual
1067198.052022-05-017368Actual
32240253.962024-09-3073611Actual
15880103.002023-07-027346Actual
32894180.002024-10-317346Actual
22902152.002024-01-307316Actual
4322400.002022-08-017318Budget
8594220.002022-12-027366Budget
6818120.002022-11-017363Budget
277966.002022-07-027326Actual
3526110.002022-08-017373Budget
9246300.002022-12-307364Budget
632220.002022-05-017346Budget
32953202.002024-10-317366Actual
13161400.002023-04-017317Budget
12927300.002023-04-017336Budget
31920514.002024-09-307367Actual
33992221.002024-12-017336Actual
11156220.002023-01-307368Budget
7004300.002022-11-017364Budget
4244300.002022-08-017367Budget
24991162.002024-03-317336Actual
12361272.002023-04-017313Actual
128480.002022-06-017373Budget
5553220.002022-09-017368Budget
31596702.002024-09-307315Actual
25254305.632024-03-317328Actual
2649990.122024-04-3073411Actual
23099468.002024-01-307317Actual
10675300.002023-01-307336Budget
9977305.632022-12-307328Actual
30703187.002024-08-317366Actual
407336.002022-05-017365Actual
4977220.002022-09-017316Budget
27861183.712024-05-3173113Actual
31796124.002024-09-307356Actual
32720556.002024-10-317315Actual
24785229.002024-03-317364Actual
36556449.572025-01-307328Actual
2594260.002022-07-027315Actual
7005364.002022-11-017364Actual
36378137.002025-01-307366Actual
6944514.002022-11-017314Actual
2336783.742024-01-3073311Actual
34902702.002024-12-307314Actual
28190501.002024-07-017315Actual
2192220.002022-06-017368Budget
18058414.002023-09-017317Actual
5632220.002022-10-017313Budget
17943102.002023-09-017346Actual
33724185.002024-12-017373Actual
2130220.002022-06-017328Budget
32180134.802024-09-3073411Actual
33543338.102024-10-3173213Actual
17121513.212023-08-017318Actual
12831220.002023-04-017316Budget
22122429.002023-12-307317Actual
3773301.002022-08-017365Actual
10116300.002023-01-307313Budget
2056231.612023-11-0173612Actual
12221120.002023-03-017328Budget
12220207.152023-03-017328Actual
8203353.002022-12-027315Actual
31028200.762024-08-3173311Actual
15741219.002023-07-027365Actual
10829171.002023-01-307366Actual
25690585.002024-04-307313Actual
33277109.272024-10-3173311Actual
11703270.002023-03-017316Actual
1835283.742023-09-0173411Actual
1992166.002023-11-017326Actual
10362234.002023-01-307364Actual
1693893.002023-08-017356Actual
14045444.002023-05-017367Actual
3917794.382025-04-0173212Actual
34400175.232024-12-0173311Actual
13866158.002023-05-017336Actual
352774.002022-08-017373Actual
3448161.002022-08-017363Actual
36470490.002025-01-307367Actual
4105220.002022-08-017366Budget
30505450.002024-08-317365Actual
2981220.002022-07-027366Budget
14819152.002023-06-017316Actual
16831216.002023-08-017316Actual
30973262.472024-08-3173111Actual
8674332.002022-12-027317Actual
25226542.002024-03-317318Actual
739220.002022-05-017366Budget
21118455.002023-12-027317Actual
32662483.002024-10-317364Actual
2652615.652024-04-3073511Actual
11624280.002023-03-017365Actual
5773110.002022-10-017373Budget
38267482.002025-04-017363Actual
37469145.002025-03-017346Actual
11094120.002023-01-307328Budget
2147494.382023-12-0273611Actual
4757300.002022-09-017364Budget
20091457.002023-11-017317Actual
8124300.002022-12-027364Budget
8344213.002022-12-027316Actual
31475146.002024-09-307373Actual
32813225.002024-10-317316Actual
2071196.002023-12-027373Actual
27623206.082024-05-3173411Actual
8064546.002022-12-027314Actual
2339497.572024-01-3073411Actual
16089655.642023-07-027318Actual
2334063.532024-01-3073211Actual
7799201.082022-11-017368Actual
11799300.002023-03-017336Budget
25488114.592024-03-3173611Actual
21413100.762023-12-0273411Actual
2540173.102024-03-3173311Actual
11846167.002023-03-017346Actual
5820436.002022-10-017314Actual
13082171.002023-04-017366Actual
30257686.002024-08-317313Actual
34937591.002024-12-307364Actual
3004947.572024-07-3173212Actual
11894110.002023-03-017356Budget
4756270.002022-09-017364Actual
32298180.552024-09-3073112Actual
33304113.532024-10-3173411Actual
39003160.342025-04-0173311Actual
3511592.002024-12-307326Actual
20184690.492023-11-017318Actual
13656304.002023-05-017364Actual
12360300.002023-04-017313Budget
36025132.002025-01-307373Actual
1393300.002022-06-017364Budget
8595224.002022-12-027366Actual
37237608.002025-03-017364Actual
12032270.002023-03-017317Actual
16560390.002023-08-017363Actual
17917230.002023-09-017336Actual
12879120.002023-04-017326Budget
2195262.002023-12-307326Actual
8345300.002022-12-027316Budget
11234304.002023-03-017313Actual
26002117.002024-04-307316Actual
5366218.002022-09-017367Actual
11953220.002023-03-017366Budget
28573738.972024-07-017318Actual
3852220.002022-08-017316Budget
33250173.102024-10-3173211Actual
15880.002022-05-017373Budget
21925162.002023-12-307316Actual
10302400.002023-01-307314Budget
25288296.542024-03-317368Actual
38144346.872025-03-0173213Actual
5024110.002022-09-017326Budget
35844366.172024-12-3073213Actual
2560523.102024-03-3173612Actual
38735520.002025-04-017317Actual
5881300.002022-10-017364Budget
464788.002022-09-017373Actual
39149214.592025-04-0173112Actual
32542355.002024-10-317363Actual
689670.002022-11-017373Budget
29577228.002024-07-317366Actual
33338257.152024-10-3173611Actual
801770.002022-12-027373Budget
35726102.892024-12-3073212Actual
13892131.002023-05-017346Actual
36648389.062025-01-3073111Actual
27040556.002024-05-317315Actual
18270139.062023-09-0173111Actual
15016592.002023-06-017317Actual
13302514.732023-04-017318Actual
13083220.002023-04-017366Budget
16773332.002023-08-017365Actual
1613196.002022-06-017316Actual
25133499.002024-03-317317Actual
267300.002022-05-017364Budget
1864172.002022-06-017366Actual
20832351.002023-12-027315Actual
6945500.002022-11-017314Budget
2537424.162024-03-3173211Actual
21775257.002023-12-307364Actual
27421937.462024-05-317318Actual
1757237.002022-06-017346Actual
38948369.912025-04-0173111Actual
29223158.002024-07-317373Actual
4183300.002022-08-017317Budget
13594166.002023-05-017373Actual
19250.002022-05-017313Actual
30881355.632024-08-317328Actual
10968300.002023-01-307367Budget
4104216.002022-08-017366Actual
4836332.002022-09-017315Actual
27131182.002024-05-317316Actual
34133861.002024-12-017317Actual
38976151.832025-04-0173211Actual
31829171.002024-09-307366Actual
9607220.002022-12-307346Budget
17862210.002023-09-017316Actual
15706324.002023-07-027315Actual
38175369.682025-03-0173613Actual
3449120.002022-08-017363Budget
36319214.002025-01-307346Actual
29166450.002024-07-317363Actual
1850432.672023-09-0173612Actual
4694400.002022-09-017314Budget
2514234.002022-07-027364Actual
1660100.002022-06-017326Budget
18808371.002023-10-017365Actual
913870.002022-12-307373Budget
11483374.002023-03-017364Actual
29286486.002024-07-317364Actual
1897357.002023-10-017356Actual
36676167.782025-01-3073211Actual
9060161.002022-12-307363Actual
4323442.002022-08-017318Actual
26711132.832024-04-3073113Actual
17677428.002023-09-017314Actual
1685862.002023-08-017326Actual
240880.002022-07-027373Budget
26560103.952024-04-3073611Actual
35526146.512024-12-3073211Actual
31209409.282024-08-3173612Actual
10500300.002023-01-307365Budget

Generated 2025-06-01 01:46:45.310 UTC