[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 1000   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26948912.002024-06-017314Actual
21741355.002023-12-317314Actual
32098302.892024-10-0173111Actual
3100173.102024-09-0173211Actual
8344213.002022-12-037316Actual
12928237.002023-04-027336Actual
10723153.002023-01-317346Actual
33338257.152024-11-0173611Actual
31383794.002024-10-017313Actual
9001300.002022-12-317313Budget
15939118.002023-07-037366Actual
33937240.002024-12-027316Actual
6100189.002022-10-027316Actual
5226220.002022-09-027366Budget
15957.002022-05-027373Actual
3342439.062024-11-0173212Actual
36847177.362025-01-3173112Actual
34666274.942024-12-0273113Actual
8488198.002022-12-037346Actual
1077088.002023-01-317356Actual
16352102.892023-07-0373611Actual
2056231.612023-11-0273612Actual
1472362.002022-06-027315Actual
28748216.722024-07-0273311Actual
9560220.002022-12-317336Budget
30644144.002024-09-017346Actual
1685862.002023-08-027326Actual
8442220.002022-12-037336Budget
8204300.002022-12-037315Budget
34874158.002024-12-317373Actual
37939302.892025-03-0273611Actual
2442324.162024-03-0173511Actual
2095150.002023-12-037326Actual
30470508.002024-09-017315Actual
9711148.002022-12-317366Actual
12281220.002023-03-027368Budget
33845426.002024-12-027315Actual
15171335.942023-06-027368Actual
3122300.002022-07-037367Budget
5633272.002022-10-027313Actual
1287876.002023-04-027326Actual
6429325.002022-10-027317Actual
10828220.002023-01-317366Budget
34133861.002024-12-027317Actual
35934778.002025-01-317313Actual
14874234.002023-06-027336Actual
3387203.002022-08-027313Actual
31596702.002024-10-017315Actual
1333572.002022-06-027314Actual
13021110.002023-04-027356Budget
22957256.002024-01-317336Actual
10302400.002023-01-317314Budget
3004947.572024-08-0173212Actual
29492240.002024-08-017336Actual
9850202.002022-12-317367Actual
5694120.002022-10-027363Budget
19836234.002023-11-027365Actual
4836332.002022-09-027315Actual
7612300.002022-11-027367Budget
18151443.512023-09-027318Actual
14515546.002023-06-027313Actual
33250173.102024-11-0173211Actual
34400175.232024-12-0273311Actual
18596432.002023-10-027363Actual
22844351.002024-01-317365Actual
37237608.002025-03-027364Actual
13918102.002023-05-027356Actual
12032270.002023-03-027317Actual
10626101.002023-01-317326Actual
36345116.002025-01-317356Actual
25133499.002024-04-017317Actual
33304113.532024-11-0173411Actual
9187500.002022-12-317314Budget
17149245.032023-08-027328Actual
2874220.002022-07-037346Budget
3790640.122025-03-0273511Actual
20091457.002023-11-027317Actual
27742282.682024-06-0173112Actual
34693238.102024-12-0273213Actual
8736300.002022-12-037367Actual
12094300.002023-03-027367Budget
2000168.002023-11-027356Actual
2456500.002022-07-037314Budget
31978910.192024-10-017318Actual
14045444.002023-05-027367Actual
36435817.002025-01-317317Actual
7472157.002022-11-027366Actual
5820436.002022-10-027314Actual
2003345.002022-06-027367Actual
365281020.802025-01-317318Actual
34937591.002024-12-317364Actual
36025132.002025-01-317373Actual
30141183.712024-08-0173113Actual
11046300.002023-01-317318Budget
1788955.002023-09-027326Actual
1067198.052022-05-027368Actual
9060161.002022-12-317363Actual
1631827.362023-07-0373511Actual
9061120.002022-12-317363Budget
13535443.002023-05-027363Actual
11894110.002023-03-027356Budget
5168111.002022-09-027356Actual
8064546.002022-12-037314Actual
1534300.002022-06-027365Budget
25784121.002024-05-017373Actual
26560103.952024-05-0173611Actual
14634307.002023-06-027314Actual
10676304.002023-01-317336Actual
2777037.992024-06-0173212Actual
26711132.832024-05-0173113Actual
1693893.002023-08-027356Actual
32627741.002024-11-017314Actual
10968300.002023-01-317367Budget
36053963.002025-01-317314Actual
489169.002022-05-027316Actual
15528416.002023-07-037363Actual
5073220.002022-09-027336Budget
39269232.842025-04-0273113Actual
2083457.152022-06-027318Actual
25907369.002024-05-017315Actual
7083273.002022-11-027315Actual
9000222.002022-12-317313Actual
19062414.002023-10-027317Actual
13161400.002023-04-027317Budget
2171391.002023-12-317373Actual
1897357.002023-10-027356Actual
10500300.002023-01-317365Budget
1835283.742023-09-0273411Actual
1540314.592023-06-0273112Actual
16525585.002023-08-027313Actual
4184364.002022-08-027317Actual
32894180.002024-11-017346Actual
9326300.002022-12-317315Budget
27186293.002024-06-017336Actual
4976218.002022-09-027316Actual
1525723.102023-06-0273211Actual
2661924.162024-05-0173112Actual
31796124.002024-10-017356Actual
19275122.042023-10-0273111Actual
2649990.122024-05-0173411Actual
24843245.002024-04-017315Actual
488220.002022-05-027316Budget
8441245.002022-12-037336Actual
2133197.572023-12-0373111Actual
38387486.002025-04-027364Actual
30618188.002024-09-017336Actual
3996220.002022-08-027346Budget
28775151.832024-07-0273411Actual
22632416.002024-01-317363Actual
5121161.002022-09-027346Actual
12549400.002023-04-027314Budget
10442400.002023-01-317315Budget
9247384.002022-12-317364Actual
4646110.002022-09-027373Budget
15345108.212023-06-0273611Actual
12879120.002023-04-027326Budget
4898245.002022-09-027365Actual
15051364.002023-06-027367Actual
26771329.332024-05-0173613Actual
2828313.002022-07-037336Actual
2723893.002024-06-017356Actual
408300.002022-05-027365Budget
9383300.002022-12-317365Budget
8922120.002022-12-037368Budget
965463.002022-12-317356Actual
31326366.172024-09-0173613Actual
1643711.402023-07-0373212Actual
37797260.342025-03-0273111Actual
4835300.002022-09-027315Budget
2135977.362023-12-0373211Actual
36293281.002025-01-317336Actual
35498300.762024-12-3173111Actual
10675300.002023-01-317336Budget
28338321.002024-07-027336Actual
29544102.002024-08-017356Actual
29518151.002024-08-017346Actual
1803120.002022-06-027356Budget
9849300.002022-12-317367Budget
24991162.002024-04-017336Actual
16912126.002023-08-027346Actual
20654397.002023-12-037363Actual
23962162.002024-03-017336Actual
18947118.002023-10-027346Actual
3059400.002022-07-037317Budget
7223300.002022-11-027316Budget
22597643.002024-01-317313Actual
12751300.002023-04-027365Budget
2236281.612023-12-3173211Actual
25346122.042024-04-0173111Actual
5120220.002022-09-027346Budget
22215620.792023-12-317318Actual
1440016.722023-05-0273112Actual
1832568.852023-09-0273311Actual
19894137.002023-11-027316Actual
27328640.002024-06-017317Actual
33787624.002024-12-027364Actual
1543624.162023-06-0273612Actual
19624486.002023-11-027363Actual
38144346.872025-03-0273213Actual
11750120.002023-03-027326Budget
29041520.562024-07-0273213Actual
38976151.832025-04-0273211Actual
4244300.002022-08-027367Budget
27131182.002024-06-017316Actual
266263.002022-05-027364Actual
32006399.572024-10-017328Actual
2457557.002022-07-037314Actual
5167110.002022-09-027356Budget
13411276.842023-04-027368Actual
16089655.642023-07-037318Actual
33543338.102024-11-0173213Actual
308531182.922024-09-017318Actual
3292099.002024-11-017356Actual
38538266.002025-04-027316Actual
2035851.822023-11-0273311Actual
2130220.002022-06-027328Budget
13594166.002023-05-027373Actual
23636432.002024-03-017363Actual
1533218.002022-06-027365Actual
10037120.002022-12-317368Budget
9607220.002022-12-317346Budget
1933056.082023-10-0273311Actual
37082836.002025-03-027313Actual
3307213.212022-07-037368Actual
26324399.572024-05-017328Actual
26002117.002024-05-017316Actual
31418355.002024-10-017363Actual
3852220.002022-08-027316Budget
14926106.002023-06-027356Actual
25168386.002024-04-017367Actual
17121513.212023-08-027318Actual
14668235.002023-06-027364Actual
13951142.002023-05-027366Actual
18179284.422023-09-027328Actual
3626562.002025-01-317326Actual
34817546.002024-12-317363Actual
19005142.002023-10-027366Actual
29963260.342024-08-0173611Actual
2831066.002024-07-027326Actual
2880239.062024-07-0273511Actual
21239335.942023-12-037328Actual
4568137.002022-09-027363Actual
19250.002022-05-027313Actual
14010520.002023-05-027317Actual
3519584.002024-12-317356Actual
1889374.002023-10-027326Actual
2501782.002024-04-017346Actual
23220292.002024-01-317328Actual
2436963.532024-03-0173311Actual
2434246.502024-03-0173211Actual
25812562.002024-05-017314Actual
17557603.002023-09-027313Actual
34226692.002024-12-027318Actual
2038569.912023-11-0273411Actual
31689266.002024-10-017316Actual
4757300.002022-09-027364Budget
2610972.002024-05-017356Actual
33667437.002024-12-027363Actual
6679292.002022-10-027368Actual
13656304.002023-05-027364Actual
739220.002022-05-027366Budget
3687549.702025-01-3173212Actual
25254305.632024-04-017328Actual
32542355.002024-11-017363Actual
2271272.002022-07-037313Actual
17769263.002023-09-027315Actual
26828527.002024-06-017313Actual
21867210.002023-12-317365Actual
16773332.002023-08-027365Actual
12689400.002023-04-027315Budget
11483374.002023-03-027364Actual
31886795.002024-10-017317Actual
11751125.002023-03-027326Actual
33010685.002024-11-017317Actual
15229126.292023-06-0273111Actual
12173300.002023-03-027318Budget
10627120.002023-01-317326Budget
36908315.662025-01-3173612Actual
267300.002022-05-027364Budget
1841386.932023-09-0273611Actual
2241697.572023-12-3173411Actual
17943102.002023-09-027346Actual
1935766.722023-10-0273411Actual

Generated 2025-06-01 19:38:18.758 UTC