[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 1000   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-04-017315Actual
2872187.992024-07-0273211Actual
1250180.002023-04-027373Budget
27803298.642024-06-0173612Actual
464788.002022-09-027373Actual
3387203.002022-08-027313Actual
2457557.002022-07-037314Actual
33250173.102024-11-0173211Actual
2540173.102024-04-0173311Actual
3774300.002022-08-027365Budget
632220.002022-05-027346Budget
27541350.772024-06-0173111Actual
174428.212023-08-0273112Actual
11095220.782023-01-317328Actual
20091457.002023-11-027317Actual
11234304.002023-03-027313Actual
35030399.002024-12-317365Actual
2004300.002022-06-027367Budget
37295702.002025-03-027315Actual
10117236.002023-01-317313Actual
37797260.342025-03-0273111Actual
36676167.782025-01-3173211Actual
27569113.532024-06-0173211Actual
2515300.002022-07-037364Budget
3560737.992024-12-3173511Actual
32298180.552024-10-0173112Actual
2103198.002023-12-037356Actual
29902181.612024-08-0173311Actual
4977220.002022-09-027316Budget
13082171.002023-04-027366Actual
738201.002022-05-027366Actual
7551400.002022-11-027317Budget
2730220.002022-07-037316Budget
17028421.002023-08-027317Actual
1641017.782023-07-0373112Actual
2731213.002022-07-037316Actual
24256343.512024-03-017368Actual
9976220.002022-12-317328Budget
35440395.032024-12-317368Actual
36319214.002025-01-317346Actual
12831220.002023-04-027316Budget
18058414.002023-09-027317Actual
30760604.002024-09-017317Actual
3511592.002024-12-317326Actual
15741219.002023-07-037365Actual
4568137.002022-09-027363Actual
689753.002022-11-027373Actual
13500760.002023-05-027313Actual
19097442.002023-10-027367Actual
29251865.002024-08-017314Actual
22957256.002024-01-317336Actual
13751288.002023-05-027365Actual
36847177.362025-01-3173112Actual
3060429.002022-07-037317Actual
19590760.002023-11-027313Actual
9247384.002022-12-317364Actual
1148300.002022-06-027313Budget
12031400.002023-03-027317Budget
7611364.002022-11-027367Actual
348301.002022-05-027315Actual
26057168.002024-05-017336Actual
27888424.072024-06-0173213Actual
7222266.002022-11-027316Actual
22215620.792023-12-317318Actual
27921466.172024-06-0173613Actual
1434273.102023-05-0273611Actual
1629173.102023-07-0373411Actual
29344471.002024-08-017315Actual
6759338.002022-11-027313Actual
26920185.002024-06-017373Actual
13302514.732023-04-027318Actual
8863220.782022-12-037328Actual
9325322.002022-12-317315Actual
18596432.002023-10-027363Actual
24666377.002024-04-017363Actual
23636432.002024-03-017363Actual
17384129.482023-08-0273611Actual
36703210.342025-01-3173311Actual
26357523.822024-05-017368Actual
35285520.002024-12-317317Actual
8536120.002022-12-037356Budget
6198220.002022-10-027336Budget
2053111.402023-11-0273212Actual
1472362.002022-06-027315Actual
2339497.572024-01-3173411Actual
35640203.952024-12-3173611Actual
2035851.822023-11-0273311Actual
28190501.002024-07-027315Actual
28480751.002024-07-027317Actual
2652300.002022-07-037365Budget
37025366.172025-01-3173613Actual
2056231.612023-11-0273612Actual
2195262.002023-12-317326Actual
8594220.002022-12-037366Budget
2133197.572023-12-0373111Actual
30021222.042024-08-0173112Actual
741381.002022-11-027356Actual
11235300.002023-03-027313Budget
1287876.002023-04-027326Actual
24223395.032024-03-017328Actual
2003345.002022-06-027367Actual
24046166.002024-03-017366Actual
3687549.702025-01-3173212Actual
31089234.812024-09-0173611Actual
1025562.002023-01-317373Actual
33575397.752024-11-0173613Actual
28601482.912024-07-027328Actual
6100189.002022-10-027316Actual
12830223.002023-04-027316Actual
1207220.002022-06-027363Budget
2254032.672023-12-3173612Actual
5493266.242022-09-027328Actual
37330471.002025-03-027365Actual
21656364.002023-12-317363Actual
16151366.242023-07-037368Actual
29437182.002024-08-017316Actual
37619452.002025-03-027367Actual
33787624.002024-12-027364Actual
8393120.002022-12-037326Budget
12752249.002023-04-027365Actual
18212366.242023-09-027368Actual
12220207.152023-03-027328Actual
2331220.002022-07-037363Budget
19417129.482023-10-0273611Actual
7366237.002022-11-027346Actual
11953220.002023-03-027366Budget
24631702.002024-04-017313Actual
2649990.122024-05-0173411Actual
3396450.002024-12-027326Actual
6292110.002022-10-027356Budget
34254520.792024-12-027328Actual
22157364.002023-12-317367Actual
961535.942022-05-027318Actual
2083457.152022-06-027318Actual
37469145.002025-03-027346Actual
2778100.002022-07-037326Budget
1534300.002022-06-027365Budget
7270120.002022-11-027326Budget
17917230.002023-09-027336Actual
21622509.002023-12-317313Actual
30915567.762024-09-017368Actual
1850432.672023-09-0273612Actual
21061127.002023-12-037366Actual
11420400.002023-03-027314Budget
2892244.382024-07-0273212Actual
22334105.022023-12-3173111Actual
1540314.592023-06-0273112Actual
488220.002022-05-027316Budget
11952218.002023-03-027366Actual
2000168.002023-11-027356Actual
3201520.792022-07-037318Actual
12032270.002023-03-027317Actual
2191284.422022-06-027368Actual
21273246.542023-12-037368Actual
2298382.002024-01-317346Actual
13083220.002023-04-027366Budget
365281020.802025-01-317318Actual
37082836.002025-03-027313Actual
8674332.002022-12-037317Actual
30292355.002024-09-017363Actual
6679292.002022-10-027368Actual
21833365.002023-12-317315Actual
36789260.342025-01-3173611Actual
9000222.002022-12-317313Actual
2602943.002024-05-017326Actual
614894.002022-10-027326Actual
3949220.002022-08-027336Budget
3249207.152022-07-037328Actual
879300.002022-05-027367Actual
4183300.002022-08-027317Budget
36145649.002025-01-317315Actual
15229126.292023-06-0273111Actual
36025132.002025-01-317373Actual
12611364.002023-04-027364Actual
24014104.002024-03-017356Actual
16738386.002023-08-027315Actual
14761226.002023-06-027365Actual
9929514.732022-12-317318Actual
9246300.002022-12-317364Budget
1837925.232023-09-0273511Actual
29223158.002024-08-017373Actual
4105220.002022-08-027366Budget
7414120.002022-11-027356Budget
2514234.002022-07-037364Actual
10626101.002023-01-317326Actual
26738297.752024-05-0173213Actual
9653120.002022-12-317356Budget
3100173.102024-09-0173211Actual
5120220.002022-09-027346Budget
23962162.002024-03-017336Actual
33752655.002024-12-027314Actual
38735520.002025-04-027317Actual
32153146.512024-10-0173311Actual
3802553.952025-03-0273212Actual
8124300.002022-12-037364Budget
29014239.852024-07-0273113Actual
3716336.002022-08-027315Actual
1613196.002022-06-027316Actual
240968.002022-07-037373Actual
26201780.002024-05-017317Actual
34287366.242024-12-027368Actual
5492220.002022-09-027328Budget
17677428.002023-09-027314Actual
1803120.002022-06-027356Budget
3220773.102024-10-0173511Actual
11046300.002023-01-317318Budget
25254305.632024-04-017328Actual
5226220.002022-09-027366Budget
16886262.002023-08-027336Actual
34226692.002024-12-027318Actual
3852220.002022-08-027316Budget
2874220.002022-07-037346Budget
18300.002022-05-027313Budget
8862220.002022-12-037328Budget
22717395.002024-01-317314Actual
25847307.002024-05-017364Actual
3637300.002022-08-027364Budget
18866123.002023-10-027316Actual
32894180.002024-11-017346Actual
1897357.002023-10-027356Actual
13866158.002023-05-027336Actual
34874158.002024-12-317373Actual
11799300.002023-03-027336Budget
32332274.172024-10-0173612Actual
10968300.002023-01-317367Budget
21118455.002023-12-037317Actual
15957.002022-05-027373Actual
31596702.002024-10-017315Actual
32450274.942024-10-0173613Actual
32953202.002024-11-017366Actual
3067091.002024-09-017356Actual
14010520.002023-05-027317Actual
8673400.002022-12-037317Budget
36180373.002025-01-317365Actual
38828793.522025-04-027318Actual
11703270.002023-03-027316Actual
3437360.332024-12-0273211Actual
5959353.002022-10-027315Actual
6149110.002022-10-027326Budget
1189363.002023-03-027356Actual
1068220.002022-05-027368Budget
38770386.002025-04-027367Actual
2171391.002023-12-317373Actual
5073220.002022-09-027336Budget
21413100.762023-12-0373411Actual
26560103.952024-05-0173611Actual
27328640.002024-06-017317Actual
7083273.002022-11-027315Actual
14668235.002023-06-027364Actual
9789400.002022-12-317317Budget
35844366.172024-12-3173213Actual
14634307.002023-06-027314Actual
17711281.002023-09-027364Actual
1077088.002023-01-317356Actual
6818120.002022-11-027363Budget
3853251.002022-08-027316Actual
38480395.002025-04-027365Actual
19949168.002023-11-027336Actual
352774.002022-08-027373Actual
20739367.002023-12-037314Actual
16117395.032023-07-037328Actual
5227153.002022-09-027366Actual
8125300.002022-12-037364Actual
1726956.082023-08-0273211Actual
2071196.002023-12-037373Actual
2472383.002024-04-017373Actual
12689400.002023-04-027315Budget
2153220.972023-12-0373112Actual
7939120.002022-12-037363Budget
7552494.002022-11-027317Actual
18561644.002023-10-027313Actual
18270139.062023-09-0273111Actual
6492354.002022-10-027367Actual
34693238.102024-12-0273213Actual
12221120.002023-03-027328Budget
32755593.002024-11-017365Actual
53796.002022-05-027326Actual
37739631.402025-03-027368Actual
30618188.002024-09-017336Actual
34937591.002024-12-317364Actual
2922108.002022-07-037356Actual

Generated 2025-06-01 19:14:16.081 UTC