[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 1000   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-3173112Actual
5366218.002022-09-027367Actual
13161400.002023-04-027317Budget
1750028.422023-08-0273612Actual
2644553.952024-05-0173211Actual
23756254.002024-03-017364Actual
33222422.042024-11-0173111Actual
23134455.002024-01-317367Actual
206500.002022-05-027314Budget
18596432.002023-10-027363Actual
16738386.002023-08-027315Actual
3448161.002022-08-027363Actual
37443312.002025-03-027336Actual
26828527.002024-06-017313Actual
5553220.002022-09-027368Budget
11562322.002023-03-027315Actual
17557603.002023-09-027313Actual
2339497.572024-01-3173411Actual
34254520.792024-12-027328Actual
9246300.002022-12-317364Budget
2715875.002024-06-017326Actual
4976218.002022-09-027316Actual
33516192.482024-11-0173113Actual
36908315.662025-01-3173612Actual
21656364.002023-12-317363Actual
144278.212023-05-0273212Actual
32953202.002024-11-017366Actual
17592414.002023-09-027363Actual
15648304.002023-07-037364Actual
7270120.002022-11-027326Budget
30021222.042024-08-0173112Actual
31978910.192024-10-017318Actual
10499364.002023-01-317365Actual
2874220.002022-07-037346Budget
10442400.002023-01-317315Budget
22243355.632023-12-317328Actual
35320473.002024-12-317367Actual
6244220.002022-10-027346Budget
13951142.002023-05-027366Actual
1434273.102023-05-0273611Actual
23907234.002024-03-017316Actual
1149286.002022-06-027313Actual
2000168.002023-11-027356Actual
29131722.002024-08-017313Actual
19743223.002023-11-027364Actual
2451520.972024-03-0173112Actual
19709431.002023-11-027314Actual
8392111.002022-12-037326Actual
16773332.002023-08-027365Actual
2195262.002023-12-317326Actual
2254032.672023-12-3173612Actual
39296422.312025-04-0273213Actual
3782553.952025-03-0273211Actual
5305270.002022-09-027317Actual
36470490.002025-01-317367Actual
2241697.572023-12-3173411Actual
2298382.002024-01-317346Actual
31829171.002024-10-017366Actual
2651291.002022-07-037365Actual
3200300.002022-07-037318Budget
30973262.472024-09-0173111Actual
17063353.002023-08-027367Actual
29166450.002024-08-017363Actual
20654397.002023-12-037363Actual
11420400.002023-03-027314Budget
5167110.002022-09-027356Budget
26982486.002024-06-017364Actual
4756270.002022-09-027364Actual
39269232.842025-04-0273113Actual
15137252.602023-06-027328Actual
245426.082024-03-0173212Actual
8203353.002022-12-037315Actual
15585128.002023-07-037373Actual
32720556.002024-11-017315Actual
3802553.952025-03-0273212Actual
2652300.002022-07-037365Budget
32098302.892024-10-0173111Actual
4043110.002022-08-027356Budget
19250.002022-05-027313Actual
8064546.002022-12-037314Actual
12830223.002023-04-027316Actual
31796124.002024-10-017356Actual
37879167.782025-03-0273411Actual
18058414.002023-09-027317Actual
29041520.562024-07-0273213Actual
13918102.002023-05-027356Actual
1613196.002022-06-027316Actual
2053111.402023-11-0273212Actual
6758300.002022-11-027313Budget
35553178.422024-12-3173311Actual
38445456.002025-04-027315Actual
29847311.402024-08-0173111Actual
10626101.002023-01-317326Actual
30349161.002024-09-017373Actual
5168111.002022-09-027356Actual
28390112.002024-07-027356Actual
32627741.002024-11-017314Actual
1796978.002023-09-027356Actual
3437360.332024-12-0273211Actual
2457557.002022-07-037314Actual
5880249.002022-10-027364Actual
2731213.002022-07-037316Actual
37528208.002025-03-027366Actual
11750120.002023-03-027326Budget
577286.002022-10-027373Actual
30703187.002024-09-017366Actual
1889374.002023-10-027326Actual
36053963.002025-01-317314Actual
30644144.002024-09-017346Actual
3387203.002022-08-027313Actual
5959353.002022-10-027315Actual
1582630.002023-07-037326Actual
2071196.002023-12-037373Actual
3626562.002025-01-317326Actual
15051364.002023-06-027367Actual
19062414.002023-10-027317Actual
5493266.242022-09-027328Actual
13083220.002023-04-027366Budget
2777037.992024-06-0173212Actual
32450274.942024-10-0173613Actual
32390171.432024-10-0173113Actual
2144022.042023-12-0373511Actual
39003160.342025-04-0273311Actual
36648389.062025-01-3173111Actual
16031429.002023-07-037367Actual
1009198.052022-05-027328Actual
28225471.002024-07-027365Actual
7414120.002022-11-027356Budget
22810290.002024-01-317315Actual
1629173.102023-07-0373411Actual
3853251.002022-08-027316Actual
20739367.002023-12-037314Actual
24195655.642024-03-017318Actual
8489220.002022-12-037346Budget
7083273.002022-11-027315Actual
3060429.002022-07-037317Actual
3901118.002022-08-027326Actual
12423173.002023-04-027363Actual
20774245.002023-12-037364Actual
225078.212023-12-3173112Actual
1068220.002022-05-027368Budget
34782665.002024-12-317313Actual
29492240.002024-08-017336Actual
7879300.002022-12-037313Budget
24103436.002024-03-017317Actual
12611364.002023-04-027364Actual
536100.002022-05-027326Budget
3774300.002022-08-027365Budget
6571655.642022-10-027318Actual
35030399.002024-12-317365Actual
1947511.402023-10-0273112Actual
24256343.512024-03-017368Actual
38480395.002025-04-027365Actual
4568137.002022-09-027363Actual
35934778.002025-01-317313Actual
3122300.002022-07-037367Budget
12974220.002023-04-027346Budget
7799201.082022-11-027368Actual
22752205.002024-01-317364Actual
2665326.292024-05-0173612Actual
2542864.592024-04-0173411Actual
5445400.002022-09-027318Budget
8536120.002022-12-037356Budget
1623724.162023-07-0373211Actual
30618188.002024-09-017336Actual
34226692.002024-12-027318Actual
629198.002022-10-027356Actual
37330471.002025-03-027365Actual
16886262.002023-08-027336Actual
39211388.002025-04-0273612Actual
32040473.822024-10-017368Actual
25226542.002024-04-017318Actual
27449457.152024-06-017328Actual
37174137.002025-03-027373Actual
1788955.002023-09-027326Actual
34937591.002024-12-317364Actual
5695132.002022-10-027363Actual
27596213.532024-06-0173311Actual
15957.002022-05-027373Actual
6350220.002022-10-027366Budget
2922108.002022-07-037356Actual
3716336.002022-08-027315Actual
26324399.572024-05-017328Actual
586281.002022-05-027336Actual
34076154.002024-12-027366Actual
13082171.002023-04-027366Actual
1841386.932023-09-0273611Actual
22065197.002023-12-317366Actual
22717395.002024-01-317314Actual
15906127.002023-07-037356Actual
2442324.162024-03-0173511Actual
3773301.002022-08-027365Actual
27040556.002024-06-017315Actual
14515546.002023-06-027313Actual
34018175.002024-12-027346Actual
33575397.752024-11-0173613Actual
2050411.402023-11-0273112Actual
38976151.832025-04-0273211Actual
1393300.002022-06-027364Budget
5632220.002022-10-027313Budget
6679292.002022-10-027368Actual
2056231.612023-11-0273612Actual
6292110.002022-10-027356Budget
2875198.002022-07-037346Actual
34666274.942024-12-0273113Actual
10363400.002023-01-317364Budget
35640203.952024-12-3173611Actual
11800313.002023-03-027336Actual
12610400.002023-04-027364Budget
1643711.402023-07-0373212Actual
34133861.002024-12-027317Actual
1646816.722023-07-0373612Actual
18808371.002023-10-027365Actual
33632778.002024-12-027313Actual
21741355.002023-12-317314Actual
5492220.002022-09-027328Budget
13223236.002023-04-027367Actual
13350120.002023-04-027328Budget
10303386.002023-01-317314Actual
29437182.002024-08-017316Actual
13811191.002023-05-027316Actual
9790455.002022-12-317317Actual
12831220.002023-04-027316Budget
12927300.002023-04-027336Budget
14959135.002023-06-027366Actual
1710190.002022-06-027336Actual
2921120.002022-07-037356Budget
12221120.002023-03-027328Budget
2153220.972023-12-0373112Actual
20866361.002023-12-037365Actual
17804302.002023-09-027365Actual
2554616.722024-04-0173112Actual
1897357.002023-10-027356Actual
128480.002022-06-027373Budget
8594220.002022-12-037366Budget
8441245.002022-12-037336Actual
19949168.002023-11-027336Actual
1430975.232023-05-0273411Actual
13021110.002023-04-027356Budget
16912126.002023-08-027346Actual
23454133.742024-01-3173611Actual
3560737.992024-12-3173511Actual
15706324.002023-07-037315Actual
34874158.002024-12-317373Actual
27742282.682024-06-0173112Actual
12282220.782023-03-027368Actual
25254305.632024-04-017328Actual
11235300.002023-03-027313Budget
33396149.702024-11-0173112Actual
31147241.192024-09-0173112Actual
1206203.002022-06-027363Actual
36435817.002025-01-317317Actual
21980222.002023-12-317336Actual
33787624.002024-12-027364Actual
2171391.002023-12-317373Actual
29286486.002024-08-017364Actual
1735017.782023-08-0273511Actual
5820436.002022-10-027314Actual
31175111.402024-09-0173212Actual
26863497.002024-06-017363Actual
12690339.002023-04-027315Actual
128546.002022-06-027373Actual
7612300.002022-11-027367Budget
38890442.002025-04-027368Actual
2138683.742023-12-0373311Actual
14634307.002023-06-027314Actual
5073220.002022-09-027336Budget
10908400.002023-01-317317Budget
11703270.002023-03-027316Actual
8863220.782022-12-037328Actual
1865380.002023-10-027373Actual
9383300.002022-12-317365Budget
15528416.002023-07-037363Actual
20184690.492023-11-027318Actual
22902152.002024-01-317316Actual
2103198.002023-12-037356Actual
14227108.212023-05-0273111Actual

Generated 2025-06-01 19:11:44.079 UTC