[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 1000   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-01-287346Actual
9928300.002022-12-287318Budget
33130399.572024-10-297328Actual
9653120.002022-12-287356Budget
3519584.002024-12-287356Actual
17943102.002023-08-307346Actual
38144346.872025-02-2773213Actual
2545545.442024-03-2973511Actual
16560390.002023-07-307363Actual
3448161.002022-07-307363Actual
679120.002022-04-297356Budget
37443312.002025-02-277336Actual
31294238.102024-08-2973213Actual
3741592.002025-02-277326Actual
10176220.002023-01-287363Budget
11750120.002023-02-277326Budget
35640203.952024-12-2873611Actual
36556449.572025-01-287328Actual
11482400.002023-02-277364Budget
3342439.062024-10-2973212Actual
38175369.682025-02-2773613Actual
36789260.342025-01-2873611Actual
29492240.002024-07-297336Actual
3445469.912024-11-2973511Actual
1250065.002023-03-307373Actual
2610972.002024-04-287356Actual
35378896.552024-12-287318Actual
38856355.632025-03-307328Actual
32953202.002024-10-297366Actual
39149214.592025-03-3073112Actual
2504374.002024-03-297356Actual
3449120.002022-07-307363Budget
13951142.002023-04-297366Actual
1077088.002023-01-287356Actual
7938161.002022-11-307363Actual
245426.082024-02-2773212Actual
2195262.002023-12-287326Actual
35088162.002024-12-287316Actual
35817146.872024-12-2873113Actual
14761226.002023-05-307365Actual
37117556.002025-02-277363Actual
23601707.002024-02-277313Actual
16209156.082023-06-3073111Actual
6818120.002022-10-307363Budget
2921120.002022-06-307356Budget
8922120.002022-11-307368Budget
7005364.002022-10-307364Actual
36087625.002025-01-287364Actual
1333572.002022-05-307314Actual
5227153.002022-08-307366Actual
32450274.942024-09-2873613Actual
31147241.192024-08-2973112Actual
1629173.102023-06-3073411Actual
34817546.002024-12-287363Actual
1068220.002022-04-297368Budget
1008220.002022-04-297328Budget
12094300.002023-02-277367Budget
10579220.002023-01-287316Budget
2827300.002022-06-307336Budget
32098302.892024-09-2873111Actual
2342125.232024-01-2873511Actual
2501782.002024-03-297346Actual
12927300.002023-03-307336Budget
1471300.002022-05-307315Budget
19975103.002023-10-307346Actual
15171335.942023-05-307368Actual
22902152.002024-01-287316Actual
36648389.062025-01-2873111Actual
37739631.402025-02-277368Actual
34902702.002024-12-287314Actual
2144022.042023-11-3073511Actual
34782665.002024-12-287313Actual
19183390.482023-09-297328Actual
14726332.002023-05-307315Actual
26711132.832024-04-2873113Actual
28338321.002024-06-297336Actual
31475146.002024-09-287373Actual
36966246.872025-01-2873113Actual
7143300.002022-10-307365Budget
1623724.162023-06-3073211Actual
39296422.312025-03-3073213Actual
13224300.002023-03-307367Budget
28390112.002024-06-297356Actual
24014104.002024-02-277356Actual
2778100.002022-06-307326Budget
801655.002022-11-307373Actual
1440016.722023-04-2973112Actual
9789400.002022-12-287317Budget
4322400.002022-07-307318Budget
5959353.002022-09-297315Actual
2033135.872023-10-3073211Actual
13656304.002023-04-297364Actual
2651291.002022-06-307365Actual
18921169.002023-09-297336Actual
34018175.002024-11-297346Actual
20034148.002023-10-307366Actual
1612220.002022-05-307316Budget
12282220.782023-02-277368Actual
9060161.002022-12-287363Actual
36847177.362025-01-2873112Actual
25226542.002024-03-297318Actual
2731213.002022-06-307316Actual
3905741.192025-03-3073511Actual
4183300.002022-07-307317Budget
913947.002022-12-287373Actual
32153146.512024-09-2873311Actual
680122.002022-04-297356Actual
15229126.292023-05-3073111Actual
39003160.342025-03-3073311Actual
5306300.002022-08-307317Budget
8815300.002022-11-307318Budget
11799300.002023-02-277336Budget
29669390.002024-07-297367Actual
1930318.842023-09-2973211Actual
21153416.002023-11-307367Actual
2542864.592024-03-2973411Actual
1726956.082023-07-3073211Actual
21118455.002023-11-307317Actual
17241100.762023-07-3073111Actual
1764996.002023-08-307373Actual
11234304.002023-02-277313Actual
37495128.002025-02-277356Actual
2875198.002022-06-307346Actual
1287876.002023-03-307326Actual
18151443.512023-08-307318Actual
14045444.002023-04-297367Actual
35968456.002025-01-287363Actual
1250180.002023-03-307373Budget
36238263.002025-01-287316Actual
13082171.002023-03-307366Actual
28190501.002024-06-297315Actual
18300.002022-04-297313Budget
34995527.002024-12-287315Actual
25288296.542024-03-297368Actual
37202585.002025-02-277314Actual
3387203.002022-07-307313Actual
2515300.002022-06-307364Budget
15939118.002023-06-307366Actual
36378137.002025-01-287366Actual
38387486.002025-03-307364Actual
37174137.002025-02-277373Actual
25346122.042024-03-2973111Actual
37237608.002025-02-277364Actual
29929162.462024-07-2973411Actual
4836332.002022-08-307315Actual
18561644.002023-09-297313Actual
1803120.002022-05-307356Budget
30915567.762024-08-297368Actual
34168514.002024-11-297367Actual
1009198.052022-04-297328Actual
27271210.002024-05-297366Actual
1137343.002023-02-277373Actual
33543338.102024-10-2973213Actual
31175111.402024-08-2973212Actual
17028421.002023-07-307317Actual
633157.002022-04-297346Actual
12752249.002023-03-307365Actual
180483.002022-05-307356Actual
11847220.002023-02-277346Budget
26236577.002024-04-287367Actual
1889374.002023-09-297326Actual
3437360.332024-11-2973211Actual
29223158.002024-07-297373Actual
36703210.342025-01-2873311Actual
15493790.002023-06-307313Actual
26057168.002024-04-287336Actual
1685862.002023-07-307326Actual
502576.002022-08-307326Actual
30881355.632024-08-297328Actual
6429325.002022-09-297317Actual
144278.212023-04-2973212Actual
7612300.002022-10-307367Budget
2041250.762023-10-3073511Actual
7414120.002022-10-307356Budget
29074238.102024-06-2973613Actual
2946472.002024-07-297326Actual
1953323.102023-09-2973612Actual
19250.002022-04-297313Actual
240968.002022-06-307373Actual
1025480.002023-01-287373Budget
3637300.002022-07-307364Budget
2083457.152022-05-307318Actual
5553220.002022-08-307368Budget
24137339.002024-02-277367Actual
14167355.632023-04-297368Actual
1746911.402023-07-3073212Actual
28836245.442024-06-2973611Actual
34427199.702024-11-2973411Actual
19681208.002023-10-307373Actual
4509229.002022-08-307313Actual
15906127.002023-06-307356Actual
5632220.002022-09-297313Budget
38352617.002025-03-307314Actual
14282102.892023-04-2973311Actual
1490085.002023-05-307346Actual
8124300.002022-11-307364Budget
10675300.002023-01-287336Budget
20619721.002023-11-307313Actual
22243355.632023-12-287328Actual
2644553.952024-04-2873211Actual
8814510.182022-11-307318Actual
6351131.002022-09-297366Actual
3059081.002024-08-297326Actual
35320473.002024-12-287367Actual
8488198.002022-11-307346Actual
34044132.002024-11-297356Actual
4105220.002022-07-307366Budget
27449457.152024-05-297328Actual
19097442.002023-09-297367Actual
2138683.742023-11-3073311Actual
29379380.002024-07-297365Actual
2665326.292024-04-2873612Actual
2831066.002024-06-297326Actual
31028200.762024-08-2973311Actual
10967374.002023-01-287367Actual
801770.002022-11-307373Budget
4569120.002022-08-307363Budget
2003345.002022-05-307367Actual
352774.002022-07-307373Actual
8489220.002022-11-307346Budget
7271131.002022-10-307326Actual
11046300.002023-01-287318Budget
29789496.542024-07-297368Actual
15137252.602023-05-307328Actual
35934778.002025-01-287313Actual
30412591.002024-08-297364Actual
240880.002022-06-307373Budget
11702220.002023-02-277316Budget
9384291.002022-12-287365Actual
20654397.002023-11-307363Actual
614894.002022-09-297326Actual
2035851.822023-10-3073311Actual
17769263.002023-08-307315Actual
32894180.002024-10-297346Actual
17149245.032023-07-307328Actual
2192220.002022-05-307368Budget
37619452.002025-02-277367Actual
31596702.002024-09-287315Actual
23849236.002024-02-277365Actual
12093236.002023-02-277367Actual
27212160.002024-05-297346Actual
23192514.732024-01-287318Actual
26738297.752024-04-2873213Actual
38593248.002025-03-307336Actual
12360300.002023-03-307313Budget
25907369.002024-04-287315Actual
11751125.002023-02-277326Actual
30618188.002024-08-297336Actual
3832498.002025-03-307373Actual
30795421.002024-08-297367Actual
308531182.922024-08-297318Actual
17183296.542023-07-307368Actual
1543624.162023-05-3073612Actual
13892131.002023-04-297346Actual
6100189.002022-09-297316Actual
3122300.002022-06-307367Budget
1935766.722023-09-2973411Actual
32126116.722024-09-2873211Actual
13161400.002023-03-307317Budget
2393439.002024-02-277326Actual
15957.002022-04-297373Actual
9711148.002022-12-287366Actual
4976218.002022-08-307316Actual
879300.002022-04-297367Actual
6570400.002022-09-297318Budget
20126301.002023-10-307367Actual
6021300.002022-09-297365Budget
1207220.002022-05-307363Budget
37797260.342025-02-2773111Actual
15648304.002023-06-307364Actual
12830223.002023-03-307316Actual
3284078.002024-10-297326Actual
23220292.002024-01-287328Actual
3853251.002022-07-307316Actual

Generated 2025-05-29 18:49:14.069 UTC