[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 1000   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9462274.002022-12-287316Actual
34044132.002024-11-297356Actual
29492240.002024-07-297336Actual
3387203.002022-07-307313Actual
25133499.002024-03-297317Actual
5695132.002022-09-297363Actual
6198220.002022-09-297336Budget
32006399.572024-09-287328Actual
17862210.002023-08-307316Actual
33632778.002024-11-297313Actual
12031400.002023-02-277317Budget
879300.002022-04-297367Actual
14926106.002023-05-307356Actual
9976220.002022-12-287328Budget
13811191.002023-04-297316Actual
24103436.002024-02-277317Actual
680122.002022-04-297356Actual
1533218.002022-05-307365Actual
7367220.002022-10-307346Budget
16912126.002023-07-307346Actual
1612220.002022-05-307316Budget
79220.002022-04-297363Budget
7691442.002022-10-307318Actual
180483.002022-05-307356Actual
1484683.002023-05-307326Actual
13302514.732023-03-307318Actual
2342125.232024-01-2873511Actual
38948369.912025-03-3073111Actual
36676167.782025-01-2873211Actual
8266300.002022-11-307365Budget
1207220.002022-05-307363Budget
32180134.802024-09-2873411Actual
2537424.162024-03-2973211Actual
15613274.002023-06-307314Actual
4695483.002022-08-307314Actual
15939118.002023-06-307366Actual
21061127.002023-11-307366Actual
10442400.002023-01-287315Budget
819400.002022-04-297317Budget
35968456.002025-01-287363Actual
16971137.002023-07-307366Actual
11421529.002023-02-277314Actual
2144022.042023-11-3073511Actual
31089234.812024-08-2973611Actual
37528208.002025-02-277366Actual
19743223.002023-10-307364Actual
3519584.002024-12-287356Actual
6100189.002022-09-297316Actual
27131182.002024-05-297316Actual
2393439.002024-02-277326Actual
1933056.082023-09-2973311Actual
28225471.002024-06-297365Actual
26296828.372024-04-287318Actual
965463.002022-12-287356Actual
913947.002022-12-287373Actual
19275122.042023-09-2973111Actual
10499364.002023-01-287365Actual
38480395.002025-03-307365Actual
2044694.382023-10-3073611Actual
37443312.002025-02-277336Actual
30083291.192024-07-2973612Actual
3171674.002024-09-287326Actual
33338257.152024-10-2973611Actual
8921166.242022-11-307368Actual
5306300.002022-08-307317Budget
18561644.002023-09-297313Actual
9186357.002022-12-287314Actual
23756254.002024-02-277364Actual
4370220.002022-07-307328Budget
4897300.002022-08-307365Budget
4371325.332022-07-307328Actual
14227108.212023-04-2973111Actual
17769263.002023-08-307315Actual
2171391.002023-12-287373Actual
1641017.782023-06-3073112Actual
3060429.002022-06-307317Actual
20091457.002023-10-307317Actual
34226692.002024-11-297318Actual
38770386.002025-03-307367Actual
6759338.002022-10-307313Actual
37939302.892025-02-2773611Actual
5694120.002022-09-297363Budget
25288296.542024-03-297368Actual
21741355.002023-12-287314Actual
22122429.002023-12-287317Actual
1531197.572023-05-3073411Actual
26057168.002024-04-287336Actual
24195655.642024-02-277318Actual
18179284.422023-08-307328Actual
10722220.002023-01-287346Budget
33787624.002024-11-297364Actual
3715300.002022-07-307315Budget
12172395.032023-02-277318Actual
34693238.102024-11-2973213Actual
2778100.002022-06-307326Budget
5444496.542022-08-307318Actual
19590760.002023-10-307313Actual
34168514.002024-11-297367Actual
4569120.002022-08-307363Budget
9849300.002022-12-287367Budget
7320211.002022-10-307336Actual
11847220.002023-02-277346Budget
32417308.282024-09-2873213Actual
8814510.182022-11-307318Actual
27569113.532024-05-2973211Actual
8124300.002022-11-307364Budget
2649990.122024-04-2873411Actual
1540314.592023-05-3073112Actual
4104216.002022-07-307366Actual
577286.002022-09-297373Actual
2514234.002022-06-307364Actual
4105220.002022-07-307366Budget
8815300.002022-11-307318Budget
27421937.462024-05-297318Actual
35406428.362024-12-287328Actual
9710220.002022-12-287366Budget
2652615.652024-04-2873511Actual
5073220.002022-08-307336Budget
17028421.002023-07-307317Actual
7084300.002022-10-307315Budget
31920514.002024-09-287367Actual
19250.002022-04-297313Actual
12690339.002023-03-307315Actual
206500.002022-04-297314Budget
2647295.442024-04-2873311Actual
4508220.002022-08-307313Budget
10908400.002023-01-287317Budget
26771329.332024-04-2873613Actual
15996421.002023-06-307317Actual
7938161.002022-11-307363Actual
33937240.002024-11-297316Actual
3284078.002024-10-297326Actual
12974220.002023-03-307346Budget
1735017.782023-07-3073511Actual
4898245.002022-08-307365Actual
12094300.002023-02-277367Budget
13918102.002023-04-297356Actual
128480.002022-05-307373Budget
2560523.102024-03-2973612Actual
144278.212023-04-2973212Actual
32507819.002024-10-297313Actual
1189363.002023-02-277356Actual
18001158.002023-08-307366Actual
27888424.072024-05-2973213Actual
29929162.462024-07-2973411Actual
37202585.002025-02-277314Actual
2133197.572023-11-3073111Actual
18058414.002023-08-307317Actual
9789400.002022-12-287317Budget
21622509.002023-12-287313Actual
5074213.002022-08-307336Actual
1490085.002023-05-307346Actual
7939120.002022-11-307363Budget
37997182.682025-02-2773112Actual
2765073.102024-05-2973511Actual
30618188.002024-08-297336Actual
3574400.002022-07-307314Budget
39211388.002025-03-3073612Actual
24223395.032024-02-277328Actual
25346122.042024-03-2973111Actual
25847307.002024-04-287364Actual
22689150.002024-01-287373Actual
12752249.002023-03-307365Actual
15171335.942023-05-307368Actual
15906127.002023-06-307356Actual
29074238.102024-06-2973613Actual
35877366.172024-12-2873613Actual
7690300.002022-10-307318Budget
35285520.002024-12-287317Actual
18681319.002023-09-297314Actual
25907369.002024-04-287315Actual
37330471.002025-02-277365Actual
35088162.002024-12-287316Actual
34345410.342024-11-2973111Actual
36730167.782025-01-2873411Actual
31796124.002024-09-287356Actual
30200366.172024-07-2973613Actual
37295702.002025-02-277315Actual
2723893.002024-05-297356Actual
3636273.002022-07-307364Actual
21118455.002023-11-307317Actual
2292934.002024-01-287326Actual
1009198.052022-04-297328Actual
37585582.002025-02-277317Actual
32755593.002024-10-297365Actual
24785229.002024-03-297364Actual
3220773.102024-09-2873511Actual
1944362.002022-05-307317Actual
3448161.002022-07-307363Actual
11952218.002023-02-277366Actual
17804302.002023-08-307365Actual
6101220.002022-09-297316Budget
3200300.002022-06-307318Budget
39030260.342025-03-3073411Actual
1626457.142023-06-3073311Actual
33458343.322024-10-2973612Actual
29131722.002024-07-297313Actual
9001300.002022-12-287313Budget
27978536.002024-06-297313Actual
2439683.742024-02-2773411Actual
1623724.162023-06-3073211Actual
3248220.002022-06-307328Budget
3396450.002024-11-297326Actual
1865220.002022-05-307366Budget
4429246.542022-07-307368Actual
17592414.002023-08-307363Actual
13351245.032023-03-307328Actual
11155205.632023-01-287368Actual
26863497.002024-05-297363Actual
25690585.002024-04-287313Actual
11234304.002023-02-277313Actual
34076154.002024-11-297366Actual
1631827.362023-06-3073511Actual
738201.002022-04-297366Actual
2241697.572023-12-2873411Actual
2652300.002022-06-307365Budget
31028200.762024-08-2973311Actual
24936152.002024-03-297316Actual
28601482.912024-06-297328Actual
29437182.002024-07-297316Actual
15051364.002023-05-307367Actual
3905741.192025-03-3073511Actual
11702220.002023-02-277316Budget
31383794.002024-09-287313Actual
3637300.002022-07-307364Budget
10177141.002023-01-287363Actual
7222266.002022-10-307316Actual
29344471.002024-07-297315Actual
3307213.212022-06-307368Actual
31055184.812024-08-2973411Actual
22065197.002023-12-287366Actual
17943102.002023-08-307346Actual
1841386.932023-08-3073611Actual
9606139.002022-12-287346Actual
25725405.002024-04-287363Actual
960300.002022-04-297318Budget
2153220.972023-11-3073112Actual
2602943.002024-04-287326Actual
10303386.002023-01-287314Actual
15109585.942023-05-307318Actual
34874158.002024-12-287373Actual
407336.002022-04-297365Actual
2593300.002022-06-307315Budget
3342439.062024-10-2973212Actual
37469145.002025-02-277346Actual
26982486.002024-05-297364Actual
36993310.032025-01-2873213Actual
3308220.002022-06-307368Budget
13224300.002023-03-307367Budget
8441245.002022-11-307336Actual
2730220.002022-06-307316Budget
23988109.002024-02-277346Actual
28070141.002024-06-297373Actual
6022345.002022-09-297365Actual
37677799.582025-02-277318Actual
30470508.002024-08-297315Actual
8595224.002022-11-307366Actual
32542355.002024-10-297363Actual
20245461.702023-10-307368Actual
12548429.002023-03-307314Actual
1889374.002023-09-297326Actual
11562322.002023-02-277315Actual
18773290.002023-09-297315Actual
36145649.002025-01-287315Actual
5168111.002022-08-307356Actual
29789496.542024-07-297368Actual
22006157.002023-12-287346Actual
36345116.002025-01-287356Actual
17557603.002023-08-307313Actual
35726102.892024-12-2873212Actual
11624280.002023-02-277365Actual
11894110.002023-02-277356Budget
347300.002022-04-297315Budget

Generated 2025-05-30 02:20:26.988 UTC