[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 1000   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-01-3173311Actual
30760604.002024-09-017317Actual
9653120.002022-12-317356Budget
4430220.002022-08-027368Budget
1943400.002022-06-027317Budget
2827300.002022-07-037336Budget
35526146.512024-12-3173211Actual
206500.002022-05-027314Budget
2777037.992024-06-0173212Actual
12282220.782023-03-027368Actual
9000222.002022-12-317313Actual
25254305.632024-04-017328Actual
1440016.722023-05-0273112Actual
6680220.002022-10-027368Budget
23254364.722024-01-317368Actual
2560523.102024-04-0173612Actual
1148300.002022-06-027313Budget
20303169.912023-11-0273111Actual
128546.002022-06-027373Actual
5492220.002022-09-027328Budget
34133861.002024-12-027317Actual
16773332.002023-08-027365Actual
5445400.002022-09-027318Budget
4429246.542022-08-027368Actual
27449457.152024-06-017328Actual
23220292.002024-01-317328Actual
6198220.002022-10-027336Budget
39211388.002025-04-0273612Actual
11095220.782023-01-317328Actual
22752205.002024-01-317364Actual
536100.002022-05-027326Budget
15016592.002023-06-027317Actual
586281.002022-05-027336Actual
20126301.002023-11-027367Actual
22389102.892023-12-3173311Actual
4694400.002022-09-027314Budget
2652615.652024-05-0173511Actual
1383855.002023-05-027326Actual
29929162.462024-08-0173411Actual
28098741.002024-07-027314Actual
16912126.002023-08-027346Actual
29518151.002024-08-017346Actual
22597643.002024-01-317313Actual
2537424.162024-04-0173211Actual
38480395.002025-04-027365Actual
36435817.002025-01-317317Actual
31538414.002024-10-017364Actual
19183390.482023-10-027328Actual
35285520.002024-12-317317Actual
5073220.002022-09-027336Budget
37388203.002025-03-027316Actual
38059365.662025-03-0273612Actual
12549400.002023-04-027314Budget
2298382.002024-01-317346Actual
21925162.002023-12-317316Actual
10907377.002023-01-317317Actual
16352102.892023-07-0373611Actual
30470508.002024-09-017315Actual
3636273.002022-08-027364Actual
23042152.002024-01-317366Actual
2921120.002022-07-037356Budget
19801429.002023-11-027315Actual
1750028.422023-08-0273612Actual
2203263.002023-12-317356Actual
18212366.242023-09-027368Actual
12752249.002023-04-027365Actual
36345116.002025-01-317356Actual
12927300.002023-04-027336Budget
689753.002022-11-027373Actual
2434246.502024-03-0173211Actual
17028421.002023-08-027317Actual
1709300.002022-06-027336Budget
36993310.032025-01-3173213Actual
3067091.002024-09-017356Actual
14549471.002023-06-027363Actual
14133316.242023-05-027328Actual
5227153.002022-09-027366Actual
913947.002022-12-317373Actual
28748216.722024-07-0273311Actual
15493790.002023-07-037313Actual
2457418.842024-03-0173612Actual
5305270.002022-09-027317Actual
35440395.032024-12-317368Actual
180483.002022-06-027356Actual
2456500.002022-07-037314Budget
13811191.002023-05-027316Actual
35934778.002025-01-317313Actual
33102910.192024-11-017318Actual
8265300.002022-12-037365Actual
1613196.002022-06-027316Actual
961535.942022-05-027318Actual
30973262.472024-09-0173111Actual
3687549.702025-01-3173212Actual
28775151.832024-07-0273411Actual
1582630.002023-07-037326Actual
29379380.002024-08-017365Actual
11094120.002023-01-317328Budget
1623724.162023-07-0373211Actual
21980222.002023-12-317336Actual
18151443.512023-09-027318Actual
9977305.632022-12-317328Actual
7938161.002022-12-037363Actual
38538266.002025-04-027316Actual
30292355.002024-09-017363Actual
4183300.002022-08-027317Budget
1612220.002022-06-027316Budget
22957256.002024-01-317336Actual
29902181.612024-08-0173311Actual
5773110.002022-10-027373Budget
2872187.992024-07-0273211Actual
7144354.002022-11-027365Actual
2270300.002022-07-037313Budget
33724185.002024-12-027373Actual
1829823.102023-09-0273211Actual
11155205.632023-01-317368Actual
2130220.002022-06-027328Budget
13224300.002023-04-027367Budget
1009198.052022-05-027328Actual
18681319.002023-10-027314Actual
1460672.002023-06-027373Actual
28635523.822024-07-027368Actual
38445456.002025-04-027315Actual
29544102.002024-08-017356Actual
36590510.182025-01-317368Actual
2095150.002023-12-037326Actual
3575443.002022-08-027314Actual
17149245.032023-08-027328Actual
3917794.382025-04-0273212Actual
20654397.002023-12-037363Actual
39329320.562025-04-0273613Actual
31796124.002024-10-017356Actual
266263.002022-05-027364Actual
5694120.002022-10-027363Budget
30618188.002024-09-017336Actual
25133499.002024-04-017317Actual
17943102.002023-09-027346Actual
28894249.702024-07-0273112Actual
2715875.002024-06-017326Actual
11894110.002023-03-027356Budget
15528416.002023-07-037363Actual
2602943.002024-05-017326Actual
28283286.002024-07-027316Actual
3387203.002022-08-027313Actual
25907369.002024-05-017315Actual
9246300.002022-12-317364Budget
24666377.002024-04-017363Actual
22844351.002024-01-317365Actual
1746911.402023-08-0273212Actual
38678221.002025-04-027366Actual
3307213.212022-07-037368Actual
29669390.002024-08-017367Actual
17862210.002023-09-027316Actual
7271131.002022-11-027326Actual
5167110.002022-09-027356Budget
3996220.002022-08-027346Budget
9929514.732022-12-317318Actual
2647295.442024-05-0173311Actual
38856355.632025-04-027328Actual
24751380.002024-04-017314Actual
2651291.002022-07-037365Actual
13083220.002023-04-027366Budget
11952218.002023-03-027366Actual
37997182.682025-03-0273112Actual
6244220.002022-10-027346Budget
38144346.872025-03-0273213Actual
5820436.002022-10-027314Actual
1710190.002022-06-027336Actual
34937591.002024-12-317364Actual
23814298.002024-03-017315Actual
10968300.002023-01-317367Budget
32006399.572024-10-017328Actual
26201780.002024-05-017317Actual
34666274.942024-12-0273113Actual
32755593.002024-11-017365Actual
1660100.002022-06-027326Budget
19417129.482023-10-0273611Actual
31744208.002024-10-017336Actual
2436963.532024-03-0173311Actual
8535148.002022-12-037356Actual
3122300.002022-07-037367Budget
20866361.002023-12-037365Actual
13411276.842023-04-027368Actual
27483296.542024-06-017368Actual
22689150.002024-01-317373Actual
13412220.002023-04-027368Budget
1641017.782023-07-0373112Actual
19836234.002023-11-027365Actual
19624486.002023-11-027363Actual
1077088.002023-01-317356Actual
25690585.002024-05-017313Actual
32627741.002024-11-017314Actual
16151366.242023-07-037368Actual
11846167.002023-03-027346Actual
1207220.002022-06-027363Budget
13303300.002023-04-027318Budget
31689266.002024-10-017316Actual
36025132.002025-01-317373Actual
12032270.002023-03-027317Actual
879300.002022-05-027367Actual
25288296.542024-04-017368Actual
1206203.002022-06-027363Actual
9325322.002022-12-317315Actual
32040473.822024-10-017368Actual
39003160.342025-04-0273311Actual
1533218.002022-06-027365Actual
9560220.002022-12-317336Budget
15229126.292023-06-0273111Actual
36847177.362025-01-3173112Actual
10828220.002023-01-317366Budget
11047585.942023-01-317318Actual
16645317.002023-08-027314Actual
2451520.972024-03-0173112Actual
10722220.002023-01-317346Budget
22717395.002024-01-317314Actual
26002117.002024-05-017316Actual
408300.002022-05-027365Budget
488220.002022-05-027316Budget
29437182.002024-08-017316Actual
13866158.002023-05-027336Actual
4757300.002022-09-027364Budget
14668235.002023-06-027364Actual
31886795.002024-10-017317Actual
31596702.002024-10-017315Actual
32098302.892024-10-0173111Actual
2053111.402023-11-0273212Actual
2652300.002022-07-037365Budget
5633272.002022-10-027313Actual
6351131.002022-10-027366Actual
7320211.002022-11-027336Actual
12423173.002023-04-027363Actual
7319220.002022-11-027336Budget
2044694.382023-11-0273611Actual
12975165.002023-04-027346Actual
18866123.002023-10-027316Actual
31475146.002024-10-017373Actual
37677799.582025-03-027318Actual
3342439.062024-11-0173212Actual
17677428.002023-09-027314Actual
15957.002022-05-027373Actual
35030399.002024-12-317365Actual
32894180.002024-11-017346Actual
36319214.002025-01-317346Actual
3171674.002024-10-017326Actual
27684181.612024-06-0173611Actual
39296422.312025-04-0273213Actual
13594166.002023-05-027373Actual
4243300.002022-08-027367Actual
11156220.002023-01-317368Budget
8736300.002022-12-037367Actual
19709431.002023-11-027314Actual
39030260.342025-04-0273411Actual
17557603.002023-09-027313Actual
18001158.002023-09-027366Actual
1930318.842023-10-0273211Actual
11482400.002023-03-027364Budget
1543624.162023-06-0273612Actual
38117260.912025-03-0273113Actual
28132452.002024-07-027364Actual

Generated 2025-06-01 19:30:54.001 UTC