[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-017317Budget
27483296.542024-05-317368Actual
1582630.002023-07-027326Actual
4756270.002022-09-017364Actual
18947118.002023-10-017346Actual
19801429.002023-11-017315Actual
19275122.042023-10-0173111Actual
30644144.002024-08-317346Actual
10177141.002023-01-307363Actual
38593248.002025-04-017336Actual
8203353.002022-12-027315Actual
4646110.002022-09-017373Budget
10722220.002023-01-307346Budget
2987573.102024-07-3173211Actual
2171391.002023-12-307373Actual
35440395.032024-12-307368Actual
3004947.572024-07-3173212Actual
18866123.002023-10-017316Actual
2451520.972024-02-2973112Actual
27328640.002024-05-317317Actual
206500.002022-05-017314Budget
18212366.242023-09-017368Actual
32894180.002024-10-317346Actual
7004300.002022-11-017364Budget
24014104.002024-02-297356Actual
9384291.002022-12-307365Actual
14668235.002023-06-017364Actual
34574111.402024-12-0173212Actual
16031429.002023-07-027367Actual
7690300.002022-11-017318Budget
27742282.682024-05-3173112Actual
13022127.002023-04-017356Actual
23099468.002024-01-307317Actual
36703210.342025-01-3073311Actual
36648389.062025-01-3073111Actual
15171335.942023-06-017368Actual
6244220.002022-10-017346Budget
8863220.782022-12-027328Actual
35580178.422024-12-3073411Actual
1471300.002022-06-017315Budget
2545545.442024-03-3173511Actual
12610400.002023-04-017364Budget
29131722.002024-07-317313Actual
6819135.002022-11-017363Actual
35553178.422024-12-3073311Actual
34044132.002024-12-017356Actual
12549400.002023-04-017314Budget
11562322.002023-03-017315Actual
8345300.002022-12-027316Budget
35169135.002024-12-307346Actual
15799158.002023-07-027316Actual
128546.002022-06-017373Actual
34608310.342024-12-0173612Actual
1897357.002023-10-017356Actual
5554198.052022-09-017368Actual
38619130.002025-04-017346Actual
1841386.932023-09-0173611Actual
7271131.002022-11-017326Actual
6197254.002022-10-017336Actual
801770.002022-12-027373Budget
6570400.002022-10-017318Budget
35640203.952024-12-3073611Actual
33338257.152024-10-3173611Actual
7319220.002022-11-017336Budget
5227153.002022-09-017366Actual
19743223.002023-11-017364Actual
20184690.492023-11-017318Actual
5226220.002022-09-017366Budget
3774300.002022-08-017365Budget
2156517.782023-12-0273612Actual
19894137.002023-11-017316Actual
23907234.002024-02-297316Actual
14761226.002023-06-017365Actual
32417308.282024-09-3073213Actual
2331220.002022-07-027363Budget
15939118.002023-07-027366Actual
489169.002022-05-017316Actual
30349161.002024-08-317373Actual
21273246.542023-12-027368Actual
13411276.842023-04-017368Actual
2874220.002022-07-027346Budget
1148300.002022-06-017313Budget
26863497.002024-05-317363Actual
15109585.942023-06-017318Actual
6292110.002022-10-017356Budget
2946472.002024-07-317326Actual
2723893.002024-05-317356Actual
8489220.002022-12-027346Budget
22215620.792023-12-307318Actual
28573738.972024-07-017318Actual
2442324.162024-02-2973511Actual
34725338.102024-12-0173613Actual
25942400.002024-04-307365Actual
35498300.762024-12-3073111Actual
5305270.002022-09-017317Actual
22957256.002024-01-307336Actual
1685862.002023-08-017326Actual
20619721.002023-12-027313Actual
1623724.162023-07-0273211Actual
15528416.002023-07-027363Actual
18773290.002023-10-017315Actual
3308220.002022-07-027368Budget
4043110.002022-08-017356Budget
1445827.362023-05-0173612Actual
166166.002022-06-017326Actual
29789496.542024-07-317368Actual
2130220.002022-06-017328Budget
1693893.002023-08-017356Actual
4836332.002022-09-017315Actual
8064546.002022-12-027314Actual
17028421.002023-08-017317Actual
14105496.542023-05-017318Actual
22902152.002024-01-307316Actual
29437182.002024-07-317316Actual
2082300.002022-06-017318Budget
17711281.002023-09-017364Actual
31294238.102024-08-3173213Actual
2004300.002022-06-017367Budget
1068220.002022-05-017368Budget
27596213.532024-05-3173311Actual
29727896.552024-07-317318Actual
5880249.002022-10-017364Actual
38565102.002025-04-017326Actual
27363473.002024-05-317367Actual
8674332.002022-12-027317Actual
5553220.002022-09-017368Budget
32240253.962024-09-3073611Actual
30257686.002024-08-317313Actual
12830223.002023-04-017316Actual
9559237.002022-12-307336Actual
39211388.002025-04-0173612Actual
36908315.662025-01-3073612Actual
3832498.002025-04-017373Actual
36789260.342025-01-3073611Actual
29544102.002024-07-317356Actual
26236577.002024-04-307367Actual
19183390.482023-10-017328Actual
11702220.002023-03-017316Budget
10442400.002023-01-307315Budget
21925162.002023-12-307316Actual
25254305.632024-03-317328Actual
38480395.002025-04-017365Actual
2095150.002023-12-027326Actual
38678221.002025-04-017366Actual
3342439.062024-10-3173212Actual
16352102.892023-07-0273611Actual
16525585.002023-08-017313Actual
17384129.482023-08-0173611Actual
20091457.002023-11-017317Actual
14819152.002023-06-017316Actual
1534300.002022-06-017365Budget
32542355.002024-10-317363Actual
11482400.002023-03-017364Budget
13224300.002023-04-017367Budget
29074238.102024-07-0173613Actual
7938161.002022-12-027363Actual
39030260.342025-04-0173411Actual
8125300.002022-12-027364Actual
22389102.892023-12-3073311Actual
21153416.002023-12-027367Actual
2369396.002024-02-297373Actual
29577228.002024-07-317366Actual
12831220.002023-04-017316Budget
29492240.002024-07-317336Actual
5492220.002022-09-017328Budget
29847311.402024-07-3173111Actual
2980243.002022-07-027366Actual
25076180.002024-03-317366Actual
11800313.002023-03-017336Actual
10303386.002023-01-307314Actual
24751380.002024-03-317314Actual
4568137.002022-09-017363Actual
23756254.002024-02-297364Actual
577286.002022-10-017373Actual
7414120.002022-11-017356Budget
35406428.362024-12-307328Actual
3715300.002022-08-017315Budget
10968300.002023-01-307367Budget
585300.002022-05-017336Budget
30200366.172024-07-3173613Actual
9977305.632022-12-307328Actual
738201.002022-05-017366Actual
24991162.002024-03-317336Actual
35844366.172024-12-3073213Actual
37528208.002025-03-017366Actual
27921466.172024-05-3173613Actual
33130399.572024-10-317328Actual
39091242.252025-04-0173611Actual
24103436.002024-02-297317Actual
2602943.002024-04-307326Actual
1393300.002022-06-017364Budget
11623300.002023-03-017365Budget
14726332.002023-06-017315Actual
4694400.002022-09-017314Budget
2981220.002022-07-027366Budget
2342125.232024-01-3073511Actual
34817546.002024-12-307363Actual
16617161.002023-08-017373Actual
32098302.892024-09-3073111Actual
12221120.002023-03-017328Budget
25690585.002024-04-307313Actual
32755593.002024-10-317365Actual
38387486.002025-04-017364Actual
15957.002022-05-017373Actual
34666274.942024-12-0173113Actual
34287366.242024-12-017368Actual
14634307.002023-06-017314Actual
3387203.002022-08-017313Actual
2339497.572024-01-3073411Actual
12689400.002023-04-017315Budget
14227108.212023-05-0173111Actual
36319214.002025-01-307346Actual
22752205.002024-01-307364Actual
37852219.912025-03-0173311Actual
2192220.002022-06-017368Budget
739220.002022-05-017366Budget
33632778.002024-12-017313Actual
7223300.002022-11-017316Budget
1472362.002022-06-017315Actual
35817146.872024-12-3073113Actual
24314122.042024-02-2973111Actual
6350220.002022-10-017366Budget

Generated 2025-05-31 21:13:21.071 UTC