[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 500  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-0273311Actual
35759431.622024-12-3173612Actual
10968300.002023-01-317367Budget
17804302.002023-09-027365Actual
5365300.002022-09-027367Budget
2082300.002022-06-027318Budget
1764996.002023-09-027373Actual
34427199.702024-12-0273411Actual
17149245.032023-08-027328Actual
38856355.632025-04-027328Actual
913870.002022-12-317373Budget
19681208.002023-11-027373Actual
2351215.652024-01-3173112Actual
23042152.002024-01-317366Actual
1008220.002022-05-027328Budget
18561644.002023-10-027313Actual
9977305.632022-12-317328Actual
20619721.002023-12-037313Actual
3773301.002022-08-027365Actual
1935766.722023-10-0273411Actual
17557603.002023-09-027313Actual
13716365.002023-05-027315Actual
1841386.932023-09-0273611Actual
8814510.182022-12-037318Actual
15648304.002023-07-037364Actual
25076180.002024-04-017366Actual
17063353.002023-08-027367Actual
5493266.242022-09-027328Actual
13223236.002023-04-027367Actual
2874220.002022-07-037346Budget
27421937.462024-06-017318Actual
17862210.002023-09-027316Actual
2980243.002022-07-037366Actual
30795421.002024-09-017367Actual
1540314.592023-06-0273112Actual
2537424.162024-04-0173211Actual
2765073.102024-06-0173511Actual
11234304.002023-03-027313Actual
36293281.002025-01-317336Actual
13083220.002023-04-027366Budget
31503815.002024-10-017314Actual
33250173.102024-11-0173211Actual
33396149.702024-11-0173112Actual
2004300.002022-06-027367Budget
3308220.002022-07-037368Budget
8065500.002022-12-037314Budget
27742282.682024-06-0173112Actual
37295702.002025-03-027315Actual
7690300.002022-11-027318Budget
25488114.592024-04-0173611Actual
33575397.752024-11-0173613Actual
3396450.002024-12-027326Actual
13302514.732023-04-027318Actual
9653120.002022-12-317356Budget
8064546.002022-12-037314Actual
26982486.002024-06-017364Actual
820432.002022-05-027317Actual
20034148.002023-11-027366Actual
2652615.652024-05-0173511Actual
2515300.002022-07-037364Budget
12975165.002023-04-027346Actual
37388203.002025-03-027316Actual
1750028.422023-08-0273612Actual
10829171.002023-01-317366Actual
4568137.002022-09-027363Actual
3171674.002024-10-017326Actual
1623724.162023-07-0373211Actual
19743223.002023-11-027364Actual
28693311.402024-07-0273111Actual
19005142.002023-10-027366Actual
1726956.082023-08-0273211Actual
14045444.002023-05-027367Actual
16117395.032023-07-037328Actual
35285520.002024-12-317317Actual
3201520.792022-07-037318Actual
31829171.002024-10-017366Actual
10675300.002023-01-317336Budget
35698186.932024-12-3173112Actual
2644553.952024-05-0173211Actual
9710220.002022-12-317366Budget
2331220.002022-07-037363Budget
3220773.102024-10-0173511Actual
2292934.002024-01-317326Actual
16831216.002023-08-027316Actual
1710190.002022-06-027336Actual
1582630.002023-07-037326Actual
11751125.002023-03-027326Actual
10176220.002023-01-317363Budget
1471300.002022-06-027315Budget
3121282.002022-07-037367Actual
1543624.162023-06-0273612Actual
1333572.002022-06-027314Actual
348301.002022-05-027315Actual
10579220.002023-01-317316Budget
13892131.002023-05-027346Actual
26142125.002024-05-017366Actual
9326300.002022-12-317315Budget
2171391.002023-12-317373Actual
34574111.402024-12-0273212Actual
28338321.002024-07-027336Actual
27921466.172024-06-0173613Actual
28956300.762024-07-0273612Actual
30644144.002024-09-017346Actual
6818120.002022-11-027363Budget
2330159.002022-07-037363Actual
12830223.002023-04-027316Actual
32417308.282024-10-0173213Actual
2921120.002022-07-037356Budget
32040473.822024-10-017368Actual
36993310.032025-01-3173213Actual
15706324.002023-07-037315Actual
11294220.002023-03-027363Budget
2144022.042023-12-0373511Actual
8441245.002022-12-037336Actual
5073220.002022-09-027336Budget
3637300.002022-08-027364Budget
16645317.002023-08-027314Actual
35934778.002025-01-317313Actual
4898245.002022-09-027365Actual
11750120.002023-03-027326Budget
23756254.002024-03-017364Actual
308531182.922024-09-017318Actual
35378896.552024-12-317318Actual
14133316.242023-05-027328Actual
36053963.002025-01-317314Actual
26828527.002024-06-017313Actual
37202585.002025-03-027314Actual
18921169.002023-10-027336Actual
37025366.172025-01-3173613Actual
8345300.002022-12-037316Budget
2593300.002022-07-037315Budget
28423209.002024-07-027366Actual
10302400.002023-01-317314Budget
39030260.342025-04-0273411Actual
29437182.002024-08-017316Actual
801770.002022-12-037373Budget
2872187.992024-07-0273211Actual
14282102.892023-05-0273311Actual
13656304.002023-05-027364Actual
577286.002022-10-027373Actual
12927300.002023-04-027336Budget
3284078.002024-11-017326Actual
21833365.002023-12-317315Actual
37619452.002025-03-027367Actual
14819152.002023-06-027316Actual
13535443.002023-05-027363Actual
1392312.002022-06-027364Actual
22122429.002023-12-317317Actual
206500.002022-05-027314Budget
30973262.472024-09-0173111Actual
37739631.402025-03-027368Actual
35553178.422024-12-3173311Actual
16971137.002023-08-027366Actual
17121513.212023-08-027318Actual
5120220.002022-09-027346Budget
15137252.602023-06-027328Actual
34345410.342024-12-0273111Actual
16525585.002023-08-027313Actual
32507819.002024-11-017313Actual
11482400.002023-03-027364Budget
913947.002022-12-317373Actual
17711281.002023-09-027364Actual
33787624.002024-12-027364Actual
2651291.002022-07-037365Actual
8535148.002022-12-037356Actual
17028421.002023-08-027317Actual
6100189.002022-10-027316Actual
28013478.002024-07-027363Actual
10769110.002023-01-317356Budget
29223158.002024-08-017373Actual
8124300.002022-12-037364Budget
38593248.002025-04-027336Actual
18151443.512023-09-027318Actual
26324399.572024-05-017328Actual
30083291.192024-08-0173612Actual
34226692.002024-12-027318Actual
2135977.362023-12-0373211Actual
38948369.912025-04-0273111Actual
7366237.002022-11-027346Actual
21656364.002023-12-317363Actual
629198.002022-10-027356Actual
36319214.002025-01-317346Actual
2987573.102024-08-0173211Actual
4429246.542022-08-027368Actual
29577228.002024-08-017366Actual
34400175.232024-12-0273311Actual
7223300.002022-11-027316Budget
14167355.632023-05-027368Actual
12172395.032023-03-027318Actual
38117260.912025-03-0273113Actual
6680220.002022-10-027368Budget
16209156.082023-07-0373111Actual
1865380.002023-10-027373Actual
2828313.002022-07-037336Actual
20654397.002023-12-037363Actual
31418355.002024-10-017363Actual
30618188.002024-09-017336Actual
32662483.002024-11-017364Actual
2195262.002023-12-317326Actual
2191284.422022-06-027368Actual
1796978.002023-09-027356Actual
1287876.002023-04-027326Actual
3060429.002022-07-037317Actual
3917794.382025-04-0273212Actual
22215620.792023-12-317318Actual
33222422.042024-11-0173111Actual
20245461.702023-11-027368Actual
4508220.002022-09-027313Budget
8204300.002022-12-037315Budget
27623206.082024-06-0173411Actual
9929514.732022-12-317318Actual
14010520.002023-05-027317Actual
1332500.002022-06-027314Budget
25254305.632024-04-017328Actual

Generated 2025-06-01 12:20:29.907 UTC