[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 1000   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953323.102023-10-0273612Actual
24843245.002024-04-017315Actual
31596702.002024-10-017315Actual
12281220.002023-03-027368Budget
13535443.002023-05-027363Actual
33164425.332024-11-017368Actual
20184690.492023-11-027318Actual
23099468.002024-01-317317Actual
536100.002022-05-027326Budget
7612300.002022-11-027367Budget
37174137.002025-03-027373Actual
31475146.002024-10-017373Actual
5959353.002022-10-027315Actual
680122.002022-05-027356Actual
38267482.002025-04-027363Actual
5024110.002022-09-027326Budget
37997182.682025-03-0273112Actual
4694400.002022-09-027314Budget
1534300.002022-06-027365Budget
18681319.002023-10-027314Actual
15051364.002023-06-027367Actual
11800313.002023-03-027336Actual
1137280.002023-03-027373Budget
2369396.002024-03-017373Actual
23907234.002024-03-017316Actual
39329320.562025-04-0273613Actual
2439683.742024-03-0173411Actual
4105220.002022-08-027366Budget
12423173.002023-04-027363Actual
34133861.002024-12-027317Actual
10828220.002023-01-317366Budget
15741219.002023-07-037365Actual
22065197.002023-12-317366Actual
25784121.002024-05-017373Actual
2827300.002022-07-037336Budget
10829171.002023-01-317366Actual
37495128.002025-03-027356Actual
27131182.002024-06-017316Actual
1471300.002022-06-027315Budget
8595224.002022-12-037366Actual
25725405.002024-05-017363Actual
21622509.002023-12-317313Actual
7878257.002022-12-037313Actual
28390112.002024-07-027356Actual
28573738.972024-07-027318Actual
30644144.002024-09-017346Actual
28013478.002024-07-027363Actual
11483374.002023-03-027364Actual
20212414.732023-11-027328Actual
26296828.372024-05-017318Actual
78151.002022-05-027363Actual
6491300.002022-10-027367Budget
16617161.002023-08-027373Actual
22334105.022023-12-3173111Actual
166166.002022-06-027326Actual
3716336.002022-08-027315Actual
31689266.002024-10-017316Actual
1490085.002023-06-027346Actual
14549471.002023-06-027363Actual
31175111.402024-09-0173212Actual
2241697.572023-12-3173411Actual
2083457.152022-06-027318Actual
10037120.002022-12-317368Budget
9653120.002022-12-317356Budget
38175369.682025-03-0273613Actual
13082171.002023-04-027366Actual
2038569.912023-11-0273411Actual
16831216.002023-08-027316Actual
28601482.912024-07-027328Actual
2071196.002023-12-037373Actual
21153416.002023-12-037367Actual
36993310.032025-01-3173213Actual
31418355.002024-10-017363Actual
3782553.952025-03-0273211Actual
2647295.442024-05-0173311Actual
8594220.002022-12-037366Budget
3802553.952025-03-0273212Actual
5821400.002022-10-027314Budget
1626457.142023-07-0373311Actual
5493266.242022-09-027328Actual
13350120.002023-04-027328Budget
5167110.002022-09-027356Budget
2652300.002022-07-037365Budget
2000168.002023-11-027356Actual
8065500.002022-12-037314Budget
12422220.002023-04-027363Budget
13892131.002023-05-027346Actual
31886795.002024-10-017317Actual
10499364.002023-01-317365Actual
14282102.892023-05-0273311Actual
28748216.722024-07-0273311Actual
6492354.002022-10-027367Actual
21656364.002023-12-317363Actual
12689400.002023-04-027315Budget
34488293.322024-12-0273611Actual
3636273.002022-08-027364Actual
5553220.002022-09-027368Budget
29286486.002024-08-017364Actual
347300.002022-05-027315Budget
29634861.002024-08-017317Actual
27483296.542024-06-017368Actual
11953220.002023-03-027366Budget
9060161.002022-12-317363Actual
144278.212023-05-0273212Actual
39030260.342025-04-0273411Actual
33724185.002024-12-027373Actual
1629173.102023-07-0373411Actual
879300.002022-05-027367Actual
2130220.002022-06-027328Budget
38828793.522025-04-027318Actual
28693311.402024-07-0273111Actual
33396149.702024-11-0173112Actual
10442400.002023-01-317315Budget
1935766.722023-10-0273411Actual
20654397.002023-12-037363Actual
16525585.002023-08-027313Actual
2921120.002022-07-037356Budget
2501782.002024-04-017346Actual
27888424.072024-06-0173213Actual
4977220.002022-09-027316Budget
2334063.532024-01-3173211Actual
32417308.282024-10-0173213Actual
1685862.002023-08-027326Actual
1933056.082023-10-0273311Actual
9789400.002022-12-317317Budget
24195655.642024-03-017318Actual
9849300.002022-12-317367Budget
31326366.172024-09-0173613Actual
11846167.002023-03-027346Actual
6819135.002022-11-027363Actual
7320211.002022-11-027336Actual
9850202.002022-12-317367Actual
26357523.822024-05-017368Actual
20126301.002023-11-027367Actual
15109585.942023-06-027318Actual
1206203.002022-06-027363Actual
9326300.002022-12-317315Budget
24223395.032024-03-017328Actual
27861183.712024-06-0173113Actual
8488198.002022-12-037346Actual
26324399.572024-05-017328Actual
5306300.002022-09-027317Budget
19062414.002023-10-027317Actual
35285520.002024-12-317317Actual
1440016.722023-05-0273112Actual
2135977.362023-12-0373211Actual
2041250.762023-11-0273511Actual
10676304.002023-01-317336Actual
17677428.002023-09-027314Actual
32390171.432024-10-0173113Actual
1992166.002023-11-027326Actual
19183390.482023-10-027328Actual
24878272.002024-04-017365Actual
965463.002022-12-317356Actual
3059081.002024-09-017326Actual
11623300.002023-03-027365Budget
21005144.002023-12-037346Actual
33543338.102024-11-0173213Actual
6429325.002022-10-027317Actual
29963260.342024-08-0173611Actual
19624486.002023-11-027363Actual
3741592.002025-03-027326Actual
3715300.002022-08-027315Budget
3449120.002022-08-027363Budget
16560390.002023-08-027363Actual
4244300.002022-08-027367Budget
37025366.172025-01-3173613Actual
36293281.002025-01-317336Actual
37330471.002025-03-027365Actual
32507819.002024-11-017313Actual
586281.002022-05-027336Actual
2457557.002022-07-037314Actual
36648389.062025-01-3173111Actual
29379380.002024-08-017365Actual
26828527.002024-06-017313Actual
33222422.042024-11-0173111Actual
6944514.002022-11-027314Actual
33010685.002024-11-017317Actual
36025132.002025-01-317373Actual
19836234.002023-11-027365Actual
4835300.002022-09-027315Budget
2880239.062024-07-0273511Actual
15957.002022-05-027373Actual
34345410.342024-12-0273111Actual
21775257.002023-12-317364Actual
35968456.002025-01-317363Actual
2652615.652024-05-0173511Actual
14227108.212023-05-0273111Actual
18947118.002023-10-027346Actual
3445469.912024-12-0273511Actual
14045444.002023-05-027367Actual
9246300.002022-12-317364Budget
33516192.482024-11-0173113Actual
1641017.782023-07-0373112Actual
15171335.942023-06-027368Actual
13411276.842023-04-027368Actual
33845426.002024-12-027315Actual
30973262.472024-09-0173111Actual
34817546.002024-12-317363Actual
4430220.002022-08-027368Budget
12690339.002023-04-027315Actual
37202585.002025-03-027314Actual
489169.002022-05-027316Actual
2044694.382023-11-0273611Actual
37797260.342025-03-0273111Actual
2451520.972024-03-0173112Actual
14926106.002023-06-027356Actual
9606139.002022-12-317346Actual
28225471.002024-07-027365Actual
29492240.002024-08-017336Actual
7738220.002022-11-027328Budget
6101220.002022-10-027316Budget

Generated 2025-06-01 15:59:55.992 UTC