[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 500  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35877366.172024-12-3173613Actual
35817146.872024-12-3173113Actual
3832498.002025-04-027373Actual
11561400.002023-03-027315Budget
31418355.002024-10-017363Actual
2271272.002022-07-037313Actual
879300.002022-05-027367Actual
31796124.002024-10-017356Actual
5365300.002022-09-027367Budget
27888424.072024-06-0173213Actual
206500.002022-05-027314Budget
12220207.152023-03-027328Actual
31538414.002024-10-017364Actual
8595224.002022-12-037366Actual
28894249.702024-07-0273112Actual
2542864.592024-04-0173411Actual
27040556.002024-06-017315Actual
225078.212023-12-3173112Actual
32390171.432024-10-0173113Actual
9711148.002022-12-317366Actual
23907234.002024-03-017316Actual
38645116.002025-04-027356Actual
35759431.622024-12-3173612Actual
14105496.542023-05-027318Actual
17149245.032023-08-027328Actual
12422220.002023-04-027363Budget
1930318.842023-10-0273211Actual
4430220.002022-08-027368Budget
25288296.542024-04-017368Actual
19836234.002023-11-027365Actual
12975165.002023-04-027346Actual
20034148.002023-11-027366Actual
5880249.002022-10-027364Actual
30083291.192024-08-0173612Actual
24256343.512024-03-017368Actual
22810290.002024-01-317315Actual
13866158.002023-05-027336Actual
30349161.002024-09-017373Actual
6679292.002022-10-027368Actual
35526146.512024-12-3173211Actual
29902181.612024-08-0173311Actual
15996421.002023-07-037317Actual
3396450.002024-12-027326Actual
10723153.002023-01-317346Actual
5821400.002022-10-027314Budget
36293281.002025-01-317336Actual
5168111.002022-09-027356Actual
38565102.002025-04-027326Actual
22334105.022023-12-3173111Actual
21211779.882023-12-037318Actual
1533218.002022-06-027365Actual
9247384.002022-12-317364Actual
16645317.002023-08-027314Actual
28635523.822024-07-027368Actual
36378137.002025-01-317366Actual
32180134.802024-10-0173411Actual
2644553.952024-05-0173211Actual
26560103.952024-05-0173611Actual
15051364.002023-06-027367Actual
11046300.002023-01-317318Budget
36703210.342025-01-3173311Actual
17862210.002023-09-027316Actual
8535148.002022-12-037356Actual
22449120.972023-12-3173611Actual
8735300.002022-12-037367Budget
38828793.522025-04-027318Actual
11623300.002023-03-027365Budget
15880.002022-05-027373Budget
4835300.002022-09-027315Budget
10626101.002023-01-317326Actual
36145649.002025-01-317315Actual
31631532.002024-10-017365Actual
8488198.002022-12-037346Actual
33010685.002024-11-017317Actual
23962162.002024-03-017336Actual
33992221.002024-12-027336Actual
801770.002022-12-037373Budget
33222422.042024-11-0173111Actual
12172395.032023-03-027318Actual
29847311.402024-08-0173111Actual
180483.002022-06-027356Actual
2342125.232024-01-3173511Actual
18808371.002023-10-027365Actual
34608310.342024-12-0273612Actual
9790455.002022-12-317317Actual
6759338.002022-11-027313Actual
27483296.542024-06-017368Actual
39296422.312025-04-0273213Actual
28480751.002024-07-027317Actual
15016592.002023-06-027317Actual
29166450.002024-08-017363Actual
502576.002022-09-027326Actual
35143293.002024-12-317336Actual
30292355.002024-09-017363Actual
37330471.002025-03-027365Actual
6491300.002022-10-027367Budget
26057168.002024-05-017336Actual
2241697.572023-12-3173411Actual
586281.002022-05-027336Actual
2144022.042023-12-0373511Actual
27421937.462024-06-017318Actual
11953220.002023-03-027366Budget
9383300.002022-12-317365Budget
6197254.002022-10-027336Actual
9000222.002022-12-317313Actual
3121282.002022-07-037367Actual
12548429.002023-04-027314Actual
3386220.002022-08-027313Budget
7878257.002022-12-037313Actual
1726956.082023-08-0273211Actual
10676304.002023-01-317336Actual
17943102.002023-09-027346Actual
3201520.792022-07-037318Actual
13751288.002023-05-027365Actual
352774.002022-08-027373Actual
3059081.002024-09-017326Actual
7367220.002022-11-027346Budget
9559237.002022-12-317336Actual
2254032.672023-12-3173612Actual
1484683.002023-06-027326Actual
31175111.402024-09-0173212Actual
10500300.002023-01-317365Budget
3853251.002022-08-027316Actual
11800313.002023-03-027336Actual
33458343.322024-11-0173612Actual
3901118.002022-08-027326Actual
37528208.002025-03-027366Actual
20212414.732023-11-027328Actual
4569120.002022-09-027363Budget
9246300.002022-12-317364Budget
1847116.722023-09-0273112Actual
1393300.002022-06-027364Budget
1693893.002023-08-027356Actual
18151443.512023-09-027318Actual
3249207.152022-07-037328Actual
2831066.002024-07-027326Actual
22957256.002024-01-317336Actual
3636273.002022-08-027364Actual
5305270.002022-09-027317Actual
26711132.832024-05-0173113Actual
6819135.002022-11-027363Actual
7366237.002022-11-027346Actual
7084300.002022-11-027315Budget
13223236.002023-04-027367Actual
240968.002022-07-037373Actual
3292099.002024-11-017356Actual
8673400.002022-12-037317Budget
4043110.002022-08-027356Budget
34725338.102024-12-0273613Actual
29789496.542024-08-017368Actual
1250180.002023-04-027373Budget
2339497.572024-01-3173411Actual
3004947.572024-08-0173212Actual
13351245.032023-04-027328Actual
6245153.002022-10-027346Actual
27861183.712024-06-0173113Actual
12031400.002023-03-027317Budget
36345116.002025-01-317356Actual
13594166.002023-05-027373Actual
25907369.002024-05-017315Actual
21656364.002023-12-317363Actual
1646816.722023-07-0373612Actual
20924181.002023-12-037316Actual
1732378.422023-08-0273411Actual
37025366.172025-01-3173613Actual
10176220.002023-01-317363Budget
3248220.002022-07-037328Budget
16886262.002023-08-027336Actual
20832351.002023-12-037315Actual
913947.002022-12-317373Actual
20654397.002023-12-037363Actual
13021110.002023-04-027356Budget
2191284.422022-06-027368Actual
13350120.002023-04-027328Budget
13162405.002023-04-027317Actual
37495128.002025-03-027356Actual
15939118.002023-07-037366Actual
32098302.892024-10-0173111Actual
38593248.002025-04-027336Actual
28515443.002024-07-027367Actual
5120220.002022-09-027346Budget
29492240.002024-08-017336Actual
37117556.002025-03-027363Actual
19975103.002023-11-027346Actual
35088162.002024-12-317316Actual
26083122.002024-05-017346Actual
31028200.762024-09-0173311Actual
1434273.102023-05-0273611Actual
6680220.002022-10-027368Budget
19709431.002023-11-027314Actual
29437182.002024-08-017316Actual
3284078.002024-11-017326Actual
33044591.002024-11-017367Actual
2236281.612023-12-3173211Actual
26920185.002024-06-017373Actual
16831216.002023-08-027316Actual
2875198.002022-07-037346Actual
4897300.002022-09-027365Budget
28013478.002024-07-027363Actual
1865220.002022-06-027366Budget
15493790.002023-07-037313Actual
33667437.002024-12-027363Actual
22215620.792023-12-317318Actual
9789400.002022-12-317317Budget
19949168.002023-11-027336Actual
9462274.002022-12-317316Actual
10579220.002023-01-317316Budget
13622373.002023-05-027314Actual
2056231.612023-11-0273612Actual
38387486.002025-04-027364Actual
22389102.892023-12-3173311Actual
6945500.002022-11-027314Budget

Generated 2025-06-01 23:55:34.496 UTC