[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 1000   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-05-027314Actual
2071196.002023-12-037373Actual
20619721.002023-12-037313Actual
7473220.002022-11-027366Budget
2131292.002022-06-027328Actual
29166450.002024-08-017363Actual
3901118.002022-08-027326Actual
4322400.002022-08-027318Budget
1729681.612023-08-0273311Actual
1613196.002022-06-027316Actual
35580178.422024-12-3173411Actual
32298180.552024-10-0173112Actual
39211388.002025-04-0273612Actual
21833365.002023-12-317315Actual
25725405.002024-05-017363Actual
27742282.682024-06-0173112Actual
1533218.002022-06-027365Actual
27040556.002024-06-017315Actual
10907377.002023-01-317317Actual
18212366.242023-09-027368Actual
33992221.002024-12-027336Actual
24014104.002024-03-017356Actual
2922108.002022-07-037356Actual
38856355.632025-04-027328Actual
1735017.782023-08-0273511Actual
34076154.002024-12-027366Actual
2472383.002024-04-017373Actual
1008220.002022-05-027328Budget
36730167.782025-01-3173411Actual
1641017.782023-07-0373112Actual
15585128.002023-07-037373Actual
13022127.002023-04-027356Actual
2434246.502024-03-0173211Actual
32417308.282024-10-0173213Actual
12548429.002023-04-027314Actual
15957.002022-05-027373Actual
17677428.002023-09-027314Actual
13223236.002023-04-027367Actual
8921166.242022-12-037368Actual
27888424.072024-06-0173213Actual
20739367.002023-12-037314Actual
1829823.102023-09-0273211Actual
3059081.002024-09-017326Actual
33724185.002024-12-027373Actual
16645317.002023-08-027314Actual
18596432.002023-10-027363Actual
18001158.002023-09-027366Actual
277966.002022-07-037326Actual
7799201.082022-11-027368Actual
23601707.002024-03-017313Actual
9247384.002022-12-317364Actual
14045444.002023-05-027367Actual
8266300.002022-12-037365Budget
10177141.002023-01-317363Actual
35553178.422024-12-3173311Actual
2610972.002024-05-017356Actual
3853251.002022-08-027316Actual
27271210.002024-06-017366Actual
15051364.002023-06-027367Actual
20303169.912023-11-0273111Actual
9000222.002022-12-317313Actual
15799158.002023-07-037316Actual
3004947.572024-08-0173212Actual
25488114.592024-04-0173611Actual
5493266.242022-09-027328Actual
3342439.062024-11-0173212Actual
3067091.002024-09-017356Actual
11421529.002023-03-027314Actual
31689266.002024-10-017316Actual
3637300.002022-08-027364Budget
7612300.002022-11-027367Budget
15345108.212023-06-0273611Actual
34995527.002024-12-317315Actual
3832498.002025-04-027373Actual
9977305.632022-12-317328Actual
11703270.002023-03-027316Actual
2594260.002022-07-037315Actual
3560737.992024-12-3173511Actual
28836245.442024-07-0273611Actual
7271131.002022-11-027326Actual
37330471.002025-03-027365Actual
11800313.002023-03-027336Actual
8673400.002022-12-037317Budget
961535.942022-05-027318Actual
26357523.822024-05-017368Actual
38678221.002025-04-027366Actual
22810290.002024-01-317315Actual
3249207.152022-07-037328Actual
24314122.042024-03-0173111Actual
2880239.062024-07-0273511Actual
7939120.002022-12-037363Budget
22157364.002023-12-317367Actual
32813225.002024-11-017316Actual
9711148.002022-12-317366Actual
5168111.002022-09-027356Actual
31089234.812024-09-0173611Actual
6430300.002022-10-027317Budget
4694400.002022-09-027314Budget
19743223.002023-11-027364Actual
633157.002022-05-027346Actual
206500.002022-05-027314Budget
7800120.002022-11-027368Budget
1953323.102023-10-0273612Actual
20091457.002023-11-027317Actual
15648304.002023-07-037364Actual
23636432.002024-03-017363Actual
29544102.002024-08-017356Actual
21005144.002023-12-037346Actual
8863220.782022-12-037328Actual
632220.002022-05-027346Budget
2330159.002022-07-037363Actual
37852219.912025-03-0273311Actual
17769263.002023-09-027315Actual
12611364.002023-04-027364Actual
6491300.002022-10-027367Budget
17063353.002023-08-027367Actual
11953220.002023-03-027366Budget
13811191.002023-05-027316Actual
5227153.002022-09-027366Actual
11894110.002023-03-027356Budget
2351215.652024-01-3173112Actual
1841386.932023-09-0273611Actual
9928300.002022-12-317318Budget
39269232.842025-04-0273113Actual
30412591.002024-09-017364Actual
24843245.002024-04-017315Actual
11156220.002023-01-317368Budget
3949220.002022-08-027336Budget
1629173.102023-07-0373411Actual
38735520.002025-04-027317Actual
404485.002022-08-027356Actual
2393439.002024-03-017326Actual
32040473.822024-10-017368Actual
20245461.702023-11-027368Actual
17943102.002023-09-027346Actual
3248220.002022-07-037328Budget
10967374.002023-01-317367Actual
15906127.002023-07-037356Actual
26417151.832024-05-0173111Actual
577286.002022-10-027373Actual
29041520.562024-07-0273213Actual
1726956.082023-08-0273211Actual
879300.002022-05-027367Actual
9186357.002022-12-317314Actual
1897357.002023-10-027356Actual
5121161.002022-09-027346Actual
240968.002022-07-037373Actual
28515443.002024-07-027367Actual
3574400.002022-08-027314Budget
28190501.002024-07-027315Actual
352774.002022-08-027373Actual
2537424.162024-04-0173211Actual
19975103.002023-11-027346Actual
35440395.032024-12-317368Actual
2156517.782023-12-0373612Actual
17028421.002023-08-027317Actual
30168310.032024-08-0173213Actual
10908400.002023-01-317317Budget
1865220.002022-06-027366Budget
36703210.342025-01-3173311Actual
13500760.002023-05-027313Actual
3171674.002024-10-017326Actual
913947.002022-12-317373Actual
29789496.542024-08-017368Actual
1068220.002022-05-027368Budget
1025480.002023-01-317373Budget
1732378.422023-08-0273411Actual
35378896.552024-12-317318Actual
34168514.002024-12-027367Actual
34546277.362024-12-0273112Actual
12975165.002023-04-027346Actual
34488293.322024-12-0273611Actual
4976218.002022-09-027316Actual
1250065.002023-04-027373Actual
11623300.002023-03-027365Budget
35143293.002024-12-317336Actual
22597643.002024-01-317313Actual
27483296.542024-06-017368Actual
12879120.002023-04-027326Budget
28775151.832024-07-0273411Actual
4105220.002022-08-027366Budget
35844366.172024-12-3173213Actual
3449120.002022-08-027363Budget
27449457.152024-06-017328Actual
2457418.842024-03-0173612Actual
16151366.242023-07-037368Actual
1935766.722023-10-0273411Actual
19275122.042023-10-0273111Actual
8265300.002022-12-037365Actual
9606139.002022-12-317346Actual
28070141.002024-07-027373Actual
1944362.002022-06-027317Actual
8862220.002022-12-037328Budget
17592414.002023-09-027363Actual
1207220.002022-06-027363Budget
24936152.002024-04-017316Actual
13082171.002023-04-027366Actual
37443312.002025-03-027336Actual
3997152.002022-08-027346Actual
35406428.362024-12-317328Actual
7878257.002022-12-037313Actual
4835300.002022-09-027315Budget
35228210.002024-12-317366Actual
2000168.002023-11-027356Actual
37619452.002025-03-027367Actual
18681319.002023-10-027314Actual
23907234.002024-03-017316Actual
1631827.362023-07-0373511Actual
25133499.002024-04-017317Actual
9653120.002022-12-317356Budget
6351131.002022-10-027366Actual

Generated 2025-06-01 12:37:59.661 UTC