[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 1000   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1944362.002022-06-027317Actual
7472157.002022-11-027366Actual
25254305.632024-04-017328Actual
14668235.002023-06-027364Actual
28013478.002024-07-027363Actual
347300.002022-05-027315Budget
35169135.002024-12-317346Actual
4244300.002022-08-027367Budget
27212160.002024-06-017346Actual
7083273.002022-11-027315Actual
33044591.002024-11-017367Actual
36908315.662025-01-3173612Actual
26357523.822024-05-017368Actual
29847311.402024-08-0173111Actual
7366237.002022-11-027346Actual
2542864.592024-04-0173411Actual
35440395.032024-12-317368Actual
17592414.002023-09-027363Actual
3396450.002024-12-027326Actual
8815300.002022-12-037318Budget
36319214.002025-01-317346Actual
23907234.002024-03-017316Actual
17862210.002023-09-027316Actual
38948369.912025-04-0273111Actual
2652300.002022-07-037365Budget
21980222.002023-12-317336Actual
6491300.002022-10-027367Budget
9463300.002022-12-317316Budget
26863497.002024-06-017363Actual
2456500.002022-07-037314Budget
37469145.002025-03-027346Actual
17028421.002023-08-027317Actual
1250065.002023-04-027373Actual
6758300.002022-11-027313Budget
33222422.042024-11-0173111Actual
4184364.002022-08-027317Actual
36730167.782025-01-3173411Actual
33338257.152024-11-0173611Actual
31829171.002024-10-017366Actual
35759431.622024-12-3173612Actual
1582630.002023-07-037326Actual
21413100.762023-12-0373411Actual
37330471.002025-03-027365Actual
14819152.002023-06-027316Actual
2644553.952024-05-0173211Actual
7320211.002022-11-027336Actual
9061120.002022-12-317363Budget
27449457.152024-06-017328Actual
9977305.632022-12-317328Actual
39091242.252025-04-0273611Actual
27421937.462024-06-017318Actual
8862220.002022-12-037328Budget
206500.002022-05-027314Budget
17241100.762023-08-0273111Actual
1149286.002022-06-027313Actual
27186293.002024-06-017336Actual
24256343.512024-03-017368Actual
34287366.242024-12-027368Actual
1847116.722023-09-0273112Actual
29251865.002024-08-017314Actual
37739631.402025-03-027368Actual
31689266.002024-10-017316Actual
3802553.952025-03-0273212Actual
21833365.002023-12-317315Actual
30795421.002024-09-017367Actual
10579220.002023-01-317316Budget
19062414.002023-10-027317Actual
13656304.002023-05-027364Actual
8736300.002022-12-037367Actual
30470508.002024-09-017315Actual
29074238.102024-07-0273613Actual
11155205.632023-01-317368Actual
11952218.002023-03-027366Actual
207486.002022-05-027314Actual
29344471.002024-08-017315Actual
31326366.172024-09-0173613Actual
37202585.002025-03-027314Actual
12751300.002023-04-027365Budget
34817546.002024-12-317363Actual
1009198.052022-05-027328Actual
19217257.152023-10-027368Actual
36590510.182025-01-317368Actual
28635523.822024-07-027368Actual
28836245.442024-07-0273611Actual
30168310.032024-08-0173213Actual
30349161.002024-09-017373Actual
7270120.002022-11-027326Budget
37025366.172025-01-3173613Actual
12549400.002023-04-027314Budget
4509229.002022-09-027313Actual
2056231.612023-11-0273612Actual
7414120.002022-11-027356Budget
12360300.002023-04-027313Budget
28423209.002024-07-027366Actual
1943400.002022-06-027317Budget
13224300.002023-04-027367Budget
25812562.002024-05-017314Actual
819400.002022-05-027317Budget
2451520.972024-03-0173112Actual
39211388.002025-04-0273612Actual
25784121.002024-05-017373Actual
20832351.002023-12-037315Actual
38267482.002025-04-027363Actual
2457418.842024-03-0173612Actual
4757300.002022-09-027364Budget
13622373.002023-05-027314Actual
9326300.002022-12-317315Budget
614894.002022-10-027326Actual
29223158.002024-08-017373Actual
11482400.002023-03-027364Budget
2203263.002023-12-317356Actual
4183300.002022-08-027317Budget
8065500.002022-12-037314Budget
37852219.912025-03-0273311Actual
464788.002022-09-027373Actual
14959135.002023-06-027366Actual
15345108.212023-06-0273611Actual
1764996.002023-09-027373Actual
20924181.002023-12-037316Actual
2082300.002022-06-027318Budget
6680220.002022-10-027368Budget
31886795.002024-10-017317Actual
2504374.002024-04-017356Actual
9001300.002022-12-317313Budget
13411276.842023-04-027368Actual
37495128.002025-03-027356Actual
8266300.002022-12-037365Budget
365281020.802025-01-317318Actual
2874220.002022-07-037346Budget
3917794.382025-04-0273212Actual
35378896.552024-12-317318Actual
10967374.002023-01-317367Actual
24843245.002024-04-017315Actual
11799300.002023-03-027336Budget
9929514.732022-12-317318Actual
689753.002022-11-027373Actual
34254520.792024-12-027328Actual
24014104.002024-03-017356Actual
32298180.552024-10-0173112Actual
11234304.002023-03-027313Actual
144278.212023-05-0273212Actual
36703210.342025-01-3173311Actual
12281220.002023-03-027368Budget
4508220.002022-09-027313Budget
9789400.002022-12-317317Budget
6430300.002022-10-027317Budget
18947118.002023-10-027346Actual
19590760.002023-11-027313Actual
31744208.002024-10-017336Actual
1864172.002022-06-027366Actual
31383794.002024-10-017313Actual
4898245.002022-09-027365Actual
33164425.332024-11-017368Actual
7367220.002022-11-027346Budget
22276220.782023-12-317368Actual
36966246.872025-01-3173113Actual
1543624.162023-06-0273612Actual
801655.002022-12-037373Actual
2035851.822023-11-0273311Actual
15996421.002023-07-037317Actual
32894180.002024-11-017346Actual
32662483.002024-11-017364Actual
20126301.002023-11-027367Actual
1490085.002023-06-027346Actual
2652615.652024-05-0173511Actual
23312139.062024-01-3173111Actual
7691442.002022-11-027318Actual
3636273.002022-08-027364Actual
17121513.212023-08-027318Actual
16971137.002023-08-027366Actual
24991162.002024-04-017336Actual
16831216.002023-08-027316Actual
10723153.002023-01-317346Actual
961535.942022-05-027318Actual
39030260.342025-04-0273411Actual
13535443.002023-05-027363Actual
9384291.002022-12-317365Actual
2298382.002024-01-317346Actual
21118455.002023-12-037317Actual
1835283.742023-09-0273411Actual
34608310.342024-12-0273612Actual
1953323.102023-10-0273612Actual
1746911.402023-08-0273212Actual
10676304.002023-01-317336Actual
408300.002022-05-027365Budget
25226542.002024-04-017318Actual
8595224.002022-12-037366Actual
18212366.242023-09-027368Actual
7878257.002022-12-037313Actual
1425528.422023-05-0273211Actual
38059365.662025-03-0273612Actual
26296828.372024-05-017318Actual
33667437.002024-12-027363Actual
11047585.942023-01-317318Actual
7271131.002022-11-027326Actual
1841386.932023-09-0273611Actual
38645116.002025-04-027356Actual
11235300.002023-03-027313Budget
4897300.002022-09-027365Budget
26057168.002024-05-017336Actual
14874234.002023-06-027336Actual
3284078.002024-11-017326Actual
8442220.002022-12-037336Budget
1025480.002023-01-317373Budget
38538266.002025-04-027316Actual
28956300.762024-07-0273612Actual

Generated 2025-06-01 16:52:24.981 UTC