[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-09-027368Budget
9789400.002022-12-317317Budget
24457133.742024-03-0173611Actual
34345410.342024-12-0273111Actual
36238263.002025-01-317316Actual
9510120.002022-12-317326Budget
26711132.832024-05-0173113Actual
22389102.892023-12-3173311Actual
2130220.002022-06-027328Budget
22597643.002024-01-317313Actual
1643711.402023-07-0373212Actual
22752205.002024-01-317364Actual
21239335.942023-12-037328Actual
16525585.002023-08-027313Actual
10908400.002023-01-317317Budget
38948369.912025-04-0273111Actual
34226692.002024-12-027318Actual
13022127.002023-04-027356Actual
240968.002022-07-037373Actual
2393439.002024-03-017326Actual
22717395.002024-01-317314Actual
8922120.002022-12-037368Budget
5821400.002022-10-027314Budget
29727896.552024-08-017318Actual
3060429.002022-07-037317Actual
31631532.002024-10-017365Actual
961535.942022-05-027318Actual
29929162.462024-08-0173411Actual
1710190.002022-06-027336Actual
36556449.572025-01-317328Actual
1803120.002022-06-027356Budget
3511592.002024-12-317326Actual
12173300.002023-03-027318Budget
1612220.002022-06-027316Budget
2083457.152022-06-027318Actual
3445469.912024-12-0273511Actual
17241100.762023-08-0273111Actual
35030399.002024-12-317365Actual
22632416.002024-01-317363Actual
2661924.162024-05-0173112Actual
26357523.822024-05-017368Actual
28364195.002024-07-027346Actual
8536120.002022-12-037356Budget
17557603.002023-09-027313Actual
38059365.662025-03-0273612Actual
25847307.002024-05-017364Actual
25725405.002024-05-017363Actual
37117556.002025-03-027363Actual
35498300.762024-12-3173111Actual
38678221.002025-04-027366Actual
24314122.042024-03-0173111Actual
3901118.002022-08-027326Actual
28480751.002024-07-027317Actual
19681208.002023-11-027373Actual
1189363.002023-03-027356Actual
11046300.002023-01-317318Budget
30377642.002024-09-017314Actual
14761226.002023-06-027365Actual
32599146.002024-11-017373Actual
33222422.042024-11-0173111Actual
29223158.002024-08-017373Actual
21153416.002023-12-037367Actual
3905741.192025-04-0273511Actual
36345116.002025-01-317356Actual
1332500.002022-06-027314Budget
21656364.002023-12-317363Actual
30470508.002024-09-017315Actual
21118455.002023-12-037317Actual
2560523.102024-04-0173612Actual
32126116.722024-10-0173211Actual
19949168.002023-11-027336Actual
19975103.002023-11-027346Actual
25133499.002024-04-017317Actual
6818120.002022-11-027363Budget
11623300.002023-03-027365Budget
180483.002022-06-027356Actual
32894180.002024-11-017346Actual
2298382.002024-01-317346Actual
31209409.282024-09-0173612Actual
38565102.002025-04-027326Actual
37939302.892025-03-0273611Actual
2071196.002023-12-037373Actual
3950182.002022-08-027336Actual
31294238.102024-09-0173213Actual
2147494.382023-12-0373611Actual
14105496.542023-05-027318Actual
22449120.972023-12-3173611Actual
23756254.002024-03-017364Actual
31055184.812024-09-0173411Actual
13162405.002023-04-027317Actual
2537424.162024-04-0173211Actual
9186357.002022-12-317314Actual
8392111.002022-12-037326Actual
2731213.002022-07-037316Actual
2946472.002024-08-017326Actual
33304113.532024-11-0173411Actual
32720556.002024-11-017315Actual
16560390.002023-08-027363Actual
2351215.652024-01-3173112Actual
35088162.002024-12-317316Actual
2103198.002023-12-037356Actual
15051364.002023-06-027367Actual
5959353.002022-10-027315Actual
2271272.002022-07-037313Actual
4371325.332022-08-027328Actual
30703187.002024-09-017366Actual
31978910.192024-10-017318Actual
13951142.002023-05-027366Actual
14133316.242023-05-027328Actual
1641017.782023-07-0373112Actual
12830223.002023-04-027316Actual
1392312.002022-06-027364Actual
3636273.002022-08-027364Actual
35378896.552024-12-317318Actual
29544102.002024-08-017356Actual
26771329.332024-05-0173613Actual
31920514.002024-10-017367Actual
12974220.002023-04-027346Budget
33516192.482024-11-0173113Actual
30973262.472024-09-0173111Actual
31175111.402024-09-0173212Actual
35143293.002024-12-317336Actual
6571655.642022-10-027318Actual
17592414.002023-09-027363Actual
15996421.002023-07-037317Actual
1935766.722023-10-0273411Actual
23849236.002024-03-017365Actual
37443312.002025-03-027336Actual
8595224.002022-12-037366Actual
18866123.002023-10-027316Actual
20303169.912023-11-0273111Actual
10116300.002023-01-317313Budget
1841386.932023-09-0273611Actual
29379380.002024-08-017365Actual
1025562.002023-01-317373Actual
1832568.852023-09-0273311Actual
32813225.002024-11-017316Actual
25226542.002024-04-017318Actual
3248220.002022-07-037328Budget
24046166.002024-03-017366Actual
6758300.002022-11-027313Budget
2778100.002022-07-037326Budget
29492240.002024-08-017336Actual
6679292.002022-10-027368Actual
1829823.102023-09-0273211Actual
29669390.002024-08-017367Actual
30292355.002024-09-017363Actual
22157364.002023-12-317367Actual
1025480.002023-01-317373Budget
7611364.002022-11-027367Actual
17711281.002023-09-027364Actual
33724185.002024-12-027373Actual
7004300.002022-11-027364Budget
2831066.002024-07-027326Actual
27623206.082024-06-0173411Actual
11483374.002023-03-027364Actual
13161400.002023-04-027317Budget
5306300.002022-09-027317Budget
15109585.942023-06-027318Actual
5444496.542022-09-027318Actual
24878272.002024-04-017365Actual
12422220.002023-04-027363Budget
3292099.002024-11-017356Actual
689753.002022-11-027373Actual
37852219.912025-03-0273311Actual
207486.002022-05-027314Actual
29074238.102024-07-0273613Actual
225078.212023-12-3173112Actual
12879120.002023-04-027326Budget
23042152.002024-01-317366Actual
2044694.382023-11-0273611Actual
14515546.002023-06-027313Actual
39211388.002025-04-0273612Actual
10176220.002023-01-317363Budget
3396450.002024-12-027326Actual
12928237.002023-04-027336Actual
33992221.002024-12-027336Actual
37388203.002025-03-027316Actual
1207220.002022-06-027363Budget
15585128.002023-07-037373Actual
30021222.042024-08-0173112Actual
13656304.002023-05-027364Actual
2602943.002024-05-017326Actual
24785229.002024-04-017364Actual
8815300.002022-12-037318Budget
4977220.002022-09-027316Budget
17804302.002023-09-027365Actual
18058414.002023-09-027317Actual
8673400.002022-12-037317Budget
25812562.002024-05-017314Actual
8344213.002022-12-037316Actual
6149110.002022-10-027326Budget
14634307.002023-06-027314Actual
28423209.002024-07-027366Actual
9849300.002022-12-317367Budget
20212414.732023-11-027328Actual
4836332.002022-09-027315Actual
3437360.332024-12-0273211Actual
13083220.002023-04-027366Budget
12221120.002023-03-027328Budget
20619721.002023-12-037313Actual

Generated 2025-06-01 12:42:51.842 UTC