[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 1000   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38445456.002025-04-027315Actual
20034148.002023-11-027366Actual
33130399.572024-11-017328Actual
8922120.002022-12-037368Budget
7879300.002022-12-037313Budget
35968456.002025-01-317363Actual
14045444.002023-05-027367Actual
32953202.002024-11-017366Actual
30505450.002024-09-017365Actual
21833365.002023-12-317315Actual
1612220.002022-06-027316Budget
19155714.732023-10-027318Actual
8921166.242022-12-037368Actual
489169.002022-05-027316Actual
28070141.002024-07-027373Actual
29544102.002024-08-017356Actual
5493266.242022-09-027328Actual
4569120.002022-09-027363Budget
2038569.912023-11-0273411Actual
7366237.002022-11-027346Actual
3997152.002022-08-027346Actual
15016592.002023-06-027317Actual
21153416.002023-12-037367Actual
266263.002022-05-027364Actual
1835283.742023-09-0273411Actual
965463.002022-12-317356Actual
38948369.912025-04-0273111Actual
3386220.002022-08-027313Budget
38678221.002025-04-027366Actual
1472362.002022-06-027315Actual
35030399.002024-12-317365Actual
26142125.002024-05-017366Actual
23042152.002024-01-317366Actual
17384129.482023-08-0273611Actual
25942400.002024-05-017365Actual
5167110.002022-09-027356Budget
1484683.002023-06-027326Actual
31886795.002024-10-017317Actual
1332500.002022-06-027314Budget
11421529.002023-03-027314Actual
31829171.002024-10-017366Actual
37528208.002025-03-027366Actual
255738.212024-04-0173212Actual
20924181.002023-12-037316Actual
19417129.482023-10-0273611Actual
8535148.002022-12-037356Actual
36345116.002025-01-317356Actual
4105220.002022-08-027366Budget
1425528.422023-05-0273211Actual
9187500.002022-12-317314Budget
7800120.002022-11-027368Budget
2647295.442024-05-0173311Actual
14634307.002023-06-027314Actual
3900110.002022-08-027326Budget
3774300.002022-08-027365Budget
21980222.002023-12-317336Actual
1735017.782023-08-0273511Actual
28390112.002024-07-027356Actual
17711281.002023-09-027364Actual
180483.002022-06-027356Actual
629198.002022-10-027356Actual
6619220.002022-10-027328Budget
34666274.942024-12-0273113Actual
33222422.042024-11-0173111Actual
8862220.002022-12-037328Budget
1189363.002023-03-027356Actual
14726332.002023-06-027315Actual
2095150.002023-12-037326Actual
5074213.002022-09-027336Actual
39269232.842025-04-0273113Actual
7939120.002022-12-037363Budget
6350220.002022-10-027366Budget
19217257.152023-10-027368Actual
19183390.482023-10-027328Actual
9976220.002022-12-317328Budget
1646816.722023-07-0373612Actual
5773110.002022-10-027373Budget
7739195.022022-11-027328Actual
38059365.662025-03-0273612Actual
1460672.002023-06-027373Actual
15706324.002023-07-037315Actual
22334105.022023-12-3173111Actual
29902181.612024-08-0173311Actual
26948912.002024-06-017314Actual
10676304.002023-01-317336Actual
2777037.992024-06-0173212Actual
37082836.002025-03-027313Actual
10176220.002023-01-317363Budget
9789400.002022-12-317317Budget
38976151.832025-04-0273211Actual
2644553.952024-05-0173211Actual
13500760.002023-05-027313Actual
2354422.042024-01-3173612Actual
13594166.002023-05-027373Actual
24314122.042024-03-0173111Actual
12975165.002023-04-027346Actual
3307213.212022-07-037368Actual
16525585.002023-08-027313Actual
6944514.002022-11-027314Actual
19005142.002023-10-027366Actual
13351245.032023-04-027328Actual
32662483.002024-11-017364Actual
33338257.152024-11-0173611Actual
17063353.002023-08-027367Actual
3802553.952025-03-0273212Actual
19801429.002023-11-027315Actual
31475146.002024-10-017373Actual
1540314.592023-06-0273112Actual
6198220.002022-10-027336Budget
38144346.872025-03-0273213Actual
32599146.002024-11-017373Actual
26738297.752024-05-0173213Actual
37443312.002025-03-027336Actual
6351131.002022-10-027366Actual
2723893.002024-06-017356Actual
6570400.002022-10-027318Budget
2254032.672023-12-3173612Actual
9849300.002022-12-317367Budget
11953220.002023-03-027366Budget
5366218.002022-09-027367Actual
33516192.482024-11-0173113Actual
4835300.002022-09-027315Budget
2270300.002022-07-037313Budget
12751300.002023-04-027365Budget
27483296.542024-06-017368Actual
32240253.962024-10-0173611Actual
25812562.002024-05-017314Actual
19709431.002023-11-027314Actual
32098302.892024-10-0173111Actual
35320473.002024-12-317367Actual
30915567.762024-09-017368Actual
36908315.662025-01-3173612Actual
31383794.002024-10-017313Actual
9607220.002022-12-317346Budget
5881300.002022-10-027364Budget
5632220.002022-10-027313Budget
8674332.002022-12-037317Actual
26236577.002024-05-017367Actual
10116300.002023-01-317313Budget
30168310.032024-08-0173213Actual
9510120.002022-12-317326Budget
5168111.002022-09-027356Actual
174428.212023-08-0273112Actual
27363473.002024-06-017367Actual
32006399.572024-10-017328Actual
36993310.032025-01-3173213Actual
13411276.842023-04-027368Actual
35378896.552024-12-317318Actual
31028200.762024-09-0173311Actual
16680213.002023-08-027364Actual
5226220.002022-09-027366Budget
14227108.212023-05-0273111Actual
689670.002022-11-027373Budget
15051364.002023-06-027367Actual
2004300.002022-06-027367Budget
22006157.002023-12-317346Actual
5024110.002022-09-027326Budget
1287876.002023-04-027326Actual
21118455.002023-12-037317Actual
25907369.002024-05-017315Actual
7938161.002022-12-037363Actual
13892131.002023-05-027346Actual
39003160.342025-04-0273311Actual
1543624.162023-06-0273612Actual
18561644.002023-10-027313Actual
15957.002022-05-027373Actual
25725405.002024-05-017363Actual
2542864.592024-04-0173411Actual
7083273.002022-11-027315Actual
35726102.892024-12-3173212Actual
1206203.002022-06-027363Actual
1582630.002023-07-037326Actual
11799300.002023-03-027336Budget
6945500.002022-11-027314Budget
10363400.002023-01-317364Budget
4183300.002022-08-027317Budget
2044694.382023-11-0273611Actual
9928300.002022-12-317318Budget
37705582.912025-03-027328Actual
13161400.002023-04-027317Budget
12611364.002023-04-027364Actual
39030260.342025-04-0273411Actual
4836332.002022-09-027315Actual
15880103.002023-07-037346Actual
2922108.002022-07-037356Actual
17862210.002023-09-027316Actual
2921120.002022-07-037356Budget
31147241.192024-09-0173112Actual
14105496.542023-05-027318Actual
31920514.002024-10-017367Actual
16352102.892023-07-0373611Actual
23636432.002024-03-017363Actual
12548429.002023-04-027314Actual
801770.002022-12-037373Budget
1025562.002023-01-317373Actual
13302514.732023-04-027318Actual
586281.002022-05-027336Actual
18212366.242023-09-027368Actual

Generated 2025-06-01 04:35:25.152 UTC