[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 1000   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-04-287356Actual
19217257.152023-09-297368Actual
2496330.002024-03-297326Actual
2981220.002022-06-307366Budget
30083291.192024-07-2973612Actual
19894137.002023-10-307316Actual
31326366.172024-08-2973613Actual
255738.212024-03-2973212Actual
5493266.242022-08-307328Actual
12689400.002023-03-307315Budget
10675300.002023-01-287336Budget
17862210.002023-08-307316Actual
13082171.002023-03-307366Actual
12751300.002023-03-307365Budget
2095150.002023-11-307326Actual
2171391.002023-12-287373Actual
23220292.002024-01-287328Actual
15957.002022-04-297373Actual
5120220.002022-08-307346Budget
10676304.002023-01-287336Actual
633157.002022-04-297346Actual
3949220.002022-07-307336Budget
30257686.002024-08-297313Actual
2456500.002022-06-307314Budget
577286.002022-09-297373Actual
14227108.212023-04-2973111Actual
24014104.002024-02-277356Actual
614894.002022-09-297326Actual
1992166.002023-10-307326Actual
32040473.822024-09-287368Actual
9606139.002022-12-287346Actual
11702220.002023-02-277316Budget
3437360.332024-11-2973211Actual
2436963.532024-02-2773311Actual
1947511.402023-09-2973112Actual
5445400.002022-08-307318Budget
24223395.032024-02-277328Actual
3449120.002022-07-307363Budget
2038569.912023-10-3073411Actual
35553178.422024-12-2873311Actual
965463.002022-12-287356Actual
25812562.002024-04-287314Actual
13161400.002023-03-307317Budget
32240253.962024-09-2873611Actual
5553220.002022-08-307368Budget
488220.002022-04-297316Budget
34937591.002024-12-287364Actual
38117260.912025-02-2773113Actual
689753.002022-10-307373Actual
38232579.002025-03-307313Actual
10303386.002023-01-287314Actual
17943102.002023-08-307346Actual
3715300.002022-07-307315Budget
21005144.002023-11-307346Actual
31538414.002024-09-287364Actual
8392111.002022-11-307326Actual
30168310.032024-07-2973213Actual
22389102.892023-12-2873311Actual
2875198.002022-06-307346Actual
2831066.002024-06-297326Actual
32627741.002024-10-297314Actual
29518151.002024-07-297346Actual
38352617.002025-03-307314Actual
33458343.322024-10-2973612Actual
27742282.682024-05-2973112Actual
7799201.082022-10-307368Actual
1935766.722023-09-2973411Actual
10363400.002023-01-287364Budget
23988109.002024-02-277346Actual
2457557.002022-06-307314Actual
1829823.102023-08-3073211Actual
22957256.002024-01-287336Actual
2504374.002024-03-297356Actual
17769263.002023-08-307315Actual
34044132.002024-11-297356Actual
820432.002022-04-297317Actual
37739631.402025-02-277368Actual
35526146.512024-12-2873211Actual
19681208.002023-10-307373Actual
951194.002022-12-287326Actual
1726956.082023-07-3073211Actual
11750120.002023-02-277326Budget
1693893.002023-07-307356Actual
30377642.002024-08-297314Actual
38856355.632025-03-307328Actual
9789400.002022-12-287317Budget
3396450.002024-11-297326Actual
12031400.002023-02-277317Budget
35726102.892024-12-2873212Actual
23042152.002024-01-287366Actual
15345108.212023-05-3073611Actual
7472157.002022-10-307366Actual
1383855.002023-04-297326Actual
348301.002022-04-297315Actual
2334063.532024-01-2873211Actual
12173300.002023-02-277318Budget
17804302.002023-08-307365Actual
20774245.002023-11-307364Actual
2192220.002022-05-307368Budget
1613196.002022-05-307316Actual
1864172.002022-05-307366Actual
24751380.002024-03-297314Actual
22334105.022023-12-2873111Actual
34995527.002024-12-287315Actual
37997182.682025-02-2773112Actual
14549471.002023-05-307363Actual
352774.002022-07-307373Actual
15854150.002023-06-307336Actual
689670.002022-10-307373Budget
960300.002022-04-297318Budget
3782553.952025-02-2773211Actual
31829171.002024-09-287366Actual
5073220.002022-08-307336Budget
15880.002022-04-297373Budget
27861183.712024-05-2973113Actual
1646816.722023-06-3073612Actual
34666274.942024-11-2973113Actual
20034148.002023-10-307366Actual
9850202.002022-12-287367Actual
3773301.002022-07-307365Actual
31744208.002024-09-287336Actual
35440395.032024-12-287368Actual
22006157.002023-12-287346Actual
10626101.002023-01-287326Actual
31978910.192024-09-287318Actual
24256343.512024-02-277368Actual
18300.002022-04-297313Budget
679120.002022-04-297356Budget
3853251.002022-07-307316Actual
38445456.002025-03-307315Actual
22065197.002023-12-287366Actual
12611364.002023-03-307364Actual
2131292.002022-05-307328Actual
8922120.002022-11-307368Budget
20126301.002023-10-307367Actual
2241697.572023-12-2873411Actual
266263.002022-04-297364Actual
7083273.002022-10-307315Actual
2922108.002022-06-307356Actual
9247384.002022-12-287364Actual
32720556.002024-10-297315Actual
20654397.002023-11-307363Actual
1425528.422023-04-2973211Actual
38976151.832025-03-3073211Actual
7367220.002022-10-307346Budget
14761226.002023-05-307365Actual
12548429.002023-03-307314Actual
29251865.002024-07-297314Actual
37879167.782025-02-2773411Actual
1643711.402023-06-3073212Actual
25254305.632024-03-297328Actual
32390171.432024-09-2873113Actual
9929514.732022-12-287318Actual
23254364.722024-01-287368Actual
14515546.002023-05-307313Actual
13351245.032023-03-307328Actual
25725405.002024-04-287363Actual
1944362.002022-05-307317Actual
4322400.002022-07-307318Budget
25907369.002024-04-287315Actual
28515443.002024-06-297367Actual
37705582.912025-02-277328Actual
10117236.002023-01-287313Actual
1850432.672023-08-3073612Actual
9710220.002022-12-287366Budget
11483374.002023-02-277364Actual
8863220.782022-11-307328Actual
21622509.002023-12-287313Actual
37295702.002025-02-277315Actual
1796978.002023-08-307356Actual
36053963.002025-01-287314Actual
31886795.002024-09-287317Actual
38267482.002025-03-307363Actual
1756220.002022-05-307346Budget
36180373.002025-01-287365Actual
18179284.422023-08-307328Actual
7800120.002022-10-307368Budget
2236281.612023-12-2873211Actual
2651291.002022-06-307365Actual
17241100.762023-07-3073111Actual
2004300.002022-05-307367Budget
3121282.002022-06-307367Actual
20245461.702023-10-307368Actual
23907234.002024-02-277316Actual
6759338.002022-10-307313Actual
20184690.492023-10-307318Actual
10968300.002023-01-287367Budget
39211388.002025-03-3073612Actual
9186357.002022-12-287314Actual
1938445.442023-09-2973511Actual

Generated 2025-05-29 17:37:46.432 UTC