[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 1000   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19836234.002023-11-027365Actual
4568137.002022-09-027363Actual
9326300.002022-12-317315Budget
3526110.002022-08-027373Budget
1393300.002022-06-027364Budget
1626457.142023-07-0373311Actual
13082171.002023-04-027366Actual
3511592.002024-12-317326Actual
2765073.102024-06-0173511Actual
13351245.032023-04-027328Actual
2602943.002024-05-017326Actual
12690339.002023-04-027315Actual
20245461.702023-11-027368Actual
21980222.002023-12-317336Actual
27803298.642024-06-0173612Actual
12221120.002023-03-027328Budget
2033135.872023-11-0273211Actual
7938161.002022-12-037363Actual
15880.002022-05-027373Budget
1750028.422023-08-0273612Actual
35378896.552024-12-317318Actual
6818120.002022-11-027363Budget
31147241.192024-09-0173112Actual
19681208.002023-11-027373Actual
2593300.002022-07-037315Budget
11953220.002023-03-027366Budget
15996421.002023-07-037317Actual
14133316.242023-05-027328Actual
17028421.002023-08-027317Actual
6292110.002022-10-027356Budget
38538266.002025-04-027316Actual
38059365.662025-03-0273612Actual
37495128.002025-03-027356Actual
30703187.002024-09-017366Actual
24137339.002024-03-017367Actual
17121513.212023-08-027318Actual
28013478.002024-07-027363Actual
10723153.002023-01-317346Actual
35759431.622024-12-3173612Actual
25784121.002024-05-017373Actual
20866361.002023-12-037365Actual
31689266.002024-10-017316Actual
8124300.002022-12-037364Budget
739220.002022-05-027366Budget
3448161.002022-08-027363Actual
1009198.052022-05-027328Actual
2254032.672023-12-3173612Actual
3121282.002022-07-037367Actual
1732378.422023-08-0273411Actual
38267482.002025-04-027363Actual
17241100.762023-08-0273111Actual
16089655.642023-07-037318Actual
33632778.002024-12-027313Actual
1837925.232023-09-0273511Actual
9929514.732022-12-317318Actual
35406428.362024-12-317328Actual
39091242.252025-04-0273611Actual
2831066.002024-07-027326Actual
33575397.752024-11-0173613Actual
3997152.002022-08-027346Actual
16117395.032023-07-037328Actual
10676304.002023-01-317336Actual
25725405.002024-05-017363Actual
38828793.522025-04-027318Actual
1528459.272023-06-0273311Actual
17384129.482023-08-0273611Actual
26201780.002024-05-017317Actual
1746911.402023-08-0273212Actual
632220.002022-05-027346Budget
10176220.002023-01-317363Budget
9384291.002022-12-317365Actual
36648389.062025-01-3173111Actual
21741355.002023-12-317314Actual
8594220.002022-12-037366Budget
32627741.002024-11-017314Actual
7691442.002022-11-027318Actual
13535443.002023-05-027363Actual
1534300.002022-06-027365Budget
9607220.002022-12-317346Budget
31383794.002024-10-017313Actual
30412591.002024-09-017364Actual
15109585.942023-06-027318Actual
1764996.002023-09-027373Actual
3449120.002022-08-027363Budget
13594166.002023-05-027373Actual
19250.002022-05-027313Actual
16912126.002023-08-027346Actual
10828220.002023-01-317366Budget
3067091.002024-09-017356Actual
24878272.002024-04-017365Actual
1641017.782023-07-0373112Actual
12975165.002023-04-027346Actual
1953323.102023-10-0273612Actual
16352102.892023-07-0373611Actual
16971137.002023-08-027366Actual
1850432.672023-09-0273612Actual
37677799.582025-03-027318Actual
10441416.002023-01-317315Actual
7738220.002022-11-027328Budget
26324399.572024-05-017328Actual
29634861.002024-08-017317Actual
12752249.002023-04-027365Actual
28225471.002024-07-027365Actual
20126301.002023-11-027367Actual
22844351.002024-01-317365Actual
22810290.002024-01-317315Actual
9850202.002022-12-317367Actual
34902702.002024-12-317314Actual
1726956.082023-08-0273211Actual
27073334.002024-06-017365Actual
18866123.002023-10-027316Actual
1935766.722023-10-0273411Actual
6197254.002022-10-027336Actual
28423209.002024-07-027366Actual
13751288.002023-05-027365Actual
15880103.002023-07-037346Actual
3249207.152022-07-037328Actual
614894.002022-10-027326Actual
12549400.002023-04-027314Budget
25942400.002024-05-017365Actual
2981220.002022-07-037366Budget
22122429.002023-12-317317Actual
4897300.002022-09-027365Budget
2652300.002022-07-037365Budget
11482400.002023-03-027364Budget
738201.002022-05-027366Actual
29669390.002024-08-017367Actual
365281020.802025-01-317318Actual
3637300.002022-08-027364Budget
801770.002022-12-037373Budget
23454133.742024-01-3173611Actual
9789400.002022-12-317317Budget
16617161.002023-08-027373Actual
27978536.002024-07-027313Actual
35968456.002025-01-317363Actual
11702220.002023-03-027316Budget
1149286.002022-06-027313Actual
9383300.002022-12-317365Budget
12282220.782023-03-027368Actual
32040473.822024-10-017368Actual
18151443.512023-09-027318Actual
9462274.002022-12-317316Actual
2514234.002022-07-037364Actual
29492240.002024-08-017336Actual
4370220.002022-08-027328Budget
2339497.572024-01-3173411Actual
5074213.002022-09-027336Actual
9849300.002022-12-317367Budget
2778100.002022-07-037326Budget
3060429.002022-07-037317Actual
6350220.002022-10-027366Budget
36789260.342025-01-3173611Actual
15939118.002023-07-037366Actual
23134455.002024-01-317367Actual
9246300.002022-12-317364Budget
31829171.002024-10-017366Actual
30795421.002024-09-017367Actual
5554198.052022-09-027368Actual
3905741.192025-04-0273511Actual
24014104.002024-03-017356Actual
30257686.002024-09-017313Actual
28693311.402024-07-0273111Actual
18300.002022-05-027313Budget
29074238.102024-07-0273613Actual
11095220.782023-01-317328Actual
3292099.002024-11-017356Actual
27742282.682024-06-0173112Actual
13866158.002023-05-027336Actual
1077088.002023-01-317356Actual
13161400.002023-04-027317Budget
2542864.592024-04-0173411Actual
961535.942022-05-027318Actual
36435817.002025-01-317317Actual
15137252.602023-06-027328Actual
11562322.002023-03-027315Actual
25168386.002024-04-017367Actual
11155205.632023-01-317368Actual
16209156.082023-07-0373111Actual
79220.002022-05-027363Budget
4371325.332022-08-027328Actual
23988109.002024-03-017346Actual
32390171.432024-10-0173113Actual
22006157.002023-12-317346Actual
6819135.002022-11-027363Actual
2472383.002024-04-017373Actual
16525585.002023-08-027313Actual
11561400.002023-03-027315Budget
16031429.002023-07-037367Actual

Generated 2025-06-01 13:47:29.644 UTC