[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-04-027315Budget
25076180.002024-04-017366Actual
24936152.002024-04-017316Actual
35553178.422024-12-3173311Actual
14549471.002023-06-027363Actual
2730220.002022-07-037316Budget
34133861.002024-12-027317Actual
1943400.002022-06-027317Budget
3519584.002024-12-317356Actual
1732378.422023-08-0273411Actual
32507819.002024-11-017313Actual
5820436.002022-10-027314Actual
24878272.002024-04-017365Actual
7551400.002022-11-027317Budget
19250.002022-05-027313Actual
1850432.672023-09-0273612Actual
8594220.002022-12-037366Budget
29131722.002024-08-017313Actual
33130399.572024-11-017328Actual
12360300.002023-04-027313Budget
20979209.002023-12-037336Actual
2828313.002022-07-037336Actual
10908400.002023-01-317317Budget
13866158.002023-05-027336Actual
6351131.002022-10-027366Actual
38645116.002025-04-027356Actual
23988109.002024-03-017346Actual
12423173.002023-04-027363Actual
489169.002022-05-027316Actual
3901118.002022-08-027326Actual
9849300.002022-12-317367Budget
5366218.002022-09-027367Actual
1333572.002022-06-027314Actual
24843245.002024-04-017315Actual
11095220.782023-01-317328Actual
38828793.522025-04-027318Actual
14761226.002023-06-027365Actual
38678221.002025-04-027366Actual
3574400.002022-08-027314Budget
19836234.002023-11-027365Actual
23220292.002024-01-317328Actual
28693311.402024-07-0273111Actual
18001158.002023-09-027366Actual
15613274.002023-07-037314Actual
1757237.002022-06-027346Actual
1693893.002023-08-027356Actual
30349161.002024-09-017373Actual
21153416.002023-12-037367Actual
880300.002022-05-027367Budget
31028200.762024-09-0173311Actual
35526146.512024-12-3173211Actual
1835283.742023-09-0273411Actual
3220773.102024-10-0173511Actual
739220.002022-05-027366Budget
1864172.002022-06-027366Actual
960300.002022-05-027318Budget
7083273.002022-11-027315Actual
4430220.002022-08-027368Budget
15137252.602023-06-027328Actual
18808371.002023-10-027365Actual
34666274.942024-12-0273113Actual
1735017.782023-08-0273511Actual
34782665.002024-12-317313Actual
53796.002022-05-027326Actual
23192514.732024-01-317318Actual
240968.002022-07-037373Actual
31326366.172024-09-0173613Actual
8125300.002022-12-037364Actual
17862210.002023-09-027316Actual
27271210.002024-06-017366Actual
21741355.002023-12-317314Actual
1425528.422023-05-0273211Actual
13303300.002023-04-027318Budget
2946472.002024-08-017326Actual
8442220.002022-12-037336Budget
12172395.032023-03-027318Actual
15051364.002023-06-027367Actual
11751125.002023-03-027326Actual
29669390.002024-08-017367Actual
1865220.002022-06-027366Budget
13751288.002023-05-027365Actual
7939120.002022-12-037363Budget
1709300.002022-06-027336Budget
2241697.572023-12-3173411Actual
19097442.002023-10-027367Actual
2496330.002024-04-017326Actual
2298382.002024-01-317346Actual
29223158.002024-08-017373Actual
8489220.002022-12-037346Budget
27483296.542024-06-017368Actual
4836332.002022-09-027315Actual
24631702.002024-04-017313Actual
21867210.002023-12-317365Actual
31829171.002024-10-017366Actual
20866361.002023-12-037365Actual
7222266.002022-11-027316Actual
6430300.002022-10-027317Budget
206500.002022-05-027314Budget
29379380.002024-08-017365Actual
11750120.002023-03-027326Budget
14959135.002023-06-027366Actual
5695132.002022-10-027363Actual
689670.002022-11-027373Budget
10442400.002023-01-317315Budget
34488293.322024-12-0273611Actual
5632220.002022-10-027313Budget
11953220.002023-03-027366Budget
2665326.292024-05-0173612Actual
39211388.002025-04-0273612Actual
5073220.002022-09-027336Budget
11295166.002023-03-027363Actual
2393439.002024-03-017326Actual
26002117.002024-05-017316Actual
19155714.732023-10-027318Actual
27803298.642024-06-0173612Actual
32450274.942024-10-0173613Actual
2336783.742024-01-3173311Actual
6944514.002022-11-027314Actual
9326300.002022-12-317315Budget
2647295.442024-05-0173311Actual
36145649.002025-01-317315Actual
36238263.002025-01-317316Actual
18151443.512023-09-027318Actual
34044132.002024-12-027356Actual
31796124.002024-10-017356Actual
14105496.542023-05-027318Actual
12220207.152023-03-027328Actual
2560523.102024-04-0173612Actual
277966.002022-07-037326Actual
4244300.002022-08-027367Budget
16886262.002023-08-027336Actual
16773332.002023-08-027365Actual
1533218.002022-06-027365Actual
21061127.002023-12-037366Actual
1746911.402023-08-0273212Actual
632220.002022-05-027346Budget
31631532.002024-10-017365Actual
5120220.002022-09-027346Budget
5493266.242022-09-027328Actual
2880239.062024-07-0273511Actual
1729681.612023-08-0273311Actual
29847311.402024-08-0173111Actual
13622373.002023-05-027314Actual
1726956.082023-08-0273211Actual
36345116.002025-01-317356Actual
2501782.002024-04-017346Actual
28098741.002024-07-027314Actual
25488114.592024-04-0173611Actual
32098302.892024-10-0173111Actual
2602943.002024-05-017326Actual
7319220.002022-11-027336Budget
28601482.912024-07-027328Actual
2892244.382024-07-0273212Actual
4370220.002022-08-027328Budget
680122.002022-05-027356Actual
5121161.002022-09-027346Actual
38445456.002025-04-027315Actual
17677428.002023-09-027314Actual
3741592.002025-03-027326Actual
35817146.872024-12-3173113Actual
36789260.342025-01-3173611Actual
1287876.002023-04-027326Actual
5553220.002022-09-027368Budget
29902181.612024-08-0173311Actual
26863497.002024-06-017363Actual
35440395.032024-12-317368Actual
23907234.002024-03-017316Actual
22122429.002023-12-317317Actual
12611364.002023-04-027364Actual
30505450.002024-09-017365Actual
1471300.002022-06-027315Budget
207486.002022-05-027314Actual
26738297.752024-05-0173213Actual
3437360.332024-12-0273211Actual

Generated 2025-06-01 19:05:33.572 UTC