[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 500  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27040556.002024-05-317315Actual
5695132.002022-10-017363Actual
5694120.002022-10-017363Budget
10500300.002023-01-307365Budget
12611364.002023-04-017364Actual
5821400.002022-10-017314Budget
1933056.082023-10-0173311Actual
3996220.002022-08-017346Budget
27212160.002024-05-317346Actual
18808371.002023-10-017365Actual
36703210.342025-01-3073311Actual
27421937.462024-05-317318Actual
10908400.002023-01-307317Budget
21211779.882023-12-027318Actual
27861183.712024-05-3173113Actual
5444496.542022-09-017318Actual
2434246.502024-02-2973211Actual
3560737.992024-12-3073511Actual
37739631.402025-03-017368Actual
5493266.242022-09-017328Actual
16617161.002023-08-017373Actual
33250173.102024-10-3173211Actual
24457133.742024-02-2973611Actual
36180373.002025-01-307365Actual
17769263.002023-09-017315Actual
13223236.002023-04-017367Actual
1847116.722023-09-0173112Actual
33396149.702024-10-3173112Actual
1077088.002023-01-307356Actual
9326300.002022-12-307315Budget
29518151.002024-07-317346Actual
6491300.002022-10-017367Budget
19681208.002023-11-017373Actual
25942400.002024-04-307365Actual
31978910.192024-09-307318Actual
28390112.002024-07-017356Actual
38445456.002025-04-017315Actual
407336.002022-05-017365Actual
37879167.782025-03-0173411Actual
7320211.002022-11-017336Actual
7939120.002022-12-027363Budget
29727896.552024-07-317318Actual
30377642.002024-08-317314Actual
16680213.002023-08-017364Actual
29789496.542024-07-317368Actual
6819135.002022-11-017363Actual
266263.002022-05-017364Actual
35285520.002024-12-307317Actual
10176220.002023-01-307363Budget
19709431.002023-11-017314Actual
1953323.102023-10-0173612Actual
33667437.002024-12-017363Actual
308531182.922024-08-317318Actual
10829171.002023-01-307366Actual
2138683.742023-12-0273311Actual
9061120.002022-12-307363Budget
2191284.422022-06-017368Actual
17943102.002023-09-017346Actual
9711148.002022-12-307366Actual
18001158.002023-09-017366Actual
6571655.642022-10-017318Actual
5074213.002022-09-017336Actual
34076154.002024-12-017366Actual
16117395.032023-07-027328Actual
25812562.002024-04-307314Actual
3675769.912025-01-3073511Actual
679120.002022-05-017356Budget
1250065.002023-04-017373Actual
8441245.002022-12-027336Actual
38232579.002025-04-017313Actual
10116300.002023-01-307313Budget
26828527.002024-05-317313Actual
25226542.002024-03-317318Actual
965463.002022-12-307356Actual
3949220.002022-08-017336Budget
1646816.722023-07-0273612Actual
5773110.002022-10-017373Budget
8265300.002022-12-027365Actual
36730167.782025-01-3073411Actual
35844366.172024-12-3073213Actual
33937240.002024-12-017316Actual
128546.002022-06-017373Actual
26357523.822024-04-307368Actual
32894180.002024-10-317346Actual
2872187.992024-07-0173211Actual
28283286.002024-07-017316Actual
585300.002022-05-017336Budget
2731213.002022-07-027316Actual
24843245.002024-03-317315Actual
8594220.002022-12-027366Budget
4429246.542022-08-017368Actual
6101220.002022-10-017316Budget
2880239.062024-07-0173511Actual
4184364.002022-08-017317Actual
18921169.002023-10-017336Actual
38144346.872025-03-0173213Actual
28836245.442024-07-0173611Actual
27684181.612024-05-3173611Actual
12221120.002023-03-017328Budget
3950182.002022-08-017336Actual
2053111.402023-11-0173212Actual
7800120.002022-11-017368Budget
6430300.002022-10-017317Budget
12093236.002023-03-017367Actual
23134455.002024-01-307367Actual
14959135.002023-06-017366Actual
3716336.002022-08-017315Actual
38352617.002025-04-017314Actual
9850202.002022-12-307367Actual
13811191.002023-05-017316Actual
3782553.952025-03-0173211Actual
30292355.002024-08-317363Actual
5881300.002022-10-017364Budget
502576.002022-09-017326Actual
1943400.002022-06-017317Budget
2270300.002022-07-027313Budget
38059365.662025-03-0173612Actual
9976220.002022-12-307328Budget
3905741.192025-04-0173511Actual
22065197.002023-12-307366Actual
11421529.002023-03-017314Actual
3636273.002022-08-017364Actual
1434273.102023-05-0173611Actual
24751380.002024-03-317314Actual
19590760.002023-11-017313Actual
6429325.002022-10-017317Actual
10828220.002023-01-307366Budget
14819152.002023-06-017316Actual
23988109.002024-02-297346Actual
1490085.002023-06-017346Actual
34874158.002024-12-307373Actual
1333572.002022-06-017314Actual
13224300.002023-04-017367Budget
9928300.002022-12-307318Budget
17183296.542023-08-017368Actual
2050411.402023-11-0173112Actual
11953220.002023-03-017366Budget
32180134.802024-09-3073411Actual
12172395.032023-03-017318Actual
880300.002022-05-017367Budget
3900110.002022-08-017326Budget
35817146.872024-12-3073113Actual
1068220.002022-05-017368Budget
3773301.002022-08-017365Actual
6618252.602022-10-017328Actual
30412591.002024-08-317364Actual
22689150.002024-01-307373Actual
22122429.002023-12-307317Actual
27921466.172024-05-3173613Actual
1935766.722023-10-0173411Actual
8735300.002022-12-027367Budget
23042152.002024-01-307366Actual
28013478.002024-07-017363Actual
26201780.002024-04-307317Actual
9710220.002022-12-307366Budget
633157.002022-05-017346Actual
9384291.002022-12-307365Actual
4569120.002022-09-017363Budget
9606139.002022-12-307346Actual
9653120.002022-12-307356Budget
23454133.742024-01-3073611Actual
1756220.002022-06-017346Budget
2147494.382023-12-0273611Actual
3687549.702025-01-3073212Actual
3997152.002022-08-017346Actual
3249207.152022-07-027328Actual
32240253.962024-09-3073611Actual
7739195.022022-11-017328Actual
35498300.762024-12-3073111Actual
16886262.002023-08-017336Actual
32813225.002024-10-317316Actual
15880.002022-05-017373Budget
2647295.442024-04-3073311Actual
913947.002022-12-307373Actual
22215620.792023-12-307318Actual
10769110.002023-01-307356Budget
3342439.062024-10-3173212Actual
13500760.002023-05-017313Actual
17862210.002023-09-017316Actual
5492220.002022-09-017328Budget
128480.002022-06-017373Budget
11952218.002023-03-017366Actual
33845426.002024-12-017315Actual
39030260.342025-04-0173411Actual
9186357.002022-12-307314Actual
11095220.782023-01-307328Actual
632220.002022-05-017346Budget
26711132.832024-04-3073113Actual
4243300.002022-08-017367Actual
18093301.002023-09-017367Actual
16773332.002023-08-017365Actual
13866158.002023-05-017336Actual
586281.002022-05-017336Actual
2393439.002024-02-297326Actual
2442324.162024-02-2973511Actual
5305270.002022-09-017317Actual
30618188.002024-08-317336Actual
12974220.002023-04-017346Budget
1841386.932023-09-0173611Actual
13302514.732023-04-017318Actual
26324399.572024-04-307328Actual
34018175.002024-12-017346Actual
8345300.002022-12-027316Budget
28956300.762024-07-0173612Actual
29847311.402024-07-3173111Actual
27131182.002024-05-317316Actual
29131722.002024-07-317313Actual
33164425.332024-10-317368Actual
29286486.002024-07-317364Actual
34345410.342024-12-0173111Actual
22389102.892023-12-3073311Actual
12689400.002023-04-017315Budget
34226692.002024-12-017318Actual
277966.002022-07-027326Actual
3248220.002022-07-027328Budget
3802553.952025-03-0173212Actual
15345108.212023-06-0173611Actual
21656364.002023-12-307363Actual
8266300.002022-12-027365Budget
4694400.002022-09-017314Budget
9977305.632022-12-307328Actual
24936152.002024-03-317316Actual
17557603.002023-09-017313Actual
11483374.002023-03-017364Actual

Generated 2025-05-31 19:44:42.165 UTC