[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 500  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965463.002022-12-317356Actual
33304113.532024-11-0173411Actual
36319214.002025-01-317346Actual
2501782.002024-04-017346Actual
1250065.002023-04-027373Actual
3248220.002022-07-037328Budget
30760604.002024-09-017317Actual
8594220.002022-12-037366Budget
27212160.002024-06-017346Actual
1434273.102023-05-0273611Actual
2033135.872023-11-0273211Actual
12830223.002023-04-027316Actual
14010520.002023-05-027317Actual
4836332.002022-09-027315Actual
36180373.002025-01-317365Actual
15345108.212023-06-0273611Actual
12975165.002023-04-027346Actual
5227153.002022-09-027366Actual
9607220.002022-12-317346Budget
23009108.002024-01-317356Actual
3519584.002024-12-317356Actual
30021222.042024-08-0173112Actual
11095220.782023-01-317328Actual
33516192.482024-11-0173113Actual
13223236.002023-04-027367Actual
10363400.002023-01-317364Budget
10968300.002023-01-317367Budget
8125300.002022-12-037364Actual
33632778.002024-12-027313Actual
2171391.002023-12-317373Actual
26920185.002024-06-017373Actual
30292355.002024-09-017363Actual
1865380.002023-10-027373Actual
29166450.002024-08-017363Actual
25288296.542024-04-017368Actual
15051364.002023-06-027367Actual
2339497.572024-01-3173411Actual
5633272.002022-10-027313Actual
9790455.002022-12-317317Actual
10441416.002023-01-317315Actual
21925162.002023-12-317316Actual
38678221.002025-04-027366Actual
28775151.832024-07-0273411Actual
13351245.032023-04-027328Actual
2647295.442024-05-0173311Actual
34995527.002024-12-317315Actual
3284078.002024-11-017326Actual
1646816.722023-07-0373612Actual
11235300.002023-03-027313Budget
1623724.162023-07-0373211Actual
38352617.002025-04-027314Actual
3448161.002022-08-027363Actual
2195262.002023-12-317326Actual
37997182.682025-03-0273112Actual
2000168.002023-11-027356Actual
2880239.062024-07-0273511Actual
1693893.002023-08-027356Actual
26711132.832024-05-0173113Actual
10578223.002023-01-317316Actual
20303169.912023-11-0273111Actual
17592414.002023-09-027363Actual
22632416.002024-01-317363Actual
26002117.002024-05-017316Actual
18947118.002023-10-027346Actual
2542864.592024-04-0173411Actual
12173300.002023-03-027318Budget
2946472.002024-08-017326Actual
6945500.002022-11-027314Budget
1534300.002022-06-027365Budget
4568137.002022-09-027363Actual
21980222.002023-12-317336Actual
2451520.972024-03-0173112Actual
22157364.002023-12-317367Actual
23814298.002024-03-017315Actual
9711148.002022-12-317366Actual
30083291.192024-08-0173612Actual
22006157.002023-12-317346Actual
34168514.002024-12-027367Actual
3715300.002022-08-027315Budget
35526146.512024-12-3173211Actual
24103436.002024-03-017317Actual
34427199.702024-12-0273411Actual
13716365.002023-05-027315Actual
2342125.232024-01-3173511Actual
36590510.182025-01-317368Actual
6350220.002022-10-027366Budget
19949168.002023-11-027336Actual
408300.002022-05-027365Budget
37174137.002025-03-027373Actual
2892244.382024-07-0273212Actual
28190501.002024-07-027315Actual
16617161.002023-08-027373Actual
19801429.002023-11-027315Actual
36908315.662025-01-3173612Actual
16352102.892023-07-0373611Actual
4835300.002022-09-027315Budget
12611364.002023-04-027364Actual
23134455.002024-01-317367Actual
4508220.002022-09-027313Budget
8814510.182022-12-037318Actual
38480395.002025-04-027365Actual
6618252.602022-10-027328Actual
12879120.002023-04-027326Budget
35640203.952024-12-3173611Actual
8674332.002022-12-037317Actual
30915567.762024-09-017368Actual
5121161.002022-09-027346Actual
1206203.002022-06-027363Actual
6429325.002022-10-027317Actual
53796.002022-05-027326Actual
38645116.002025-04-027356Actual
38387486.002025-04-027364Actual
33937240.002024-12-027316Actual
7004300.002022-11-027364Budget
4104216.002022-08-027366Actual
3636273.002022-08-027364Actual
29251865.002024-08-017314Actual
2981220.002022-07-037366Budget
255738.212024-04-0173212Actual
12094300.002023-03-027367Budget
20832351.002023-12-037315Actual
19709431.002023-11-027314Actual
38565102.002025-04-027326Actual
1425528.422023-05-0273211Actual
13751288.002023-05-027365Actual
1832568.852023-09-0273311Actual
35143293.002024-12-317336Actual
5493266.242022-09-027328Actual
28390112.002024-07-027356Actual
9463300.002022-12-317316Budget
2053111.402023-11-0273212Actual
11952218.002023-03-027366Actual
11750120.002023-03-027326Budget
2298382.002024-01-317346Actual
28573738.972024-07-027318Actual
3067091.002024-09-017356Actual
3308220.002022-07-037368Budget
14959135.002023-06-027366Actual
14227108.212023-05-0273111Actual
2436963.532024-03-0173311Actual
1643711.402023-07-0373212Actual
1472362.002022-06-027315Actual
24936152.002024-04-017316Actual
30505450.002024-09-017365Actual
35378896.552024-12-317318Actual
20774245.002023-12-037364Actual
240968.002022-07-037373Actual
31829171.002024-10-017366Actual
37852219.912025-03-0273311Actual
31267132.832024-09-0173113Actual
4756270.002022-09-027364Actual
5773110.002022-10-027373Budget
17063353.002023-08-027367Actual
34287366.242024-12-027368Actual
30618188.002024-09-017336Actual
21413100.762023-12-0373411Actual
3342439.062024-11-0173212Actual
25812562.002024-05-017314Actual
36345116.002025-01-317356Actual
2138683.742023-12-0373311Actual
6680220.002022-10-027368Budget
37739631.402025-03-027368Actual
2038569.912023-11-0273411Actual
15939118.002023-07-037366Actual
12752249.002023-04-027365Actual
38175369.682025-03-0273613Actual
2980243.002022-07-037366Actual
28098741.002024-07-027314Actual
1582630.002023-07-037326Actual
33130399.572024-11-017328Actual
7551400.002022-11-027317Budget
5694120.002022-10-027363Budget
4569120.002022-09-027363Budget
29014239.852024-07-0273113Actual
34226692.002024-12-027318Actual
32417308.282024-10-0173213Actual
2610972.002024-05-017356Actual
3121282.002022-07-037367Actual
30644144.002024-09-017346Actual
11046300.002023-01-317318Budget
2331220.002022-07-037363Budget
1067198.052022-05-027368Actual
365281020.802025-01-317318Actual
1935766.722023-10-0273411Actual
2545545.442024-04-0173511Actual
2393439.002024-03-017326Actual
1612220.002022-06-027316Budget
7878257.002022-12-037313Actual
26738297.752024-05-0173213Actual
12093236.002023-03-027367Actual
27978536.002024-07-027313Actual
29577228.002024-08-017366Actual
39030260.342025-04-0273411Actual
2921120.002022-07-037356Budget
18596432.002023-10-027363Actual
4105220.002022-08-027366Budget
27363473.002024-06-017367Actual
3220773.102024-10-0173511Actual
26324399.572024-05-017328Actual
2203263.002023-12-317356Actual
738201.002022-05-027366Actual
10579220.002023-01-317316Budget
2828313.002022-07-037336Actual
31631532.002024-10-017365Actual
2602943.002024-05-017326Actual
35844366.172024-12-3173213Actual
11156220.002023-01-317368Budget
23042152.002024-01-317366Actual
32813225.002024-11-017316Actual
1847116.722023-09-0273112Actual
21656364.002023-12-317363Actual
25226542.002024-04-017318Actual
502576.002022-09-027326Actual
2875198.002022-07-037346Actual
19097442.002023-10-027367Actual
31209409.282024-09-0173612Actual

Generated 2025-06-01 04:13:20.259 UTC