[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 500  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-01-287364Actual
14045444.002023-04-297367Actual
13223236.002023-03-307367Actual
27684181.612024-05-2973611Actual
24936152.002024-03-297316Actual
37585582.002025-02-277317Actual
32542355.002024-10-297363Actual
10302400.002023-01-287314Budget
1938445.442023-09-2973511Actual
1137343.002023-02-277373Actual
3342439.062024-10-2973212Actual
31028200.762024-08-2973311Actual
18212366.242023-08-307368Actual
7473220.002022-10-307366Budget
6819135.002022-10-307363Actual
37202585.002025-02-277314Actual
8863220.782022-11-307328Actual
2041250.762023-10-3073511Actual
5226220.002022-08-307366Budget
11800313.002023-02-277336Actual
2241697.572023-12-2873411Actual
10908400.002023-01-287317Budget
4509229.002022-08-307313Actual
31538414.002024-09-287364Actual
12928237.002023-03-307336Actual
4370220.002022-07-307328Budget
4757300.002022-08-307364Budget
9384291.002022-12-287365Actual
30349161.002024-08-297373Actual
3396450.002024-11-297326Actual
31796124.002024-09-287356Actual
8345300.002022-11-307316Budget
35844366.172024-12-2873213Actual
9559237.002022-12-287336Actual
19949168.002023-10-307336Actual
2731213.002022-06-307316Actual
14959135.002023-05-307366Actual
144278.212023-04-2973212Actual
16912126.002023-07-307346Actual
7320211.002022-10-307336Actual
16886262.002023-07-307336Actual
1250180.002023-03-307373Budget
1540314.592023-05-3073112Actual
1847116.722023-08-3073112Actual
8862220.002022-11-307328Budget
13918102.002023-04-297356Actual
9560220.002022-12-287336Budget
502576.002022-08-307326Actual
20866361.002023-11-307365Actual
11846167.002023-02-277346Actual
10627120.002023-01-287326Budget
1693893.002023-07-307356Actual
10303386.002023-01-287314Actual
1950210.332023-09-2973212Actual
2103198.002023-11-307356Actual
3637300.002022-07-307364Budget
32813225.002024-10-297316Actual
31596702.002024-09-287315Actual
30377642.002024-08-297314Actual
3100173.102024-08-2973211Actual
21118455.002023-11-307317Actual
7939120.002022-11-307363Budget
34817546.002024-12-287363Actual
404485.002022-07-307356Actual
15706324.002023-06-307315Actual
32298180.552024-09-2873112Actual
20654397.002023-11-307363Actual
2334063.532024-01-2873211Actual
22752205.002024-01-287364Actual
17943102.002023-08-307346Actual
2554616.722024-03-2973112Actual
30795421.002024-08-297367Actual
18093301.002023-08-307367Actual
33845426.002024-11-297315Actual
38480395.002025-03-307365Actual
1612220.002022-05-307316Budget
38735520.002025-03-307317Actual
23220292.002024-01-287328Actual
18773290.002023-09-297315Actual
32627741.002024-10-297314Actual
2981220.002022-06-307366Budget
36908315.662025-01-2873612Actual
28693311.402024-06-2973111Actual
12611364.002023-03-307364Actual
13302514.732023-03-307318Actual
7222266.002022-10-307316Actual
3741592.002025-02-277326Actual
27271210.002024-05-297366Actual
10578223.002023-01-287316Actual
25254305.632024-03-297328Actual
4756270.002022-08-307364Actual
10362234.002023-01-287364Actual
6292110.002022-09-297356Budget
29166450.002024-07-297363Actual
27328640.002024-05-297317Actual
3802553.952025-02-2773212Actual
34345410.342024-11-2973111Actual
13535443.002023-04-297363Actual
1008220.002022-04-297328Budget
36238263.002025-01-287316Actual
28098741.002024-06-297314Actual
26560103.952024-04-2873611Actual
31055184.812024-08-2973411Actual
12831220.002023-03-307316Budget
13162405.002023-03-307317Actual
3774300.002022-07-307365Budget
37295702.002025-02-277315Actual
13021110.002023-03-307356Budget
801655.002022-11-307373Actual
1430975.232023-04-2973411Actual
632220.002022-04-297346Budget
1077088.002023-01-287356Actual
25942400.002024-04-287365Actual
12032270.002023-02-277317Actual
23636432.002024-02-277363Actual
29727896.552024-07-297318Actual
2135977.362023-11-3073211Actual
39329320.562025-03-3073613Actual
27363473.002024-05-297367Actual
10116300.002023-01-287313Budget
36966246.872025-01-2873113Actual
11953220.002023-02-277366Budget
34044132.002024-11-297356Actual
36556449.572025-01-287328Actual
2730220.002022-06-307316Budget
23134455.002024-01-287367Actual
28748216.722024-06-2973311Actual
3675769.912025-01-2873511Actual
15051364.002023-05-307367Actual
33724185.002024-11-297373Actual
23192514.732024-01-287318Actual
30141183.712024-07-2973113Actual
25907369.002024-04-287315Actual
24785229.002024-03-297364Actual
2271272.002022-06-307313Actual
31383794.002024-09-287313Actual
2035851.822023-10-3073311Actual
22215620.792023-12-287318Actual
32720556.002024-10-297315Actual
7144354.002022-10-307365Actual
1471300.002022-05-307315Budget
17711281.002023-08-307364Actual
2156517.782023-11-3073612Actual
347300.002022-04-297315Budget
32894180.002024-10-297346Actual
20212414.732023-10-307328Actual
9849300.002022-12-287367Budget
28070141.002024-06-297373Actual
15493790.002023-06-307313Actual
8674332.002022-11-307317Actual
1137280.002023-02-277373Budget
11750120.002023-02-277326Budget
3917794.382025-03-3073212Actual
39030260.342025-03-3073411Actual
4430220.002022-07-307368Budget
37852219.912025-02-2773311Actual
9977305.632022-12-287328Actual
10829171.002023-01-287366Actual
14874234.002023-05-307336Actual
16151366.242023-06-307368Actual
7270120.002022-10-307326Budget
30703187.002024-08-297366Actual
8266300.002022-11-307365Budget
8441245.002022-11-307336Actual
2980243.002022-06-307366Actual
3715300.002022-07-307315Budget
1935766.722023-09-2973411Actual
35378896.552024-12-287318Actual
11894110.002023-02-277356Budget
37939302.892025-02-2773611Actual
32040473.822024-09-287368Actual
35143293.002024-12-287336Actual
31294238.102024-08-2973213Actual
3852220.002022-07-307316Budget
5167110.002022-08-307356Budget
22902152.002024-01-287316Actual
33010685.002024-10-297317Actual
11702220.002023-02-277316Budget
3790640.122025-02-2773511Actual
34254520.792024-11-297328Actual
30292355.002024-08-297363Actual
38593248.002025-03-307336Actual
255738.212024-03-2973212Actual
2647295.442024-04-2873311Actual
3059400.002022-06-307317Budget
12282220.782023-02-277368Actual
31886795.002024-09-287317Actual
585300.002022-04-297336Budget
17557603.002023-08-307313Actual
3900110.002022-07-307326Budget
1009198.052022-04-297328Actual
14010520.002023-04-297317Actual
29634861.002024-07-297317Actual
3901118.002022-07-307326Actual
5632220.002022-09-297313Budget
913870.002022-12-287373Budget
14282102.892023-04-2973311Actual
348301.002022-04-297315Actual
7366237.002022-10-307346Actual
31326366.172024-08-2973613Actual
13716365.002023-04-297315Actual
14105496.542023-04-297318Actual
29223158.002024-07-297373Actual
11562322.002023-02-277315Actual
35030399.002024-12-287365Actual
39003160.342025-03-3073311Actual
18151443.512023-08-307318Actual
13303300.002023-03-307318Budget
8488198.002022-11-307346Actual
7551400.002022-10-307317Budget
9247384.002022-12-287364Actual
23721380.002024-02-277314Actual
2451520.972024-02-2773112Actual

Generated 2025-05-29 05:55:35.892 UTC