[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 500  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
879300.002022-05-027367Actual
36966246.872025-01-3173113Actual
21741355.002023-12-317314Actual
4323442.002022-08-027318Actual
38735520.002025-04-027317Actual
32868240.002024-11-017336Actual
13082171.002023-04-027366Actual
32180134.802024-10-0173411Actual
12360300.002023-04-027313Budget
23134455.002024-01-317367Actual
22632416.002024-01-317363Actual
2514234.002022-07-037364Actual
1250065.002023-04-027373Actual
28283286.002024-07-027316Actual
15854150.002023-07-037336Actual
2083457.152022-06-027318Actual
20126301.002023-11-027367Actual
2649990.122024-05-0173411Actual
24223395.032024-03-017328Actual
9326300.002022-12-317315Budget
15957.002022-05-027373Actual
3852220.002022-08-027316Budget
3060429.002022-07-037317Actual
22065197.002023-12-317366Actual
26296828.372024-05-017318Actual
15493790.002023-07-037313Actual
3121282.002022-07-037367Actual
34574111.402024-12-0273212Actual
31829171.002024-10-017366Actual
12282220.782023-03-027368Actual
22597643.002024-01-317313Actual
1693893.002023-08-027356Actual
20924181.002023-12-037316Actual
1726956.082023-08-0273211Actual
38175369.682025-03-0273613Actual
6570400.002022-10-027318Budget
633157.002022-05-027346Actual
31596702.002024-10-017315Actual
25168386.002024-04-017367Actual
15528416.002023-07-037363Actual
13751288.002023-05-027365Actual
32507819.002024-11-017313Actual
5633272.002022-10-027313Actual
13412220.002023-04-027368Budget
21867210.002023-12-317365Actual
29544102.002024-08-017356Actual
32599146.002024-11-017373Actual
30412591.002024-09-017364Actual
3396450.002024-12-027326Actual
2723893.002024-06-017356Actual
18808371.002023-10-027365Actual
18093301.002023-09-027367Actual
5493266.242022-09-027328Actual
22957256.002024-01-317336Actual
28515443.002024-07-027367Actual
1629173.102023-07-0373411Actual
17384129.482023-08-0273611Actual
2436963.532024-03-0173311Actual
28070141.002024-07-027373Actual
18681319.002023-10-027314Actual
913870.002022-12-317373Budget
32390171.432024-10-0173113Actual
16151366.242023-07-037368Actual
34018175.002024-12-027346Actual
12093236.002023-03-027367Actual
1445827.362023-05-0273612Actual
28956300.762024-07-0273612Actual
33222422.042024-11-0173111Actual
2195262.002023-12-317326Actual
33937240.002024-12-027316Actual
9000222.002022-12-317313Actual
13918102.002023-05-027356Actual
25076180.002024-04-017366Actual
35698186.932024-12-3173112Actual
26863497.002024-06-017363Actual
7799201.082022-11-027368Actual
35498300.762024-12-3173111Actual
4104216.002022-08-027366Actual
240968.002022-07-037373Actual
1641017.782023-07-0373112Actual
128546.002022-06-027373Actual
38948369.912025-04-0273111Actual
12927300.002023-04-027336Budget
2946472.002024-08-017326Actual
502576.002022-09-027326Actual
240880.002022-07-037373Budget
38890442.002025-04-027368Actual
32006399.572024-10-017328Actual
16031429.002023-07-037367Actual
5492220.002022-09-027328Budget
28390112.002024-07-027356Actual
2981220.002022-07-037366Budget
26738297.752024-05-0173213Actual
28338321.002024-07-027336Actual
2103198.002023-12-037356Actual
9977305.632022-12-317328Actual
22243355.632023-12-317328Actual
12975165.002023-04-027346Actual
679120.002022-05-027356Budget
36180373.002025-01-317365Actual
34076154.002024-12-027366Actual
13162405.002023-04-027317Actual
2156517.782023-12-0373612Actual
2980243.002022-07-037366Actual
30915567.762024-09-017368Actual
3675769.912025-01-3173511Actual
23636432.002024-03-017363Actual
17063353.002023-08-027367Actual
2610972.002024-05-017356Actual
2334063.532024-01-3173211Actual
14668235.002023-06-027364Actual
34488293.322024-12-0273611Actual
7144354.002022-11-027365Actual
2451520.972024-03-0173112Actual
36908315.662025-01-3173612Actual
2271272.002022-07-037313Actual
38678221.002025-04-027366Actual
10908400.002023-01-317317Budget
37443312.002025-03-027336Actual
24014104.002024-03-017356Actual
11952218.002023-03-027366Actual
4429246.542022-08-027368Actual
21622509.002023-12-317313Actual
78151.002022-05-027363Actual
6198220.002022-10-027336Budget
22902152.002024-01-317316Actual
23042152.002024-01-317366Actual
11953220.002023-03-027366Budget
27684181.612024-06-0173611Actual
18151443.512023-09-027318Actual
18561644.002023-10-027313Actual
15229126.292023-06-0273111Actual
2504374.002024-04-017356Actual
4694400.002022-09-027314Budget
2652615.652024-05-0173511Actual
24256343.512024-03-017368Actual
6101220.002022-10-027316Budget
33516192.482024-11-0173113Actual
18715251.002023-10-027364Actual
4695483.002022-09-027314Actual
20184690.492023-11-027318Actual
15051364.002023-06-027367Actual
9929514.732022-12-317318Actual
31326366.172024-09-0173613Actual
19590760.002023-11-027313Actual
9325322.002022-12-317315Actual
20832351.002023-12-037315Actual
15171335.942023-06-027368Actual
11623300.002023-03-027365Budget
9462274.002022-12-317316Actual
5881300.002022-10-027364Budget
689753.002022-11-027373Actual
12974220.002023-04-027346Budget
1471300.002022-06-027315Budget
2892244.382024-07-0273212Actual
15109585.942023-06-027318Actual
23099468.002024-01-317317Actual
12751300.002023-04-027365Budget
9463300.002022-12-317316Budget
2203263.002023-12-317356Actual
7551400.002022-11-027317Budget
2330159.002022-07-037363Actual
1472362.002022-06-027315Actual
38117260.912025-03-0273113Actual
2472383.002024-04-017373Actual
14761226.002023-06-027365Actual
13224300.002023-04-027367Budget
11799300.002023-03-027336Budget
19743223.002023-11-027364Actual
9383300.002022-12-317365Budget
32542355.002024-11-017363Actual
14133316.242023-05-027328Actual
14819152.002023-06-027316Actual
35934778.002025-01-317313Actual
34725338.102024-12-0273613Actual
34874158.002024-12-317373Actual
4371325.332022-08-027328Actual
2369396.002024-03-017373Actual
31055184.812024-09-0173411Actual
8393120.002022-12-037326Budget
7319220.002022-11-027336Budget
17149245.032023-08-027328Actual
23849236.002024-03-017365Actual
33010685.002024-11-017317Actual
7366237.002022-11-027346Actual
1935766.722023-10-0273411Actual
20303169.912023-11-0273111Actual
34427199.702024-12-0273411Actual
3790640.122025-03-0273511Actual
2715875.002024-06-017326Actual
3636273.002022-08-027364Actual
4976218.002022-09-027316Actual
267300.002022-05-027364Budget
3950182.002022-08-027336Actual
20979209.002023-12-037336Actual
14010520.002023-05-027317Actual
4835300.002022-09-027315Budget
34345410.342024-12-0273111Actual
12611364.002023-04-027364Actual
2038569.912023-11-0273411Actual
37939302.892025-03-0273611Actual
16617161.002023-08-027373Actual
1068220.002022-05-027368Budget
7320211.002022-11-027336Actual
11561400.002023-03-027315Budget
24751380.002024-04-017314Actual
6680220.002022-10-027368Budget
9711148.002022-12-317366Actual
30973262.472024-09-0173111Actual
27186293.002024-06-017336Actual

Generated 2025-06-01 04:11:17.585 UTC