[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 500  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-07-317326Actual
34725338.102024-12-0173613Actual
6022345.002022-10-017365Actual
36238263.002025-01-307316Actual
23601707.002024-02-297313Actual
5694120.002022-10-017363Budget
21622509.002023-12-307313Actual
23192514.732024-01-307318Actual
20126301.002023-11-017367Actual
10967374.002023-01-307367Actual
2434246.502024-02-2973211Actual
9000222.002022-12-307313Actual
7367220.002022-11-017346Budget
6021300.002022-10-017365Budget
7005364.002022-11-017364Actual
10363400.002023-01-307364Budget
8266300.002022-12-027365Budget
33338257.152024-10-3173611Actual
13500760.002023-05-017313Actual
20091457.002023-11-017317Actual
10362234.002023-01-307364Actual
29437182.002024-07-317316Actual
24666377.002024-03-317363Actual
13162405.002023-04-017317Actual
2831066.002024-07-017326Actual
2828313.002022-07-027336Actual
1077088.002023-01-307356Actual
633157.002022-05-017346Actual
689670.002022-11-017373Budget
12689400.002023-04-017315Budget
32599146.002024-10-317373Actual
8124300.002022-12-027364Budget
24223395.032024-02-297328Actual
2545545.442024-03-3173511Actual
9606139.002022-12-307346Actual
31147241.192024-08-3173112Actual
21239335.942023-12-027328Actual
35726102.892024-12-3073212Actual
2056231.612023-11-0173612Actual
30644144.002024-08-317346Actual
33879547.002024-12-017365Actual
27328640.002024-05-317317Actual
10626101.002023-01-307326Actual
2254032.672023-12-3073612Actual
27596213.532024-05-3173311Actual
9510120.002022-12-307326Budget
22065197.002023-12-307366Actual
39003160.342025-04-0173311Actual
9384291.002022-12-307365Actual
29929162.462024-07-3173411Actual
18773290.002023-10-017315Actual
10442400.002023-01-307315Budget
3790640.122025-03-0173511Actual
960300.002022-05-017318Budget
3575443.002022-08-017314Actual
7271131.002022-11-017326Actual
21925162.002023-12-307316Actual
4429246.542022-08-017368Actual
26357523.822024-04-307368Actual
13350120.002023-04-017328Budget
10968300.002023-01-307367Budget
2651291.002022-07-027365Actual
29789496.542024-07-317368Actual
18058414.002023-09-017317Actual
14959135.002023-06-017366Actual
8863220.782022-12-027328Actual
5167110.002022-09-017356Budget
1660100.002022-06-017326Budget
8735300.002022-12-027367Budget
10038257.152022-12-307368Actual
28480751.002024-07-017317Actual
28515443.002024-07-017367Actual
10676304.002023-01-307336Actual
1471300.002022-06-017315Budget
1332500.002022-06-017314Budget
19005142.002023-10-017366Actual
19097442.002023-10-017367Actual
29669390.002024-07-317367Actual
26142125.002024-04-307366Actual
28190501.002024-07-017315Actual
2095150.002023-12-027326Actual
38352617.002025-04-017314Actual
16525585.002023-08-017313Actual
23220292.002024-01-307328Actual
36145649.002025-01-307315Actual
14167355.632023-05-017368Actual
2504374.002024-03-317356Actual
9849300.002022-12-307367Budget
28225471.002024-07-017365Actual
1992166.002023-11-017326Actual
5366218.002022-09-017367Actual
37388203.002025-03-017316Actual
26236577.002024-04-307367Actual
2472383.002024-03-317373Actual
22449120.972023-12-3073611Actual
5821400.002022-10-017314Budget
12281220.002023-03-017368Budget
5633272.002022-10-017313Actual
2003345.002022-06-017367Actual
33250173.102024-10-3173211Actual
27271210.002024-05-317366Actual
6430300.002022-10-017317Budget
407336.002022-05-017365Actual
3687549.702025-01-3073212Actual
29544102.002024-07-317356Actual
1250180.002023-04-017373Budget
3171674.002024-09-307326Actual
36180373.002025-01-307365Actual
29847311.402024-07-3173111Actual
21061127.002023-12-027366Actual
32332274.172024-09-3073612Actual
15171335.942023-06-017368Actual
29963260.342024-07-3173611Actual
15706324.002023-07-027315Actual
1025562.002023-01-307373Actual
25847307.002024-04-307364Actual
30292355.002024-08-317363Actual
2652615.652024-04-3073511Actual
13411276.842023-04-017368Actual
16831216.002023-08-017316Actual
11483374.002023-03-017364Actual
23009108.002024-01-307356Actual
30618188.002024-08-317336Actual
4897300.002022-09-017365Budget
4323442.002022-08-017318Actual
32953202.002024-10-317366Actual
34608310.342024-12-0173612Actual
8265300.002022-12-027365Actual
5881300.002022-10-017364Budget
14634307.002023-06-017314Actual
23636432.002024-02-297363Actual
34488293.322024-12-0173611Actual
2331220.002022-07-027363Budget
15648304.002023-07-027364Actual
5445400.002022-09-017318Budget
10441416.002023-01-307315Actual
32153146.512024-09-3073311Actual
34574111.402024-12-0173212Actual
19836234.002023-11-017365Actual
2661924.162024-04-3073112Actual
4976218.002022-09-017316Actual
34546277.362024-12-0173112Actual
14549471.002023-06-017363Actual
27073334.002024-05-317365Actual
10303386.002023-01-307314Actual
34018175.002024-12-017346Actual
680122.002022-05-017356Actual
2665326.292024-04-3073612Actual
34874158.002024-12-307373Actual
13223236.002023-04-017367Actual
25168386.002024-03-317367Actual
7878257.002022-12-027313Actual
8595224.002022-12-027366Actual
36966246.872025-01-3073113Actual
11294220.002023-03-017363Budget
35844366.172024-12-3073213Actual
24103436.002024-02-297317Actual
7319220.002022-11-017336Budget
31829171.002024-09-307366Actual
7611364.002022-11-017367Actual
8345300.002022-12-027316Budget
2131292.002022-06-017328Actual
36648389.062025-01-3073111Actual
3448161.002022-08-017363Actual
1865380.002023-10-017373Actual
3220773.102024-09-3073511Actual
30377642.002024-08-317314Actual
13656304.002023-05-017364Actual
18808371.002023-10-017365Actual
23099468.002024-01-307317Actual
3560737.992024-12-3073511Actual
9001300.002022-12-307313Budget
12423173.002023-04-017363Actual
17183296.542023-08-017368Actual
36087625.002025-01-307364Actual
34133861.002024-12-017317Actual
1149286.002022-06-017313Actual
2778100.002022-07-027326Budget
9187500.002022-12-307314Budget
28423209.002024-07-017366Actual
31596702.002024-09-307315Actual
19217257.152023-10-017368Actual
5880249.002022-10-017364Actual
33164425.332024-10-317368Actual
21153416.002023-12-027367Actual
4646110.002022-09-017373Budget
502576.002022-09-017326Actual
3387203.002022-08-017313Actual
5959353.002022-10-017315Actual
19155714.732023-10-017318Actual
7222266.002022-11-017316Actual
1938445.442023-10-0173511Actual
7270120.002022-11-017326Budget
8536120.002022-12-027356Budget
12220207.152023-03-017328Actual
29727896.552024-07-317318Actual
9710220.002022-12-307366Budget
7223300.002022-11-017316Budget
25907369.002024-04-307315Actual
38890442.002025-04-017368Actual
22597643.002024-01-307313Actual
6944514.002022-11-017314Actual
38619130.002025-04-017346Actual

Generated 2025-06-01 00:58:25.911 UTC