[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 500  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-047363Actual
9607220.002023-01-027346Budget
19062414.002023-10-047317Actual
32755593.002024-11-037365Actual
19417129.482023-10-0473611Actual
1646816.722023-07-0573612Actual
489169.002022-05-047316Actual
2038569.912023-11-0473411Actual
347300.002022-05-047315Budget
24785229.002024-04-037364Actual
34018175.002024-12-047346Actual
7878257.002022-12-057313Actual
26982486.002024-06-037364Actual
5120220.002022-09-047346Budget
7222266.002022-11-047316Actual
3307213.212022-07-057368Actual
35877366.172025-01-0273613Actual
6022345.002022-10-047365Actual
1250180.002023-04-047373Budget
11952218.002023-03-047366Actual
1471300.002022-06-047315Budget
23192514.732024-02-027318Actual
32240253.962024-10-0373611Actual
36025132.002025-02-027373Actual
1710190.002022-06-047336Actual
31028200.762024-09-0373311Actual
12031400.002023-03-047317Budget
22957256.002024-02-027336Actual
2191284.422022-06-047368Actual
1629173.102023-07-0573411Actual
577286.002022-10-047373Actual
33304113.532024-11-0373411Actual
30915567.762024-09-037368Actual
464788.002022-09-047373Actual
21118455.002023-12-057317Actual
28601482.912024-07-047328Actual
28635523.822024-07-047368Actual
37528208.002025-03-047366Actual
11235300.002023-03-047313Budget
18093301.002023-09-047367Actual
38144346.872025-03-0473213Actual
6759338.002022-11-047313Actual
37852219.912025-03-0473311Actual
7083273.002022-11-047315Actual
6245153.002022-10-047346Actual
1009198.052022-05-047328Actual
1393300.002022-06-047364Budget
679120.002022-05-047356Budget
9710220.002023-01-027366Budget
33516192.482024-11-0373113Actual
33667437.002024-12-047363Actual
6351131.002022-10-047366Actual
2715875.002024-06-037326Actual
14959135.002023-06-047366Actual
30200366.172024-08-0373613Actual
3201520.792022-07-057318Actual
741381.002022-11-047356Actual
36345116.002025-02-027356Actual
9246300.002023-01-027364Budget
2777037.992024-06-0373212Actual
30470508.002024-09-037315Actual
6680220.002022-10-047368Budget
1764996.002023-09-047373Actual
1992166.002023-11-047326Actual
35934778.002025-02-027313Actual
35640203.952025-01-0273611Actual
27186293.002024-06-037336Actual
10117236.002023-02-027313Actual
14819152.002023-06-047316Actual
21656364.002024-01-027363Actual
8203353.002022-12-057315Actual
15996421.002023-07-057317Actual
29634861.002024-08-037317Actual
4183300.002022-08-047317Budget
26324399.572024-05-037328Actual
1008220.002022-05-047328Budget
21980222.002024-01-027336Actual
18947118.002023-10-047346Actual
3790640.122025-03-0473511Actual
39030260.342025-04-0473411Actual
2875198.002022-07-057346Actual
2827300.002022-07-057336Budget
3574400.002022-08-047314Budget
5881300.002022-10-047364Budget
29963260.342024-08-0373611Actual
11894110.002023-03-047356Budget
28480751.002024-07-047317Actual
29131722.002024-08-037313Actual
10722220.002023-02-027346Budget
1864172.002022-06-047366Actual
10626101.002023-02-027326Actual
17063353.002023-08-047367Actual
11800313.002023-03-047336Actual
2496330.002024-04-037326Actual
1137280.002023-03-047373Budget
19975103.002023-11-047346Actual
18681319.002023-10-047314Actual
79220.002022-05-047363Budget
6198220.002022-10-047336Budget
8392111.002022-12-057326Actual
6430300.002022-10-047317Budget
28390112.002024-07-047356Actual
4569120.002022-09-047363Budget
27212160.002024-06-037346Actual
3575443.002022-08-047314Actual
23454133.742024-02-0273611Actual
11094120.002023-02-027328Budget
3900110.002022-08-047326Budget
35088162.002025-01-027316Actual
13082171.002023-04-047366Actual
3171674.002024-10-037326Actual
1803120.002022-06-047356Budget
28515443.002024-07-047367Actual
26057168.002024-05-037336Actual
9849300.002023-01-027367Budget
34874158.002025-01-027373Actual
960300.002022-05-047318Budget
29223158.002024-08-037373Actual
29929162.462024-08-0373411Actual
30168310.032024-08-0373213Actual
11623300.002023-03-047365Budget
35726102.892025-01-0273212Actual
35285520.002025-01-027317Actual
2457557.002022-07-057314Actual
3387203.002022-08-047313Actual
38678221.002025-04-047366Actual
1612220.002022-06-047316Budget
5167110.002022-09-047356Budget
4757300.002022-09-047364Budget
9000222.002023-01-027313Actual
29344471.002024-08-037315Actual
31503815.002024-10-037314Actual
10177141.002023-02-027363Actual
1709300.002022-06-047336Budget
8735300.002022-12-057367Budget
15493790.002023-07-057313Actual
39329320.562025-04-0473613Actual
2872187.992024-07-0473211Actual
27040556.002024-06-037315Actual
19709431.002023-11-047314Actual
9711148.002023-01-027366Actual
12879120.002023-04-047326Budget
13302514.732023-04-047318Actual
9977305.632023-01-027328Actual
2369396.002024-03-037373Actual
3511592.002025-01-027326Actual
9060161.002023-01-027363Actual
9606139.002023-01-027346Actual
4184364.002022-08-047317Actual
2071196.002023-12-057373Actual
30563208.002024-09-037316Actual
14133316.242023-05-047328Actual
13161400.002023-04-047317Budget
33164425.332024-11-037368Actual
22243355.632024-01-027328Actual
8266300.002022-12-057365Budget
1460672.002023-06-047373Actual
10500300.002023-02-027365Budget
2472383.002024-04-037373Actual
240880.002022-07-057373Budget
5226220.002022-09-047366Budget
27742282.682024-06-0373112Actual
9929514.732023-01-027318Actual
30021222.042024-08-0373112Actual
255738.212024-04-0373212Actual
2331220.002022-07-057363Budget
13656304.002023-05-047364Actual
30083291.192024-08-0373612Actual
23009108.002024-02-027356Actual
29727896.552024-08-037318Actual
4568137.002022-09-047363Actual
1333572.002022-06-047314Actual
26201780.002024-05-037317Actual
3437360.332024-12-0473211Actual
1685862.002023-08-047326Actual
4509229.002022-09-047313Actual
31175111.402024-09-0373212Actual
5168111.002022-09-047356Actual
1543624.162023-06-0473612Actual
1068220.002022-05-047368Budget
32599146.002024-11-037373Actual
3950182.002022-08-047336Actual
1383855.002023-05-047326Actual
2050411.402023-11-0473112Actual
16971137.002023-08-047366Actual
13224300.002023-04-047367Budget
21153416.002023-12-057367Actual
1729681.612023-08-0473311Actual
19217257.152023-10-047368Actual
31796124.002024-10-037356Actual
408300.002022-05-047365Budget
14926106.002023-06-047356Actual
26002117.002024-05-037316Actual
32006399.572024-10-037328Actual
128480.002022-06-047373Budget
7938161.002022-12-057363Actual
3386220.002022-08-047313Budget
2765073.102024-06-0373511Actual

Generated 2025-06-03 06:01:32.064 UTC