[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 500  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-0473211Actual
1788955.002023-09-037326Actual
14010520.002023-05-037317Actual
3307213.212022-07-047368Actual
30618188.002024-09-027336Actual
3448161.002022-08-037363Actual
33458343.322024-11-0273612Actual
8442220.002022-12-047336Budget
913870.002023-01-017373Budget
28338321.002024-07-037336Actual
9061120.002023-01-017363Budget
38593248.002025-04-037336Actual
32180134.802024-10-0273411Actual
35698186.932025-01-0173112Actual
3637300.002022-08-037364Budget
174428.212023-08-0373112Actual
1440016.722023-05-0373112Actual
32126116.722024-10-0273211Actual
19155714.732023-10-037318Actual
7552494.002022-11-037317Actual
21622509.002024-01-017313Actual
12221120.002023-03-037328Budget
30760604.002024-09-027317Actual
8536120.002022-12-047356Budget
22689150.002024-02-017373Actual
36703210.342025-02-0173311Actual
1943400.002022-06-037317Budget
38890442.002025-04-037368Actual
26828527.002024-06-027313Actual
20212414.732023-11-037328Actual
11046300.002023-02-017318Budget
29166450.002024-08-027363Actual
27803298.642024-06-0273612Actual
6492354.002022-10-037367Actual
39149214.592025-04-0373112Actual
34937591.002025-01-017364Actual
20654397.002023-12-047363Actual
34608310.342024-12-0373612Actual
2334063.532024-02-0173211Actual
16089655.642023-07-047318Actual
10177141.002023-02-017363Actual
880300.002022-05-037367Budget
3741592.002025-03-037326Actual
29286486.002024-08-027364Actual
25346122.042024-04-0273111Actual
16886262.002023-08-037336Actual
23721380.002024-03-027314Actual
3342439.062024-11-0273212Actual
10038257.152023-01-017368Actual
27623206.082024-06-0273411Actual
23907234.002024-03-027316Actual
1472362.002022-06-037315Actual
3292099.002024-11-027356Actual
25226542.002024-04-027318Actual
35934778.002025-02-017313Actual
28190501.002024-07-037315Actual
10626101.002023-02-017326Actual
1726956.082023-08-0373211Actual
32755593.002024-11-027365Actual
19975103.002023-11-037346Actual
1582630.002023-07-047326Actual
25725405.002024-05-027363Actual
9383300.002023-01-017365Budget
9560220.002023-01-017336Budget
3626562.002025-02-017326Actual
15613274.002023-07-047314Actual
13161400.002023-04-037317Budget
28070141.002024-07-037373Actual
16209156.082023-07-0473111Actual
33575397.752024-11-0273613Actual
28693311.402024-07-0373111Actual
2270300.002022-07-047313Budget
32332274.172024-10-0273612Actual
5074213.002022-09-037336Actual
3200300.002022-07-047318Budget
9186357.002023-01-017314Actual
19417129.482023-10-0373611Actual
3171674.002024-10-027326Actual
24751380.002024-04-027314Actual
34995527.002025-01-017315Actual
36345116.002025-02-017356Actual
1471300.002022-06-037315Budget
464788.002022-09-037373Actual
13021110.002023-04-037356Budget
32720556.002024-11-027315Actual
3802553.952025-03-0373212Actual
34488293.322024-12-0373611Actual
15493790.002023-07-047313Actual
16031429.002023-07-047367Actual
8393120.002022-12-047326Budget
9325322.002023-01-017315Actual
39296422.312025-04-0373213Actual
9559237.002023-01-017336Actual
34133861.002024-12-037317Actual
37797260.342025-03-0373111Actual
14282102.892023-05-0373311Actual
15906127.002023-07-047356Actual
13412220.002023-04-037368Budget
14133316.242023-05-037328Actual
3387203.002022-08-037313Actual
38678221.002025-04-037366Actual
26560103.952024-05-0273611Actual
2439683.742024-03-0273411Actual
31829171.002024-10-027366Actual
8488198.002022-12-047346Actual
31770139.002024-10-027346Actual
3575443.002022-08-037314Actual
2456500.002022-07-047314Budget
21153416.002023-12-047367Actual
3687549.702025-02-0173212Actual
32953202.002024-11-027366Actual
18681319.002023-10-037314Actual
11952218.002023-03-037366Actual
2457557.002022-07-047314Actual
24103436.002024-03-027317Actual
8344213.002022-12-047316Actual
38770386.002025-04-037367Actual
2540173.102024-04-0273311Actual
29755399.572024-08-027328Actual
2339497.572024-02-0173411Actual
15345108.212023-06-0373611Actual
348301.002022-05-037315Actual
13500760.002023-05-037313Actual
407336.002022-05-037365Actual
10362234.002023-02-017364Actual
27541350.772024-06-0273111Actual
1897357.002023-10-037356Actual
29251865.002024-08-027314Actual
11155205.632023-02-017368Actual
30292355.002024-09-027363Actual
36293281.002025-02-017336Actual
24457133.742024-03-0273611Actual
20774245.002023-12-047364Actual
1829823.102023-09-0373211Actual
18808371.002023-10-037365Actual
10829171.002023-02-017366Actual
12172395.032023-03-037318Actual
37174137.002025-03-037373Actual
34226692.002024-12-037318Actual
2715875.002024-06-027326Actual
22215620.792024-01-017318Actual
7143300.002022-11-037365Budget
11420400.002023-03-037314Budget
1756220.002022-06-037346Budget
4568137.002022-09-037363Actual
32098302.892024-10-0273111Actual
6198220.002022-10-037336Budget
31267132.832024-09-0273113Actual
15585128.002023-07-047373Actual
2661924.162024-05-0273112Actual
3949220.002022-08-037336Budget
37443312.002025-03-037336Actual
33250173.102024-11-0273211Actual
20866361.002023-12-047365Actual
8863220.782022-12-047328Actual
2369396.002024-03-027373Actual
12281220.002023-03-037368Budget
7223300.002022-11-037316Budget
34254520.792024-12-037328Actual
9789400.002023-01-017317Budget
15528416.002023-07-047363Actual
53796.002022-05-037326Actual
3248220.002022-07-047328Budget
13411276.842023-04-037368Actual
1383855.002023-05-037326Actual
16831216.002023-08-037316Actual
11799300.002023-03-037336Budget
2000168.002023-11-037356Actual
25690585.002024-05-027313Actual
15741219.002023-07-047365Actual
12173300.002023-03-037318Budget
26201780.002024-05-027317Actual
31475146.002024-10-027373Actual
30915567.762024-09-027368Actual
23601707.002024-03-027313Actual
16912126.002023-08-037346Actual
2434246.502024-03-0273211Actual
6618252.602022-10-037328Actual
19801429.002023-11-037315Actual
21211779.882023-12-047318Actual
30200366.172024-08-0273613Actual
1729681.612023-08-0373311Actual
1944362.002022-06-037317Actual
18596432.002023-10-037363Actual
1425528.422023-05-0373211Actual
25812562.002024-05-027314Actual
1631827.362023-07-0473511Actual
30470508.002024-09-027315Actual
689670.002022-11-037373Budget
79220.002022-05-037363Budget
3445469.912024-12-0373511Actual
5881300.002022-10-037364Budget
20126301.002023-11-037367Actual
2133197.572023-12-0473111Actual
4897300.002022-09-037365Budget
27186293.002024-06-027336Actual
9326300.002023-01-017315Budget

Generated 2025-06-02 14:25:52.607 UTC