[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 1000   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-04-287366Actual
34693238.102024-11-2973213Actual
2369396.002024-02-277373Actual
37443312.002025-02-277336Actual
1484683.002023-05-307326Actual
22844351.002024-01-287365Actual
1992166.002023-10-307326Actual
2496330.002024-03-297326Actual
19836234.002023-10-307365Actual
4243300.002022-07-307367Actual
13350120.002023-03-307328Budget
30618188.002024-08-297336Actual
32627741.002024-10-297314Actual
3121282.002022-06-307367Actual
30168310.032024-07-2973213Actual
801770.002022-11-307373Budget
3342439.062024-10-2973212Actual
5821400.002022-09-297314Budget
7319220.002022-10-307336Budget
19681208.002023-10-307373Actual
1732378.422023-07-3073411Actual
12975165.002023-03-307346Actual
255738.212024-03-2973212Actual
11894110.002023-02-277356Budget
35285520.002024-12-287317Actual
1764996.002023-08-307373Actual
12093236.002023-02-277367Actual
15648304.002023-06-307364Actual
26296828.372024-04-287318Actual
2131292.002022-05-307328Actual
14515546.002023-05-307313Actual
2730220.002022-06-307316Budget
35817146.872024-12-2873113Actual
30644144.002024-08-297346Actual
27212160.002024-05-297346Actual
586281.002022-04-297336Actual
6244220.002022-09-297346Budget
37939302.892025-02-2773611Actual
12689400.002023-03-307315Budget
408300.002022-04-297365Budget
18808371.002023-09-297365Actual
5445400.002022-08-307318Budget
13083220.002023-03-307366Budget
29344471.002024-07-297315Actual
22717395.002024-01-287314Actual
39211388.002025-03-3073612Actual
37852219.912025-02-2773311Actual
3637300.002022-07-307364Budget
16560390.002023-07-307363Actual
3901118.002022-07-307326Actual
36993310.032025-01-2873213Actual
18921169.002023-09-297336Actual
26920185.002024-05-297373Actual
9001300.002022-12-287313Budget
29789496.542024-07-297368Actual
19709431.002023-10-307314Actual
2270300.002022-06-307313Budget
32180134.802024-09-2873411Actual
1935766.722023-09-2973411Actual
2537424.162024-03-2973211Actual
7144354.002022-10-307365Actual
5120220.002022-08-307346Budget
11482400.002023-02-277364Budget
2652300.002022-06-307365Budget
11953220.002023-02-277366Budget
26002117.002024-04-287316Actual
4977220.002022-08-307316Budget
24103436.002024-02-277317Actual
2103198.002023-11-307356Actual
2144022.042023-11-3073511Actual
14227108.212023-04-2973111Actual
2147494.382023-11-3073611Actual
1148300.002022-05-307313Budget
27623206.082024-05-2973411Actual
29014239.852024-06-2973113Actual
31209409.282024-08-2973612Actual
2594260.002022-06-307315Actual
38175369.682025-02-2773613Actual
1832568.852023-08-3073311Actual
9559237.002022-12-287336Actual
7691442.002022-10-307318Actual
2434246.502024-02-2773211Actual
25907369.002024-04-287315Actual
9928300.002022-12-287318Budget
2236281.612023-12-2873211Actual
3519584.002024-12-287356Actual
19743223.002023-10-307364Actual
19250.002022-04-297313Actual
8922120.002022-11-307368Budget
9850202.002022-12-287367Actual
13951142.002023-04-297366Actual
21925162.002023-12-287316Actual
913947.002022-12-287373Actual
16117395.032023-06-307328Actual
16912126.002023-07-307346Actual
1643711.402023-06-3073212Actual
35968456.002025-01-287363Actual
3122300.002022-06-307367Budget
5881300.002022-09-297364Budget
3308220.002022-06-307368Budget
1788955.002023-08-307326Actual
21153416.002023-11-307367Actual
12752249.002023-03-307365Actual
3307213.212022-06-307368Actual
12831220.002023-03-307316Budget
29577228.002024-07-297366Actual
39003160.342025-03-3073311Actual
2035851.822023-10-3073311Actual
38267482.002025-03-307363Actual
5365300.002022-08-307367Budget
8736300.002022-11-307367Actual
2946472.002024-07-297326Actual
9246300.002022-12-287364Budget
23192514.732024-01-287318Actual
1149286.002022-05-307313Actual
39091242.252025-03-3073611Actual
30083291.192024-07-2973612Actual
30412591.002024-08-297364Actual
8814510.182022-11-307318Actual
33250173.102024-10-2973211Actual
2044694.382023-10-3073611Actual
39296422.312025-03-3073213Actual
965463.002022-12-287356Actual
9929514.732022-12-287318Actual
1750028.422023-07-3073612Actual
1710190.002022-05-307336Actual
27040556.002024-05-297315Actual
8735300.002022-11-307367Budget
13866158.002023-04-297336Actual
8535148.002022-11-307356Actual
174428.212023-07-3073112Actual
19894137.002023-10-307316Actual
4183300.002022-07-307317Budget
33667437.002024-11-297363Actual
27569113.532024-05-2973211Actual
689670.002022-10-307373Budget
12423173.002023-03-307363Actual
16971137.002023-07-307366Actual
24195655.642024-02-277318Actual
3675769.912025-01-2873511Actual
16617161.002023-07-307373Actual
28573738.972024-06-297318Actual
30881355.632024-08-297328Actual
26828527.002024-05-297313Actual
19801429.002023-10-307315Actual
25784121.002024-04-287373Actual
2192220.002022-05-307368Budget
9510120.002022-12-287326Budget
879300.002022-04-297367Actual
536100.002022-04-297326Budget
34937591.002024-12-287364Actual
28836245.442024-06-2973611Actual
24843245.002024-03-297315Actual
38735520.002025-03-307317Actual
1947511.402023-09-2973112Actual
32813225.002024-10-297316Actual
4568137.002022-08-307363Actual
2130220.002022-05-307328Budget
17711281.002023-08-307364Actual
8489220.002022-11-307346Budget
11846167.002023-02-277346Actual
2515300.002022-06-307364Budget
3905741.192025-03-3073511Actual
3917794.382025-03-3073212Actual
14668235.002023-05-307364Actual
26057168.002024-04-287336Actual
29963260.342024-07-2973611Actual
2665326.292024-04-2873612Actual
8595224.002022-11-307366Actual
28956300.762024-06-2973612Actual
36345116.002025-01-287356Actual
34817546.002024-12-287363Actual
24751380.002024-03-297314Actual
2041250.762023-10-3073511Actual
960300.002022-04-297318Budget
31631532.002024-09-287365Actual
9186357.002022-12-287314Actual
35934778.002025-01-287313Actual
31829171.002024-09-287366Actual
8674332.002022-11-307317Actual
1933056.082023-09-2973311Actual
37528208.002025-02-277366Actual
738201.002022-04-297366Actual
4898245.002022-08-307365Actual
3626562.002025-01-287326Actual
30200366.172024-07-2973613Actual
29223158.002024-07-297373Actual
15996421.002023-06-307317Actual
15585128.002023-06-307373Actual
679120.002022-04-297356Budget
8344213.002022-11-307316Actual
28013478.002024-06-297363Actual
9560220.002022-12-287336Budget
28601482.912024-06-297328Actual
961535.942022-04-297318Actual
6944514.002022-10-307314Actual

Generated 2025-05-30 00:48:05.173 UTC