[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 500  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-09-037373Actual
37469145.002025-03-037346Actual
13811191.002023-05-037316Actual
36025132.002025-02-017373Actual
4105220.002022-08-037366Budget
37797260.342025-03-0373111Actual
5120220.002022-09-037346Budget
2071196.002023-12-047373Actual
1525723.102023-06-0373211Actual
29437182.002024-08-027316Actual
1582630.002023-07-047326Actual
407336.002022-05-037365Actual
24014104.002024-03-027356Actual
502576.002022-09-037326Actual
26828527.002024-06-027313Actual
2765073.102024-06-0273511Actual
14105496.542023-05-037318Actual
4568137.002022-09-037363Actual
6100189.002022-10-037316Actual
18596432.002023-10-037363Actual
8204300.002022-12-047315Budget
10722220.002023-02-017346Budget
38645116.002025-04-037356Actual
37202585.002025-03-037314Actual
36470490.002025-02-017367Actual
1726956.082023-08-0373211Actual
17121513.212023-08-037318Actual
2987573.102024-08-0273211Actual
38593248.002025-04-037336Actual
3122300.002022-07-047367Budget
3901118.002022-08-037326Actual
31689266.002024-10-027316Actual
2723893.002024-06-027356Actual
3059400.002022-07-047317Budget
2545545.442024-04-0273511Actual
21833365.002024-01-017315Actual
35143293.002025-01-017336Actual
7690300.002022-11-037318Budget
32153146.512024-10-0273311Actual
14819152.002023-06-037316Actual
38352617.002025-04-037314Actual
30618188.002024-09-027336Actual
5168111.002022-09-037356Actual
24751380.002024-04-027314Actual
11846167.002023-03-037346Actual
31209409.282024-09-0273612Actual
11095220.782023-02-017328Actual
3249207.152022-07-047328Actual
37585582.002025-03-037317Actual
206500.002022-05-037314Budget
35526146.512025-01-0173211Actual
28283286.002024-07-037316Actual
585300.002022-05-037336Budget
1430975.232023-05-0373411Actual
1484683.002023-06-037326Actual
19183390.482023-10-037328Actual
128480.002022-06-037373Budget
32953202.002024-11-027366Actual
17149245.032023-08-037328Actual
586281.002022-05-037336Actual
128546.002022-06-037373Actual
24256343.512024-03-027368Actual
7004300.002022-11-037364Budget
7222266.002022-11-037316Actual
31326366.172024-09-0273613Actual
11624280.002023-03-037365Actual
12611364.002023-04-037364Actual
1425528.422023-05-0373211Actual
13082171.002023-04-037366Actual
32240253.962024-10-0273611Actual
4898245.002022-09-037365Actual
27271210.002024-06-027366Actual
1829823.102023-09-0373211Actual
26324399.572024-05-027328Actual
34574111.402024-12-0373212Actual
4835300.002022-09-037315Budget
29963260.342024-08-0273611Actual
4508220.002022-09-037313Budget
15171335.942023-06-037368Actual
38538266.002025-04-037316Actual
1025480.002023-02-017373Budget
15229126.292023-06-0373111Actual
33724185.002024-12-037373Actual
8536120.002022-12-047356Budget
15109585.942023-06-037318Actual
29344471.002024-08-027315Actual
2138683.742023-12-0473311Actual
3519584.002025-01-017356Actual
3445469.912024-12-0373511Actual
27328640.002024-06-027317Actual
20619721.002023-12-047313Actual
15585128.002023-07-047373Actual
614894.002022-10-037326Actual
8922120.002022-12-047368Budget
3248220.002022-07-047328Budget
38232579.002025-04-037313Actual
1067198.052022-05-037368Actual
680122.002022-05-037356Actual
2778100.002022-07-047326Budget
10675300.002023-02-017336Budget
180483.002022-06-037356Actual
11235300.002023-03-037313Budget
6491300.002022-10-037367Budget
9710220.002023-01-017366Budget
32599146.002024-11-027373Actual
2594260.002022-07-047315Actual
26920185.002024-06-027373Actual
32542355.002024-11-027363Actual
24666377.002024-04-027363Actual
1835283.742023-09-0373411Actual
2946472.002024-08-027326Actual
34693238.102024-12-0373213Actual
23220292.002024-02-017328Actual
26201780.002024-05-027317Actual
9001300.002023-01-017313Budget
4569120.002022-09-037363Budget
19836234.002023-11-037365Actual
14959135.002023-06-037366Actual
10442400.002023-02-017315Budget
31055184.812024-09-0273411Actual
28836245.442024-07-0373611Actual
5554198.052022-09-037368Actual
3220773.102024-10-0273511Actual
34995527.002025-01-017315Actual
4371325.332022-08-037328Actual
20832351.002023-12-047315Actual
2496330.002024-04-027326Actual
1850432.672023-09-0373612Actual
28423209.002024-07-037366Actual
35498300.762025-01-0173111Actual
10627120.002023-02-017326Budget
16645317.002023-08-037314Actual
7800120.002022-11-037368Budget
26863497.002024-06-027363Actual
29379380.002024-08-027365Actual
31383794.002024-10-027313Actual
19005142.002023-10-037366Actual
34817546.002025-01-017363Actual
2133197.572023-12-0473111Actual
3687549.702025-02-0173212Actual
10908400.002023-02-017317Budget
25690585.002024-05-027313Actual
9606139.002023-01-017346Actual
36435817.002025-02-017317Actual
12690339.002023-04-037315Actual
10723153.002023-02-017346Actual
5227153.002022-09-037366Actual
9186357.002023-01-017314Actual
5445400.002022-09-037318Budget
6819135.002022-11-037363Actual
12093236.002023-03-037367Actual
1189363.002023-03-037356Actual
15051364.002023-06-037367Actual
13302514.732023-04-037318Actual
12831220.002023-04-037316Budget
19275122.042023-10-0373111Actual
17862210.002023-09-037316Actual
8489220.002022-12-047346Budget
8392111.002022-12-047326Actual
1471300.002022-06-037315Budget
4897300.002022-09-037365Budget
2661924.162024-05-0273112Actual
8441245.002022-12-047336Actual
1393300.002022-06-037364Budget
29166450.002024-08-027363Actual
29286486.002024-08-027364Actual
2875198.002022-07-047346Actual
2872187.992024-07-0373211Actual
33130399.572024-11-027328Actual
2369396.002024-03-027373Actual
29223158.002024-08-027373Actual
4430220.002022-08-037368Budget
14515546.002023-06-037313Actual
37388203.002025-03-037316Actual
10363400.002023-02-017364Budget
36293281.002025-02-017336Actual
38175369.682025-03-0373613Actual
2033135.872023-11-0373211Actual
14726332.002023-06-037315Actual
23849236.002024-03-027365Actual
2593300.002022-07-047315Budget
1757237.002022-06-037346Actual
3832498.002025-04-037373Actual
27623206.082024-06-0273411Actual
25254305.632024-04-027328Actual
9060161.002023-01-017363Actual
2610972.002024-05-027356Actual
3675769.912025-02-0173511Actual
18270139.062023-09-0373111Actual
8393120.002022-12-047326Budget
6101220.002022-10-037316Budget
10626101.002023-02-017326Actual
32627741.002024-11-027314Actual
27803298.642024-06-0273612Actual
30349161.002024-09-027373Actual

Generated 2025-06-02 22:21:35.124 UTC