[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35934778.002025-02-027313Actual
2665326.292024-05-0373612Actual
32662483.002024-11-037364Actual
33845426.002024-12-047315Actual
255738.212024-04-0373212Actual
11235300.002023-03-047313Budget
5226220.002022-09-047366Budget
27449457.152024-06-037328Actual
6618252.602022-10-047328Actual
21741355.002024-01-027314Actual
15880.002022-05-047373Budget
1148300.002022-06-047313Budget
29223158.002024-08-037373Actual
30795421.002024-09-037367Actual
12360300.002023-04-047313Budget
8266300.002022-12-057365Budget
30760604.002024-09-037317Actual
689670.002022-11-047373Budget
27596213.532024-06-0373311Actual
2593300.002022-07-057315Budget
6149110.002022-10-047326Budget
9653120.002023-01-027356Budget
16645317.002023-08-047314Actual
10908400.002023-02-027317Budget
21118455.002023-12-057317Actual
31028200.762024-09-0373311Actual
38387486.002025-04-047364Actual
19005142.002023-10-047366Actual
24223395.032024-03-037328Actual
23009108.002024-02-027356Actual
9976220.002023-01-027328Budget
26083122.002024-05-037346Actual
34133861.002024-12-047317Actual
17241100.762023-08-0473111Actual
4757300.002022-09-047364Budget
12610400.002023-04-047364Budget
1206203.002022-06-047363Actual
36293281.002025-02-027336Actual
28338321.002024-07-047336Actual
8442220.002022-12-057336Budget
12221120.002023-03-047328Budget
1445827.362023-05-0473612Actual
9325322.002023-01-027315Actual
36703210.342025-02-0273311Actual
12172395.032023-03-047318Actual
11155205.632023-02-027368Actual
39149214.592025-04-0473112Actual
11094120.002023-02-027328Budget
1803120.002022-06-047356Budget
22449120.972024-01-0273611Actual
4569120.002022-09-047363Budget
2082300.002022-06-047318Budget
8392111.002022-12-057326Actual
128546.002022-06-047373Actual
739220.002022-05-047366Budget
348301.002022-05-047315Actual
36966246.872025-02-0273113Actual
10441416.002023-02-027315Actual
29518151.002024-08-037346Actual
25254305.632024-04-037328Actual
30168310.032024-08-0373213Actual
9510120.002023-01-027326Budget
5960300.002022-10-047315Budget
2195262.002024-01-027326Actual
26417151.832024-05-0373111Actual
15996421.002023-07-057317Actual
266263.002022-05-047364Actual
21413100.762023-12-0573411Actual
28693311.402024-07-0473111Actual
31055184.812024-09-0373411Actual
10722220.002023-02-027346Budget
19217257.152023-10-047368Actual
5168111.002022-09-047356Actual
3687549.702025-02-0273212Actual
2003345.002022-06-047367Actual
22902152.002024-02-027316Actual
29963260.342024-08-0373611Actual
38948369.912025-04-0473111Actual
37997182.682025-03-0473112Actual
22157364.002024-01-027367Actual
14045444.002023-05-047367Actual
8862220.002022-12-057328Budget
2330159.002022-07-057363Actual
3387203.002022-08-047313Actual
9000222.002023-01-027313Actual
19801429.002023-11-047315Actual
28098741.002024-07-047314Actual
14227108.212023-05-0473111Actual
3996220.002022-08-047346Budget
33632778.002024-12-047313Actual
34546277.362024-12-0473112Actual
1935766.722023-10-0473411Actual
20184690.492023-11-047318Actual
34287366.242024-12-047368Actual
39211388.002025-04-0473612Actual
3060429.002022-07-057317Actual
9849300.002023-01-027367Budget
36847177.362025-02-0273112Actual
5444496.542022-09-047318Actual
3626562.002025-02-027326Actual
33338257.152024-11-0373611Actual
3949220.002022-08-047336Budget
27421937.462024-06-037318Actual
10177141.002023-02-027363Actual
38678221.002025-04-047366Actual
6021300.002022-10-047365Budget
1629173.102023-07-0573411Actual
5306300.002022-09-047317Budget
5695132.002022-10-047363Actual
34937591.002025-01-027364Actual
14515546.002023-06-047313Actual
1393300.002022-06-047364Budget
7414120.002022-11-047356Budget
35406428.362025-01-027328Actual
2554616.722024-04-0373112Actual
37202585.002025-03-047314Actual
21005144.002023-12-057346Actual
1943400.002022-06-047317Budget
16525585.002023-08-047313Actual
2191284.422022-06-047368Actual
16560390.002023-08-047363Actual
30915567.762024-09-037368Actual
1829823.102023-09-0473211Actual
33543338.102024-11-0373213Actual
31631532.002024-10-037365Actual
12032270.002023-03-047317Actual
17592414.002023-09-047363Actual
7005364.002022-11-047364Actual
2056231.612023-11-0473612Actual
9001300.002023-01-027313Budget
31920514.002024-10-037367Actual
19681208.002023-11-047373Actual
9606139.002023-01-027346Actual
4835300.002022-09-047315Budget
37585582.002025-03-047317Actual
10116300.002023-02-027313Budget
27363473.002024-06-037367Actual
36993310.032025-02-0273213Actual
38267482.002025-04-047363Actual
29789496.542024-08-037368Actual
9560220.002023-01-027336Budget
25168386.002024-04-037367Actual
16117395.032023-07-057328Actual
3782553.952025-03-0473211Actual
32126116.722024-10-0373211Actual
37025366.172025-02-0273613Actual
1788955.002023-09-047326Actual
20245461.702023-11-047368Actual
166166.002022-06-047326Actual
18058414.002023-09-047317Actual
36789260.342025-02-0273611Actual
37117556.002025-03-047363Actual
33937240.002024-12-047316Actual
29344471.002024-08-037315Actual
31829171.002024-10-037366Actual
15528416.002023-07-057363Actual
15229126.292023-06-0473111Actual
19709431.002023-11-047314Actual
1383855.002023-05-047326Actual
2351215.652024-02-0273112Actual
1835283.742023-09-0473411Actual
3526110.002022-08-047373Budget
19894137.002023-11-047316Actual
12751300.002023-04-047365Budget
29041520.562024-07-0473213Actual
31209409.282024-09-0373612Actual
12549400.002023-04-047314Budget
1930318.842023-10-0473211Actual
26357523.822024-05-037368Actual
20212414.732023-11-047328Actual
23849236.002024-03-037365Actual
29544102.002024-08-037356Actual
2515300.002022-07-057364Budget
4105220.002022-08-047366Budget
913870.002023-01-027373Budget
15585128.002023-07-057373Actual
27271210.002024-06-037366Actual
7319220.002022-11-047336Budget
29929162.462024-08-0373411Actual
1865380.002023-10-047373Actual
267300.002022-05-047364Budget
28894249.702024-07-0473112Actual
2610972.002024-05-037356Actual
23601707.002024-03-037313Actual
12927300.002023-04-047336Budget
28283286.002024-07-047316Actual
4371325.332022-08-047328Actual
1626457.142023-07-0573311Actual
11953220.002023-03-047366Budget
13411276.842023-04-047368Actual
3342439.062024-11-0373212Actual
3832498.002025-04-047373Actual
2354422.042024-02-0273612Actual

Generated 2025-06-03 11:08:23.511 UTC