[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 500  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-05-317356Actual
31796124.002024-09-307356Actual
408300.002022-05-017365Budget
27623206.082024-05-3173411Actual
38267482.002025-04-017363Actual
36648389.062025-01-3073111Actual
35498300.762024-12-3073111Actual
29131722.002024-07-317313Actual
30021222.042024-07-3173112Actual
37797260.342025-03-0173111Actual
8441245.002022-12-027336Actual
19183390.482023-10-017328Actual
10441416.002023-01-307315Actual
34226692.002024-12-017318Actual
1710190.002022-06-017336Actual
2050411.402023-11-0173112Actual
28573738.972024-07-017318Actual
26828527.002024-05-317313Actual
37619452.002025-03-017367Actual
1392312.002022-06-017364Actual
35640203.952024-12-3073611Actual
36025132.002025-01-307373Actual
8921166.242022-12-027368Actual
8735300.002022-12-027367Budget
2351215.652024-01-3073112Actual
22006157.002023-12-307346Actual
28364195.002024-07-017346Actual
365281020.802025-01-307318Actual
31770139.002024-09-307346Actual
28013478.002024-07-017363Actual
36556449.572025-01-307328Actual
3996220.002022-08-017346Budget
34574111.402024-12-0173212Actual
28775151.832024-07-0173411Actual
1025562.002023-01-307373Actual
34937591.002024-12-307364Actual
8124300.002022-12-027364Budget
24457133.742024-02-2973611Actual
25288296.542024-03-317368Actual
4430220.002022-08-017368Budget
20184690.492023-11-017318Actual
23312139.062024-01-3073111Actual
585300.002022-05-017336Budget
24936152.002024-03-317316Actual
3249207.152022-07-027328Actual
34076154.002024-12-017366Actual
20979209.002023-12-027336Actual
9000222.002022-12-307313Actual
17769263.002023-09-017315Actual
1393300.002022-06-017364Budget
1732378.422023-08-0173411Actual
4835300.002022-09-017315Budget
3122300.002022-07-027367Budget
26711132.832024-04-3073113Actual
33010685.002024-10-317317Actual
12282220.782023-03-017368Actual
35406428.362024-12-307328Actual
12830223.002023-04-017316Actual
27861183.712024-05-3173113Actual
2457557.002022-07-027314Actual
3687549.702025-01-3073212Actual
30505450.002024-08-317365Actual
14282102.892023-05-0173311Actual
34817546.002024-12-307363Actual
2241697.572023-12-3073411Actual
33937240.002024-12-017316Actual
32006399.572024-09-307328Actual
5553220.002022-09-017368Budget
1025480.002023-01-307373Budget
33879547.002024-12-017365Actual
1148300.002022-06-017313Budget
2131292.002022-06-017328Actual
11483374.002023-03-017364Actual
7005364.002022-11-017364Actual
23756254.002024-02-297364Actual
38828793.522025-04-017318Actual
2828313.002022-07-027336Actual
2033135.872023-11-0173211Actual
680122.002022-05-017356Actual
12975165.002023-04-017346Actual
37295702.002025-03-017315Actual
30470508.002024-08-317315Actual
14549471.002023-06-017363Actual
5365300.002022-09-017367Budget
2393439.002024-02-297326Actual
27978536.002024-07-017313Actual
36908315.662025-01-3073612Actual
17121513.212023-08-017318Actual
38770386.002025-04-017367Actual
1757237.002022-06-017346Actual
22752205.002024-01-307364Actual
2892244.382024-07-0173212Actual
12928237.002023-04-017336Actual
28480751.002024-07-017317Actual
34693238.102024-12-0173213Actual
13223236.002023-04-017367Actual
8489220.002022-12-027346Budget
9001300.002022-12-307313Budget
8922120.002022-12-027368Budget
1612220.002022-06-017316Budget
38059365.662025-03-0173612Actual
4756270.002022-09-017364Actual
11420400.002023-03-017314Budget
33845426.002024-12-017315Actual
37677799.582025-03-017318Actual
8125300.002022-12-027364Actual
4568137.002022-09-017363Actual
4184364.002022-08-017317Actual
23814298.002024-02-297315Actual
25346122.042024-03-3173111Actual
30795421.002024-08-317367Actual
5445400.002022-09-017318Budget
17183296.542023-08-017368Actual
3526110.002022-08-017373Budget
1528459.272023-06-0173311Actual
23042152.002024-01-307366Actual
8392111.002022-12-027326Actual
1930318.842023-10-0173211Actual
17711281.002023-09-017364Actual
2921120.002022-07-027356Budget
2436963.532024-02-2973311Actual
16971137.002023-08-017366Actual
31055184.812024-08-3173411Actual
5444496.542022-09-017318Actual
1484683.002023-06-017326Actual
12422220.002023-04-017363Budget
3201520.792022-07-027318Actual
6149110.002022-10-017326Budget
12031400.002023-03-017317Budget
1643711.402023-07-0273212Actual
7366237.002022-11-017346Actual
37939302.892025-03-0173611Actual
36053963.002025-01-307314Actual
17592414.002023-09-017363Actual
2827300.002022-07-027336Budget
30412591.002024-08-317364Actual
1471300.002022-06-017315Budget
32507819.002024-10-317313Actual
3519584.002024-12-307356Actual
25907369.002024-04-307315Actual
2292934.002024-01-307326Actual
30200366.172024-07-3173613Actual
15051364.002023-06-017367Actual
3445469.912024-12-0173511Actual
25812562.002024-04-307314Actual
240968.002022-07-027373Actual
25942400.002024-04-307365Actual
21005144.002023-12-027346Actual
14926106.002023-06-017356Actual
17943102.002023-09-017346Actual
39269232.842025-04-0173113Actual
4508220.002022-09-017313Budget
3248220.002022-07-027328Budget
1207220.002022-06-017363Budget
34400175.232024-12-0173311Actual
34608310.342024-12-0173612Actual
1641017.782023-07-0273112Actual
35088162.002024-12-307316Actual
2652615.652024-04-3073511Actual
5773110.002022-10-017373Budget
12752249.002023-04-017365Actual
38117260.912025-03-0173113Actual
33543338.102024-10-3173213Actual
15957.002022-05-017373Actual
7551400.002022-11-017317Budget
2053111.402023-11-0173212Actual
3292099.002024-10-317356Actual
2456500.002022-07-027314Budget
19155714.732023-10-017318Actual
965463.002022-12-307356Actual
9326300.002022-12-307315Budget
6430300.002022-10-017317Budget
5881300.002022-10-017364Budget
16151366.242023-07-027368Actual
38948369.912025-04-0173111Actual
34666274.942024-12-0173113Actual
36378137.002025-01-307366Actual
9462274.002022-12-307316Actual
3220773.102024-09-3073511Actual
1629173.102023-07-0273411Actual
16525585.002023-08-017313Actual
11094120.002023-01-307328Budget
38175369.682025-03-0173613Actual
2644553.952024-04-3073211Actual
5820436.002022-10-017314Actual
17862210.002023-09-017316Actual
21833365.002023-12-307315Actual
3059081.002024-08-317326Actual
10499364.002023-01-307365Actual

Generated 2025-05-31 15:44:09.183 UTC