[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 500  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-04-307336Actual
4568137.002022-09-017363Actual
32662483.002024-10-317364Actual
1008220.002022-05-017328Budget
6244220.002022-10-017346Budget
5120220.002022-09-017346Budget
22215620.792023-12-307318Actual
27483296.542024-05-317368Actual
31886795.002024-09-307317Actual
22065197.002023-12-307366Actual
2831066.002024-07-017326Actual
4757300.002022-09-017364Budget
10037120.002022-12-307368Budget
25254305.632024-03-317328Actual
12927300.002023-04-017336Budget
35526146.512024-12-3073211Actual
586281.002022-05-017336Actual
1938445.442023-10-0173511Actual
17149245.032023-08-017328Actual
38593248.002025-04-017336Actual
25168386.002024-03-317367Actual
11421529.002023-03-017314Actual
9710220.002022-12-307366Budget
4898245.002022-09-017365Actual
6021300.002022-10-017365Budget
30505450.002024-08-317365Actual
3802553.952025-03-0173212Actual
24785229.002024-03-317364Actual
8815300.002022-12-027318Budget
26324399.572024-04-307328Actual
23042152.002024-01-307366Actual
3832498.002025-04-017373Actual
1646816.722023-07-0273612Actual
12690339.002023-04-017315Actual
19836234.002023-11-017365Actual
18866123.002023-10-017316Actual
1709300.002022-06-017336Budget
15799158.002023-07-027316Actual
1835283.742023-09-0173411Actual
33543338.102024-10-3173213Actual
30795421.002024-08-317367Actual
8442220.002022-12-027336Budget
1660100.002022-06-017326Budget
3308220.002022-07-027368Budget
20034148.002023-11-017366Actual
9976220.002022-12-307328Budget
128546.002022-06-017373Actual
5773110.002022-10-017373Budget
2649990.122024-04-3073411Actual
32180134.802024-09-3073411Actual
23099468.002024-01-307317Actual
16971137.002023-08-017366Actual
8921166.242022-12-027368Actual
9606139.002022-12-307346Actual
28190501.002024-07-017315Actual
28635523.822024-07-017368Actual
1025562.002023-01-307373Actual
14874234.002023-06-017336Actual
22122429.002023-12-307317Actual
4429246.542022-08-017368Actual
8673400.002022-12-027317Budget
31209409.282024-08-3173612Actual
1693893.002023-08-017356Actual
21413100.762023-12-0273411Actual
2987573.102024-07-3173211Actual
961535.942022-05-017318Actual
8345300.002022-12-027316Budget
22243355.632023-12-307328Actual
22632416.002024-01-307363Actual
5881300.002022-10-017364Budget
2980243.002022-07-027366Actual
10722220.002023-01-307346Budget
2003345.002022-06-017367Actual
11703270.002023-03-017316Actual
10362234.002023-01-307364Actual
1933056.082023-10-0173311Actual
12974220.002023-04-017346Budget
7270120.002022-11-017326Budget
6619220.002022-10-017328Budget
240880.002022-07-027373Budget
7800120.002022-11-017368Budget
9653120.002022-12-307356Budget
36435817.002025-01-307317Actual
22844351.002024-01-307365Actual
32098302.892024-09-3073111Actual
37739631.402025-03-017368Actual
489169.002022-05-017316Actual
1837925.232023-09-0173511Actual
5880249.002022-10-017364Actual
19005142.002023-10-017366Actual
32813225.002024-10-317316Actual
8125300.002022-12-027364Actual
11094120.002023-01-307328Budget
30257686.002024-08-317313Actual
31267132.832024-08-3173113Actual
37025366.172025-01-3073613Actual
15880.002022-05-017373Budget
2472383.002024-03-317373Actual
36053963.002025-01-307314Actual
4835300.002022-09-017315Budget
29286486.002024-07-317364Actual
36847177.362025-01-3073112Actual
1484683.002023-06-017326Actual
20184690.492023-11-017318Actual
2554616.722024-03-3173112Actual
15137252.602023-06-017328Actual
1746911.402023-08-0173212Actual
14549471.002023-06-017363Actual
26771329.332024-04-3073613Actual
31689266.002024-09-307316Actual
31147241.192024-08-3173112Actual
26828527.002024-05-317313Actual
3220773.102024-09-3073511Actual
33516192.482024-10-3173113Actual
27684181.612024-05-3173611Actual
15493790.002023-07-027313Actual
30377642.002024-08-317314Actual
33164425.332024-10-317368Actual
11847220.002023-03-017346Budget
13500760.002023-05-017313Actual
6350220.002022-10-017366Budget
1332500.002022-06-017314Budget
2071196.002023-12-027373Actual
1250065.002023-04-017373Actual
913870.002022-12-307373Budget
4695483.002022-09-017314Actual
32542355.002024-10-317363Actual
17769263.002023-09-017315Actual
2351215.652024-01-3073112Actual
23962162.002024-02-297336Actual
78151.002022-05-017363Actual
9060161.002022-12-307363Actual
4977220.002022-09-017316Budget
14634307.002023-06-017314Actual
18561644.002023-10-017313Actual
1953323.102023-10-0173612Actual
12220207.152023-03-017328Actual
2053111.402023-11-0173212Actual
1685862.002023-08-017326Actual
33102910.192024-10-317318Actual
3307213.212022-07-027368Actual
10363400.002023-01-307364Budget
2131292.002022-06-017328Actual
37388203.002025-03-017316Actual
39296422.312025-04-0173213Actual
25133499.002024-03-317317Actual
23814298.002024-02-297315Actual
11702220.002023-03-017316Budget
5821400.002022-10-017314Budget
1068220.002022-05-017368Budget
36293281.002025-01-307336Actual
38175369.682025-03-0173613Actual
3004947.572024-07-3173212Actual
37705582.912025-03-017328Actual
1943400.002022-06-017317Budget
18093301.002023-09-017367Actual
7366237.002022-11-017346Actual
2501782.002024-03-317346Actual
4104216.002022-08-017366Actual
37619452.002025-03-017367Actual
30021222.042024-07-3173112Actual
10968300.002023-01-307367Budget
25812562.002024-04-307314Actual
25847307.002024-04-307364Actual
9186357.002022-12-307314Actual
32240253.962024-09-3073611Actual
34254520.792024-12-017328Actual
36378137.002025-01-307366Actual
18808371.002023-10-017365Actual
32894180.002024-10-317346Actual
12548429.002023-04-017314Actual
32390171.432024-09-3073113Actual
6022345.002022-10-017365Actual
10907377.002023-01-307317Actual
1935766.722023-10-0173411Actual
34902702.002024-12-307314Actual
7690300.002022-11-017318Budget
8344213.002022-12-027316Actual
1383855.002023-05-017326Actual
2892244.382024-07-0173212Actual
1137343.002023-03-017373Actual
19590760.002023-11-017313Actual
4322400.002022-08-017318Budget
9559237.002022-12-307336Actual
28390112.002024-07-017356Actual
225078.212023-12-3073112Actual
1287876.002023-04-017326Actual
3449120.002022-08-017363Budget

Generated 2025-05-31 18:21:55.927 UTC