[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 500  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17862210.002023-09-027316Actual
2875198.002022-07-037346Actual
17183296.542023-08-027368Actual
26711132.832024-05-0173113Actual
879300.002022-05-027367Actual
6759338.002022-11-027313Actual
16560390.002023-08-027363Actual
3284078.002024-11-017326Actual
2872187.992024-07-0273211Actual
2035851.822023-11-0273311Actual
913870.002022-12-317373Budget
2191284.422022-06-027368Actual
28070141.002024-07-027373Actual
7551400.002022-11-027317Budget
20832351.002023-12-037315Actual
4370220.002022-08-027328Budget
407336.002022-05-027365Actual
26083122.002024-05-017346Actual
25226542.002024-04-017318Actual
2270300.002022-07-037313Budget
37852219.912025-03-0273311Actual
27212160.002024-06-017346Actual
28573738.972024-07-027318Actual
5366218.002022-09-027367Actual
8488198.002022-12-037346Actual
28956300.762024-07-0273612Actual
2880239.062024-07-0273511Actual
37495128.002025-03-027356Actual
2095150.002023-12-037326Actual
2203263.002023-12-317356Actual
7472157.002022-11-027366Actual
1250180.002023-04-027373Budget
1750028.422023-08-0273612Actual
1953323.102023-10-0273612Actual
5226220.002022-09-027366Budget
4898245.002022-09-027365Actual
26417151.832024-05-0173111Actual
2545545.442024-04-0173511Actual
128546.002022-06-027373Actual
12221120.002023-03-027328Budget
1788955.002023-09-027326Actual
1440016.722023-05-0273112Actual
5305270.002022-09-027317Actual
21775257.002023-12-317364Actual
13351245.032023-04-027328Actual
26863497.002024-06-017363Actual
38770386.002025-04-027367Actual
9463300.002022-12-317316Budget
6758300.002022-11-027313Budget
20739367.002023-12-037314Actual
33458343.322024-11-0173612Actual
33667437.002024-12-027363Actual
14010520.002023-05-027317Actual
25942400.002024-05-017365Actual
2083457.152022-06-027318Actual
352774.002022-08-027373Actual
37797260.342025-03-0273111Actual
19624486.002023-11-027363Actual
33044591.002024-11-017367Actual
13892131.002023-05-027346Actual
404485.002022-08-027356Actual
1756220.002022-06-027346Budget
33845426.002024-12-027315Actual
7690300.002022-11-027318Budget
913947.002022-12-317373Actual
1430975.232023-05-0273411Actual
16831216.002023-08-027316Actual
24666377.002024-04-017363Actual
2334063.532024-01-3173211Actual
38856355.632025-04-027328Actual
39030260.342025-04-0273411Actual
30470508.002024-09-017315Actual
2514234.002022-07-037364Actual
24256343.512024-03-017368Actual
5960300.002022-10-027315Budget
2980243.002022-07-037366Actual
3059400.002022-07-037317Budget
32126116.722024-10-0173211Actual
30618188.002024-09-017336Actual
34874158.002024-12-317373Actual
12032270.002023-03-027317Actual
1641017.782023-07-0373112Actual
9247384.002022-12-317364Actual
951194.002022-12-317326Actual
12928237.002023-04-027336Actual
15906127.002023-07-037356Actual
6618252.602022-10-027328Actual
18808371.002023-10-027365Actual
24046166.002024-03-017366Actual
35526146.512024-12-3173211Actual
240968.002022-07-037373Actual
17028421.002023-08-027317Actual
37677799.582025-03-027318Actual
614894.002022-10-027326Actual
19005142.002023-10-027366Actual
1445827.362023-05-0273612Actual
15528416.002023-07-037363Actual
13021110.002023-04-027356Budget
17121513.212023-08-027318Actual
10907377.002023-01-317317Actual
18001158.002023-09-027366Actual
9462274.002022-12-317316Actual
4429246.542022-08-027368Actual
16738386.002023-08-027315Actual
3248220.002022-07-037328Budget
33752655.002024-12-027314Actual
1935766.722023-10-0273411Actual
10302400.002023-01-317314Budget
1660100.002022-06-027326Budget
20126301.002023-11-027367Actual
10968300.002023-01-317367Budget
2457418.842024-03-0173612Actual
27040556.002024-06-017315Actual
27888424.072024-06-0173213Actual
39329320.562025-04-0273613Actual
30563208.002024-09-017316Actual
31267132.832024-09-0173113Actual
3060429.002022-07-037317Actual
3950182.002022-08-027336Actual
4568137.002022-09-027363Actual
3445469.912024-12-0273511Actual
502576.002022-09-027326Actual
31770139.002024-10-017346Actual
4043110.002022-08-027356Budget
34817546.002024-12-317363Actual
30292355.002024-09-017363Actual
31744208.002024-10-017336Actual
27421937.462024-06-017318Actual
2504374.002024-04-017356Actual
2451520.972024-03-0173112Actual
1472362.002022-06-027315Actual
35498300.762024-12-3173111Actual
1490085.002023-06-027346Actual
39269232.842025-04-0273113Actual
9326300.002022-12-317315Budget
16912126.002023-08-027346Actual
5444496.542022-09-027318Actual
18773290.002023-10-027315Actual
37469145.002025-03-027346Actual
38828793.522025-04-027318Actual
9607220.002022-12-317346Budget
33879547.002024-12-027365Actual
19894137.002023-11-027316Actual
37117556.002025-03-027363Actual
9928300.002022-12-317318Budget
20212414.732023-11-027328Actual
5492220.002022-09-027328Budget
32180134.802024-10-0173411Actual
31089234.812024-09-0173611Actual
4371325.332022-08-027328Actual
21005144.002023-12-037346Actual
4976218.002022-09-027316Actual
2922108.002022-07-037356Actual
35440395.032024-12-317368Actual
31796124.002024-10-017356Actual
30915567.762024-09-017368Actual
13083220.002023-04-027366Budget
3437360.332024-12-0273211Actual
26057168.002024-05-017336Actual
5821400.002022-10-027314Budget
8125300.002022-12-037364Actual
12690339.002023-04-027315Actual
22752205.002024-01-317364Actual
17557603.002023-09-027313Actual
3519584.002024-12-317356Actual
2271272.002022-07-037313Actual
12611364.002023-04-027364Actual
3308220.002022-07-037368Budget
37237608.002025-03-027364Actual
4430220.002022-08-027368Budget
38445456.002025-04-027315Actual
36730167.782025-01-3173411Actual
2436963.532024-03-0173311Actual
20619721.002023-12-037313Actual
28013478.002024-07-027363Actual
32040473.822024-10-017368Actual
1613196.002022-06-027316Actual
207486.002022-05-027314Actual
3790640.122025-03-0273511Actual
6197254.002022-10-027336Actual
25168386.002024-04-017367Actual
25288296.542024-04-017368Actual
9061120.002022-12-317363Budget
36435817.002025-01-317317Actual
2778100.002022-07-037326Budget
2594260.002022-07-037315Actual
26142125.002024-05-017366Actual

Generated 2025-06-01 20:40:44.592 UTC