[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 500  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-10-037373Budget
35759431.622025-01-0173612Actual
21211779.882023-12-047318Actual
12752249.002023-04-037365Actual
3715300.002022-08-037315Budget
689670.002022-11-037373Budget
1332500.002022-06-037314Budget
33304113.532024-11-0273411Actual
1287876.002023-04-037326Actual
16680213.002023-08-037364Actual
5553220.002022-09-037368Budget
36730167.782025-02-0173411Actual
30168310.032024-08-0273213Actual
20979209.002023-12-047336Actual
37879167.782025-03-0373411Actual
28748216.722024-07-0373311Actual
11047585.942023-02-017318Actual
308531182.922024-09-027318Actual
586281.002022-05-037336Actual
4897300.002022-09-037365Budget
38059365.662025-03-0373612Actual
33724185.002024-12-037373Actual
37852219.912025-03-0373311Actual
2987573.102024-08-0273211Actual
29544102.002024-08-027356Actual
7612300.002022-11-037367Budget
2038569.912023-11-0373411Actual
35844366.172025-01-0173213Actual
2537424.162024-04-0273211Actual
34725338.102024-12-0373613Actual
18921169.002023-10-037336Actual
35817146.872025-01-0173113Actual
13083220.002023-04-037366Budget
2875198.002022-07-047346Actual
19183390.482023-10-037328Actual
2147494.382023-12-0473611Actual
8488198.002022-12-047346Actual
2921120.002022-07-047356Budget
36053963.002025-02-017314Actual
5366218.002022-09-037367Actual
35726102.892025-01-0173212Actual
26201780.002024-05-027317Actual
7472157.002022-11-037366Actual
10627120.002023-02-017326Budget
1732378.422023-08-0373411Actual
19250.002022-05-037313Actual
36087625.002025-02-017364Actual
7270120.002022-11-037326Budget
32006399.572024-10-027328Actual
3917794.382025-04-0373212Actual
2456500.002022-07-047314Budget
18151443.512023-09-037318Actual
11702220.002023-03-037316Budget
32542355.002024-11-027363Actual
17917230.002023-09-037336Actual
18773290.002023-10-037315Actual
31829171.002024-10-027366Actual
31294238.102024-09-0273213Actual
35553178.422025-01-0173311Actual
3059081.002024-09-027326Actual
29492240.002024-08-027336Actual
6680220.002022-10-037368Budget
5074213.002022-09-037336Actual
180483.002022-06-037356Actual
9849300.002023-01-017367Budget
30915567.762024-09-027368Actual
4104216.002022-08-037366Actual
2056231.612023-11-0373612Actual
34018175.002024-12-037346Actual
18808371.002023-10-037365Actual
2715875.002024-06-027326Actual
2981220.002022-07-047366Budget
27888424.072024-06-0273213Actual
1525723.102023-06-0373211Actual
29223158.002024-08-027373Actual
26948912.002024-06-027314Actual
12172395.032023-03-037318Actual
22810290.002024-02-017315Actual
10037120.002023-01-017368Budget
24785229.002024-04-027364Actual
22689150.002024-02-017373Actual
267300.002022-05-037364Budget
1757237.002022-06-037346Actual
22276220.782024-01-017368Actual
6758300.002022-11-037313Budget
3511592.002025-01-017326Actual
24991162.002024-04-027336Actual
32126116.722024-10-0273211Actual
19709431.002023-11-037314Actual
26057168.002024-05-027336Actual
819400.002022-05-037317Budget
31028200.762024-09-0273311Actual
1137280.002023-03-037373Budget
12974220.002023-04-037346Budget
38619130.002025-04-037346Actual
34666274.942024-12-0373113Actual
13866158.002023-05-037336Actual
3773301.002022-08-037365Actual
27921466.172024-06-0273613Actual
2892244.382024-07-0373212Actual
23962162.002024-03-027336Actual
7738220.002022-11-037328Budget
19097442.002023-10-037367Actual
18715251.002023-10-037364Actual
38565102.002025-04-037326Actual
38267482.002025-04-037363Actual
25690585.002024-05-027313Actual
33543338.102024-11-0273213Actual
33937240.002024-12-037316Actual
16971137.002023-08-037366Actual
15528416.002023-07-047363Actual
10908400.002023-02-017317Budget
2730220.002022-07-047316Budget
1756220.002022-06-037346Budget
4371325.332022-08-037328Actual
3626562.002025-02-017326Actual
632220.002022-05-037346Budget
39211388.002025-04-0373612Actual
35498300.762025-01-0173111Actual
9977305.632023-01-017328Actual
13716365.002023-05-037315Actual
24046166.002024-03-027366Actual
30881355.632024-09-027328Actual
1582630.002023-07-047326Actual
5492220.002022-09-037328Budget
2334063.532024-02-0173211Actual
18212366.242023-09-037368Actual
36345116.002025-02-017356Actual
31383794.002024-10-027313Actual
27271210.002024-06-027366Actual
2351215.652024-02-0173112Actual
15799158.002023-07-047316Actual
5960300.002022-10-037315Budget
25168386.002024-04-027367Actual
3675769.912025-02-0173511Actual
11235300.002023-03-037313Budget
15648304.002023-07-047364Actual
23636432.002024-03-027363Actual
8204300.002022-12-047315Budget
29074238.102024-07-0373613Actual
24256343.512024-03-027368Actual
36025132.002025-02-017373Actual
23134455.002024-02-017367Actual
7083273.002022-11-037315Actual
10177141.002023-02-017363Actual
577286.002022-10-037373Actual
37469145.002025-03-037346Actual
10302400.002023-02-017314Budget
741381.002022-11-037356Actual
10907377.002023-02-017317Actual
4568137.002022-09-037363Actual
31920514.002024-10-027367Actual
25288296.542024-04-027368Actual
22597643.002024-02-017313Actual
7879300.002022-12-047313Budget
39296422.312025-04-0373213Actual
15171335.942023-06-037368Actual
9247384.002023-01-017364Actual
11483374.002023-03-037364Actual
31147241.192024-09-0273112Actual
32240253.962024-10-0273611Actual
5695132.002022-10-037363Actual
961535.942022-05-037318Actual
33222422.042024-11-0273111Actual
2133197.572023-12-0473111Actual
16773332.002023-08-037365Actual
4183300.002022-08-037317Budget
7223300.002022-11-037316Budget
2393439.002024-03-027326Actual
28775151.832024-07-0373411Actual
8536120.002022-12-047356Budget
9001300.002023-01-017313Budget
26560103.952024-05-0273611Actual
1531197.572023-06-0373411Actual
7144354.002022-11-037365Actual
28956300.762024-07-0373612Actual
2000168.002023-11-037356Actual
24751380.002024-04-027314Actual
36789260.342025-02-0173611Actual
2504374.002024-04-027356Actual
23849236.002024-03-027365Actual
913947.002023-01-017373Actual
1631827.362023-07-0473511Actual
11155205.632023-02-017368Actual
25254305.632024-04-027328Actual
1434273.102023-05-0373611Actual

Generated 2025-06-02 17:19:39.604 UTC