[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 500  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-11-0273111Actual
4694400.002022-09-027314Budget
32507819.002024-11-017313Actual
10907377.002023-01-317317Actual
2041250.762023-11-0273511Actual
23220292.002024-01-317328Actual
31028200.762024-09-0173311Actual
23454133.742024-01-3173611Actual
8065500.002022-12-037314Budget
6680220.002022-10-027368Budget
12094300.002023-03-027367Budget
174428.212023-08-0273112Actual
9186357.002022-12-317314Actual
17862210.002023-09-027316Actual
12172395.032023-03-027318Actual
3949220.002022-08-027336Budget
28748216.722024-07-0273311Actual
2331220.002022-07-037363Budget
22157364.002023-12-317367Actual
28601482.912024-07-027328Actual
35553178.422024-12-3173311Actual
16117395.032023-07-037328Actual
22957256.002024-01-317336Actual
180483.002022-06-027356Actual
19681208.002023-11-027373Actual
8265300.002022-12-037365Actual
2457557.002022-07-037314Actual
5306300.002022-09-027317Budget
2336783.742024-01-3173311Actual
38593248.002025-04-027336Actual
4756270.002022-09-027364Actual
2144022.042023-12-0373511Actual
24014104.002024-03-017356Actual
5121161.002022-09-027346Actual
20654397.002023-12-037363Actual
27978536.002024-07-027313Actual
11800313.002023-03-027336Actual
31267132.832024-09-0173113Actual
738201.002022-05-027366Actual
2254032.672023-12-3173612Actual
36238263.002025-01-317316Actual
18715251.002023-10-027364Actual
35726102.892024-12-3173212Actual
36145649.002025-01-317315Actual
20212414.732023-11-027328Actual
28635523.822024-07-027368Actual
10723153.002023-01-317346Actual
36470490.002025-01-317367Actual
31475146.002024-10-017373Actual
19590760.002023-11-027313Actual
8344213.002022-12-037316Actual
1440016.722023-05-0273112Actual
12281220.002023-03-027368Budget
36053963.002025-01-317314Actual
12975165.002023-04-027346Actual
1250180.002023-04-027373Budget
32040473.822024-10-017368Actual
5960300.002022-10-027315Budget
36293281.002025-01-317336Actual
18561644.002023-10-027313Actual
9060161.002022-12-317363Actual
1067198.052022-05-027368Actual
819400.002022-05-027317Budget
7938161.002022-12-037363Actual
14515546.002023-06-027313Actual
34226692.002024-12-027318Actual
29518151.002024-08-017346Actual
3574400.002022-08-027314Budget
19417129.482023-10-0273611Actual
22689150.002024-01-317373Actual
37237608.002025-03-027364Actual
29344471.002024-08-017315Actual
3307213.212022-07-037368Actual
629198.002022-10-027356Actual
34902702.002024-12-317314Actual
21980222.002023-12-317336Actual
489169.002022-05-027316Actual
35030399.002024-12-317365Actual
1944362.002022-06-027317Actual
1626457.142023-07-0373311Actual
2050411.402023-11-0273112Actual
11294220.002023-03-027363Budget
24457133.742024-03-0173611Actual
38480395.002025-04-027365Actual
3386220.002022-08-027313Budget
3716336.002022-08-027315Actual
12282220.782023-03-027368Actual
2560523.102024-04-0173612Actual
12221120.002023-03-027328Budget
2439683.742024-03-0173411Actual
29379380.002024-08-017365Actual
27449457.152024-06-017328Actual
37997182.682025-03-0273112Actual
2451520.972024-03-0173112Actual
31689266.002024-10-017316Actual
25907369.002024-05-017315Actual
36590510.182025-01-317368Actual
10302400.002023-01-317314Budget
1582630.002023-07-037326Actual
225078.212023-12-3173112Actual
801655.002022-12-037373Actual
2778100.002022-07-037326Budget
1460672.002023-06-027373Actual
1897357.002023-10-027356Actual
13866158.002023-05-027336Actual
26083122.002024-05-017346Actual
29437182.002024-08-017316Actual
5305270.002022-09-027317Actual
16560390.002023-08-027363Actual
37739631.402025-03-027368Actual
21775257.002023-12-317364Actual
586281.002022-05-027336Actual
2003345.002022-06-027367Actual
2203263.002023-12-317356Actual
2147494.382023-12-0373611Actual
9001300.002022-12-317313Budget
9850202.002022-12-317367Actual
25847307.002024-05-017364Actual
22752205.002024-01-317364Actual
166166.002022-06-027326Actual
37082836.002025-03-027313Actual
4835300.002022-09-027315Budget
2241697.572023-12-3173411Actual
9929514.732022-12-317318Actual
8921166.242022-12-037368Actual
35228210.002024-12-317366Actual
11561400.002023-03-027315Budget
1471300.002022-06-027315Budget
34287366.242024-12-027368Actual
10038257.152022-12-317368Actual
13350120.002023-04-027328Budget
25133499.002024-04-017317Actual
28480751.002024-07-027317Actual
1528459.272023-06-0273311Actual
11846167.002023-03-027346Actual
37388203.002025-03-027316Actual
29727896.552024-08-017318Actual
33787624.002024-12-027364Actual
33543338.102024-11-0173213Actual
34608310.342024-12-0273612Actual
22122429.002023-12-317317Actual
2456500.002022-07-037314Budget
8594220.002022-12-037366Budget
7367220.002022-11-027346Budget
30349161.002024-09-017373Actual
3396450.002024-12-027326Actual
12548429.002023-04-027314Actual
26560103.952024-05-0173611Actual
2594260.002022-07-037315Actual
11155205.632023-01-317368Actual
2004300.002022-06-027367Budget
1847116.722023-09-0273112Actual
31175111.402024-09-0173212Actual
5167110.002022-09-027356Budget
2649990.122024-05-0173411Actual
26948912.002024-06-017314Actual
11750120.002023-03-027326Budget
7271131.002022-11-027326Actual
28956300.762024-07-0273612Actual
6491300.002022-10-027367Budget
33277109.272024-11-0173311Actual
2652300.002022-07-037365Budget
37528208.002025-03-027366Actual
6619220.002022-10-027328Budget
29669390.002024-08-017367Actual
880300.002022-05-027367Budget
25226542.002024-04-017318Actual
36908315.662025-01-3173612Actual
25488114.592024-04-0173611Actual
1137280.002023-03-027373Budget
27861183.712024-06-0173113Actual
6022345.002022-10-027365Actual
25076180.002024-04-017366Actual
13082171.002023-04-027366Actual
11421529.002023-03-027314Actual
31978910.192024-10-017318Actual
2540173.102024-04-0173311Actual
4244300.002022-08-027367Budget
2035851.822023-11-0273311Actual
12831220.002023-04-027316Budget
16209156.082023-07-0373111Actual
2457418.842024-03-0173612Actual
2442324.162024-03-0173511Actual
53796.002022-05-027326Actual
913870.002022-12-317373Budget

Generated 2025-06-01 08:52:48.611 UTC