[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 1000   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12752249.002023-04-017365Actual
17241100.762023-08-0173111Actual
1534300.002022-06-017365Budget
20126301.002023-11-017367Actual
6571655.642022-10-017318Actual
25847307.002024-04-307364Actual
8345300.002022-12-027316Budget
2652615.652024-04-3073511Actual
951194.002022-12-307326Actual
2131292.002022-06-017328Actual
14819152.002023-06-017316Actual
10769110.002023-01-307356Budget
36345116.002025-01-307356Actual
26236577.002024-04-307367Actual
28283286.002024-07-017316Actual
6945500.002022-11-017314Budget
27569113.532024-05-3173211Actual
3716336.002022-08-017315Actual
1935766.722023-10-0173411Actual
10722220.002023-01-307346Budget
12928237.002023-04-017336Actual
15957.002022-05-017373Actual
34782665.002024-12-307313Actual
6759338.002022-11-017313Actual
27978536.002024-07-017313Actual
22597643.002024-01-307313Actual
739220.002022-05-017366Budget
3201520.792022-07-027318Actual
32098302.892024-09-3073111Actual
3900110.002022-08-017326Budget
38144346.872025-03-0173213Actual
19155714.732023-10-017318Actual
29041520.562024-07-0173213Actual
4244300.002022-08-017367Budget
17804302.002023-09-017365Actual
20654397.002023-12-027363Actual
819400.002022-05-017317Budget
4429246.542022-08-017368Actual
6492354.002022-10-017367Actual
308531182.922024-08-317318Actual
26002117.002024-04-307316Actual
15345108.212023-06-0173611Actual
15493790.002023-07-027313Actual
22006157.002023-12-307346Actual
22122429.002023-12-307317Actual
2451520.972024-02-2973112Actual
128480.002022-06-017373Budget
31503815.002024-09-307314Actual
2987573.102024-07-3173211Actual
4695483.002022-09-017314Actual
3386220.002022-08-017313Budget
404485.002022-08-017356Actual
3511592.002024-12-307326Actual
30795421.002024-08-317367Actual
9977305.632022-12-307328Actual
225078.212023-12-3073112Actual
11155205.632023-01-307368Actual
34995527.002024-12-307315Actual
15906127.002023-07-027356Actual
10627120.002023-01-307326Budget
30349161.002024-08-317373Actual
1693893.002023-08-017356Actual
21211779.882023-12-027318Actual
1709300.002022-06-017336Budget
5493266.242022-09-017328Actual
5695132.002022-10-017363Actual
2354422.042024-01-3073612Actual
2537424.162024-03-3173211Actual
1393300.002022-06-017364Budget
12751300.002023-04-017365Budget
12927300.002023-04-017336Budget
9326300.002022-12-307315Budget
3449120.002022-08-017363Budget
5959353.002022-10-017315Actual
32153146.512024-09-3073311Actual
27541350.772024-05-3173111Actual
1460672.002023-06-017373Actual
14105496.542023-05-017318Actual
1250065.002023-04-017373Actual
21867210.002023-12-307365Actual
5366218.002022-09-017367Actual
29847311.402024-07-3173111Actual
28338321.002024-07-017336Actual
6491300.002022-10-017367Budget
11482400.002023-03-017364Budget
6679292.002022-10-017368Actual
13412220.002023-04-017368Budget
1685862.002023-08-017326Actual
1847116.722023-09-0173112Actual
1137280.002023-03-017373Budget
30200366.172024-07-3173613Actual
27363473.002024-05-317367Actual
34574111.402024-12-0173212Actual
7691442.002022-11-017318Actual
1646816.722023-07-0273612Actual
20303169.912023-11-0173111Actual
7473220.002022-11-017366Budget
15109585.942023-06-017318Actual
38117260.912025-03-0173113Actual
39030260.342025-04-0173411Actual
30470508.002024-08-317315Actual
16209156.082023-07-0273111Actual
1992166.002023-11-017326Actual
13535443.002023-05-017363Actual
6292110.002022-10-017356Budget
14668235.002023-06-017364Actual
22689150.002024-01-307373Actual
23721380.002024-02-297314Actual
1729681.612023-08-0173311Actual
13302514.732023-04-017318Actual
2496330.002024-03-317326Actual
4756270.002022-09-017364Actual
25725405.002024-04-307363Actual
1864172.002022-06-017366Actual
22065197.002023-12-307366Actual
6351131.002022-10-017366Actual
26948912.002024-05-317314Actual
5073220.002022-09-017336Budget
25784121.002024-04-307373Actual
8064546.002022-12-027314Actual
23814298.002024-02-297315Actual
25690585.002024-04-307313Actual
12172395.032023-03-017318Actual
26738297.752024-04-3073213Actual
24631702.002024-03-317313Actual
2457418.842024-02-2973612Actual
15996421.002023-07-027317Actual
22957256.002024-01-307336Actual
10441416.002023-01-307315Actual
37117556.002025-03-017363Actual
5445400.002022-09-017318Budget
8124300.002022-12-027364Budget
28515443.002024-07-017367Actual
15741219.002023-07-027365Actual
13082171.002023-04-017366Actual
7367220.002022-11-017346Budget
9384291.002022-12-307365Actual
22844351.002024-01-307365Actual
17384129.482023-08-0173611Actual
1841386.932023-09-0173611Actual
13224300.002023-04-017367Budget
8736300.002022-12-027367Actual
27888424.072024-05-3173213Actual
3687549.702025-01-3073212Actual
39211388.002025-04-0173612Actual
5305270.002022-09-017317Actual
1660100.002022-06-017326Budget
28956300.762024-07-0173612Actual
6680220.002022-10-017368Budget
5492220.002022-09-017328Budget
11235300.002023-03-017313Budget
2133197.572023-12-0273111Actual
960300.002022-05-017318Budget
2777037.992024-05-3173212Actual
2610972.002024-04-307356Actual
11156220.002023-01-307368Budget
23601707.002024-02-297313Actual
17121513.212023-08-017318Actual
79220.002022-05-017363Budget
913947.002022-12-307373Actual
6819135.002022-11-017363Actual
25288296.542024-03-317368Actual
1250180.002023-04-017373Budget
30021222.042024-07-3173112Actual
12610400.002023-04-017364Budget
9606139.002022-12-307346Actual
2647295.442024-04-3073311Actual
19217257.152023-10-017368Actual
28836245.442024-07-0173611Actual
19801429.002023-11-017315Actual
30973262.472024-08-3173111Actual
9560220.002022-12-307336Budget
19062414.002023-10-017317Actual
17149245.032023-08-017328Actual
35169135.002024-12-307346Actual
4509229.002022-09-017313Actual
19624486.002023-11-017363Actual
37443312.002025-03-017336Actual
36435817.002025-01-307317Actual
8265300.002022-12-027365Actual
1430975.232023-05-0173411Actual
36703210.342025-01-3073311Actual
21622509.002023-12-307313Actual
5632220.002022-10-017313Budget

Generated 2025-06-01 00:43:45.723 UTC