[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 500  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-02-0173112Actual
30349161.002024-09-027373Actual
19005142.002023-10-037366Actual
25847307.002024-05-027364Actual
26982486.002024-06-027364Actual
1383855.002023-05-037326Actual
2515300.002022-07-047364Budget
23636432.002024-03-027363Actual
27271210.002024-06-027366Actual
24878272.002024-04-027365Actual
9790455.002023-01-017317Actual
39149214.592025-04-0373112Actual
245426.082024-03-0273212Actual
16886262.002023-08-037336Actual
17063353.002023-08-037367Actual
30470508.002024-09-027315Actual
2171391.002024-01-017373Actual
24223395.032024-03-027328Actual
2436963.532024-03-0273311Actual
5074213.002022-09-037336Actual
21980222.002024-01-017336Actual
8065500.002022-12-047314Budget
10363400.002023-02-017364Budget
352774.002022-08-037373Actual
18270139.062023-09-0373111Actual
19590760.002023-11-037313Actual
24103436.002024-03-027317Actual
34133861.002024-12-037317Actual
801770.002022-12-047373Budget
13892131.002023-05-037346Actual
7739195.022022-11-037328Actual
6570400.002022-10-037318Budget
2827300.002022-07-047336Budget
166166.002022-06-037326Actual
38593248.002025-04-037336Actual
2331220.002022-07-047363Budget
16645317.002023-08-037314Actual
7143300.002022-11-037365Budget
16738386.002023-08-037315Actual
23962162.002024-03-027336Actual
12031400.002023-03-037317Budget
27596213.532024-06-0273311Actual
11156220.002023-02-017368Budget
37739631.402025-03-037368Actual
27483296.542024-06-027368Actual
11046300.002023-02-017318Budget
32040473.822024-10-027368Actual
23099468.002024-02-017317Actual
2665326.292024-05-0273612Actual
32390171.432024-10-0273113Actual
23220292.002024-02-017328Actual
30141183.712024-08-0273113Actual
266263.002022-05-037364Actual
35285520.002025-01-017317Actual
13594166.002023-05-037373Actual
29041520.562024-07-0373213Actual
28956300.762024-07-0373612Actual
26863497.002024-06-027363Actual
10037120.002023-01-017368Budget
10722220.002023-02-017346Budget
27541350.772024-06-0273111Actual
37495128.002025-03-037356Actual
29074238.102024-07-0373613Actual
16617161.002023-08-037373Actual
27040556.002024-06-027315Actual
5695132.002022-10-037363Actual
10302400.002023-02-017314Budget
3853251.002022-08-037316Actual
15880103.002023-07-047346Actual
11234304.002023-03-037313Actual
11953220.002023-03-037366Budget
31538414.002024-10-027364Actual
1490085.002023-06-037346Actual
35968456.002025-02-017363Actual
6491300.002022-10-037367Budget
17769263.002023-09-037315Actual
2147494.382023-12-0473611Actual
37997182.682025-03-0373112Actual
3741592.002025-03-037326Actual
10579220.002023-02-017316Budget
1440016.722023-05-0373112Actual
2828313.002022-07-047336Actual
9928300.002023-01-017318Budget
23988109.002024-03-027346Actual
37939302.892025-03-0373611Actual
16773332.002023-08-037365Actual
22243355.632024-01-017328Actual
9850202.002023-01-017367Actual
23312139.062024-02-0173111Actual
3574400.002022-08-037314Budget
2602943.002024-05-027326Actual
6680220.002022-10-037368Budget
5880249.002022-10-037364Actual
10675300.002023-02-017336Budget
3200300.002022-07-047318Budget
5444496.542022-09-037318Actual
1149286.002022-06-037313Actual
24785229.002024-04-027364Actual
7320211.002022-11-037336Actual
36993310.032025-02-0173213Actual
13350120.002023-04-037328Budget
689670.002022-11-037373Budget
11751125.002023-03-037326Actual
35169135.002025-01-017346Actual
1629173.102023-07-0473411Actual
2334063.532024-02-0173211Actual
17804302.002023-09-037365Actual
39003160.342025-04-0373311Actual
10908400.002023-02-017317Budget
1525723.102023-06-0373211Actual
1471300.002022-06-037315Budget
22717395.002024-02-017314Actual
7690300.002022-11-037318Budget
11623300.002023-03-037365Budget
25907369.002024-05-027315Actual
15706324.002023-07-047315Actual
21622509.002024-01-017313Actual
15493790.002023-07-047313Actual
4370220.002022-08-037328Budget
7083273.002022-11-037315Actual
30377642.002024-09-027314Actual
31689266.002024-10-027316Actual
36293281.002025-02-017336Actual
13022127.002023-04-037356Actual
14761226.002023-06-037365Actual
10038257.152023-01-017368Actual
9246300.002023-01-017364Budget
18093301.002023-09-037367Actual
4244300.002022-08-037367Budget
15854150.002023-07-047336Actual
9462274.002023-01-017316Actual
2496330.002024-04-027326Actual
21239335.942023-12-047328Actual
8735300.002022-12-047367Budget
2514234.002022-07-047364Actual
5227153.002022-09-037366Actual
29251865.002024-08-027314Actual
7879300.002022-12-047313Budget
28836245.442024-07-0373611Actual
21273246.542023-12-047368Actual
408300.002022-05-037365Budget
24631702.002024-04-027313Actual
207486.002022-05-037314Actual
23192514.732024-02-017318Actual
3292099.002024-11-027356Actual
12094300.002023-03-037367Budget
37174137.002025-03-037373Actual
3675769.912025-02-0173511Actual
9849300.002023-01-017367Budget
33724185.002024-12-037373Actual
2131292.002022-06-037328Actual
12361272.002023-04-037313Actual
5881300.002022-10-037364Budget
4835300.002022-09-037315Budget
24936152.002024-04-027316Actual
2095150.002023-12-047326Actual
5553220.002022-09-037368Budget
19275122.042023-10-0373111Actual
2647295.442024-05-0273311Actual
2456500.002022-07-047314Budget
32126116.722024-10-0273211Actual
6429325.002022-10-037317Actual
1764996.002023-09-037373Actual
1189363.002023-03-037356Actual
17677428.002023-09-037314Actual
1533218.002022-06-037365Actual
32332274.172024-10-0273612Actual
27449457.152024-06-027328Actual
19217257.152023-10-037368Actual
2135977.362023-12-0473211Actual
3449120.002022-08-037363Budget
1865380.002023-10-037373Actual
27421937.462024-06-027318Actual
2083457.152022-06-037318Actual
801655.002022-12-047373Actual
1660100.002022-06-037326Budget
33250173.102024-11-0273211Actual
8345300.002022-12-047316Budget
15345108.212023-06-0373611Actual
1829823.102023-09-0373211Actual
18773290.002023-10-037315Actual
577286.002022-10-037373Actual
1543624.162023-06-0373612Actual
11561400.002023-03-037315Budget

Generated 2025-06-02 13:25:22.784 UTC