[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 500  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-11-307368Actual
29577228.002024-07-297366Actual
4694400.002022-08-307314Budget
2131292.002022-05-307328Actual
33010685.002024-10-297317Actual
14282102.892023-04-2973311Actual
365281020.802025-01-287318Actual
34546277.362024-11-2973112Actual
741381.002022-10-307356Actual
2354422.042024-01-2873612Actual
13350120.002023-03-307328Budget
21005144.002023-11-307346Actual
28601482.912024-06-297328Actual
11623300.002023-02-277365Budget
31978910.192024-09-287318Actual
28225471.002024-06-297365Actual
4323442.002022-07-307318Actual
29669390.002024-07-297367Actual
28190501.002024-06-297315Actual
1613196.002022-05-307316Actual
21239335.942023-11-307328Actual
32098302.892024-09-2873111Actual
502576.002022-08-307326Actual
2457418.842024-02-2773612Actual
4569120.002022-08-307363Budget
15957.002022-04-297373Actual
12752249.002023-03-307365Actual
28836245.442024-06-2973611Actual
819400.002022-04-297317Budget
1533218.002022-05-307365Actual
39003160.342025-03-3073311Actual
1008220.002022-04-297328Budget
34693238.102024-11-2973213Actual
8392111.002022-11-307326Actual
27186293.002024-05-297336Actual
23601707.002024-02-277313Actual
6758300.002022-10-307313Budget
3396450.002024-11-297326Actual
4371325.332022-07-307328Actual
4756270.002022-08-307364Actual
8922120.002022-11-307368Budget
28748216.722024-06-2973311Actual
12611364.002023-03-307364Actual
31796124.002024-09-287356Actual
738201.002022-04-297366Actual
13892131.002023-04-297346Actual
2050411.402023-10-3073112Actual
32599146.002024-10-297373Actual
22902152.002024-01-287316Actual
24137339.002024-02-277367Actual
7612300.002022-10-307367Budget
24751380.002024-03-297314Actual
32240253.962024-09-2873611Actual
5960300.002022-09-297315Budget
3741592.002025-02-277326Actual
3687549.702025-01-2873212Actual
18300.002022-04-297313Budget
11420400.002023-02-277314Budget
8344213.002022-11-307316Actual
29166450.002024-07-297363Actual
1531197.572023-05-3073411Actual
1540314.592023-05-3073112Actual
15741219.002023-06-307365Actual
22844351.002024-01-287365Actual
36145649.002025-01-287315Actual
9559237.002022-12-287336Actual
1332500.002022-05-307314Budget
29902181.612024-07-2973311Actual
4184364.002022-07-307317Actual
880300.002022-04-297367Budget
10968300.002023-01-287367Budget
207486.002022-04-297314Actual
26296828.372024-04-287318Actual
1944362.002022-05-307317Actual
9976220.002022-12-287328Budget
11561400.002023-02-277315Budget
25226542.002024-03-297318Actual
18151443.512023-08-307318Actual
34817546.002024-12-287363Actual
2336783.742024-01-2873311Actual
23454133.742024-01-2873611Actual
24256343.512024-02-277368Actual
488220.002022-04-297316Budget
33632778.002024-11-297313Actual
28894249.702024-06-2973112Actual
1756220.002022-05-307346Budget
3853251.002022-07-307316Actual
36966246.872025-01-2873113Actual
1543624.162023-05-3073612Actual
13223236.002023-03-307367Actual
20979209.002023-11-307336Actual
5305270.002022-08-307317Actual
965463.002022-12-287356Actual
32006399.572024-09-287328Actual
3171674.002024-09-287326Actual
20034148.002023-10-307366Actual
36470490.002025-01-287367Actual
5881300.002022-09-297364Budget
7084300.002022-10-307315Budget
19590760.002023-10-307313Actual
7879300.002022-11-307313Budget
14634307.002023-05-307314Actual
53796.002022-04-297326Actual
3386220.002022-07-307313Budget
5366218.002022-08-307367Actual
19709431.002023-10-307314Actual
1582630.002023-06-307326Actual
32298180.552024-09-2873112Actual
5227153.002022-08-307366Actual
37295702.002025-02-277315Actual
15528416.002023-06-307363Actual
7739195.022022-10-307328Actual
1726956.082023-07-3073211Actual
15939118.002023-06-307366Actual
174428.212023-07-3073112Actual
36025132.002025-01-287373Actual
31089234.812024-08-2973611Actual
13082171.002023-03-307366Actual
25942400.002024-04-287365Actual
2254032.672023-12-2873612Actual
27541350.772024-05-2973111Actual
913947.002022-12-287373Actual
29286486.002024-07-297364Actual
13303300.002023-03-307318Budget
1796978.002023-08-307356Actual
8595224.002022-11-307366Actual
5167110.002022-08-307356Budget
679120.002022-04-297356Budget
4370220.002022-07-307328Budget
33396149.702024-10-2973112Actual
26920185.002024-05-297373Actual
10038257.152022-12-287368Actual
2153220.972023-11-3073112Actual
15613274.002023-06-307314Actual
308531182.922024-08-297318Actual
32868240.002024-10-297336Actual
16209156.082023-06-3073111Actual
10177141.002023-01-287363Actual
22597643.002024-01-287313Actual
11094120.002023-01-287328Budget
6100189.002022-09-297316Actual
11953220.002023-02-277366Budget
225078.212023-12-2873112Actual
240968.002022-06-307373Actual
37330471.002025-02-277365Actual
39149214.592025-03-3073112Actual
1425528.422023-04-2973211Actual
28013478.002024-06-297363Actual
32390171.432024-09-2873113Actual
29223158.002024-07-297373Actual
6680220.002022-09-297368Budget
12974220.002023-03-307346Budget
6819135.002022-10-307363Actual
16089655.642023-06-307318Actual
25076180.002024-03-297366Actual
14726332.002023-05-307315Actual
38480395.002025-03-307365Actual
3387203.002022-07-307313Actual
23907234.002024-02-277316Actual
27596213.532024-05-2973311Actual
25288296.542024-03-297368Actual
21867210.002023-12-287365Actual
37025366.172025-01-2873613Actual
24843245.002024-03-297315Actual
29963260.342024-07-2973611Actual
34168514.002024-11-297367Actual
5120220.002022-08-307346Budget
14926106.002023-05-307356Actual
23042152.002024-01-287366Actual
21413100.762023-11-3073411Actual
2342125.232024-01-2873511Actual
2035851.822023-10-3073311Actual
8345300.002022-11-307316Budget
2778100.002022-06-307326Budget
30200366.172024-07-2973613Actual
36556449.572025-01-287328Actual
7878257.002022-11-307313Actual
3637300.002022-07-307364Budget
24878272.002024-03-297365Actual
6818120.002022-10-307363Budget
9850202.002022-12-287367Actual
24046166.002024-02-277366Actual
1626457.142023-06-3073311Actual

Generated 2025-05-29 11:58:43.733 UTC