[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 500  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18179284.422023-09-027328Actual
26920185.002024-06-017373Actual
20245461.702023-11-027368Actual
14515546.002023-06-027313Actual
18773290.002023-10-027315Actual
1865220.002022-06-027366Budget
7473220.002022-11-027366Budget
6619220.002022-10-027328Budget
3741592.002025-03-027326Actual
1864172.002022-06-027366Actual
29223158.002024-08-017373Actual
7800120.002022-11-027368Budget
15880103.002023-07-037346Actual
7690300.002022-11-027318Budget
35440395.032024-12-317368Actual
35285520.002024-12-317317Actual
9001300.002022-12-317313Budget
7366237.002022-11-027346Actual
38735520.002025-04-027317Actual
33787624.002024-12-027364Actual
13535443.002023-05-027363Actual
820432.002022-05-027317Actual
38117260.912025-03-0273113Actual
23192514.732024-01-317318Actual
22752205.002024-01-317364Actual
2457557.002022-07-037314Actual
4508220.002022-09-027313Budget
2004300.002022-06-027367Budget
33724185.002024-12-027373Actual
15613274.002023-07-037314Actual
7739195.022022-11-027328Actual
28225471.002024-07-027365Actual
16738386.002023-08-027315Actual
2053111.402023-11-0273212Actual
8265300.002022-12-037365Actual
31920514.002024-10-017367Actual
13021110.002023-04-027356Budget
19975103.002023-11-027346Actual
3059400.002022-07-037317Budget
35169135.002024-12-317346Actual
11234304.002023-03-027313Actual
4694400.002022-09-027314Budget
2354422.042024-01-3173612Actual
20126301.002023-11-027367Actual
6571655.642022-10-027318Actual
32298180.552024-10-0173112Actual
26324399.572024-05-017328Actual
2872187.992024-07-0273211Actual
13656304.002023-05-027364Actual
16831216.002023-08-027316Actual
166166.002022-06-027326Actual
1250180.002023-04-027373Budget
1746911.402023-08-0273212Actual
3308220.002022-07-037368Budget
18947118.002023-10-027346Actual
1534300.002022-06-027365Budget
6818120.002022-11-027363Budget
34044132.002024-12-027356Actual
7320211.002022-11-027336Actual
1540314.592023-06-0273112Actual
29379380.002024-08-017365Actual
12172395.032023-03-027318Actual
9977305.632022-12-317328Actual
207486.002022-05-027314Actual
28836245.442024-07-0273611Actual
1009198.052022-05-027328Actual
12975165.002023-04-027346Actual
144278.212023-05-0273212Actual
35553178.422024-12-3173311Actual
32153146.512024-10-0173311Actual
16645317.002023-08-027314Actual
11095220.782023-01-317328Actual
464788.002022-09-027373Actual
36676167.782025-01-3173211Actual
1889374.002023-10-027326Actual
78151.002022-05-027363Actual
36556449.572025-01-317328Actual
31689266.002024-10-017316Actual
27742282.682024-06-0173112Actual
8344213.002022-12-037316Actual
29577228.002024-08-017366Actual
31770139.002024-10-017346Actual
26863497.002024-06-017363Actual
14926106.002023-06-027356Actual
28390112.002024-07-027356Actual
6244220.002022-10-027346Budget
8266300.002022-12-037365Budget
20654397.002023-12-037363Actual
23134455.002024-01-317367Actual
6680220.002022-10-027368Budget
29437182.002024-08-017316Actual
33250173.102024-11-0173211Actual
30257686.002024-09-017313Actual
25346122.042024-04-0173111Actual
9710220.002022-12-317366Budget
27363473.002024-06-017367Actual
10499364.002023-01-317365Actual
10578223.002023-01-317316Actual
23636432.002024-03-017363Actual
27483296.542024-06-017368Actual
206500.002022-05-027314Budget
2540173.102024-04-0173311Actual
24936152.002024-04-017316Actual
32040473.822024-10-017368Actual
33667437.002024-12-027363Actual
2661924.162024-05-0173112Actual
37025366.172025-01-3173613Actual
3560737.992024-12-3173511Actual
5773110.002022-10-027373Budget
19681208.002023-11-027373Actual
7799201.082022-11-027368Actual
1484683.002023-06-027326Actual
19275122.042023-10-0273111Actual
4976218.002022-09-027316Actual
25254305.632024-04-017328Actual
7005364.002022-11-027364Actual
26142125.002024-05-017366Actual
13302514.732023-04-027318Actual
13350120.002023-04-027328Budget
12751300.002023-04-027365Budget
13161400.002023-04-027317Budget
13811191.002023-05-027316Actual
5960300.002022-10-027315Budget
32332274.172024-10-0173612Actual
34666274.942024-12-0273113Actual
29634861.002024-08-017317Actual
10500300.002023-01-317365Budget
37469145.002025-03-027346Actual
2147494.382023-12-0373611Actual
30973262.472024-09-0173111Actual
37852219.912025-03-0273311Actual
10626101.002023-01-317326Actual
30915567.762024-09-017368Actual
12690339.002023-04-027315Actual
22810290.002024-01-317315Actual
18681319.002023-10-027314Actual
1333572.002022-06-027314Actual
2644553.952024-05-0173211Actual
27861183.712024-06-0173113Actual
2056231.612023-11-0273612Actual
35498300.762024-12-3173111Actual
2665326.292024-05-0173612Actual
21656364.002023-12-317363Actual
26236577.002024-05-017367Actual
39329320.562025-04-0273613Actual
10968300.002023-01-317367Budget
1947511.402023-10-0273112Actual
3171674.002024-10-017326Actual
26201780.002024-05-017317Actual
2000168.002023-11-027356Actual
17149245.032023-08-027328Actual
8863220.782022-12-037328Actual
11702220.002023-03-027316Budget
1943400.002022-06-027317Budget
1796978.002023-09-027356Actual
1189363.002023-03-027356Actual
1726956.082023-08-0273211Actual
19097442.002023-10-027367Actual
22597643.002024-01-317313Actual
32542355.002024-11-017363Actual
8921166.242022-12-037368Actual
39296422.312025-04-0273213Actual
15996421.002023-07-037317Actual
1528459.272023-06-0273311Actual
38948369.912025-04-0273111Actual
15137252.602023-06-027328Actual
4695483.002022-09-027314Actual
15741219.002023-07-037365Actual
1953323.102023-10-0273612Actual
30141183.712024-08-0173113Actual
22902152.002024-01-317316Actual
29344471.002024-08-017315Actual
14010520.002023-05-027317Actual
13303300.002023-04-027318Budget
2515300.002022-07-037364Budget
39211388.002025-04-0273612Actual
4043110.002022-08-027356Budget
3122300.002022-07-037367Budget
6292110.002022-10-027356Budget
2594260.002022-07-037315Actual
38645116.002025-04-027356Actual
7938161.002022-12-037363Actual

Generated 2025-06-01 15:53:45.952 UTC