[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 500  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-02-037315Budget
6945500.002022-11-057314Budget
2298382.002024-02-037346Actual
1612220.002022-06-057316Budget
2144022.042023-12-0673511Actual
464788.002022-09-057373Actual
31796124.002024-10-047356Actual
1528459.272023-06-0573311Actual
34937591.002025-01-037364Actual
33396149.702024-11-0473112Actual
20774245.002023-12-067364Actual
36648389.062025-02-0373111Actual
4694400.002022-09-057314Budget
34666274.942024-12-0573113Actual
19217257.152023-10-057368Actual
5306300.002022-09-057317Budget
1835283.742023-09-0573411Actual
11234304.002023-03-057313Actual
180483.002022-06-057356Actual
10828220.002023-02-037366Budget
2874220.002022-07-067346Budget
2661924.162024-05-0473112Actual
19894137.002023-11-057316Actual
2921120.002022-07-067356Budget
36703210.342025-02-0373311Actual
2354422.042024-02-0373612Actual
1623724.162023-07-0673211Actual
35498300.762025-01-0373111Actual
35285520.002025-01-037317Actual
6022345.002022-10-057365Actual
35934778.002025-02-037313Actual
35228210.002025-01-037366Actual
1850432.672023-09-0573612Actual
31829171.002024-10-047366Actual
21775257.002024-01-037364Actual
28601482.912024-07-057328Actual
3560737.992025-01-0373511Actual
5366218.002022-09-057367Actual
2594260.002022-07-067315Actual
19062414.002023-10-057317Actual
17769263.002023-09-057315Actual
24314122.042024-03-0473111Actual
12974220.002023-04-057346Budget
33937240.002024-12-057316Actual
1533218.002022-06-057365Actual
1933056.082023-10-0573311Actual
29437182.002024-08-047316Actual
240968.002022-07-067373Actual
4757300.002022-09-057364Budget
2271272.002022-07-067313Actual
33992221.002024-12-057336Actual
29223158.002024-08-047373Actual
3200300.002022-07-067318Budget
266263.002022-05-057364Actual
207486.002022-05-057314Actual
18058414.002023-09-057317Actual
21656364.002024-01-037363Actual
1641017.782023-07-0673112Actual
9383300.002023-01-037365Budget
13223236.002023-04-057367Actual
15880.002022-05-057373Budget
22065197.002024-01-037366Actual
34044132.002024-12-057356Actual
24878272.002024-04-047365Actual
37619452.002025-03-057367Actual
16525585.002023-08-057313Actual
9462274.002023-01-037316Actual
34995527.002025-01-037315Actual
33516192.482024-11-0473113Actual
3687549.702025-02-0373212Actual
7270120.002022-11-057326Budget
16831216.002023-08-057316Actual
2342125.232024-02-0373511Actual
13351245.032023-04-057328Actual
24631702.002024-04-047313Actual
12548429.002023-04-057314Actual
35088162.002025-01-037316Actual
352774.002022-08-057373Actual
13411276.842023-04-057368Actual
2831066.002024-07-057326Actual
12032270.002023-03-057317Actual
14761226.002023-06-057365Actual
5445400.002022-09-057318Budget
12751300.002023-04-057365Budget
26201780.002024-05-047317Actual
21925162.002024-01-037316Actual
11702220.002023-03-057316Budget
12610400.002023-04-057364Budget
28573738.972024-07-057318Actual
12879120.002023-04-057326Budget
4568137.002022-09-057363Actual
32507819.002024-11-047313Actual
8345300.002022-12-067316Budget
8065500.002022-12-067314Budget
12928237.002023-04-057336Actual
18866123.002023-10-057316Actual
8536120.002022-12-067356Budget
25907369.002024-05-047315Actual
225078.212024-01-0373112Actual
29251865.002024-08-047314Actual
12690339.002023-04-057315Actual
12549400.002023-04-057314Budget
38645116.002025-04-057356Actual
11562322.002023-03-057315Actual
5553220.002022-09-057368Budget
5881300.002022-10-057364Budget
2254032.672024-01-0373612Actual
14549471.002023-06-057363Actual
1067198.052022-05-057368Actual
38976151.832025-04-0573211Actual
10626101.002023-02-037326Actual
26711132.832024-05-0473113Actual
29577228.002024-08-047366Actual
11046300.002023-02-037318Budget
5120220.002022-09-057346Budget
33632778.002024-12-057313Actual
3519584.002025-01-037356Actual
2270300.002022-07-067313Budget
34608310.342024-12-0573612Actual
25812562.002024-05-047314Actual
32755593.002024-11-047365Actual
30349161.002024-09-047373Actual
23962162.002024-03-047336Actual
31209409.282024-09-0473612Actual
23988109.002024-03-047346Actual
2652615.652024-05-0473511Actual
36966246.872025-02-0373113Actual
7366237.002022-11-057346Actual
13350120.002023-04-057328Budget
16738386.002023-08-057315Actual
13751288.002023-05-057365Actual
33164425.332024-11-047368Actual
27363473.002024-06-047367Actual
4184364.002022-08-057317Actual
32153146.512024-10-0473311Actual
34254520.792024-12-057328Actual
38565102.002025-04-057326Actual
24223395.032024-03-047328Actual
1332500.002022-06-057314Budget
15051364.002023-06-057367Actual
1938445.442023-10-0573511Actual
3448161.002022-08-057363Actual
6198220.002022-10-057336Budget
31147241.192024-09-0473112Actual
31267132.832024-09-0473113Actual
38387486.002025-04-057364Actual
2875198.002022-07-067346Actual
28480751.002024-07-057317Actual
34725338.102024-12-0573613Actual
2434246.502024-03-0473211Actual
31886795.002024-10-047317Actual
4835300.002022-09-057315Budget
18773290.002023-10-057315Actual
32894180.002024-11-047346Actual
36556449.572025-02-037328Actual
22389102.892024-01-0373311Actual
2644553.952024-05-0473211Actual
10676304.002023-02-037336Actual
2442324.162024-03-0473511Actual
2504374.002024-04-047356Actual
20924181.002023-12-067316Actual
35440395.032025-01-037368Actual
1889374.002023-10-057326Actual
11799300.002023-03-057336Budget
8922120.002022-12-067368Budget
36053963.002025-02-037314Actual
26863497.002024-06-047363Actual
20866361.002023-12-067365Actual
3067091.002024-09-047356Actual
2393439.002024-03-047326Actual
11894110.002023-03-057356Budget
1953323.102023-10-0573612Actual
1392312.002022-06-057364Actual
39269232.842025-04-0573113Actual
255738.212024-04-0473212Actual
37939302.892025-03-0573611Actual
965463.002023-01-037356Actual
26324399.572024-05-047328Actual
739220.002022-05-057366Budget
9653120.002023-01-037356Budget
37174137.002025-03-057373Actual

Generated 2025-06-05 00:22:17.433 UTC