[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-287367Actual
3122300.002022-06-307367Budget
689753.002022-10-307373Actual
23636432.002024-02-277363Actual
267300.002022-04-297364Budget
801770.002022-11-307373Budget
23454133.742024-01-2873611Actual
3308220.002022-06-307368Budget
10829171.002023-01-287366Actual
9976220.002022-12-287328Budget
1709300.002022-05-307336Budget
23254364.722024-01-287368Actual
2542864.592024-03-2973411Actual
1440016.722023-04-2973112Actual
34608310.342024-11-2973612Actual
28894249.702024-06-2973112Actual
2330159.002022-06-307363Actual
9186357.002022-12-287314Actual
13223236.002023-03-307367Actual
12548429.002023-03-307314Actual
30292355.002024-08-297363Actual
31089234.812024-08-2973611Actual
32662483.002024-10-297364Actual
38619130.002025-03-307346Actual
37739631.402025-02-277368Actual
2434246.502024-02-2773211Actual
4508220.002022-08-307313Budget
35553178.422024-12-2873311Actual
37202585.002025-02-277314Actual
11846167.002023-02-277346Actual
2071196.002023-11-307373Actual
2723893.002024-05-297356Actual
30760604.002024-08-297317Actual
7472157.002022-10-307366Actual
13751288.002023-04-297365Actual
35030399.002024-12-287365Actual
26711132.832024-04-2873113Actual
5695132.002022-09-297363Actual
1525723.102023-05-3073211Actual
801655.002022-11-307373Actual
14010520.002023-04-297317Actual
27449457.152024-05-297328Actual
14761226.002023-05-307365Actual
29727896.552024-07-297318Actual
32542355.002024-10-297363Actual
11156220.002023-01-287368Budget
8345300.002022-11-307316Budget
12549400.002023-03-307314Budget
1250180.002023-03-307373Budget
2336783.742024-01-2873311Actual
14515546.002023-05-307313Actual
1803120.002022-05-307356Budget
255738.212024-03-2973212Actual
34133861.002024-11-297317Actual
33338257.152024-10-2973611Actual
6758300.002022-10-307313Budget
33543338.102024-10-2973213Actual
7414120.002022-10-307356Budget
2602943.002024-04-287326Actual
1445827.362023-04-2973612Actual
4243300.002022-07-307367Actual
9929514.732022-12-287318Actual
30168310.032024-07-2973213Actual
2153220.972023-11-3073112Actual
9607220.002022-12-287346Budget
35228210.002024-12-287366Actual
1137280.002023-02-277373Budget
11953220.002023-02-277366Budget
10722220.002023-01-287346Budget
15880.002022-04-297373Budget
3675769.912025-01-2873511Actual
37528208.002025-02-277366Actual
34782665.002024-12-287313Actual
1025480.002023-01-287373Budget
27040556.002024-05-297315Actual
1528459.272023-05-3073311Actual
6351131.002022-09-297366Actual
2501782.002024-03-297346Actual
10441416.002023-01-287315Actual
3526110.002022-07-307373Budget
2831066.002024-06-297326Actual
3997152.002022-07-307346Actual
7799201.082022-10-307368Actual
79220.002022-04-297363Budget
10038257.152022-12-287368Actual
6022345.002022-09-297365Actual
1897357.002023-09-297356Actual
8065500.002022-11-307314Budget
32298180.552024-09-2873112Actual
22632416.002024-01-287363Actual
19681208.002023-10-307373Actual
18561644.002023-09-297313Actual
5167110.002022-08-307356Budget
8441245.002022-11-307336Actual
4184364.002022-07-307317Actual
9001300.002022-12-287313Budget
15137252.602023-05-307328Actual
25907369.002024-04-287315Actual
6149110.002022-09-297326Budget
28693311.402024-06-2973111Actual
277966.002022-06-307326Actual
3449120.002022-07-307363Budget
3292099.002024-10-297356Actual
1009198.052022-04-297328Actual
34044132.002024-11-297356Actual
8814510.182022-11-307318Actual
31475146.002024-09-287373Actual
37082836.002025-02-277313Actual
26083122.002024-04-287346Actual
31175111.402024-08-2973212Actual
13082171.002023-03-307366Actual
31920514.002024-09-287367Actual
27803298.642024-05-2973612Actual
20654397.002023-11-307363Actual
12031400.002023-02-277317Budget
13161400.002023-03-307317Budget
11094120.002023-01-287328Budget
4646110.002022-08-307373Budget
11294220.002023-02-277363Budget
3905741.192025-03-3073511Actual
24936152.002024-03-297316Actual
1490085.002023-05-307346Actual
3560737.992024-12-2873511Actual
38856355.632025-03-307328Actual
23849236.002024-02-277365Actual
27328640.002024-05-297317Actual
2875198.002022-06-307346Actual
5880249.002022-09-297364Actual
1531197.572023-05-3073411Actual
2715875.002024-05-297326Actual
30563208.002024-08-297316Actual
39149214.592025-03-3073112Actual
3716336.002022-07-307315Actual
16352102.892023-06-3073611Actual
2004300.002022-05-307367Budget
16680213.002023-07-307364Actual
27483296.542024-05-297368Actual
6759338.002022-10-307313Actual
23312139.062024-01-2873111Actual
207486.002022-04-297314Actual
34574111.402024-11-2973212Actual
15109585.942023-05-307318Actual
408300.002022-04-297365Budget
488220.002022-04-297316Budget
33130399.572024-10-297328Actual
12032270.002023-02-277317Actual
23220292.002024-01-287328Actual
577286.002022-09-297373Actual
14959135.002023-05-307366Actual
2144022.042023-11-3073511Actual
3220773.102024-09-2873511Actual
35968456.002025-01-287363Actual
15957.002022-04-297373Actual
11155205.632023-01-287368Actual
12830223.002023-03-307316Actual
2156517.782023-11-3073612Actual
14133316.242023-04-297328Actual
8124300.002022-11-307364Budget
13716365.002023-04-297315Actual
11561400.002023-02-277315Budget
16151366.242023-06-307368Actual
3900110.002022-07-307326Budget
5960300.002022-09-297315Budget
2594260.002022-06-307315Actual
2496330.002024-03-297326Actual
29344471.002024-07-297315Actual
6198220.002022-09-297336Budget
2131292.002022-05-307328Actual
12172395.032023-02-277318Actual
3248220.002022-06-307328Budget
33937240.002024-11-297316Actual
26417151.832024-04-2873111Actual
37677799.582025-02-277318Actual
24457133.742024-02-2773611Actual
15799158.002023-06-307316Actual
7367220.002022-10-307346Budget
22717395.002024-01-287314Actual
13303300.002023-03-307318Budget
348301.002022-04-297315Actual
2649990.122024-04-2873411Actual

Generated 2025-05-29 22:59:37.629 UTC