[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 500  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-317366Actual
3526110.002022-08-017373Budget
29669390.002024-07-317367Actual
10363400.002023-01-307364Budget
5073220.002022-09-017336Budget
13223236.002023-04-017367Actual
13022127.002023-04-017356Actual
10441416.002023-01-307315Actual
32098302.892024-09-3073111Actual
5445400.002022-09-017318Budget
27861183.712024-05-3173113Actual
3853251.002022-08-017316Actual
11800313.002023-03-017336Actual
19417129.482023-10-0173611Actual
21980222.002023-12-307336Actual
12549400.002023-04-017314Budget
34287366.242024-12-017368Actual
9560220.002022-12-307336Budget
36025132.002025-01-307373Actual
2331220.002022-07-027363Budget
19743223.002023-11-017364Actual
7879300.002022-12-027313Budget
32006399.572024-09-307328Actual
38976151.832025-04-0173211Actual
38890442.002025-04-017368Actual
16617161.002023-08-017373Actual
2652300.002022-07-027365Budget
2144022.042023-12-0273511Actual
20866361.002023-12-027365Actual
21925162.002023-12-307316Actual
38387486.002025-04-017364Actual
741381.002022-11-017356Actual
225078.212023-12-3073112Actual
10723153.002023-01-307346Actual
5881300.002022-10-017364Budget
5121161.002022-09-017346Actual
30021222.042024-07-3173112Actual
17677428.002023-09-017314Actual
1543624.162023-06-0173612Actual
6679292.002022-10-017368Actual
27421937.462024-05-317318Actual
15171335.942023-06-017368Actual
23721380.002024-02-297314Actual
6492354.002022-10-017367Actual
7612300.002022-11-017367Budget
30292355.002024-08-317363Actual
32507819.002024-10-317313Actual
10675300.002023-01-307336Budget
8736300.002022-12-027367Actual
33937240.002024-12-017316Actual
5305270.002022-09-017317Actual
34574111.402024-12-0173212Actual
30703187.002024-08-317366Actual
19217257.152023-10-017368Actual
14010520.002023-05-017317Actual
6945500.002022-11-017314Budget
34427199.702024-12-0173411Actual
29344471.002024-07-317315Actual
39329320.562025-04-0173613Actual
3626562.002025-01-307326Actual
33304113.532024-10-3173411Actual
7690300.002022-11-017318Budget
30470508.002024-08-317315Actual
17917230.002023-09-017336Actual
10828220.002023-01-307366Budget
12032270.002023-03-017317Actual
2153220.972023-12-0273112Actual
27328640.002024-05-317317Actual
11155205.632023-01-307368Actual
16773332.002023-08-017365Actual
1490085.002023-06-017346Actual
14926106.002023-06-017356Actual
3949220.002022-08-017336Budget
6198220.002022-10-017336Budget
3519584.002024-12-307356Actual
2540173.102024-03-3173311Actual
1847116.722023-09-0173112Actual
2254032.672023-12-3073612Actual
6570400.002022-10-017318Budget
39003160.342025-04-0173311Actual
2457557.002022-07-027314Actual
2336783.742024-01-3073311Actual
37295702.002025-03-017315Actual
33879547.002024-12-017365Actual
37677799.582025-03-017318Actual
5773110.002022-10-017373Budget
24751380.002024-03-317314Actual
25942400.002024-04-307365Actual
8814510.182022-12-027318Actual
28190501.002024-07-017315Actual
35228210.002024-12-307366Actual
13412220.002023-04-017368Budget
15957.002022-05-017373Actual
1626457.142023-07-0273311Actual
6759338.002022-11-017313Actual
11046300.002023-01-307318Budget
37469145.002025-03-017346Actual
28894249.702024-07-0173112Actual
1333572.002022-06-017314Actual
961535.942022-05-017318Actual
3342439.062024-10-3173212Actual
2003345.002022-06-017367Actual
4568137.002022-09-017363Actual
21211779.882023-12-027318Actual
6619220.002022-10-017328Budget
15648304.002023-07-027364Actual
489169.002022-05-017316Actual
34817546.002024-12-307363Actual
31631532.002024-09-307365Actual
38538266.002025-04-017316Actual
28132452.002024-07-017364Actual
31689266.002024-09-307316Actual
1729681.612023-08-0173311Actual
21775257.002023-12-307364Actual
20212414.732023-11-017328Actual
5553220.002022-09-017368Budget
7083273.002022-11-017315Actual
12220207.152023-03-017328Actual
26002117.002024-04-307316Actual
2270300.002022-07-027313Budget
12031400.002023-03-017317Budget
19949168.002023-11-017336Actual
38678221.002025-04-017366Actual
38117260.912025-03-0173113Actual
3560737.992024-12-3073511Actual
464788.002022-09-017373Actual
2339497.572024-01-3073411Actual
21153416.002023-12-027367Actual
2131292.002022-06-017328Actual
33845426.002024-12-017315Actual
6350220.002022-10-017366Budget
1746911.402023-08-0173212Actual
18093301.002023-09-017367Actual
2434246.502024-02-2973211Actual
9061120.002022-12-307363Budget
1612220.002022-06-017316Budget
12172395.032023-03-017318Actual
37997182.682025-03-0173112Actual
9606139.002022-12-307346Actual
12830223.002023-04-017316Actual
16151366.242023-07-027368Actual
13866158.002023-05-017336Actual
4757300.002022-09-017364Budget
7320211.002022-11-017336Actual
27363473.002024-05-317367Actual
32599146.002024-10-317373Actual
8862220.002022-12-027328Budget
1796978.002023-09-017356Actual
8535148.002022-12-027356Actual
1757237.002022-06-017346Actual
10968300.002023-01-307367Budget
1897357.002023-10-017356Actual
17804302.002023-09-017365Actual
2439683.742024-02-2973411Actual
7800120.002022-11-017368Budget
9929514.732022-12-307318Actual
16560390.002023-08-017363Actual
23042152.002024-01-307366Actual
38144346.872025-03-0173213Actual
20245461.702023-11-017368Actual
27684181.612024-05-3173611Actual
3437360.332024-12-0173211Actual
8345300.002022-12-027316Budget
14282102.892023-05-0173311Actual
36145649.002025-01-307315Actual
7004300.002022-11-017364Budget
35320473.002024-12-307367Actual
24103436.002024-02-297317Actual
3773301.002022-08-017365Actual
1434273.102023-05-0173611Actual
12360300.002023-04-017313Budget
3832498.002025-04-017373Actual
8595224.002022-12-027366Actual
31294238.102024-08-3173213Actual
1646816.722023-07-0273612Actual
38735520.002025-04-017317Actual
23312139.062024-01-3073111Actual
23601707.002024-02-297313Actual
31796124.002024-09-307356Actual
29544102.002024-07-317356Actual

Generated 2025-05-31 07:40:23.132 UTC