[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 1000   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765073.102024-05-2973511Actual
8535148.002022-11-307356Actual
24457133.742024-02-2773611Actual
2715875.002024-05-297326Actual
1693893.002023-07-307356Actual
1460672.002023-05-307373Actual
12928237.002023-03-307336Actual
11095220.782023-01-287328Actual
10441416.002023-01-287315Actual
2922108.002022-06-307356Actual
11482400.002023-02-277364Budget
2723893.002024-05-297356Actual
1726956.082023-07-3073211Actual
15229126.292023-05-3073111Actual
23962162.002024-02-277336Actual
5074213.002022-08-307336Actual
27541350.772024-05-2973111Actual
3445469.912024-11-2973511Actual
1950210.332023-09-2973212Actual
1393300.002022-05-307364Budget
17917230.002023-08-307336Actual
11483374.002023-02-277364Actual
3004947.572024-07-2973212Actual
4183300.002022-07-307317Budget
31267132.832024-08-2973113Actual
30644144.002024-08-297346Actual
5554198.052022-08-307368Actual
9710220.002022-12-287366Budget
12927300.002023-03-307336Budget
9850202.002022-12-287367Actual
22449120.972023-12-2873611Actual
34995527.002024-12-287315Actual
5695132.002022-09-297363Actual
29577228.002024-07-297366Actual
819400.002022-04-297317Budget
32662483.002024-10-297364Actual
2082300.002022-05-307318Budget
13022127.002023-03-307356Actual
34076154.002024-11-297366Actual
3437360.332024-11-2973211Actual
22597643.002024-01-287313Actual
18093301.002023-08-307367Actual
30200366.172024-07-2973613Actual
29669390.002024-07-297367Actual
28775151.832024-06-2973411Actual
30505450.002024-08-297365Actual
11847220.002023-02-277346Budget
2192220.002022-05-307368Budget
2828313.002022-06-307336Actual
2981220.002022-06-307366Budget
23312139.062024-01-2873111Actual
19709431.002023-10-307314Actual
28423209.002024-06-297366Actual
33516192.482024-10-2973113Actual
1735017.782023-07-3073511Actual
4836332.002022-08-307315Actual
28132452.002024-06-297364Actual
23601707.002024-02-277313Actual
3853251.002022-07-307316Actual
36435817.002025-01-287317Actual
2457418.842024-02-2773612Actual
24843245.002024-03-297315Actual
23454133.742024-01-2873611Actual
3526110.002022-07-307373Budget
27073334.002024-05-297365Actual
5821400.002022-09-297314Budget
12422220.002023-03-307363Budget
1788955.002023-08-307326Actual
7472157.002022-10-307366Actual
35817146.872024-12-2873113Actual
35169135.002024-12-287346Actual
10722220.002023-01-287346Budget
36966246.872025-01-2873113Actual
2872187.992024-06-2973211Actual
4322400.002022-07-307318Budget
37237608.002025-02-277364Actual
9606139.002022-12-287346Actual
2540173.102024-03-2973311Actual
2730220.002022-06-307316Budget
33396149.702024-10-2973112Actual
12974220.002023-03-307346Budget
2560523.102024-03-2973612Actual
12549400.002023-03-307314Budget
21980222.002023-12-287336Actual
1148300.002022-05-307313Budget
16151366.242023-06-307368Actual
4508220.002022-08-307313Budget
7144354.002022-10-307365Actual
35553178.422024-12-2873311Actual
3059400.002022-06-307317Budget
34133861.002024-11-297317Actual
12831220.002023-03-307316Budget
35526146.512024-12-2873211Actual
32298180.552024-09-2873112Actual
1841386.932023-08-3073611Actual
1333572.002022-05-307314Actual
34345410.342024-11-2973111Actual
23988109.002024-02-277346Actual
1710190.002022-05-307336Actual
16089655.642023-06-307318Actual
18212366.242023-08-307368Actual
1440016.722023-04-2973112Actual
37528208.002025-02-277366Actual
34666274.942024-11-2973113Actual
5226220.002022-08-307366Budget
1445827.362023-04-2973612Actual
6292110.002022-09-297356Budget
30618188.002024-08-297336Actual
2144022.042023-11-3073511Actual
488220.002022-04-297316Budget
8594220.002022-11-307366Budget
1149286.002022-05-307313Actual
5553220.002022-08-307368Budget
10363400.002023-01-287364Budget
31920514.002024-09-287367Actual
32040473.822024-09-287368Actual
28573738.972024-06-297318Actual
3448161.002022-07-307363Actual
5024110.002022-08-307326Budget
1732378.422023-07-3073411Actual
33277109.272024-10-2973311Actual
30412591.002024-08-297364Actual
26057168.002024-04-287336Actual
11894110.002023-02-277356Budget
1764996.002023-08-307373Actual
35698186.932024-12-2873112Actual
14010520.002023-04-297317Actual
3200300.002022-06-307318Budget
585300.002022-04-297336Budget
8815300.002022-11-307318Budget
19894137.002023-10-307316Actual
1746911.402023-07-3073212Actual
10177141.002023-01-287363Actual
20184690.492023-10-307318Actual
27623206.082024-05-2973411Actual
1189363.002023-02-277356Actual
347300.002022-04-297315Budget
38445456.002025-03-307315Actual
22902152.002024-01-287316Actual
27449457.152024-05-297328Actual
1430975.232023-04-2973411Actual
36556449.572025-01-287328Actual
1025480.002023-01-287373Budget
7083273.002022-10-307315Actual
11047585.942023-01-287318Actual
12975165.002023-03-307346Actual
12172395.032023-02-277318Actual
2661924.162024-04-2873112Actual
35320473.002024-12-287367Actual
1626457.142023-06-3073311Actual
3249207.152022-06-307328Actual
2342125.232024-01-2873511Actual
26828527.002024-05-297313Actual
11623300.002023-02-277365Budget
3715300.002022-07-307315Budget
18866123.002023-09-297316Actual
11562322.002023-02-277315Actual
11751125.002023-02-277326Actual
14634307.002023-05-307314Actual
30083291.192024-07-2973612Actual
6945500.002022-10-307314Budget
34782665.002024-12-287313Actual
1392312.002022-05-307364Actual
9060161.002022-12-287363Actual
2292934.002024-01-287326Actual
7612300.002022-10-307367Budget
24751380.002024-03-297314Actual
7366237.002022-10-307346Actual
22334105.022023-12-2873111Actual
31055184.812024-08-2973411Actual
27328640.002024-05-297317Actual
36470490.002025-01-287367Actual
27742282.682024-05-2973112Actual
10117236.002023-01-287313Actual
2298382.002024-01-287346Actual
16209156.082023-06-3073111Actual
4569120.002022-08-307363Budget
26738297.752024-04-2873213Actual
5366218.002022-08-307367Actual

Generated 2025-05-29 05:29:16.772 UTC