[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 500  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287876.002023-04-027326Actual
24223395.032024-03-017328Actual
1067198.052022-05-027368Actual
9977305.632022-12-317328Actual
5305270.002022-09-027317Actual
36590510.182025-01-317368Actual
10968300.002023-01-317367Budget
5074213.002022-09-027336Actual
26738297.752024-05-0173213Actual
10302400.002023-01-317314Budget
36676167.782025-01-3173211Actual
29577228.002024-08-017366Actual
24936152.002024-04-017316Actual
39329320.562025-04-0273613Actual
4243300.002022-08-027367Actual
16031429.002023-07-037367Actual
3220773.102024-10-0173511Actual
3949220.002022-08-027336Budget
35378896.552024-12-317318Actual
3802553.952025-03-0273212Actual
8674332.002022-12-037317Actual
2987573.102024-08-0173211Actual
1533218.002022-06-027365Actual
8921166.242022-12-037368Actual
26142125.002024-05-017366Actual
3248220.002022-07-037328Budget
38352617.002025-04-027314Actual
37739631.402025-03-027368Actual
15613274.002023-07-037314Actual
17063353.002023-08-027367Actual
34076154.002024-12-027366Actual
12422220.002023-04-027363Budget
3200300.002022-07-037318Budget
29902181.612024-08-0173311Actual
15016592.002023-06-027317Actual
9976220.002022-12-317328Budget
2035851.822023-11-0273311Actual
8922120.002022-12-037368Budget
1383855.002023-05-027326Actual
15109585.942023-06-027318Actual
29727896.552024-08-017318Actual
16645317.002023-08-027314Actual
19217257.152023-10-027368Actual
3201520.792022-07-037318Actual
12752249.002023-04-027365Actual
38856355.632025-04-027328Actual
14549471.002023-06-027363Actual
18212366.242023-09-027368Actual
5024110.002022-09-027326Budget
13811191.002023-05-027316Actual
11562322.002023-03-027315Actual
32098302.892024-10-0173111Actual
25346122.042024-04-0173111Actual
32390171.432024-10-0173113Actual
34782665.002024-12-317313Actual
33130399.572024-11-017328Actual
2351215.652024-01-3173112Actual
30349161.002024-09-017373Actual
1631827.362023-07-0373511Actual
32599146.002024-11-017373Actual
27684181.612024-06-0173611Actual
30644144.002024-09-017346Actual
180483.002022-06-027356Actual
14819152.002023-06-027316Actual
2921120.002022-07-037356Budget
10363400.002023-01-317364Budget
2393439.002024-03-017326Actual
1950210.332023-10-0273212Actual
8266300.002022-12-037365Budget
9325322.002022-12-317315Actual
38976151.832025-04-0273211Actual
11800313.002023-03-027336Actual
31028200.762024-09-0173311Actual
1796978.002023-09-027356Actual
31886795.002024-10-017317Actual
36556449.572025-01-317328Actual
1149286.002022-06-027313Actual
27271210.002024-06-017366Actual
36847177.362025-01-3173112Actual
8442220.002022-12-037336Budget
2652300.002022-07-037365Budget
739220.002022-05-027366Budget
28601482.912024-07-027328Actual
2138683.742023-12-0373311Actual
9326300.002022-12-317315Budget
206500.002022-05-027314Budget
15799158.002023-07-037316Actual
12172395.032023-03-027318Actual
36087625.002025-01-317364Actual
614894.002022-10-027326Actual
6149110.002022-10-027326Budget
26083122.002024-05-017346Actual
37705582.912025-03-027328Actual
25254305.632024-04-017328Actual
3307213.212022-07-037368Actual
32450274.942024-10-0173613Actual
3059400.002022-07-037317Budget
20739367.002023-12-037314Actual
11847220.002023-03-027346Budget
7691442.002022-11-027318Actual
2056231.612023-11-0273612Actual
28635523.822024-07-027368Actual
38232579.002025-04-027313Actual
39211388.002025-04-0273612Actual
14167355.632023-05-027368Actual
23042152.002024-01-317366Actual
37939302.892025-03-0273611Actual
5306300.002022-09-027317Budget
19681208.002023-11-027373Actual
1646816.722023-07-0373612Actual
1250065.002023-04-027373Actual
34254520.792024-12-027328Actual
29286486.002024-08-017364Actual
38538266.002025-04-027316Actual
32868240.002024-11-017336Actual
31631532.002024-10-017365Actual
34666274.942024-12-0273113Actual
4836332.002022-09-027315Actual
3284078.002024-11-017326Actual
365281020.802025-01-317318Actual
240968.002022-07-037373Actual
1333572.002022-06-027314Actual
31475146.002024-10-017373Actual
8736300.002022-12-037367Actual
25488114.592024-04-0173611Actual
32332274.172024-10-0173612Actual
11703270.002023-03-027316Actual
10578223.002023-01-317316Actual
2156517.782023-12-0373612Actual
10176220.002023-01-317363Budget
33250173.102024-11-0173211Actual
819400.002022-05-027317Budget
18270139.062023-09-0273111Actual
5633272.002022-10-027313Actual
689670.002022-11-027373Budget
4183300.002022-08-027317Budget
16525585.002023-08-027313Actual
38267482.002025-04-027363Actual
22122429.002023-12-317317Actual
1897357.002023-10-027356Actual
22844351.002024-01-317365Actual
2095150.002023-12-037326Actual
3100173.102024-09-0173211Actual
27888424.072024-06-0173213Actual
35726102.892024-12-3173212Actual
30470508.002024-09-017315Actual
2082300.002022-06-027318Budget
8345300.002022-12-037316Budget
39030260.342025-04-0273411Actual
8535148.002022-12-037356Actual
2131292.002022-06-027328Actual
34427199.702024-12-0273411Actual
15051364.002023-06-027367Actual
30881355.632024-09-017328Actual
3292099.002024-11-017356Actual
7938161.002022-12-037363Actual
36993310.032025-01-3173213Actual
29166450.002024-08-017363Actual
38735520.002025-04-027317Actual
7612300.002022-11-027367Budget
1841386.932023-09-0273611Actual
8203353.002022-12-037315Actual
32180134.802024-10-0173411Actual
14045444.002023-05-027367Actual
1629173.102023-07-0373411Actual
12360300.002023-04-027313Budget
4105220.002022-08-027366Budget
9710220.002022-12-317366Budget
24666377.002024-04-017363Actual
1864172.002022-06-027366Actual
2044694.382023-11-0273611Actual
16912126.002023-08-027346Actual
9653120.002022-12-317356Budget
9000222.002022-12-317313Actual
2765073.102024-06-0173511Actual
28693311.402024-07-0273111Actual
13622373.002023-05-027314Actual

Generated 2025-06-01 08:03:53.414 UTC