[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 500  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-10-047364Budget
4756270.002022-09-047364Actual
21061127.002023-12-057366Actual
13535443.002023-05-047363Actual
1490085.002023-06-047346Actual
8863220.782022-12-057328Actual
25812562.002024-05-037314Actual
1660100.002022-06-047326Budget
2778100.002022-07-057326Budget
7939120.002022-12-057363Budget
25847307.002024-05-037364Actual
19217257.152023-10-047368Actual
15585128.002023-07-057373Actual
633157.002022-05-047346Actual
3284078.002024-11-037326Actual
17917230.002023-09-047336Actual
1935766.722023-10-0473411Actual
16773332.002023-08-047365Actual
32417308.282024-10-0373213Actual
9559237.002023-01-027336Actual
6292110.002022-10-047356Budget
22389102.892024-01-0273311Actual
1626457.142023-07-0573311Actual
7472157.002022-11-047366Actual
739220.002022-05-047366Budget
15854150.002023-07-057336Actual
36025132.002025-02-027373Actual
1025480.002023-02-027373Budget
13918102.002023-05-047356Actual
28225471.002024-07-047365Actual
1943400.002022-06-047317Budget
2192220.002022-06-047368Budget
23988109.002024-03-037346Actual
36993310.032025-02-0273213Actual
14668235.002023-06-047364Actual
2560523.102024-04-0373612Actual
20303169.912023-11-0473111Actual
19743223.002023-11-047364Actual
3060429.002022-07-057317Actual
39269232.842025-04-0473113Actual
36908315.662025-02-0273612Actual
3526110.002022-08-047373Budget
9186357.002023-01-027314Actual
2515300.002022-07-057364Budget
1933056.082023-10-0473311Actual
33250173.102024-11-0373211Actual
31383794.002024-10-037313Actual
35228210.002025-01-027366Actual
30377642.002024-09-037314Actual
13811191.002023-05-047316Actual
37202585.002025-03-047314Actual
27328640.002024-06-037317Actual
16738386.002023-08-047315Actual
12281220.002023-03-047368Budget
16089655.642023-07-057318Actual
32953202.002024-11-037366Actual
10362234.002023-02-027364Actual
15171335.942023-06-047368Actual
1746911.402023-08-0473212Actual
12927300.002023-04-047336Budget
31538414.002024-10-037364Actual
17711281.002023-09-047364Actual
9977305.632023-01-027328Actual
819400.002022-05-047317Budget
12975165.002023-04-047346Actual
19624486.002023-11-047363Actual
10363400.002023-02-027364Budget
2236281.612024-01-0273211Actual
20979209.002023-12-057336Actual
1837925.232023-09-0473511Actual
12221120.002023-03-047328Budget
3449120.002022-08-047363Budget
4695483.002022-09-047314Actual
18921169.002023-10-047336Actual
31326366.172024-09-0373613Actual
28390112.002024-07-047356Actual
1471300.002022-06-047315Budget
16680213.002023-08-047364Actual
3448161.002022-08-047363Actual
24137339.002024-03-037367Actual
2457557.002022-07-057314Actual
1472362.002022-06-047315Actual
1525723.102023-06-0473211Actual
26948912.002024-06-037314Actual
28338321.002024-07-047336Actual
32126116.722024-10-0373211Actual
5960300.002022-10-047315Budget
6244220.002022-10-047346Budget
8921166.242022-12-057368Actual
2147494.382023-12-0573611Actual
16352102.892023-07-0573611Actual
26057168.002024-05-037336Actual
10037120.002023-01-027368Budget
39296422.312025-04-0473213Actual
34937591.002025-01-027364Actual
7005364.002022-11-047364Actual
7738220.002022-11-047328Budget
36847177.362025-02-0273112Actual
3171674.002024-10-037326Actual
18561644.002023-10-047313Actual
11702220.002023-03-047316Budget
29223158.002024-08-037373Actual
21413100.762023-12-0573411Actual
2203263.002024-01-027356Actual
33164425.332024-11-037368Actual
18773290.002023-10-047315Actual
19975103.002023-11-047346Actual
24314122.042024-03-0373111Actual
34133861.002024-12-047317Actual
14227108.212023-05-0473111Actual
1832568.852023-09-0473311Actual
3308220.002022-07-057368Budget
11235300.002023-03-047313Budget
32390171.432024-10-0373113Actual
1889374.002023-10-047326Actual
34400175.232024-12-0473311Actual
23636432.002024-03-037363Actual
1992166.002023-11-047326Actual
19155714.732023-10-047318Actual
2271272.002022-07-057313Actual
38770386.002025-04-047367Actual
6101220.002022-10-047316Budget
33130399.572024-11-037328Actual
8489220.002022-12-057346Budget
10675300.002023-02-027336Budget
4105220.002022-08-047366Budget
20924181.002023-12-057316Actual
35968456.002025-02-027363Actual
25942400.002024-05-037365Actual
12360300.002023-04-047313Budget
29379380.002024-08-037365Actual
2369396.002024-03-037373Actual
24223395.032024-03-037328Actual
8595224.002022-12-057366Actual
12282220.782023-03-047368Actual
2892244.382024-07-0473212Actual
3307213.212022-07-057368Actual
34345410.342024-12-0473111Actual
14819152.002023-06-047316Actual
39003160.342025-04-0473311Actual
27212160.002024-06-037346Actual
14515546.002023-06-047313Actual
12752249.002023-04-047365Actual
2171391.002024-01-027373Actual
15741219.002023-07-057365Actual
1392312.002022-06-047364Actual
27421937.462024-06-037318Actual
7551400.002022-11-047317Budget
1646816.722023-07-0573612Actual
2922108.002022-07-057356Actual
28480751.002024-07-047317Actual
3905741.192025-04-0473511Actual
36378137.002025-02-027366Actual
16560390.002023-08-047363Actual
1484683.002023-06-047326Actual
1623724.162023-07-0573211Actual
11799300.002023-03-047336Budget
37997182.682025-03-0473112Actual
23254364.722024-02-027368Actual
20034148.002023-11-047366Actual
11750120.002023-03-047326Budget
26828527.002024-06-037313Actual
9060161.002023-01-027363Actual
32332274.172024-10-0373612Actual
8392111.002022-12-057326Actual
1850432.672023-09-0473612Actual
4897300.002022-09-047365Budget
3100173.102024-09-0373211Actual
25488114.592024-04-0373611Actual
11046300.002023-02-027318Budget
2457418.842024-03-0373612Actual
33277109.272024-11-0373311Actual
29437182.002024-08-037316Actual
26711132.832024-05-0373113Actual
11624280.002023-03-047365Actual
35143293.002025-01-027336Actual

Generated 2025-06-03 17:44:38.897 UTC