[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 500  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-017336Actual
18808371.002023-10-017365Actual
38480395.002025-04-017365Actual
36676167.782025-01-3073211Actual
11750120.002023-03-017326Budget
17557603.002023-09-017313Actual
3852220.002022-08-017316Budget
2647295.442024-04-3073311Actual
2351215.652024-01-3073112Actual
2451520.972024-02-2973112Actual
2000168.002023-11-017356Actual
11046300.002023-01-307318Budget
10828220.002023-01-307366Budget
2138683.742023-12-0273311Actual
20979209.002023-12-027336Actual
34937591.002024-12-307364Actual
3200300.002022-07-027318Budget
33667437.002024-12-017363Actual
3519584.002024-12-307356Actual
28423209.002024-07-017366Actual
225078.212023-12-3073112Actual
14726332.002023-06-017315Actual
34817546.002024-12-307363Actual
23601707.002024-02-297313Actual
6022345.002022-10-017365Actual
33787624.002024-12-017364Actual
4976218.002022-09-017316Actual
5960300.002022-10-017315Budget
23907234.002024-02-297316Actual
1710190.002022-06-017336Actual
37705582.912025-03-017328Actual
21925162.002023-12-307316Actual
12220207.152023-03-017328Actual
38565102.002025-04-017326Actual
11624280.002023-03-017365Actual
12221120.002023-03-017328Budget
9607220.002022-12-307346Budget
28515443.002024-07-017367Actual
2144022.042023-12-0273511Actual
488220.002022-05-017316Budget
16971137.002023-08-017366Actual
27363473.002024-05-317367Actual
20184690.492023-11-017318Actual
2560523.102024-03-3173612Actual
19417129.482023-10-0173611Actual
8065500.002022-12-027314Budget
23988109.002024-02-297346Actual
31175111.402024-08-3173212Actual
32450274.942024-09-3073613Actual
15493790.002023-07-027313Actual
5695132.002022-10-017363Actual
14105496.542023-05-017318Actual
13224300.002023-04-017367Budget
34608310.342024-12-0173612Actual
4836332.002022-09-017315Actual
739220.002022-05-017366Budget
404485.002022-08-017356Actual
12690339.002023-04-017315Actual
79220.002022-05-017363Budget
21741355.002023-12-307314Actual
9929514.732022-12-307318Actual
21153416.002023-12-027367Actual
20774245.002023-12-027364Actual
20619721.002023-12-027313Actual
1729681.612023-08-0173311Actual
35934778.002025-01-307313Actual
15171335.942023-06-017368Actual
15854150.002023-07-027336Actual
21622509.002023-12-307313Actual
22334105.022023-12-3073111Actual
2652615.652024-04-3073511Actual
6819135.002022-11-017363Actual
1148300.002022-06-017313Budget
3526110.002022-08-017373Budget
2195262.002023-12-307326Actual
5121161.002022-09-017346Actual
35877366.172024-12-3073613Actual
11847220.002023-03-017346Budget
17028421.002023-08-017317Actual
28573738.972024-07-017318Actual
9790455.002022-12-307317Actual
7800120.002022-11-017368Budget
1992166.002023-11-017326Actual
15345108.212023-06-0173611Actual
27541350.772024-05-3173111Actual
12361272.002023-04-017313Actual
1543624.162023-06-0173612Actual
1612220.002022-06-017316Budget
16352102.892023-07-0273611Actual
4323442.002022-08-017318Actual
14819152.002023-06-017316Actual
39030260.342025-04-0173411Actual
37388203.002025-03-017316Actual
7004300.002022-11-017364Budget
11894110.002023-03-017356Budget
23454133.742024-01-3073611Actual
8392111.002022-12-027326Actual
7690300.002022-11-017318Budget
24137339.002024-02-297367Actual
6492354.002022-10-017367Actual
1944362.002022-06-017317Actual
9000222.002022-12-307313Actual
9187500.002022-12-307314Budget
3511592.002024-12-307326Actual
3059400.002022-07-027317Budget
6679292.002022-10-017368Actual
19097442.002023-10-017367Actual
12752249.002023-04-017365Actual
10579220.002023-01-307316Budget
15528416.002023-07-027363Actual
34874158.002024-12-307373Actual
8674332.002022-12-027317Actual
2661924.162024-04-3073112Actual
30021222.042024-07-3173112Actual
2872187.992024-07-0173211Actual
8736300.002022-12-027367Actual
26201780.002024-04-307317Actual
1149286.002022-06-017313Actual
1732378.422023-08-0173411Actual
17183296.542023-08-017368Actual
3387203.002022-08-017313Actual
3574400.002022-08-017314Budget
8863220.782022-12-027328Actual
8536120.002022-12-027356Budget
35406428.362024-12-307328Actual
34725338.102024-12-0173613Actual
5226220.002022-09-017366Budget
1425528.422023-05-0173211Actual
24785229.002024-03-317364Actual
32006399.572024-09-307328Actual
5821400.002022-10-017314Budget
9247384.002022-12-307364Actual
6245153.002022-10-017346Actual
2602943.002024-04-307326Actual
1850432.672023-09-0173612Actual
28635523.822024-07-017368Actual
19836234.002023-11-017365Actual
28070141.002024-07-017373Actual
2651291.002022-07-027365Actual
2331220.002022-07-027363Budget
1841386.932023-09-0173611Actual
2723893.002024-05-317356Actual
2056231.612023-11-0173612Actual
8442220.002022-12-027336Budget
32040473.822024-09-307368Actual
489169.002022-05-017316Actual
38890442.002025-04-017368Actual
16117395.032023-07-027328Actual
10627120.002023-01-307326Budget
38593248.002025-04-017336Actual
4509229.002022-09-017313Actual
30200366.172024-07-3173613Actual
26236577.002024-04-307367Actual
9462274.002022-12-307316Actual
13622373.002023-05-017314Actual
16151366.242023-07-027368Actual
2103198.002023-12-027356Actual
10626101.002023-01-307326Actual
18151443.512023-09-017318Actual
29251865.002024-07-317314Actual
965463.002022-12-307356Actual
30973262.472024-08-3173111Actual
13303300.002023-04-017318Budget
9849300.002022-12-307367Budget
3396450.002024-12-017326Actual
4104216.002022-08-017366Actual
25690585.002024-04-307313Actual
11953220.002023-03-017366Budget
38267482.002025-04-017363Actual
2892244.382024-07-0173212Actual
12423173.002023-04-017363Actual
36378137.002025-01-307366Actual
6351131.002022-10-017366Actual
13716365.002023-05-017315Actual

Generated 2025-05-31 05:16:08.622 UTC