[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 1000   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002022-08-027365Actual
4430220.002022-08-027368Budget
3905741.192025-04-0273511Actual
31475146.002024-10-017373Actual
12032270.002023-03-027317Actual
8489220.002022-12-037346Budget
29014239.852024-07-0273113Actual
16773332.002023-08-027365Actual
18093301.002023-09-027367Actual
8921166.242022-12-037368Actual
33338257.152024-11-0173611Actual
33879547.002024-12-027365Actual
3832498.002025-04-027373Actual
8441245.002022-12-037336Actual
26296828.372024-05-017318Actual
21980222.002023-12-317336Actual
7738220.002022-11-027328Budget
33992221.002024-12-027336Actual
9607220.002022-12-317346Budget
32953202.002024-11-017366Actual
960300.002022-05-027318Budget
10967374.002023-01-317367Actual
35030399.002024-12-317365Actual
407336.002022-05-027365Actual
5120220.002022-09-027346Budget
19590760.002023-11-027313Actual
10037120.002022-12-317368Budget
6758300.002022-11-027313Budget
27541350.772024-06-0173111Actual
29041520.562024-07-0273213Actual
1626457.142023-07-0373311Actual
3519584.002024-12-317356Actual
14668235.002023-06-027364Actual
26201780.002024-05-017317Actual
12830223.002023-04-027316Actual
632220.002022-05-027346Budget
32006399.572024-10-017328Actual
37939302.892025-03-0273611Actual
28748216.722024-07-0273311Actual
9849300.002022-12-317367Budget
34874158.002024-12-317373Actual
1803120.002022-06-027356Budget
28573738.972024-07-027318Actual
21925162.002023-12-317316Actual
18947118.002023-10-027346Actual
1641017.782023-07-0373112Actual
2651291.002022-07-037365Actual
3308220.002022-07-037368Budget
24195655.642024-03-017318Actual
31383794.002024-10-017313Actual
2457557.002022-07-037314Actual
31886795.002024-10-017317Actual
488220.002022-05-027316Budget
1757237.002022-06-027346Actual
6021300.002022-10-027365Budget
11421529.002023-03-027314Actual
2922108.002022-07-037356Actual
7005364.002022-11-027364Actual
28225471.002024-07-027365Actual
27040556.002024-06-017315Actual
5959353.002022-10-027315Actual
34345410.342024-12-0273111Actual
2602943.002024-05-017326Actual
35228210.002024-12-317366Actual
1393300.002022-06-027364Budget
5773110.002022-10-027373Budget
2038569.912023-11-0273411Actual
27684181.612024-06-0173611Actual
9325322.002022-12-317315Actual
6149110.002022-10-027326Budget
7878257.002022-12-037313Actual
13302514.732023-04-027318Actual
30563208.002024-09-017316Actual
2987573.102024-08-0173211Actual
7939120.002022-12-037363Budget
1425528.422023-05-0273211Actual
37388203.002025-03-027316Actual
28423209.002024-07-027366Actual
206500.002022-05-027314Budget
739220.002022-05-027366Budget
2715875.002024-06-017326Actual
5493266.242022-09-027328Actual
25288296.542024-04-017368Actual
27596213.532024-06-0173311Actual
10578223.002023-01-317316Actual
37739631.402025-03-027368Actual
15854150.002023-07-037336Actual
20212414.732023-11-027328Actual
1930318.842023-10-0273211Actual
24751380.002024-04-017314Actual
31744208.002024-10-017336Actual
37082836.002025-03-027313Actual
22276220.782023-12-317368Actual
8815300.002022-12-037318Budget
5553220.002022-09-027368Budget
6680220.002022-10-027368Budget
27271210.002024-06-017366Actual
13161400.002023-04-027317Budget
9186357.002022-12-317314Actual
26057168.002024-05-017336Actual
29166450.002024-08-017363Actual
6244220.002022-10-027346Budget
9462274.002022-12-317316Actual
19250.002022-05-027313Actual
34902702.002024-12-317314Actual
2298382.002024-01-317346Actual
2514234.002022-07-037364Actual
8595224.002022-12-037366Actual
33277109.272024-11-0173311Actual
30915567.762024-09-017368Actual
1629173.102023-07-0373411Actual
24014104.002024-03-017356Actual
10627120.002023-01-317326Budget
2041250.762023-11-0273511Actual
13656304.002023-05-027364Actual
2254032.672023-12-3173612Actual
29634861.002024-08-017317Actual
22449120.972023-12-3173611Actual
1709300.002022-06-027336Budget
29286486.002024-08-017364Actual
8344213.002022-12-037316Actual
4322400.002022-08-027318Budget
5305270.002022-09-027317Actual
37495128.002025-03-027356Actual
2892244.382024-07-0273212Actual
3100173.102024-09-0173211Actual
28338321.002024-07-027336Actual
26738297.752024-05-0173213Actual
28390112.002024-07-027356Actual
1472362.002022-06-027315Actual
8204300.002022-12-037315Budget
7552494.002022-11-027317Actual
225078.212023-12-3173112Actual
11894110.002023-03-027356Budget
9246300.002022-12-317364Budget
4323442.002022-08-027318Actual
4757300.002022-09-027364Budget
586281.002022-05-027336Actual
28956300.762024-07-0273612Actual
2369396.002024-03-017373Actual
2050411.402023-11-0273112Actual
6292110.002022-10-027356Budget
20184690.492023-11-027318Actual
577286.002022-10-027373Actual
3059400.002022-07-037317Budget
22689150.002024-01-317373Actual
2336783.742024-01-3173311Actual
14010520.002023-05-027317Actual
6197254.002022-10-027336Actual
23312139.062024-01-3173111Actual
31147241.192024-09-0173112Actual
4756270.002022-09-027364Actual
2339497.572024-01-3173411Actual
36145649.002025-01-317315Actual
18773290.002023-10-027315Actual
5820436.002022-10-027314Actual
29074238.102024-07-0273613Actual
20091457.002023-11-027317Actual
1332500.002022-06-027314Budget
2331220.002022-07-037363Budget
27888424.072024-06-0173213Actual
36730167.782025-01-3173411Actual
2000168.002023-11-027356Actual
11562322.002023-03-027315Actual
9928300.002022-12-317318Budget
1935766.722023-10-0273411Actual
33632778.002024-12-027313Actual
2351215.652024-01-3173112Actual
7366237.002022-11-027346Actual
3292099.002024-11-017356Actual
13351245.032023-04-027328Actual
34133861.002024-12-027317Actual
4429246.542022-08-027368Actual

Generated 2025-06-01 12:39:47.918 UTC