[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 500  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-3073612Actual
1472362.002022-06-017315Actual
35553178.422024-12-3073311Actual
9929514.732022-12-307318Actual
13223236.002023-04-017367Actual
19062414.002023-10-017317Actual
38828793.522025-04-017318Actual
23636432.002024-02-297363Actual
27328640.002024-05-317317Actual
12093236.002023-03-017367Actual
489169.002022-05-017316Actual
18921169.002023-10-017336Actual
22689150.002024-01-307373Actual
1533218.002022-06-017365Actual
5365300.002022-09-017367Budget
4509229.002022-09-017313Actual
8442220.002022-12-027336Budget
31503815.002024-09-307314Actual
206500.002022-05-017314Budget
3292099.002024-10-317356Actual
404485.002022-08-017356Actual
7271131.002022-11-017326Actual
16525585.002023-08-017313Actual
4508220.002022-09-017313Budget
4835300.002022-09-017315Budget
820432.002022-05-017317Actual
8204300.002022-12-027315Budget
36293281.002025-01-307336Actual
34995527.002024-12-307315Actual
25133499.002024-03-317317Actual
4183300.002022-08-017317Budget
10499364.002023-01-307365Actual
536100.002022-05-017326Budget
29544102.002024-07-317356Actual
27596213.532024-05-3173311Actual
7083273.002022-11-017315Actual
9789400.002022-12-307317Budget
5554198.052022-09-017368Actual
11750120.002023-03-017326Budget
35498300.762024-12-3073111Actual
4184364.002022-08-017317Actual
12360300.002023-04-017313Budget
3832498.002025-04-017373Actual
880300.002022-05-017367Budget
9606139.002022-12-307346Actual
21775257.002023-12-307364Actual
3782553.952025-03-0173211Actual
37025366.172025-01-3073613Actual
245426.082024-02-2973212Actual
6244220.002022-10-017346Budget
30881355.632024-08-317328Actual
15051364.002023-06-017367Actual
1077088.002023-01-307356Actual
11234304.002023-03-017313Actual
1612220.002022-06-017316Budget
25690585.002024-04-307313Actual
2053111.402023-11-0173212Actual
1008220.002022-05-017328Budget
28635523.822024-07-017368Actual
6351131.002022-10-017366Actual
2472383.002024-03-317373Actual
32720556.002024-10-317315Actual
22957256.002024-01-307336Actual
10117236.002023-01-307313Actual
4429246.542022-08-017368Actual
37585582.002025-03-017317Actual
23042152.002024-01-307366Actual
17943102.002023-09-017346Actual
15854150.002023-07-027336Actual
3741592.002025-03-017326Actual
3437360.332024-12-0173211Actual
23962162.002024-02-297336Actual
29223158.002024-07-317373Actual
16089655.642023-07-027318Actual
11894110.002023-03-017356Budget
255738.212024-03-3173212Actual
26324399.572024-04-307328Actual
22157364.002023-12-307367Actual
10627120.002023-01-307326Budget
23454133.742024-01-3073611Actual
35285520.002024-12-307317Actual
32417308.282024-09-3073213Actual
5305270.002022-09-017317Actual
20184690.492023-11-017318Actual
8814510.182022-12-027318Actual
34427199.702024-12-0173411Actual
8673400.002022-12-027317Budget
3949220.002022-08-017336Budget
225078.212023-12-3073112Actual
31920514.002024-09-307367Actual
19005142.002023-10-017366Actual
1935766.722023-10-0173411Actual
29437182.002024-07-317316Actual
819400.002022-05-017317Budget
28894249.702024-07-0173112Actual
1756220.002022-06-017346Budget
34725338.102024-12-0173613Actual
3284078.002024-10-317326Actual
4322400.002022-08-017318Budget
11482400.002023-03-017364Budget
7799201.082022-11-017368Actual
2434246.502024-02-2973211Actual
36847177.362025-01-3073112Actual
11156220.002023-01-307368Budget
17557603.002023-09-017313Actual
2369396.002024-02-297373Actual
27623206.082024-05-3173411Actual
36648389.062025-01-3073111Actual
19836234.002023-11-017365Actual
738201.002022-05-017366Actual
36053963.002025-01-307314Actual
5880249.002022-10-017364Actual
30760604.002024-08-317317Actual
33102910.192024-10-317318Actual
4244300.002022-08-017367Budget
12094300.002023-03-017367Budget
36556449.572025-01-307328Actual
8344213.002022-12-027316Actual
2334063.532024-01-3073211Actual
11702220.002023-03-017316Budget
38890442.002025-04-017368Actual
21741355.002023-12-307314Actual
1646816.722023-07-0273612Actual
9462274.002022-12-307316Actual
6022345.002022-10-017365Actual
26142125.002024-04-307366Actual
10968300.002023-01-307367Budget
5821400.002022-10-017314Budget
38480395.002025-04-017365Actual
12281220.002023-03-017368Budget
9325322.002022-12-307315Actual
13161400.002023-04-017317Budget
18947118.002023-10-017346Actual
30470508.002024-08-317315Actual
26711132.832024-04-3073113Actual
25168386.002024-03-317367Actual
2103198.002023-12-027356Actual
2496330.002024-03-317326Actual
30703187.002024-08-317366Actual
6100189.002022-10-017316Actual
27449457.152024-05-317328Actual
6571655.642022-10-017318Actual
35143293.002024-12-307336Actual
13224300.002023-04-017367Budget
22276220.782023-12-307368Actual
4105220.002022-08-017366Budget
11562322.002023-03-017315Actual
21925162.002023-12-307316Actual
3996220.002022-08-017346Budget
26057168.002024-04-307336Actual
14819152.002023-06-017316Actual
7611364.002022-11-017367Actual
31829171.002024-09-307366Actual
585300.002022-05-017336Budget
35934778.002025-01-307313Actual
20245461.702023-11-017368Actual
23009108.002024-01-307356Actual
9187500.002022-12-307314Budget
3675769.912025-01-3073511Actual
36319214.002025-01-307346Actual
7938161.002022-12-027363Actual
33992221.002024-12-017336Actual
2195262.002023-12-307326Actual
5881300.002022-10-017364Budget
33632778.002024-12-017313Actual
7473220.002022-11-017366Budget
2270300.002022-07-027313Budget
30349161.002024-08-317373Actual
19155714.732023-10-017318Actual
2594260.002022-07-027315Actual
5695132.002022-10-017363Actual
15939118.002023-07-027366Actual
5694120.002022-10-017363Budget

Generated 2025-05-31 18:12:02.939 UTC