[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 500  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-047367Actual
7004300.002022-11-047364Budget
36966246.872025-02-0273113Actual
9928300.002023-01-027318Budget
5444496.542022-09-047318Actual
17241100.762023-08-0473111Actual
16912126.002023-08-047346Actual
3386220.002022-08-047313Budget
2594260.002022-07-057315Actual
12927300.002023-04-047336Budget
32542355.002024-11-037363Actual
1646816.722023-07-0573612Actual
29166450.002024-08-037363Actual
2652300.002022-07-057365Budget
37117556.002025-03-047363Actual
11894110.002023-03-047356Budget
14819152.002023-06-047316Actual
4105220.002022-08-047366Budget
9383300.002023-01-027365Budget
18179284.422023-09-047328Actual
22689150.002024-02-027373Actual
4977220.002022-09-047316Budget
6944514.002022-11-047314Actual
4183300.002022-08-047317Budget
267300.002022-05-047364Budget
2130220.002022-06-047328Budget
37388203.002025-03-047316Actual
32126116.722024-10-0373211Actual
23454133.742024-02-0273611Actual
2071196.002023-12-057373Actual
38445456.002025-04-047315Actual
25942400.002024-05-037365Actual
16831216.002023-08-047316Actual
586281.002022-05-047336Actual
20303169.912023-11-0473111Actual
23254364.722024-02-027368Actual
10675300.002023-02-027336Budget
2540173.102024-04-0373311Actual
35285520.002025-01-027317Actual
2981220.002022-07-057366Budget
5554198.052022-09-047368Actual
5695132.002022-10-047363Actual
79220.002022-05-047363Budget
17063353.002023-08-047367Actual
6680220.002022-10-047368Budget
3901118.002022-08-047326Actual
18808371.002023-10-047365Actual
30168310.032024-08-0373213Actual
8536120.002022-12-057356Budget
23962162.002024-03-037336Actual
2171391.002024-01-027373Actual
11421529.002023-03-047314Actual
13224300.002023-04-047367Budget
33879547.002024-12-047365Actual
6429325.002022-10-047317Actual
14874234.002023-06-047336Actual
2336783.742024-02-0273311Actual
7143300.002022-11-047365Budget
28573738.972024-07-047318Actual
33458343.322024-11-0373612Actual
35526146.512025-01-0273211Actual
21153416.002023-12-057367Actual
4897300.002022-09-047365Budget
255738.212024-04-0373212Actual
30644144.002024-09-037346Actual
31689266.002024-10-037316Actual
36789260.342025-02-0273611Actual
6570400.002022-10-047318Budget
29041520.562024-07-0473213Actual
15996421.002023-07-057317Actual
12549400.002023-04-047314Budget
1626457.142023-07-0573311Actual
2000168.002023-11-047356Actual
680122.002022-05-047356Actual
26057168.002024-05-037336Actual
1533218.002022-06-047365Actual
39003160.342025-04-0473311Actual
30563208.002024-09-037316Actual
4757300.002022-09-047364Budget
20979209.002023-12-057336Actual
15706324.002023-07-057315Actual
31631532.002024-10-037365Actual
36053963.002025-02-027314Actual
7223300.002022-11-047316Budget
15528416.002023-07-057363Actual
12282220.782023-03-047368Actual
629198.002022-10-047356Actual
1835283.742023-09-0473411Actual
8814510.182022-12-057318Actual
33724185.002024-12-047373Actual
3200300.002022-07-057318Budget
11047585.942023-02-027318Actual
2144022.042023-12-0573511Actual
2649990.122024-05-0373411Actual
8441245.002022-12-057336Actual
633157.002022-05-047346Actual
2946472.002024-08-037326Actual
6819135.002022-11-047363Actual
464788.002022-09-047373Actual
6619220.002022-10-047328Budget
1847116.722023-09-0473112Actual
6679292.002022-10-047368Actual
965463.002023-01-027356Actual
37237608.002025-03-047364Actual
38059365.662025-03-0473612Actual
22243355.632024-01-027328Actual
3519584.002025-01-027356Actual
33130399.572024-11-037328Actual
39030260.342025-04-0473411Actual
14549471.002023-06-047363Actual
12830223.002023-04-047316Actual
35498300.762025-01-0273111Actual
10676304.002023-02-027336Actual
35580178.422025-01-0273411Actual
21118455.002023-12-057317Actual
23814298.002024-03-037315Actual
35844366.172025-01-0273213Actual
35698186.932025-01-0273112Actual
36676167.782025-02-0273211Actual
33543338.102024-11-0373213Actual
11952218.002023-03-047366Actual
2236281.612024-01-0273211Actual
12690339.002023-04-047315Actual
13811191.002023-05-047316Actual
12221120.002023-03-047328Budget
801655.002022-12-057373Actual
10907377.002023-02-027317Actual
2044694.382023-11-0473611Actual
13866158.002023-05-047336Actual
26201780.002024-05-037317Actual
6618252.602022-10-047328Actual
11702220.002023-03-047316Budget
29074238.102024-07-0473613Actual
2436963.532024-03-0373311Actual
21775257.002024-01-027364Actual
11624280.002023-03-047365Actual
4104216.002022-08-047366Actual
16352102.892023-07-0573611Actual
35968456.002025-02-027363Actual
961535.942022-05-047318Actual
2270300.002022-07-057313Budget
3832498.002025-04-047373Actual
27978536.002024-07-047313Actual
39149214.592025-04-0473112Actual
24936152.002024-04-037316Actual
23601707.002024-03-037313Actual
13411276.842023-04-047368Actual
2652615.652024-05-0373511Actual
16645317.002023-08-047314Actual
30377642.002024-09-037314Actual
2828313.002022-07-057336Actual
37025366.172025-02-0273613Actual
2827300.002022-07-057336Budget
22122429.002024-01-027317Actual
6021300.002022-10-047365Budget
2602943.002024-05-037326Actual
31209409.282024-09-0373612Actual
5820436.002022-10-047314Actual
12094300.002023-03-047367Budget
16560390.002023-08-047363Actual
1865220.002022-06-047366Budget
2442324.162024-03-0373511Actual
1933056.082023-10-0473311Actual
33575397.752024-11-0373613Actual
2610972.002024-05-037356Actual
24256343.512024-03-037368Actual
8735300.002022-12-057367Budget
36435817.002025-02-027317Actual
1897357.002023-10-047356Actual
20126301.002023-11-047367Actual

Generated 2025-06-03 21:00:39.212 UTC