[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 1000   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-07-0273212Actual
4104216.002022-08-027366Actual
240880.002022-07-037373Budget
29727896.552024-08-017318Actual
6350220.002022-10-027366Budget
7738220.002022-11-027328Budget
5553220.002022-09-027368Budget
8204300.002022-12-037315Budget
30470508.002024-09-017315Actual
1841386.932023-09-0273611Actual
680122.002022-05-027356Actual
22122429.002023-12-317317Actual
17769263.002023-09-027315Actual
15229126.292023-06-0273111Actual
2665326.292024-05-0173612Actual
13161400.002023-04-027317Budget
18773290.002023-10-027315Actual
14010520.002023-05-027317Actual
1629173.102023-07-0373411Actual
34226692.002024-12-027318Actual
11751125.002023-03-027326Actual
30292355.002024-09-017363Actual
3200300.002022-07-037318Budget
20619721.002023-12-037313Actual
30021222.042024-08-0173112Actual
1148300.002022-06-027313Budget
18058414.002023-09-027317Actual
180483.002022-06-027356Actual
4105220.002022-08-027366Budget
2153220.972023-12-0373112Actual
1943400.002022-06-027317Budget
13866158.002023-05-027336Actual
352774.002022-08-027373Actual
10441416.002023-01-317315Actual
3901118.002022-08-027326Actual
2778100.002022-07-037326Budget
1543624.162023-06-0273612Actual
8265300.002022-12-037365Actual
1471300.002022-06-027315Budget
3853251.002022-08-027316Actual
27212160.002024-06-017346Actual
22215620.792023-12-317318Actual
22157364.002023-12-317367Actual
2987573.102024-08-0173211Actual
2827300.002022-07-037336Budget
38735520.002025-04-027317Actual
31089234.812024-09-0173611Actual
17943102.002023-09-027346Actual
2715875.002024-06-017326Actual
2661924.162024-05-0173112Actual
29518151.002024-08-017346Actual
30973262.472024-09-0173111Actual
15957.002022-05-027373Actual
30563208.002024-09-017316Actual
1788955.002023-09-027326Actual
7083273.002022-11-027315Actual
5821400.002022-10-027314Budget
36648389.062025-01-3173111Actual
24936152.002024-04-017316Actual
23988109.002024-03-017346Actual
31475146.002024-10-017373Actual
3574400.002022-08-027314Budget
36180373.002025-01-317365Actual
27623206.082024-06-0173411Actual
35378896.552024-12-317318Actual
1709300.002022-06-027336Budget
33879547.002024-12-027365Actual
22810290.002024-01-317315Actual
8673400.002022-12-037317Budget
15996421.002023-07-037317Actual
33277109.272024-11-0173311Actual
16525585.002023-08-027313Actual
913947.002022-12-317373Actual
1953323.102023-10-0273612Actual
9060161.002022-12-317363Actual
5227153.002022-09-027366Actual
6819135.002022-11-027363Actual
1445827.362023-05-0273612Actual
11702220.002023-03-027316Budget
24137339.002024-03-017367Actual
3171674.002024-10-017326Actual
32417308.282024-10-0173213Actual
34345410.342024-12-0273111Actual
7799201.082022-11-027368Actual
21656364.002023-12-317363Actual
4370220.002022-08-027328Budget
1472362.002022-06-027315Actual
7612300.002022-11-027367Budget
33992221.002024-12-027336Actual
11156220.002023-01-317368Budget
10499364.002023-01-317365Actual
34133861.002024-12-027317Actual
11562322.002023-03-027315Actual
35968456.002025-01-317363Actual
1008220.002022-05-027328Budget
1528459.272023-06-0273311Actual
7690300.002022-11-027318Budget
21741355.002023-12-317314Actual
32542355.002024-11-017363Actual
819400.002022-05-027317Budget
7878257.002022-12-037313Actual
1643711.402023-07-0373212Actual
1425528.422023-05-0273211Actual
633157.002022-05-027346Actual
2044694.382023-11-0273611Actual
17183296.542023-08-027368Actual
35698186.932024-12-3173112Actual
13303300.002023-04-027318Budget
2434246.502024-03-0173211Actual
12032270.002023-03-027317Actual
8863220.782022-12-037328Actual
1646816.722023-07-0373612Actual
33575397.752024-11-0173613Actual
10500300.002023-01-317365Budget
26201780.002024-05-017317Actual
1641017.782023-07-0373112Actual
35877366.172024-12-3173613Actual
2292934.002024-01-317326Actual
12282220.782023-03-027368Actual
19949168.002023-11-027336Actual
27861183.712024-06-0173113Actual
32450274.942024-10-0173613Actual
1540314.592023-06-0273112Actual
3511592.002024-12-317326Actual
20924181.002023-12-037316Actual
31920514.002024-10-017367Actual
20212414.732023-11-027328Actual
3122300.002022-07-037367Budget
13411276.842023-04-027368Actual
37997182.682025-03-0273112Actual
23814298.002024-03-017315Actual
17028421.002023-08-027317Actual
23601707.002024-03-017313Actual
11624280.002023-03-027365Actual
1484683.002023-06-027326Actual
4509229.002022-09-027313Actual
19217257.152023-10-027368Actual
2003345.002022-06-027367Actual
31503815.002024-10-017314Actual
536100.002022-05-027326Budget
8441245.002022-12-037336Actual
29437182.002024-08-017316Actual
38445456.002025-04-027315Actual
13751288.002023-05-027365Actual
2496330.002024-04-017326Actual
2131292.002022-06-027328Actual
38619130.002025-04-027346Actual
5959353.002022-10-027315Actual
2056231.612023-11-0273612Actual
1025562.002023-01-317373Actual
15051364.002023-06-027367Actual
10828220.002023-01-317366Budget
34725338.102024-12-0273613Actual
21622509.002023-12-317313Actual
1864172.002022-06-027366Actual
13412220.002023-04-027368Budget
32627741.002024-11-017314Actual
28836245.442024-07-0273611Actual
33338257.152024-11-0173611Actual
8488198.002022-12-037346Actual
2504374.002024-04-017356Actual
10907377.002023-01-317317Actual
5306300.002022-09-027317Budget
35844366.172024-12-3173213Actual
22597643.002024-01-317313Actual
738201.002022-05-027366Actual
23254364.722024-01-317368Actual
33937240.002024-12-027316Actual

Generated 2025-06-01 18:33:40.667 UTC