[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 500  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554616.722024-03-3173112Actual
10363400.002023-01-307364Budget
2921120.002022-07-027356Budget
13716365.002023-05-017315Actual
24314122.042024-02-2973111Actual
17063353.002023-08-017367Actual
10579220.002023-01-307316Budget
29577228.002024-07-317366Actual
13656304.002023-05-017364Actual
2147494.382023-12-0273611Actual
7270120.002022-11-017326Budget
3905741.192025-04-0173511Actual
11094120.002023-01-307328Budget
352774.002022-08-017373Actual
5880249.002022-10-017364Actual
27073334.002024-05-317365Actual
11847220.002023-03-017346Budget
1543624.162023-06-0173612Actual
3308220.002022-07-027368Budget
27684181.612024-05-3173611Actual
2004300.002022-06-017367Budget
14105496.542023-05-017318Actual
37797260.342025-03-0173111Actual
6570400.002022-10-017318Budget
3449120.002022-08-017363Budget
35526146.512024-12-3073211Actual
6680220.002022-10-017368Budget
1735017.782023-08-0173511Actual
30292355.002024-08-317363Actual
11703270.002023-03-017316Actual
28338321.002024-07-017336Actual
17592414.002023-09-017363Actual
3832498.002025-04-017373Actual
37619452.002025-03-017367Actual
16031429.002023-07-027367Actual
9711148.002022-12-307366Actual
11800313.002023-03-017336Actual
35844366.172024-12-3073213Actual
12423173.002023-04-017363Actual
33787624.002024-12-017364Actual
1865380.002023-10-017373Actual
5073220.002022-09-017336Budget
19590760.002023-11-017313Actual
12928237.002023-04-017336Actual
1935766.722023-10-0173411Actual
30760604.002024-08-317317Actual
1472362.002022-06-017315Actual
7800120.002022-11-017368Budget
27569113.532024-05-3173211Actual
23254364.722024-01-307368Actual
28283286.002024-07-017316Actual
37677799.582025-03-017318Actual
738201.002022-05-017366Actual
13302514.732023-04-017318Actual
23756254.002024-02-297364Actual
27483296.542024-05-317368Actual
29518151.002024-07-317346Actual
3059081.002024-08-317326Actual
3200300.002022-07-027318Budget
27742282.682024-05-3173112Actual
26920185.002024-05-317373Actual
30021222.042024-07-3173112Actual
1803120.002022-06-017356Budget
36648389.062025-01-3073111Actual
34287366.242024-12-017368Actual
2156517.782023-12-0273612Actual
2083457.152022-06-017318Actual
8442220.002022-12-027336Budget
20212414.732023-11-017328Actual
586281.002022-05-017336Actual
8862220.002022-12-027328Budget
1531197.572023-06-0173411Actual
2442324.162024-02-2973511Actual
24666377.002024-03-317363Actual
913870.002022-12-307373Budget
16831216.002023-08-017316Actual
1471300.002022-06-017315Budget
31770139.002024-09-307346Actual
19275122.042023-10-0173111Actual
37705582.912025-03-017328Actual
10968300.002023-01-307367Budget
5227153.002022-09-017366Actual
13082171.002023-04-017366Actual
26296828.372024-04-307318Actual
33632778.002024-12-017313Actual
22717395.002024-01-307314Actual
5167110.002022-09-017356Budget
2472383.002024-03-317373Actual
9000222.002022-12-307313Actual
1333572.002022-06-017314Actual
35228210.002024-12-307366Actual
9559237.002022-12-307336Actual
35440395.032024-12-307368Actual
35817146.872024-12-3073113Actual
22810290.002024-01-307315Actual
24843245.002024-03-317315Actual
11702220.002023-03-017316Budget
29963260.342024-07-3173611Actual
21622509.002023-12-307313Actual
8064546.002022-12-027314Actual
3171674.002024-09-307326Actual
913947.002022-12-307373Actual
37939302.892025-03-0173611Actual
30141183.712024-07-3173113Actual
6022345.002022-10-017365Actual
1626457.142023-07-0273311Actual
27212160.002024-05-317346Actual
166166.002022-06-017326Actual
23849236.002024-02-297365Actual
21775257.002023-12-307364Actual
1534300.002022-06-017365Budget
1148300.002022-06-017313Budget
1750028.422023-08-0173612Actual
20126301.002023-11-017367Actual
25812562.002024-04-307314Actual
35553178.422024-12-3073311Actual
20924181.002023-12-027316Actual
3997152.002022-08-017346Actual
31796124.002024-09-307356Actual
34608310.342024-12-0173612Actual
6618252.602022-10-017328Actual
739220.002022-05-017366Budget
21118455.002023-12-027317Actual
488220.002022-05-017316Budget
34546277.362024-12-0173112Actual
1950210.332023-10-0173212Actual
25133499.002024-03-317317Actual
12927300.002023-04-017336Budget
4508220.002022-09-017313Budget
33304113.532024-10-3173411Actual
12549400.002023-04-017314Budget
3901118.002022-08-017326Actual
3636273.002022-08-017364Actual
27449457.152024-05-317328Actual
12173300.002023-03-017318Budget
1629173.102023-07-0273411Actual
33992221.002024-12-017336Actual
128480.002022-06-017373Budget
8535148.002022-12-027356Actual
1612220.002022-06-017316Budget
3716336.002022-08-017315Actual
27421937.462024-05-317318Actual
38232579.002025-04-017313Actual
5553220.002022-09-017368Budget
3448161.002022-08-017363Actual
2540173.102024-03-3173311Actual
32813225.002024-10-317316Actual
10722220.002023-01-307346Budget
8393120.002022-12-027326Budget
37330471.002025-03-017365Actual
6197254.002022-10-017336Actual
26711132.832024-04-3073113Actual
2153220.972023-12-0273112Actual
32298180.552024-09-3073112Actual
36180373.002025-01-307365Actual
23099468.002024-01-307317Actual
8488198.002022-12-027346Actual
880300.002022-05-017367Budget
2192220.002022-06-017368Budget
4244300.002022-08-017367Budget
31418355.002024-09-307363Actual
18093301.002023-09-017367Actual
23601707.002024-02-297313Actual
14010520.002023-05-017317Actual
39030260.342025-04-0173411Actual
13811191.002023-05-017316Actual
2082300.002022-06-017318Budget

Generated 2025-05-31 18:36:04.247 UTC