[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 500  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-07-037363Budget
22122429.002023-12-317317Actual
489169.002022-05-027316Actual
5366218.002022-09-027367Actual
5960300.002022-10-027315Budget
2777037.992024-06-0173212Actual
365281020.802025-01-317318Actual
1025562.002023-01-317373Actual
6149110.002022-10-027326Budget
1709300.002022-06-027336Budget
34693238.102024-12-0273213Actual
20774245.002023-12-037364Actual
20303169.912023-11-0273111Actual
5633272.002022-10-027313Actual
78151.002022-05-027363Actual
15229126.292023-06-0273111Actual
13161400.002023-04-027317Budget
25254305.632024-04-017328Actual
2000168.002023-11-027356Actual
3121282.002022-07-037367Actual
36087625.002025-01-317364Actual
53796.002022-05-027326Actual
2003345.002022-06-027367Actual
32894180.002024-11-017346Actual
4757300.002022-09-027364Budget
33879547.002024-12-027365Actual
38352617.002025-04-027314Actual
6429325.002022-10-027317Actual
9850202.002022-12-317367Actual
9928300.002022-12-317318Budget
34488293.322024-12-0273611Actual
7939120.002022-12-037363Budget
10769110.002023-01-317356Budget
36378137.002025-01-317366Actual
33845426.002024-12-027315Actual
37619452.002025-03-027367Actual
16525585.002023-08-027313Actual
29929162.462024-08-0173411Actual
2330159.002022-07-037363Actual
16645317.002023-08-027314Actual
21867210.002023-12-317365Actual
24666377.002024-04-017363Actual
4104216.002022-08-027366Actual
11561400.002023-03-027315Budget
3396450.002024-12-027326Actual
37528208.002025-03-027366Actual
2041250.762023-11-0273511Actual
29131722.002024-08-017313Actual
27328640.002024-06-017317Actual
801655.002022-12-037373Actual
33632778.002024-12-027313Actual
36789260.342025-01-3173611Actual
3448161.002022-08-027363Actual
266263.002022-05-027364Actual
2434246.502024-03-0173211Actual
38770386.002025-04-027367Actual
32450274.942024-10-0173613Actual
1534300.002022-06-027365Budget
9384291.002022-12-317365Actual
23254364.722024-01-317368Actual
11046300.002023-01-317318Budget
17183296.542023-08-027368Actual
8863220.782022-12-037328Actual
32098302.892024-10-0173111Actual
13622373.002023-05-027314Actual
2004300.002022-06-027367Budget
7366237.002022-11-027346Actual
11483374.002023-03-027364Actual
35580178.422024-12-3173411Actual
21656364.002023-12-317363Actual
23756254.002024-03-017364Actual
348301.002022-05-027315Actual
33222422.042024-11-0173111Actual
879300.002022-05-027367Actual
1393300.002022-06-027364Budget
24137339.002024-03-017367Actual
2044694.382023-11-0273611Actual
9849300.002022-12-317367Budget
31147241.192024-09-0173112Actual
39030260.342025-04-0273411Actual
12423173.002023-04-027363Actual
23220292.002024-01-317328Actual
2665326.292024-05-0173612Actual
9606139.002022-12-317346Actual
35320473.002024-12-317367Actual
3949220.002022-08-027336Budget
14282102.892023-05-0273311Actual
2880239.062024-07-0273511Actual
10116300.002023-01-317313Budget
22243355.632023-12-317328Actual
2439683.742024-03-0173411Actual
28515443.002024-07-027367Actual
11751125.002023-03-027326Actual
9559237.002022-12-317336Actual
1930318.842023-10-0273211Actual
30618188.002024-09-017336Actual
5444496.542022-09-027318Actual
19183390.482023-10-027328Actual
34168514.002024-12-027367Actual
1531197.572023-06-0273411Actual
14926106.002023-06-027356Actual
34254520.792024-12-027328Actual
12282220.782023-03-027368Actual
14874234.002023-06-027336Actual
9061120.002022-12-317363Budget
35698186.932024-12-3173112Actual
7143300.002022-11-027365Budget
1788955.002023-09-027326Actual
22689150.002024-01-317373Actual
30257686.002024-09-017313Actual
18001158.002023-09-027366Actual
6244220.002022-10-027346Budget
22389102.892023-12-3173311Actual
30412591.002024-09-017364Actual
35759431.622024-12-3173612Actual
3248220.002022-07-037328Budget
3560737.992024-12-3173511Actual
6680220.002022-10-027368Budget
36145649.002025-01-317315Actual
3853251.002022-08-027316Actual
13303300.002023-04-027318Budget
9710220.002022-12-317366Budget
1992166.002023-11-027326Actual
24046166.002024-03-017366Actual
2292934.002024-01-317326Actual
15939118.002023-07-037366Actual
37174137.002025-03-027373Actual
11094120.002023-01-317328Budget
29166450.002024-08-017363Actual
26236577.002024-05-017367Actual
5694120.002022-10-027363Budget
3059081.002024-09-017326Actual
1835283.742023-09-0273411Actual
22276220.782023-12-317368Actual
3284078.002024-11-017326Actual
1685862.002023-08-027326Actual
29492240.002024-08-017336Actual
2369396.002024-03-017373Actual
36470490.002025-01-317367Actual
39003160.342025-04-0273311Actual
27861183.712024-06-0173113Actual
4430220.002022-08-027368Budget
36435817.002025-01-317317Actual
1077088.002023-01-317356Actual
28190501.002024-07-027315Actual
17241100.762023-08-0273111Actual
19709431.002023-11-027314Actual
4695483.002022-09-027314Actual
6292110.002022-10-027356Budget
17769263.002023-09-027315Actual
18058414.002023-09-027317Actual
7222266.002022-11-027316Actual
13350120.002023-04-027328Budget
31055184.812024-09-0173411Actual
1025480.002023-01-317373Budget
17711281.002023-09-027364Actual
2892244.382024-07-0273212Actual
180483.002022-06-027356Actual
33277109.272024-11-0173311Actual
7270120.002022-11-027326Budget
207486.002022-05-027314Actual
38565102.002025-04-027326Actual
7551400.002022-11-027317Budget
18947118.002023-10-027346Actual
5365300.002022-09-027367Budget

Generated 2025-06-01 03:16:36.819 UTC