[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 500  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-067368Actual
10579220.002023-02-047316Budget
37495128.002025-03-067356Actual
28693311.402024-07-0673111Actual
12751300.002023-04-067365Budget
1543624.162023-06-0673612Actual
1992166.002023-11-067326Actual
3637300.002022-08-067364Budget
3201520.792022-07-077318Actual
3741592.002025-03-067326Actual
28775151.832024-07-0673411Actual
10828220.002023-02-047366Budget
26057168.002024-05-057336Actual
12879120.002023-04-067326Budget
31175111.402024-09-0573212Actual
16560390.002023-08-067363Actual
17917230.002023-09-067336Actual
21775257.002024-01-047364Actual
4695483.002022-09-067314Actual
23454133.742024-02-0473611Actual
10722220.002023-02-047346Budget
2980243.002022-07-077366Actual
38480395.002025-04-067365Actual
2147494.382023-12-0773611Actual
19590760.002023-11-067313Actual
27569113.532024-06-0573211Actual
21211779.882023-12-077318Actual
23042152.002024-02-047366Actual
585300.002022-05-067336Budget
8594220.002022-12-077366Budget
37025366.172025-02-0473613Actual
128480.002022-06-067373Budget
4429246.542022-08-067368Actual
36345116.002025-02-047356Actual
20619721.002023-12-077313Actual
15109585.942023-06-067318Actual
29902181.612024-08-0573311Actual
1837925.232023-09-0673511Actual
2831066.002024-07-067326Actual
32153146.512024-10-0573311Actual
16680213.002023-08-067364Actual
7612300.002022-11-067367Budget
404485.002022-08-067356Actual
34287366.242024-12-067368Actual
1333572.002022-06-067314Actual
6618252.602022-10-067328Actual
5553220.002022-09-067368Budget
2504374.002024-04-057356Actual
10117236.002023-02-047313Actual
37739631.402025-03-067368Actual
25942400.002024-05-057365Actual
9928300.002023-01-047318Budget
13811191.002023-05-067316Actual
17063353.002023-08-067367Actual
741381.002022-11-067356Actual
407336.002022-05-067365Actual
1484683.002023-06-067326Actual
53796.002022-05-067326Actual
801770.002022-12-077373Budget
9060161.002023-01-047363Actual
29577228.002024-08-057366Actual
11421529.002023-03-067314Actual
31028200.762024-09-0573311Actual
12422220.002023-04-067363Budget
2330159.002022-07-077363Actual
6149110.002022-10-067326Budget
30644144.002024-09-057346Actual
240880.002022-07-077373Budget
12360300.002023-04-067313Budget
34874158.002025-01-047373Actual
2456500.002022-07-077314Budget
20303169.912023-11-0673111Actual
25690585.002024-05-057313Actual
23009108.002024-02-047356Actual
9061120.002023-01-047363Budget
4371325.332022-08-067328Actual
37295702.002025-03-067315Actual
6245153.002022-10-067346Actual
24666377.002024-04-057363Actual
739220.002022-05-067366Budget
23254364.722024-02-047368Actual
17862210.002023-09-067316Actual
1732378.422023-08-0673411Actual
27861183.712024-06-0573113Actual
3200300.002022-07-077318Budget
12220207.152023-03-067328Actual
6198220.002022-10-067336Budget
20739367.002023-12-077314Actual
34168514.002024-12-067367Actual
3560737.992025-01-0473511Actual
5444496.542022-09-067318Actual
5821400.002022-10-067314Budget
879300.002022-05-067367Actual
11294220.002023-03-067363Budget
30021222.042024-08-0573112Actual
12221120.002023-03-067328Budget
2038569.912023-11-0673411Actual
23988109.002024-03-057346Actual
2050411.402023-11-0673112Actual
8265300.002022-12-077365Actual
30618188.002024-09-057336Actual
8673400.002022-12-077317Budget
34076154.002024-12-067366Actual
2192220.002022-06-067368Budget
3526110.002022-08-067373Budget
2652300.002022-07-077365Budget
1025480.002023-02-047373Budget
31055184.812024-09-0573411Actual
2545545.442024-04-0573511Actual
3437360.332024-12-0673211Actual
22243355.632024-01-047328Actual
2354422.042024-02-0473612Actual
7084300.002022-11-067315Budget
3067091.002024-09-057356Actual
21656364.002024-01-047363Actual
26201780.002024-05-057317Actual
11047585.942023-02-047318Actual
26738297.752024-05-0573213Actual
3396450.002024-12-067326Actual
15854150.002023-07-077336Actual
11234304.002023-03-067313Actual
17557603.002023-09-067313Actual
5120220.002022-09-067346Budget
36053963.002025-02-047314Actual
29166450.002024-08-057363Actual
7473220.002022-11-067366Budget
3248220.002022-07-077328Budget
2033135.872023-11-0673211Actual
29223158.002024-08-057373Actual
37677799.582025-03-067318Actual
36648389.062025-02-0473111Actual
2434246.502024-03-0573211Actual
3449120.002022-08-067363Budget
13161400.002023-04-067317Budget
33516192.482024-11-0573113Actual
8735300.002022-12-077367Budget
34400175.232024-12-0673311Actual
12975165.002023-04-067346Actual
25168386.002024-04-057367Actual
33304113.532024-11-0573411Actual
11482400.002023-03-067364Budget
4568137.002022-09-067363Actual
2393439.002024-03-057326Actual
166166.002022-06-067326Actual
38856355.632025-04-067328Actual
11483374.002023-03-067364Actual
30563208.002024-09-057316Actual
38593248.002025-04-067336Actual
12831220.002023-04-067316Budget
9325322.002023-01-047315Actual
10908400.002023-02-047317Budget
9606139.002023-01-047346Actual
207486.002022-05-067314Actual
16886262.002023-08-067336Actual
11156220.002023-02-047368Budget
35698186.932025-01-0473112Actual
12927300.002023-04-067336Budget
9000222.002023-01-047313Actual
5820436.002022-10-067314Actual
1953323.102023-10-0673612Actual
1764996.002023-09-067373Actual
1850432.672023-09-0673612Actual
12689400.002023-04-067315Budget
38976151.832025-04-0673211Actual

Generated 2025-06-05 09:54:19.340 UTC