[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 1000   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-12-037326Actual
19062414.002023-10-027317Actual
5074213.002022-09-027336Actual
1832568.852023-09-0273311Actual
28836245.442024-07-0273611Actual
32720556.002024-11-017315Actual
20245461.702023-11-027368Actual
6197254.002022-10-027336Actual
35640203.952024-12-3173611Actual
4370220.002022-08-027328Budget
5306300.002022-09-027317Budget
35817146.872024-12-3173113Actual
12031400.002023-03-027317Budget
10626101.002023-01-317326Actual
1829823.102023-09-0273211Actual
1009198.052022-05-027328Actual
27073334.002024-06-017365Actual
22243355.632023-12-317328Actual
2981220.002022-07-037366Budget
38387486.002025-04-027364Actual
34226692.002024-12-027318Actual
27742282.682024-06-0173112Actual
6758300.002022-11-027313Budget
9187500.002022-12-317314Budget
31267132.832024-09-0173113Actual
24137339.002024-03-017367Actual
32542355.002024-11-017363Actual
7552494.002022-11-027317Actual
15939118.002023-07-037366Actual
18947118.002023-10-027346Actual
3342439.062024-11-0173212Actual
7414120.002022-11-027356Budget
36238263.002025-01-317316Actual
30200366.172024-08-0173613Actual
4043110.002022-08-027356Budget
9246300.002022-12-317364Budget
37174137.002025-03-027373Actual
2144022.042023-12-0373511Actual
2056231.612023-11-0273612Actual
16525585.002023-08-027313Actual
2872187.992024-07-0273211Actual
12974220.002023-04-027346Budget
6351131.002022-10-027366Actual
20212414.732023-11-027328Actual
15528416.002023-07-037363Actual
14282102.892023-05-0273311Actual
2665326.292024-05-0173612Actual
614894.002022-10-027326Actual
2560523.102024-04-0173612Actual
502576.002022-09-027326Actual
79220.002022-05-027363Budget
18866123.002023-10-027316Actual
29437182.002024-08-017316Actual
26357523.822024-05-017368Actual
11155205.632023-01-317368Actual
14926106.002023-06-027356Actual
27271210.002024-06-017366Actual
34874158.002024-12-317373Actual
16117395.032023-07-037328Actual
36847177.362025-01-3173112Actual
37879167.782025-03-0273411Actual
2434246.502024-03-0173211Actual
24631702.002024-04-017313Actual
1709300.002022-06-027336Budget
5492220.002022-09-027328Budget
34168514.002024-12-027367Actual
365281020.802025-01-317318Actual
2130220.002022-06-027328Budget
33130399.572024-11-017328Actual
8064546.002022-12-037314Actual
3997152.002022-08-027346Actual
26236577.002024-05-017367Actual
37388203.002025-03-027316Actual
6429325.002022-10-027317Actual
28693311.402024-07-0273111Actual
28423209.002024-07-027366Actual
9559237.002022-12-317336Actual
21741355.002023-12-317314Actual
19005142.002023-10-027366Actual
8125300.002022-12-037364Actual
28338321.002024-07-027336Actual
19894137.002023-11-027316Actual
1643711.402023-07-0373212Actual
13302514.732023-04-027318Actual
32450274.942024-10-0173613Actual
9929514.732022-12-317318Actual
2504374.002024-04-017356Actual
19801429.002023-11-027315Actual
28601482.912024-07-027328Actual
32298180.552024-10-0173112Actual
38890442.002025-04-027368Actual
31631532.002024-10-017365Actual
7144354.002022-11-027365Actual
6022345.002022-10-027365Actual
585300.002022-05-027336Budget
5168111.002022-09-027356Actual
913870.002022-12-317373Budget
8124300.002022-12-037364Budget
13535443.002023-05-027363Actual
4322400.002022-08-027318Budget
16831216.002023-08-027316Actual
10441416.002023-01-317315Actual
20979209.002023-12-037336Actual
11561400.002023-03-027315Budget
21925162.002023-12-317316Actual
27449457.152024-06-017328Actual
13412220.002023-04-027368Budget
3284078.002024-11-017326Actual
6198220.002022-10-027336Budget
30618188.002024-09-017336Actual
1841386.932023-09-0273611Actual
1540314.592023-06-0273112Actual
10363400.002023-01-317364Budget
31089234.812024-09-0173611Actual
29963260.342024-08-0173611Actual
17943102.002023-09-027346Actual
19217257.152023-10-027368Actual
1992166.002023-11-027326Actual
35526146.512024-12-3173211Actual
11235300.002023-03-027313Budget
6350220.002022-10-027366Budget
3386220.002022-08-027313Budget
2131292.002022-06-027328Actual
19836234.002023-11-027365Actual
16617161.002023-08-027373Actual
3121282.002022-07-037367Actual
1865380.002023-10-027373Actual
28515443.002024-07-027367Actual
6100189.002022-10-027316Actual
21413100.762023-12-0373411Actual
2050411.402023-11-0273112Actual
30760604.002024-09-017317Actual
38645116.002025-04-027356Actual
25488114.592024-04-0173611Actual
5880249.002022-10-027364Actual
8344213.002022-12-037316Actual
24014104.002024-03-017356Actual
11482400.002023-03-027364Budget
20774245.002023-12-037364Actual
14959135.002023-06-027366Actual
27483296.542024-06-017368Actual
2147494.382023-12-0373611Actual
14105496.542023-05-027318Actual
8265300.002022-12-037365Actual
13083220.002023-04-027366Budget
31886795.002024-10-017317Actual
28894249.702024-07-0273112Actual
36648389.062025-01-3173111Actual
10579220.002023-01-317316Budget
16886262.002023-08-027336Actual
24103436.002024-03-017317Actual
8393120.002022-12-037326Budget
5305270.002022-09-027317Actual
8594220.002022-12-037366Budget
25907369.002024-05-017315Actual
34608310.342024-12-0273612Actual
19275122.042023-10-0273111Actual

Generated 2025-06-01 19:01:33.082 UTC