[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 500  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-12-067346Actual
5120220.002022-09-067346Budget
15229126.292023-06-0673111Actual
38387486.002025-04-067364Actual
3917794.382025-04-0673212Actual
30881355.632024-09-057328Actual
24014104.002024-03-057356Actual
10908400.002023-02-047317Budget
1332500.002022-06-067314Budget
9711148.002023-01-047366Actual
689670.002022-11-067373Budget
33222422.042024-11-0573111Actual
13594166.002023-05-067373Actual
5820436.002022-10-067314Actual
2496330.002024-04-057326Actual
33164425.332024-11-057368Actual
28693311.402024-07-0673111Actual
13161400.002023-04-067317Budget
37797260.342025-03-0673111Actual
11562322.002023-03-067315Actual
6021300.002022-10-067365Budget
31978910.192024-10-057318Actual
4569120.002022-09-067363Budget
23312139.062024-02-0473111Actual
19005142.002023-10-067366Actual
7473220.002022-11-067366Budget
34226692.002024-12-067318Actual
2715875.002024-06-057326Actual
15345108.212023-06-0673611Actual
3004947.572024-08-0573212Actual
5168111.002022-09-067356Actual
27803298.642024-06-0573612Actual
38175369.682025-03-0673613Actual
27888424.072024-06-0573213Actual
39211388.002025-04-0673612Actual
2041250.762023-11-0673511Actual
32953202.002024-11-057366Actual
5073220.002022-09-067336Budget
19250.002022-05-067313Actual
30349161.002024-09-057373Actual
9560220.002023-01-047336Budget
277966.002022-07-077326Actual
2723893.002024-06-057356Actual
34044132.002024-12-067356Actual
38976151.832025-04-0673211Actual
17149245.032023-08-067328Actual
2472383.002024-04-057373Actual
27271210.002024-06-057366Actual
35877366.172025-01-0473613Actual
1897357.002023-10-067356Actual
1445827.362023-05-0673612Actual
2593300.002022-07-077315Budget
31294238.102024-09-0573213Actual
19590760.002023-11-067313Actual
8814510.182022-12-077318Actual
23454133.742024-02-0473611Actual
25942400.002024-05-057365Actual
1430975.232023-05-0673411Actual
36993310.032025-02-0473213Actual
23254364.722024-02-047368Actual
23849236.002024-03-057365Actual
1865380.002023-10-067373Actual
9462274.002023-01-047316Actual
2241697.572024-01-0473411Actual
2504374.002024-04-057356Actual
348301.002022-05-067315Actual
2331220.002022-07-077363Budget
32390171.432024-10-0573113Actual
35143293.002025-01-047336Actual
24103436.002024-03-057317Actual
7083273.002022-11-067315Actual
12172395.032023-03-067318Actual
1206203.002022-06-067363Actual
14959135.002023-06-067366Actual
9001300.002023-01-047313Budget
2652615.652024-05-0573511Actual
9710220.002023-01-047366Budget
8489220.002022-12-077346Budget
34488293.322024-12-0673611Actual
5960300.002022-10-067315Budget
21211779.882023-12-077318Actual
1009198.052022-05-067328Actual
21005144.002023-12-077346Actual
2056231.612023-11-0673612Actual
3220773.102024-10-0573511Actual
2457557.002022-07-077314Actual
8265300.002022-12-077365Actual
16089655.642023-07-077318Actual
4977220.002022-09-067316Budget
31886795.002024-10-057317Actual
1440016.722023-05-0673112Actual
4836332.002022-09-067315Actual
2000168.002023-11-067356Actual
29223158.002024-08-057373Actual
12220207.152023-03-067328Actual
7270120.002022-11-067326Budget
9247384.002023-01-047364Actual
308531182.922024-09-057318Actual
8124300.002022-12-077364Budget
4508220.002022-09-067313Budget
2271272.002022-07-077313Actual
39269232.842025-04-0673113Actual
1641017.782023-07-0773112Actual
10500300.002023-02-047365Budget
2946472.002024-08-057326Actual
21925162.002024-01-047316Actual
6491300.002022-10-067367Budget
9607220.002023-01-047346Budget
2514234.002022-07-077364Actual
13411276.842023-04-067368Actual
34817546.002025-01-047363Actual
22334105.022024-01-0473111Actual
36470490.002025-02-047367Actual
2892244.382024-07-0673212Actual
11703270.002023-03-067316Actual
7739195.022022-11-067328Actual
464788.002022-09-067373Actual
8125300.002022-12-077364Actual
1953323.102023-10-0673612Actual
913947.002023-01-047373Actual
13500760.002023-05-067313Actual
16352102.892023-07-0773611Actual
7005364.002022-11-067364Actual
2044694.382023-11-0673611Actual
7612300.002022-11-067367Budget
15799158.002023-07-077316Actual
2082300.002022-06-067318Budget
17384129.482023-08-0673611Actual
1460672.002023-06-067373Actual
3342439.062024-11-0573212Actual
14010520.002023-05-067317Actual
31089234.812024-09-0573611Actual
7414120.002022-11-067356Budget
28423209.002024-07-067366Actual
12752249.002023-04-067365Actual
13351245.032023-04-067328Actual
3248220.002022-07-077328Budget
6149110.002022-10-067326Budget
3636273.002022-08-067364Actual
10037120.002023-01-047368Budget
3100173.102024-09-0573211Actual
3200300.002022-07-077318Budget
2393439.002024-03-057326Actual
1528459.272023-06-0673311Actual
13224300.002023-04-067367Budget
25725405.002024-05-057363Actual
24843245.002024-04-057315Actual
2131292.002022-06-067328Actual
536100.002022-05-067326Budget
2342125.232024-02-0473511Actual
37330471.002025-03-067365Actual
2351215.652024-02-0473112Actual
6351131.002022-10-067366Actual
21980222.002024-01-047336Actual
2298382.002024-02-047346Actual
30021222.042024-08-0573112Actual
1933056.082023-10-0673311Actual

Generated 2025-06-05 13:40:10.304 UTC