[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 500  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-12-027363Actual
26083122.002024-04-307346Actual
19062414.002023-10-017317Actual
586281.002022-05-017336Actual
39269232.842025-04-0173113Actual
11751125.002023-03-017326Actual
12927300.002023-04-017336Budget
1067198.052022-05-017368Actual
6429325.002022-10-017317Actual
20245461.702023-11-017368Actual
37117556.002025-03-017363Actual
34400175.232024-12-0173311Actual
37388203.002025-03-017316Actual
738201.002022-05-017366Actual
10116300.002023-01-307313Budget
26002117.002024-04-307316Actual
1631827.362023-07-0273511Actual
31631532.002024-09-307365Actual
18596432.002023-10-017363Actual
1935766.722023-10-0173411Actual
19275122.042023-10-0173111Actual
3437360.332024-12-0173211Actual
9187500.002022-12-307314Budget
33543338.102024-10-3173213Actual
32507819.002024-10-317313Actual
25288296.542024-03-317368Actual
2765073.102024-05-3173511Actual
3387203.002022-08-017313Actual
22157364.002023-12-307367Actual
38735520.002025-04-017317Actual
28190501.002024-07-017315Actual
13892131.002023-05-017346Actual
33845426.002024-12-017315Actual
5493266.242022-09-017328Actual
34254520.792024-12-017328Actual
24195655.642024-02-297318Actual
3575443.002022-08-017314Actual
18058414.002023-09-017317Actual
4508220.002022-09-017313Budget
16089655.642023-07-027318Actual
35440395.032024-12-307368Actual
3519584.002024-12-307356Actual
6619220.002022-10-017328Budget
488220.002022-05-017316Budget
29166450.002024-07-317363Actual
633157.002022-05-017346Actual
8488198.002022-12-027346Actual
9929514.732022-12-307318Actual
3996220.002022-08-017346Budget
4898245.002022-09-017365Actual
1750028.422023-08-0173612Actual
9711148.002022-12-307366Actual
27596213.532024-05-3173311Actual
28098741.002024-07-017314Actual
24751380.002024-03-317314Actual
19836234.002023-11-017365Actual
4105220.002022-08-017366Budget
2339497.572024-01-3073411Actual
33102910.192024-10-317318Actual
1992166.002023-11-017326Actual
1660100.002022-06-017326Budget
5121161.002022-09-017346Actual
225078.212023-12-3073112Actual
8124300.002022-12-027364Budget
8203353.002022-12-027315Actual
15799158.002023-07-027316Actual
5168111.002022-09-017356Actual
8735300.002022-12-027367Budget
14045444.002023-05-017367Actual
32040473.822024-09-307368Actual
29963260.342024-07-3173611Actual
35968456.002025-01-307363Actual
348301.002022-05-017315Actual
144278.212023-05-0173212Actual
20091457.002023-11-017317Actual
13500760.002023-05-017313Actual
11047585.942023-01-307318Actual
16617161.002023-08-017373Actual
22810290.002024-01-307315Actual
7223300.002022-11-017316Budget
29437182.002024-07-317316Actual
2192220.002022-06-017368Budget
22752205.002024-01-307364Actual
8736300.002022-12-027367Actual
3248220.002022-07-027328Budget
32755593.002024-10-317365Actual
10769110.002023-01-307356Budget
2946472.002024-07-317326Actual
1865220.002022-06-017366Budget
15585128.002023-07-027373Actual
206500.002022-05-017314Budget
2038569.912023-11-0173411Actual
1613196.002022-06-017316Actual
1525723.102023-06-0173211Actual
11483374.002023-03-017364Actual
25254305.632024-03-317328Actual
1472362.002022-06-017315Actual
5024110.002022-09-017326Budget
1383855.002023-05-017326Actual
22957256.002024-01-307336Actual
29014239.852024-07-0173113Actual
19097442.002023-10-017367Actual
1646816.722023-07-0273612Actual
2715875.002024-05-317326Actual
11846167.002023-03-017346Actual
12610400.002023-04-017364Budget
3284078.002024-10-317326Actual
2540173.102024-03-3173311Actual
37879167.782025-03-0173411Actual
10037120.002022-12-307368Budget
2270300.002022-07-027313Budget
24936152.002024-03-317316Actual
33787624.002024-12-017364Actual
22632416.002024-01-307363Actual
10363400.002023-01-307364Budget
28894249.702024-07-0173112Actual
39329320.562025-04-0173613Actual
1534300.002022-06-017365Budget
1207220.002022-06-017363Budget
32180134.802024-09-3073411Actual
20739367.002023-12-027314Actual
1623724.162023-07-0273211Actual
407336.002022-05-017365Actual
3200300.002022-07-027318Budget
6570400.002022-10-017318Budget
6149110.002022-10-017326Budget
31028200.762024-08-3173311Actual
9789400.002022-12-307317Budget
245426.082024-02-2973212Actual
2594260.002022-07-027315Actual
22334105.022023-12-3073111Actual
7939120.002022-12-027363Budget
2456500.002022-07-027314Budget
3511592.002024-12-307326Actual
34345410.342024-12-0173111Actual
2496330.002024-03-317326Actual
29755399.572024-07-317328Actual
6492354.002022-10-017367Actual
1440016.722023-05-0173112Actual
2135977.362023-12-0273211Actual
11750120.002023-03-017326Budget
2880239.062024-07-0173511Actual
1950210.332023-10-0173212Actual
2661924.162024-04-3073112Actual
880300.002022-05-017367Budget
29344471.002024-07-317315Actual
27483296.542024-05-317368Actual
21622509.002023-12-307313Actual
22689150.002024-01-307373Actual
5305270.002022-09-017317Actual
13411276.842023-04-017368Actual
3741592.002025-03-017326Actual
11095220.782023-01-307328Actual
1803120.002022-06-017356Budget
8064546.002022-12-027314Actual

Generated 2025-05-31 20:51:33.700 UTC