[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 500  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-04-057367Budget
19062414.002023-10-057317Actual
2436963.532024-03-0473311Actual
1944362.002022-06-057317Actual
12172395.032023-03-057318Actual
27803298.642024-06-0473612Actual
29379380.002024-08-047365Actual
1534300.002022-06-057365Budget
5493266.242022-09-057328Actual
1832568.852023-09-0573311Actual
39329320.562025-04-0573613Actual
18179284.422023-09-057328Actual
1864172.002022-06-057366Actual
9462274.002023-01-037316Actual
22902152.002024-02-037316Actual
16117395.032023-07-067328Actual
6101220.002022-10-057316Budget
2003345.002022-06-057367Actual
18093301.002023-09-057367Actual
1693893.002023-08-057356Actual
11094120.002023-02-037328Budget
1729681.612023-08-0573311Actual
614894.002022-10-057326Actual
34226692.002024-12-057318Actual
26771329.332024-05-0473613Actual
2334063.532024-02-0373211Actual
25847307.002024-05-047364Actual
3790640.122025-03-0573511Actual
1735017.782023-08-0573511Actual
3100173.102024-09-0473211Actual
30973262.472024-09-0473111Actual
3292099.002024-11-047356Actual
16352102.892023-07-0673611Actual
32868240.002024-11-047336Actual
32813225.002024-11-047316Actual
35378896.552025-01-037318Actual
21980222.002024-01-037336Actual
35553178.422025-01-0373311Actual
4695483.002022-09-057314Actual
5365300.002022-09-057367Budget
19624486.002023-11-057363Actual
4569120.002022-09-057363Budget
12094300.002023-03-057367Budget
35406428.362025-01-037328Actual
21741355.002024-01-037314Actual
2542864.592024-04-0473411Actual
36053963.002025-02-037314Actual
2593300.002022-07-067315Budget
23009108.002024-02-037356Actual
38976151.832025-04-0573211Actual
38387486.002025-04-057364Actual
29223158.002024-08-047373Actual
4183300.002022-08-057317Budget
30795421.002024-09-047367Actual
6149110.002022-10-057326Budget
8064546.002022-12-067314Actual
2496330.002024-04-047326Actual
31294238.102024-09-0473213Actual
464788.002022-09-057373Actual
37797260.342025-03-0573111Actual
4043110.002022-08-057356Budget
502576.002022-09-057326Actual
8673400.002022-12-067317Budget
6198220.002022-10-057336Budget
13412220.002023-04-057368Budget
38948369.912025-04-0573111Actual
5306300.002022-09-057317Budget
9060161.002023-01-037363Actual
8124300.002022-12-067364Budget
352774.002022-08-057373Actual
7223300.002022-11-057316Budget
14819152.002023-06-057316Actual
27363473.002024-06-047367Actual
21273246.542023-12-067368Actual
2457418.842024-03-0473612Actual
10441416.002023-02-037315Actual
2083457.152022-06-057318Actual
79220.002022-05-057363Budget
6430300.002022-10-057317Budget
1067198.052022-05-057368Actual
819400.002022-05-057317Budget
11952218.002023-03-057366Actual
21656364.002024-01-037363Actual
1525723.102023-06-0573211Actual
28894249.702024-07-0573112Actual
26828527.002024-06-047313Actual
14105496.542023-05-057318Actual
14926106.002023-06-057356Actual
36966246.872025-02-0373113Actual
26982486.002024-06-047364Actual
1709300.002022-06-057336Budget
29074238.102024-07-0573613Actual
27131182.002024-06-047316Actual
28098741.002024-07-057314Actual
15345108.212023-06-0573611Actual
6945500.002022-11-057314Budget
21622509.002024-01-037313Actual
34133861.002024-12-057317Actual
2560523.102024-04-0473612Actual
24631702.002024-04-047313Actual
24195655.642024-03-047318Actual
32507819.002024-11-047313Actual
28364195.002024-07-057346Actual
3773301.002022-08-057365Actual
1756220.002022-06-057346Budget
39269232.842025-04-0573113Actual
5820436.002022-10-057314Actual
961535.942022-05-057318Actual
23134455.002024-02-037367Actual
7691442.002022-11-057318Actual
15706324.002023-07-067315Actual
5366218.002022-09-057367Actual
5227153.002022-09-057366Actual
5167110.002022-09-057356Budget
15880103.002023-07-067346Actual
30141183.712024-08-0473113Actual
36590510.182025-02-037368Actual
5959353.002022-10-057315Actual
801655.002022-12-067373Actual
17149245.032023-08-057328Actual
32153146.512024-10-0473311Actual
741381.002022-11-057356Actual
26920185.002024-06-047373Actual
29544102.002024-08-047356Actual
144278.212023-05-0573212Actual
1930318.842023-10-0573211Actual
1660100.002022-06-057326Budget
31089234.812024-09-0473611Actual
1148300.002022-06-057313Budget
12032270.002023-03-057317Actual
16209156.082023-07-0673111Actual
4243300.002022-08-057367Actual
33044591.002024-11-047367Actual
23312139.062024-02-0373111Actual
19275122.042023-10-0573111Actual
1440016.722023-05-0573112Actual
33543338.102024-11-0473213Actual
9247384.002023-01-037364Actual
2765073.102024-06-0473511Actual
18866123.002023-10-057316Actual
31383794.002024-10-047313Actual
408300.002022-05-057365Budget
35640203.952025-01-0373611Actual
37082836.002025-03-057313Actual
14761226.002023-06-057365Actual
34725338.102024-12-0573613Actual
960300.002022-05-057318Budget
1889374.002023-10-057326Actual
17943102.002023-09-057346Actual
3220773.102024-10-0473511Actual
8441245.002022-12-067336Actual
4835300.002022-09-057315Budget

Generated 2025-06-04 21:23:36.974 UTC