[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 500  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31147241.192024-09-0573112Actual
12172395.032023-03-067318Actual
35143293.002025-01-047336Actual
36378137.002025-02-047366Actual
13351245.032023-04-067328Actual
3637300.002022-08-067364Budget
6021300.002022-10-067365Budget
23756254.002024-03-057364Actual
2501782.002024-04-057346Actual
12093236.002023-03-067367Actual
32813225.002024-11-057316Actual
25288296.542024-04-057368Actual
17121513.212023-08-067318Actual
11846167.002023-03-067346Actual
3200300.002022-07-077318Budget
15109585.942023-06-067318Actual
39329320.562025-04-0673613Actual
9061120.002023-01-047363Budget
1953323.102023-10-0673612Actual
11046300.002023-02-047318Budget
33130399.572024-11-057328Actual
7551400.002022-11-067317Budget
2156517.782023-12-0773612Actual
245426.082024-03-0573212Actual
2082300.002022-06-067318Budget
1460672.002023-06-067373Actual
17677428.002023-09-067314Actual
12610400.002023-04-067364Budget
33164425.332024-11-057368Actual
37879167.782025-03-0673411Actual
15171335.942023-06-067368Actual
3292099.002024-11-057356Actual
9607220.002023-01-047346Budget
6429325.002022-10-067317Actual
37528208.002025-03-067366Actual
1067198.052022-05-067368Actual
36470490.002025-02-047367Actual
11953220.002023-03-067366Budget
14227108.212023-05-0673111Actual
28190501.002024-07-067315Actual
2147494.382023-12-0773611Actual
166166.002022-06-067326Actual
1612220.002022-06-067316Budget
4757300.002022-09-067364Budget
34400175.232024-12-0673311Actual
11702220.002023-03-067316Budget
1525723.102023-06-0673211Actual
2987573.102024-08-0573211Actual
22243355.632024-01-047328Actual
9001300.002023-01-047313Budget
28956300.762024-07-0673612Actual
22276220.782024-01-047368Actual
2545545.442024-04-0573511Actual
5820436.002022-10-067314Actual
3437360.332024-12-0673211Actual
16031429.002023-07-077367Actual
36703210.342025-02-0473311Actual
13951142.002023-05-067366Actual
35088162.002025-01-047316Actual
5633272.002022-10-067313Actual
27421937.462024-06-057318Actual
24843245.002024-04-057315Actual
22689150.002024-02-047373Actual
33304113.532024-11-0573411Actual
19217257.152023-10-067368Actual
31829171.002024-10-057366Actual
2434246.502024-03-0573211Actual
22334105.022024-01-0473111Actual
1440016.722023-05-0673112Actual
38480395.002025-04-067365Actual
30618188.002024-09-057336Actual
10363400.002023-02-047364Budget
29014239.852024-07-0673113Actual
5773110.002022-10-067373Budget
4430220.002022-08-067368Budget
6292110.002022-10-067356Budget
36730167.782025-02-0473411Actual
31383794.002024-10-057313Actual
2981220.002022-07-077366Budget
18808371.002023-10-067365Actual
29379380.002024-08-057365Actual
18151443.512023-09-067318Actual
26083122.002024-05-057346Actual
8344213.002022-12-077316Actual
34937591.002025-01-047364Actual
6680220.002022-10-067368Budget
34427199.702024-12-0673411Actual
5821400.002022-10-067314Budget
32417308.282024-10-0573213Actual
31028200.762024-09-0573311Actual
2872187.992024-07-0673211Actual
1930318.842023-10-0673211Actual
9326300.002023-01-047315Budget
6819135.002022-11-067363Actual
11751125.002023-03-067326Actual
6944514.002022-11-067314Actual
14515546.002023-06-067313Actual
17917230.002023-09-067336Actual
18921169.002023-10-067336Actual
2442324.162024-03-0573511Actual
7472157.002022-11-067366Actual
9850202.002023-01-047367Actual
1287876.002023-04-067326Actual
37295702.002025-03-067315Actual
22157364.002024-01-047367Actual
8921166.242022-12-077368Actual
3121282.002022-07-077367Actual
255738.212024-04-0573212Actual
14959135.002023-06-067366Actual
38267482.002025-04-067363Actual
22449120.972024-01-0473611Actual
5492220.002022-09-067328Budget
2095150.002023-12-077326Actual
15137252.602023-06-067328Actual
2874220.002022-07-077346Budget
3773301.002022-08-067365Actual
6198220.002022-10-067336Budget
30973262.472024-09-0573111Actual
3996220.002022-08-067346Budget
4322400.002022-08-067318Budget
1750028.422023-08-0673612Actual
38890442.002025-04-067368Actual
31089234.812024-09-0573611Actual
13751288.002023-05-067365Actual
16886262.002023-08-067336Actual
32153146.512024-10-0573311Actual
38144346.872025-03-0673213Actual
11094120.002023-02-047328Budget
17943102.002023-09-067346Actual
2542864.592024-04-0573411Actual
33752655.002024-12-067314Actual
26296828.372024-05-057318Actual
13716365.002023-05-067315Actual
3448161.002022-08-067363Actual
1660100.002022-06-067326Budget
240880.002022-07-077373Budget
1693893.002023-08-067356Actual
2135977.362023-12-0773211Actual
32507819.002024-11-057313Actual

Generated 2025-06-05 10:24:15.373 UTC