[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 500  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-06-017314Actual
12689400.002023-04-017315Budget
1631827.362023-07-0273511Actual
11800313.002023-03-017336Actual
20034148.002023-11-017366Actual
14133316.242023-05-017328Actual
34546277.362024-12-0173112Actual
31028200.762024-08-3173311Actual
30760604.002024-08-317317Actual
38890442.002025-04-017368Actual
11562322.002023-03-017315Actual
8536120.002022-12-027356Budget
22449120.972023-12-3073611Actual
207486.002022-05-017314Actual
3900110.002022-08-017326Budget
2828313.002022-07-027336Actual
27040556.002024-05-317315Actual
9186357.002022-12-307314Actual
7878257.002022-12-027313Actual
1582630.002023-07-027326Actual
1837925.232023-09-0173511Actual
14227108.212023-05-0173111Actual
33752655.002024-12-017314Actual
13751288.002023-05-017365Actual
10676304.002023-01-307336Actual
632220.002022-05-017346Budget
13161400.002023-04-017317Budget
18561644.002023-10-017313Actual
2053111.402023-11-0173212Actual
11750120.002023-03-017326Budget
7319220.002022-11-017336Budget
20126301.002023-11-017367Actual
2651291.002022-07-027365Actual
5074213.002022-09-017336Actual
365281020.802025-01-307318Actual
24878272.002024-03-317365Actual
28225471.002024-07-017365Actual
14668235.002023-06-017364Actual
34874158.002024-12-307373Actual
31538414.002024-09-307364Actual
1865380.002023-10-017373Actual
29789496.542024-07-317368Actual
26738297.752024-04-3073213Actual
8489220.002022-12-027346Budget
2501782.002024-03-317346Actual
739220.002022-05-017366Budget
30881355.632024-08-317328Actual
1392312.002022-06-017364Actual
5694120.002022-10-017363Budget
24046166.002024-02-297366Actual
37082836.002025-03-017313Actual
32126116.722024-09-3073211Actual
37619452.002025-03-017367Actual
180483.002022-06-017356Actual
17063353.002023-08-017367Actual
28364195.002024-07-017346Actual
7473220.002022-11-017366Budget
10302400.002023-01-307314Budget
2393439.002024-02-297326Actual
1889374.002023-10-017326Actual
11094120.002023-01-307328Budget
18921169.002023-10-017336Actual
29492240.002024-07-317336Actual
9246300.002022-12-307364Budget
8862220.002022-12-027328Budget
39030260.342025-04-0173411Actual
15613274.002023-07-027314Actual
27623206.082024-05-3173411Actual
21211779.882023-12-027318Actual
8488198.002022-12-027346Actual
166166.002022-06-017326Actual
18093301.002023-09-017367Actual
36993310.032025-01-3073213Actual
34345410.342024-12-0173111Actual
23907234.002024-02-297316Actual
38678221.002025-04-017366Actual
13082171.002023-04-017366Actual
26002117.002024-04-307316Actual
30021222.042024-07-3173112Actual
34995527.002024-12-307315Actual
23636432.002024-02-297363Actual
240968.002022-07-027373Actual
24991162.002024-03-317336Actual
39329320.562025-04-0173613Actual
7414120.002022-11-017356Budget
16151366.242023-07-027368Actual
12611364.002023-04-017364Actual
1764996.002023-09-017373Actual
4043110.002022-08-017356Budget
32599146.002024-10-317373Actual
2554616.722024-03-3173112Actual
5444496.542022-09-017318Actual
5492220.002022-09-017328Budget
12220207.152023-03-017328Actual
18681319.002023-10-017314Actual
35580178.422024-12-3073411Actual
2035851.822023-11-0173311Actual
2044694.382023-11-0173611Actual
2334063.532024-01-3073211Actual
7472157.002022-11-017366Actual
2872187.992024-07-0173211Actual
28423209.002024-07-017366Actual
31175111.402024-08-3173212Actual
2504374.002024-03-317356Actual
880300.002022-05-017367Budget
28390112.002024-07-017356Actual
13224300.002023-04-017367Budget
19155714.732023-10-017318Actual
30618188.002024-08-317336Actual
3396450.002024-12-017326Actual
19709431.002023-11-017314Actual
37174137.002025-03-017373Actual
28070141.002024-07-017373Actual
8345300.002022-12-027316Budget
1953323.102023-10-0173612Actual
27483296.542024-05-317368Actual
31829171.002024-09-307366Actual
18715251.002023-10-017364Actual
9463300.002022-12-307316Budget
28515443.002024-07-017367Actual
7551400.002022-11-017317Budget
21622509.002023-12-307313Actual
7611364.002022-11-017367Actual
29847311.402024-07-3173111Actual
27131182.002024-05-317316Actual
464788.002022-09-017373Actual
1613196.002022-06-017316Actual
15528416.002023-07-027363Actual
12093236.002023-03-017367Actual
5305270.002022-09-017317Actual
37117556.002025-03-017363Actual
1528459.272023-06-0173311Actual
36676167.782025-01-3073211Actual
13535443.002023-05-017363Actual
20303169.912023-11-0173111Actual
11483374.002023-03-017364Actual
2331220.002022-07-027363Budget

Generated 2025-06-01 02:10:36.724 UTC