[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 500  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-06-067316Budget
15854150.002023-07-077336Actual
4043110.002022-08-067356Budget
12751300.002023-04-067365Budget
12689400.002023-04-067315Budget
12032270.002023-03-067317Actual
29251865.002024-08-057314Actual
2921120.002022-07-077356Budget
2730220.002022-07-077316Budget
37797260.342025-03-0673111Actual
33752655.002024-12-067314Actual
5227153.002022-09-067366Actual
34608310.342024-12-0673612Actual
1660100.002022-06-067326Budget
1746911.402023-08-0673212Actual
2153220.972023-12-0773112Actual
23814298.002024-03-057315Actual
2778100.002022-07-077326Budget
26738297.752024-05-0573213Actual
3716336.002022-08-067315Actual
37705582.912025-03-067328Actual
15137252.602023-06-067328Actual
15799158.002023-07-077316Actual
3449120.002022-08-067363Budget
33222422.042024-11-0573111Actual
36908315.662025-02-0473612Actual
2980243.002022-07-077366Actual
34254520.792024-12-067328Actual
6759338.002022-11-067313Actual
2515300.002022-07-077364Budget
3292099.002024-11-057356Actual
29074238.102024-07-0673613Actual
1582630.002023-07-077326Actual
801655.002022-12-077373Actual
2171391.002024-01-047373Actual
5554198.052022-09-067368Actual
2827300.002022-07-077336Budget
25812562.002024-05-057314Actual
4322400.002022-08-067318Budget
17711281.002023-09-067364Actual
8125300.002022-12-077364Actual
4244300.002022-08-067367Budget
2504374.002024-04-057356Actual
3950182.002022-08-067336Actual
6101220.002022-10-067316Budget
1543624.162023-06-0673612Actual
1726956.082023-08-0673211Actual
21273246.542023-12-077368Actual
29929162.462024-08-0573411Actual
8344213.002022-12-077316Actual
9710220.002023-01-047366Budget
1383855.002023-05-067326Actual
20212414.732023-11-067328Actual
2602943.002024-05-057326Actual
488220.002022-05-067316Budget
9000222.002023-01-047313Actual
31028200.762024-09-0573311Actual
29577228.002024-08-057366Actual
8595224.002022-12-077366Actual
39269232.842025-04-0673113Actual
3917794.382025-04-0673212Actual
26771329.332024-05-0573613Actual
7612300.002022-11-067367Budget
25942400.002024-05-057365Actual
10038257.152023-01-047368Actual
12282220.782023-03-067368Actual
7690300.002022-11-067318Budget
18270139.062023-09-0673111Actual
24195655.642024-03-057318Actual
3284078.002024-11-057326Actual
37117556.002025-03-067363Actual
536100.002022-05-067326Budget
27421937.462024-06-057318Actual
10442400.002023-02-047315Budget
29669390.002024-08-057367Actual
27131182.002024-06-057316Actual
23042152.002024-02-047366Actual
20245461.702023-11-067368Actual
1889374.002023-10-067326Actual
10828220.002023-02-047366Budget
2292934.002024-02-047326Actual
26560103.952024-05-0573611Actual
633157.002022-05-067346Actual
29041520.562024-07-0673213Actual
3687549.702025-02-0473212Actual
365281020.802025-02-047318Actual
9463300.002023-01-047316Budget
3171674.002024-10-057326Actual
30760604.002024-09-057317Actual
7691442.002022-11-067318Actual
1250065.002023-04-067373Actual
10722220.002023-02-047346Budget
11952218.002023-03-067366Actual
28390112.002024-07-067356Actual
2044694.382023-11-0673611Actual
29379380.002024-08-057365Actual
34488293.322024-12-0673611Actual
21867210.002024-01-047365Actual
31383794.002024-10-057313Actual
5024110.002022-09-067326Budget
37330471.002025-03-067365Actual
7083273.002022-11-067315Actual
28693311.402024-07-0673111Actual
27449457.152024-06-057328Actual
9653120.002023-01-047356Budget
1333572.002022-06-067314Actual
404485.002022-08-067356Actual
36703210.342025-02-0473311Actual
3852220.002022-08-067316Budget
16645317.002023-08-067314Actual
14668235.002023-06-067364Actual
9789400.002023-01-047317Budget
12031400.002023-03-067317Budget
8265300.002022-12-077365Actual
1750028.422023-08-0673612Actual
31920514.002024-10-057367Actual
20739367.002023-12-077314Actual
1835283.742023-09-0673411Actual
10578223.002023-02-047316Actual
960300.002022-05-067318Budget
30257686.002024-09-057313Actual
34076154.002024-12-067366Actual
33250173.102024-11-0573211Actual
38678221.002025-04-067366Actual
13302514.732023-04-067318Actual
20034148.002023-11-067366Actual
6619220.002022-10-067328Budget
23254364.722024-02-047368Actual
3437360.332024-12-0673211Actual

Generated 2025-06-05 12:47:36.029 UTC