[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 1000   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002022-07-307326Actual
3574400.002022-07-307314Budget
14282102.892023-04-2973311Actual
7367220.002022-10-307346Budget
10722220.002023-01-287346Budget
2554616.722024-03-2973112Actual
34574111.402024-11-2973212Actual
13500760.002023-04-297313Actual
32755593.002024-10-297365Actual
3782553.952025-02-2773211Actual
1865380.002023-09-297373Actual
16352102.892023-06-3073611Actual
7472157.002022-10-307366Actual
3905741.192025-03-3073511Actual
7004300.002022-10-307364Budget
2393439.002024-02-277326Actual
1137280.002023-02-277373Budget
6570400.002022-09-297318Budget
16738386.002023-07-307315Actual
13716365.002023-04-297315Actual
1543624.162023-05-3073612Actual
12173300.002023-02-277318Budget
35378896.552024-12-287318Actual
1613196.002022-05-307316Actual
1490085.002023-05-307346Actual
5695132.002022-09-297363Actual
10769110.002023-01-287356Budget
37388203.002025-02-277316Actual
10626101.002023-01-287326Actual
801655.002022-11-307373Actual
2545545.442024-03-2973511Actual
38117260.912025-02-2773113Actual
8815300.002022-11-307318Budget
3950182.002022-07-307336Actual
225078.212023-12-2873112Actual
15706324.002023-06-307315Actual
2339497.572024-01-2873411Actual
22449120.972023-12-2873611Actual
37585582.002025-02-277317Actual
6818120.002022-10-307363Budget
16117395.032023-06-307328Actual
1025480.002023-01-287373Budget
23454133.742024-01-2873611Actual
31920514.002024-09-287367Actual
26771329.332024-04-2873613Actual
5493266.242022-08-307328Actual
3292099.002024-10-297356Actual
26083122.002024-04-287346Actual
79220.002022-04-297363Budget
5444496.542022-08-307318Actual
2593300.002022-06-307315Budget
32813225.002024-10-297316Actual
23721380.002024-02-277314Actual
33458343.322024-10-2973612Actual
10578223.002023-01-287316Actual
18808371.002023-09-297365Actual
23220292.002024-01-287328Actual
3626562.002025-01-287326Actual
3284078.002024-10-297326Actual
2504374.002024-03-297356Actual
33102910.192024-10-297318Actual
2138683.742023-11-3073311Actual
5305270.002022-08-307317Actual
15880103.002023-06-307346Actual
2514234.002022-06-307364Actual
1735017.782023-07-3073511Actual
19949168.002023-10-307336Actual
38445456.002025-03-307315Actual
266263.002022-04-297364Actual
21118455.002023-11-307317Actual
3715300.002022-07-307315Budget
28693311.402024-06-2973111Actual
31147241.192024-08-2973112Actual
7551400.002022-10-307317Budget
32417308.282024-09-2873213Actual
2038569.912023-10-3073411Actual
2831066.002024-06-297326Actual
819400.002022-04-297317Budget
2451520.972024-02-2773112Actual
28956300.762024-06-2973612Actual
3448161.002022-07-307363Actual
2254032.672023-12-2873612Actual
1631827.362023-06-3073511Actual
3449120.002022-07-307363Budget
31209409.282024-08-2973612Actual
7552494.002022-10-307317Actual
8124300.002022-11-307364Budget
1835283.742023-08-3073411Actual
961535.942022-04-297318Actual
25812562.002024-04-287314Actual
13656304.002023-04-297364Actual
2540173.102024-03-2973311Actual
5073220.002022-08-307336Budget
13022127.002023-03-307356Actual
2241697.572023-12-2873411Actual
20034148.002023-10-307366Actual
26920185.002024-05-297373Actual
2130220.002022-05-307328Budget
20619721.002023-11-307313Actual
879300.002022-04-297367Actual
28098741.002024-06-297314Actual
19062414.002023-09-297317Actual
25488114.592024-03-2973611Actual
28225471.002024-06-297365Actual
536100.002022-04-297326Budget
13162405.002023-03-307317Actual
1709300.002022-05-307336Budget
3675769.912025-01-2873511Actual
2436963.532024-02-2773311Actual
15996421.002023-06-307317Actual
29634861.002024-07-297317Actual
1623724.162023-06-3073211Actual
1460672.002023-05-307373Actual
2044694.382023-10-3073611Actual
5492220.002022-08-307328Budget
20091457.002023-10-307317Actual
28390112.002024-06-297356Actual
13594166.002023-04-297373Actual
8922120.002022-11-307368Budget
24195655.642024-02-277318Actual
24751380.002024-03-297314Actual
30973262.472024-08-2973111Actual
25725405.002024-04-287363Actual
19743223.002023-10-307364Actual
24843245.002024-03-297315Actual
16680213.002023-07-307364Actual
9061120.002022-12-287363Budget

Generated 2025-05-29 18:34:11.707 UTC