[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 500  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002022-07-017326Actual
2203263.002023-12-297356Actual
960300.002022-04-307318Budget
2778100.002022-07-017326Budget
13021110.002023-03-317356Budget
1430975.232023-04-3073411Actual
207486.002022-04-307314Actual
29755399.572024-07-307328Actual
2875198.002022-07-017346Actual
37739631.402025-02-287368Actual
16352102.892023-07-0173611Actual
12282220.782023-02-287368Actual
2872187.992024-06-3073211Actual
2254032.672023-12-2973612Actual
5820436.002022-09-307314Actual
30973262.472024-08-3073111Actual
3342439.062024-10-3073212Actual
2980243.002022-07-017366Actual
7084300.002022-10-317315Budget
14819152.002023-05-317316Actual
36966246.872025-01-2973113Actual
39296422.312025-03-3173213Actual
5553220.002022-08-317368Budget
6945500.002022-10-317314Budget
3249207.152022-07-017328Actual
2083457.152022-05-317318Actual
31689266.002024-09-297316Actual
1009198.052022-04-307328Actual
22717395.002024-01-297314Actual
34693238.102024-11-3073213Actual
14926106.002023-05-317356Actual
17384129.482023-07-3173611Actual
8815300.002022-12-017318Budget
36345116.002025-01-297356Actual
28364195.002024-06-307346Actual
20184690.492023-10-317318Actual
28480751.002024-06-307317Actual
1641017.782023-07-0173112Actual
27421937.462024-05-307318Actual
35553178.422024-12-2973311Actual
3901118.002022-07-317326Actual
2496330.002024-03-307326Actual
2056231.612023-10-3173612Actual
31418355.002024-09-297363Actual
12172395.032023-02-287318Actual
4371325.332022-07-317328Actual
10908400.002023-01-297317Budget
1533218.002022-05-317365Actual
5305270.002022-08-317317Actual
30505450.002024-08-307365Actual
38387486.002025-03-317364Actual
33752655.002024-11-307314Actual
15016592.002023-05-317317Actual
33992221.002024-11-307336Actual
19709431.002023-10-317314Actual
21211779.882023-12-017318Actual
34168514.002024-11-307367Actual
3716336.002022-07-317315Actual
8393120.002022-12-017326Budget
1393300.002022-05-317364Budget
4898245.002022-08-317365Actual
33575397.752024-10-3073613Actual
31267132.832024-08-3073113Actual
10499364.002023-01-297365Actual
633157.002022-04-307346Actual
2436963.532024-02-2873311Actual
18151443.512023-08-317318Actual
1947511.402023-09-3073112Actual
14515546.002023-05-317313Actual
36847177.362025-01-2973112Actual
11799300.002023-02-287336Budget
26296828.372024-04-297318Actual
2004300.002022-05-317367Budget
24314122.042024-02-2873111Actual
12751300.002023-03-317365Budget
35580178.422024-12-2973411Actual
26920185.002024-05-307373Actual
28423209.002024-06-307366Actual
8594220.002022-12-017366Budget
30795421.002024-08-307367Actual
23009108.002024-01-297356Actual
19155714.732023-09-307318Actual
15880.002022-04-307373Budget
19624486.002023-10-317363Actual
2035851.822023-10-3173311Actual
6570400.002022-09-307318Budget
5074213.002022-08-317336Actual
965463.002022-12-297356Actual
27328640.002024-05-307317Actual
3511592.002024-12-297326Actual
8345300.002022-12-017316Budget
7800120.002022-10-317368Budget
9462274.002022-12-297316Actual
24843245.002024-03-307315Actual
9384291.002022-12-297365Actual
1938445.442023-09-3073511Actual
34133861.002024-11-307317Actual
7223300.002022-10-317316Budget
21622509.002023-12-297313Actual
35406428.362024-12-297328Actual
17149245.032023-07-317328Actual
34427199.702024-11-3073411Actual
33396149.702024-10-3073112Actual
739220.002022-04-307366Budget
7222266.002022-10-317316Actual
37852219.912025-02-2873311Actual
26948912.002024-05-307314Actual
11295166.002023-02-287363Actual
404485.002022-07-317356Actual
29166450.002024-07-307363Actual
3687549.702025-01-2973212Actual
3292099.002024-10-307356Actual
308531182.922024-08-307318Actual
1540314.592023-05-3173112Actual
35498300.762024-12-2973111Actual
14761226.002023-05-317365Actual
35285520.002024-12-297317Actual
14010520.002023-04-307317Actual
2334063.532024-01-2973211Actual
6149110.002022-09-307326Budget
22810290.002024-01-297315Actual
38948369.912025-03-3173111Actual
32662483.002024-10-307364Actual
13716365.002023-04-307315Actual
7472157.002022-10-317366Actual
577286.002022-09-307373Actual
28070141.002024-06-307373Actual

Generated 2025-05-30 13:56:36.259 UTC