[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-05-057328Actual
37330471.002025-03-057365Actual
2542864.592024-04-0473411Actual
34133861.002024-12-057317Actual
2336783.742024-02-0373311Actual
34574111.402024-12-0573212Actual
29251865.002024-08-047314Actual
3342439.062024-11-0473212Actual
16971137.002023-08-057366Actual
8735300.002022-12-067367Budget
29518151.002024-08-047346Actual
2665326.292024-05-0473612Actual
6818120.002022-11-057363Budget
34076154.002024-12-057366Actual
7084300.002022-11-057315Budget
880300.002022-05-057367Budget
27569113.532024-06-0473211Actual
4509229.002022-09-057313Actual
1149286.002022-06-057313Actual
12927300.002023-04-057336Budget
11095220.782023-02-037328Actual
13022127.002023-04-057356Actual
9559237.002023-01-037336Actual
27888424.072024-06-0473213Actual
9187500.002023-01-037314Budget
8674332.002022-12-067317Actual
5120220.002022-09-057346Budget
11751125.002023-03-057326Actual
37469145.002025-03-057346Actual
38828793.522025-04-057318Actual
6680220.002022-10-057368Budget
23042152.002024-02-037366Actual
2715875.002024-06-047326Actual
6571655.642022-10-057318Actual
536100.002022-05-057326Budget
27483296.542024-06-047368Actual
1693893.002023-08-057356Actual
1528459.272023-06-0573311Actual
23962162.002024-03-047336Actual
8265300.002022-12-067365Actual
13302514.732023-04-057318Actual
488220.002022-05-057316Budget
10116300.002023-02-037313Budget
15051364.002023-06-057367Actual
13535443.002023-05-057363Actual
33516192.482024-11-0473113Actual
2050411.402023-11-0573112Actual
7612300.002022-11-057367Budget
28364195.002024-07-057346Actual
34400175.232024-12-0573311Actual
13412220.002023-04-057368Budget
1729681.612023-08-0573311Actual
1460672.002023-06-057373Actual
15880.002022-05-057373Budget
39091242.252025-04-0573611Actual
32662483.002024-11-047364Actual
5492220.002022-09-057328Budget
19155714.732023-10-057318Actual
33787624.002024-12-057364Actual
38232579.002025-04-057313Actual
9976220.002023-01-037328Budget
2434246.502024-03-0473211Actual
128546.002022-06-057373Actual
35934778.002025-02-037313Actual
6945500.002022-11-057314Budget
1287876.002023-04-057326Actual
38175369.682025-03-0573613Actual
6198220.002022-10-057336Budget
37295702.002025-03-057315Actual
22334105.022024-01-0373111Actual
25168386.002024-04-047367Actual
960300.002022-05-057318Budget
13161400.002023-04-057317Budget
33632778.002024-12-057313Actual
6758300.002022-11-057313Budget
10627120.002023-02-037326Budget
2298382.002024-02-037346Actual
1582630.002023-07-067326Actual
801770.002022-12-067373Budget
31294238.102024-09-0473213Actual
31538414.002024-10-047364Actual
32450274.942024-10-0473613Actual
9001300.002023-01-037313Budget
32098302.892024-10-0473111Actual
31596702.002024-10-047315Actual
22844351.002024-02-037365Actual
3445469.912024-12-0573511Actual
7552494.002022-11-057317Actual
585300.002022-05-057336Budget
22449120.972024-01-0373611Actual
32720556.002024-11-047315Actual
32755593.002024-11-047365Actual
7223300.002022-11-057316Budget
23134455.002024-02-037367Actual
12423173.002023-04-057363Actual
35030399.002025-01-037365Actual
4430220.002022-08-057368Budget
2038569.912023-11-0573411Actual
27040556.002024-06-047315Actual
30083291.192024-08-0473612Actual
4104216.002022-08-057366Actual
6350220.002022-10-057366Budget
2827300.002022-07-067336Budget
3201520.792022-07-067318Actual
11894110.002023-03-057356Budget
22243355.632024-01-037328Actual
2156517.782023-12-0673612Actual
1847116.722023-09-0573112Actual
30141183.712024-08-0473113Actual
9510120.002023-01-037326Budget
3122300.002022-07-067367Budget
2130220.002022-06-057328Budget
15229126.292023-06-0573111Actual
15741219.002023-07-067365Actual
33277109.272024-11-0473311Actual
1660100.002022-06-057326Budget
4694400.002022-09-057314Budget
12975165.002023-04-057346Actual
18921169.002023-10-057336Actual
1484683.002023-06-057326Actual
14515546.002023-06-057313Actual
11702220.002023-03-057316Budget
4323442.002022-08-057318Actual
12830223.002023-04-057316Actual
13918102.002023-05-057356Actual
18681319.002023-10-057314Actual
2875198.002022-07-067346Actual
266263.002022-05-057364Actual
24014104.002024-03-047356Actual
19709431.002023-11-057314Actual
1472362.002022-06-057315Actual
1757237.002022-06-057346Actual
5226220.002022-09-057366Budget
21239335.942023-12-067328Actual
2236281.612024-01-0373211Actual
738201.002022-05-057366Actual
2922108.002022-07-067356Actual
30644144.002024-09-047346Actual
24137339.002024-03-047367Actual
36676167.782025-02-0373211Actual
9607220.002023-01-037346Budget
30703187.002024-09-047366Actual
6149110.002022-10-057326Budget
2003345.002022-06-057367Actual
19062414.002023-10-057317Actual
38856355.632025-04-057328Actual
31418355.002024-10-047363Actual
37852219.912025-03-0573311Actual
24878272.002024-04-047365Actual
30470508.002024-09-047315Actual
29902181.612024-08-0473311Actual
7144354.002022-11-057365Actual
3905741.192025-04-0573511Actual
10441416.002023-02-037315Actual
13951142.002023-05-057366Actual
2610972.002024-05-047356Actual
31209409.282024-09-0473612Actual
5366218.002022-09-057367Actual
7939120.002022-12-067363Budget
14668235.002023-06-057364Actual
34254520.792024-12-057328Actual
11094120.002023-02-037328Budget
1612220.002022-06-057316Budget
10302400.002023-02-037314Budget
14549471.002023-06-057363Actual
30795421.002024-09-047367Actual
38593248.002025-04-057336Actual
965463.002023-01-037356Actual
7878257.002022-12-067313Actual
7143300.002022-11-057365Budget
29223158.002024-08-047373Actual
27684181.612024-06-0473611Actual
19275122.042023-10-0573111Actual
27803298.642024-06-0473612Actual
35844366.172025-01-0373213Actual
277966.002022-07-067326Actual
26828527.002024-06-047313Actual
38948369.912025-04-0573111Actual
34546277.362024-12-0573112Actual
6819135.002022-11-057363Actual
35088162.002025-01-037316Actual
8065500.002022-12-067314Budget
3575443.002022-08-057314Actual
240880.002022-07-067373Budget
404485.002022-08-057356Actual
17677428.002023-09-057314Actual
33304113.532024-11-0473411Actual
32298180.552024-10-0473112Actual
15880103.002023-07-067346Actual
1631827.362023-07-0673511Actual
33543338.102024-11-0473213Actual
2874220.002022-07-067346Budget
2133197.572023-12-0673111Actual
33222422.042024-11-0473111Actual
29789496.542024-08-047368Actual
38890442.002025-04-057368Actual
32813225.002024-11-047316Actual
24223395.032024-03-047328Actual
17028421.002023-08-057317Actual
39329320.562025-04-0573613Actual
820432.002022-05-057317Actual
2831066.002024-07-057326Actual
2872187.992024-07-0573211Actual
36993310.032025-02-0373213Actual
21741355.002024-01-037314Actual
36293281.002025-02-037336Actual
1383855.002023-05-057326Actual
14133316.242023-05-057328Actual
25812562.002024-05-047314Actual
30563208.002024-09-047316Actual
33667437.002024-12-057363Actual
24991162.002024-04-047336Actual
23907234.002024-03-047316Actual
32332274.172024-10-0473612Actual
10303386.002023-02-037314Actual
1525723.102023-06-0573211Actual
26417151.832024-05-0473111Actual
5820436.002022-10-057314Actual
36966246.872025-02-0373113Actual
27328640.002024-06-047317Actual
1533218.002022-06-057365Actual
2369396.002024-03-047373Actual
1623724.162023-07-0673211Actual
14282102.892023-05-0573311Actual
1835283.742023-09-0573411Actual
9789400.002023-01-037317Budget
2457418.842024-03-0473612Actual
15957.002022-05-057373Actual
1726956.082023-08-0573211Actual
3387203.002022-08-057313Actual
4977220.002022-09-057316Budget
5553220.002022-09-057368Budget
28480751.002024-07-057317Actual
36590510.182025-02-037368Actual
28423209.002024-07-057366Actual
4184364.002022-08-057317Actual
6100189.002022-10-057316Actual
25942400.002024-05-047365Actual
37528208.002025-03-057366Actual
15939118.002023-07-067366Actual

Generated 2025-06-04 11:43:19.195 UTC