[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 250  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-047336Actual
19275122.042023-10-0473111Actual
32662483.002024-11-037364Actual
36676167.782025-02-0273211Actual
9560220.002023-01-027336Budget
31475146.002024-10-037373Actual
16645317.002023-08-047314Actual
2921120.002022-07-057356Budget
1935766.722023-10-0473411Actual
13535443.002023-05-047363Actual
2439683.742024-03-0373411Actual
13303300.002023-04-047318Budget
1889374.002023-10-047326Actual
30021222.042024-08-0373112Actual
22632416.002024-02-027363Actual
2271272.002022-07-057313Actual
18947118.002023-10-047346Actual
1490085.002023-06-047346Actual
16971137.002023-08-047366Actual
23601707.002024-03-037313Actual
8344213.002022-12-057316Actual
24666377.002024-04-037363Actual
30618188.002024-09-037336Actual
38856355.632025-04-047328Actual
15345108.212023-06-0473611Actual
28390112.002024-07-047356Actual
6758300.002022-11-047313Budget
2191284.422022-06-047368Actual
29669390.002024-08-037367Actual
8203353.002022-12-057315Actual
2153220.972023-12-0573112Actual
35698186.932025-01-0273112Actual
9326300.002023-01-027315Budget
7144354.002022-11-047365Actual
7271131.002022-11-047326Actual
20619721.002023-12-057313Actual
6491300.002022-10-047367Budget
30412591.002024-09-037364Actual
3059400.002022-07-057317Budget
28013478.002024-07-047363Actual
2135977.362023-12-0573211Actual
6197254.002022-10-047336Actual
741381.002022-11-047356Actual
34574111.402024-12-0473212Actual
26920185.002024-06-037373Actual
801655.002022-12-057373Actual
633157.002022-05-047346Actual
24046166.002024-03-037366Actual
4836332.002022-09-047315Actual
13951142.002023-05-047366Actual
7799201.082022-11-047368Actual
3059081.002024-09-037326Actual
29755399.572024-08-037328Actual
12031400.002023-03-047317Budget
1837925.232023-09-0473511Actual
28515443.002024-07-047367Actual
21867210.002024-01-027365Actual
29166450.002024-08-037363Actual
6245153.002022-10-047346Actual
34345410.342024-12-0473111Actual
1025480.002023-02-027373Budget
1626457.142023-07-0573311Actual
33044591.002024-11-037367Actual
1383855.002023-05-047326Actual
4371325.332022-08-047328Actual
14761226.002023-06-047365Actual
8736300.002022-12-057367Actual
23849236.002024-03-037365Actual
27131182.002024-06-037316Actual
206500.002022-05-047314Budget
12548429.002023-04-047314Actual
464788.002022-09-047373Actual
34725338.102024-12-0473613Actual
27623206.082024-06-0373411Actual
9710220.002023-01-027366Budget
2434246.502024-03-0373211Actual
7879300.002022-12-057313Budget
6619220.002022-10-047328Budget
21211779.882023-12-057318Actual
1947511.402023-10-0473112Actual
1641017.782023-07-0573112Actual
2644553.952024-05-0373211Actual
3201520.792022-07-057318Actual
25488114.592024-04-0373611Actual
5167110.002022-09-047356Budget
680122.002022-05-047356Actual
3449120.002022-08-047363Budget
37495128.002025-03-047356Actual
819400.002022-05-047317Budget
12360300.002023-04-047313Budget
17804302.002023-09-047365Actual
38144346.872025-03-0473213Actual
1685862.002023-08-047326Actual
2369396.002024-03-037373Actual
14282102.892023-05-0473311Actual
26771329.332024-05-0373613Actual
4897300.002022-09-047365Budget
1612220.002022-06-047316Budget
3741592.002025-03-047326Actual
3853251.002022-08-047316Actual
35640203.952025-01-0273611Actual
6149110.002022-10-047326Budget
32894180.002024-11-037346Actual
14105496.542023-05-047318Actual
34546277.362024-12-0473112Actual
8921166.242022-12-057368Actual
15906127.002023-07-057356Actual
26711132.832024-05-0373113Actual
35498300.762025-01-0273111Actual
4184364.002022-08-047317Actual
13411276.842023-04-047368Actual
36293281.002025-02-027336Actual
3437360.332024-12-0473211Actual
29014239.852024-07-0473113Actual
21980222.002024-01-027336Actual
7005364.002022-11-047364Actual
2472383.002024-04-037373Actual
2457418.842024-03-0373612Actual
37025366.172025-02-0273613Actual
38645116.002025-04-047356Actual
8862220.002022-12-057328Budget
15493790.002023-07-057313Actual
34287366.242024-12-047368Actual
33575397.752024-11-0373613Actual
536100.002022-05-047326Budget
18151443.512023-09-047318Actual
21833365.002024-01-027315Actual
24785229.002024-04-037364Actual
26948912.002024-06-037314Actual
19894137.002023-11-047316Actual
22389102.892024-01-0273311Actual
10626101.002023-02-027326Actual
22006157.002024-01-027346Actual
31829171.002024-10-037366Actual
6492354.002022-10-047367Actual
13811191.002023-05-047316Actual
2330159.002022-07-057363Actual
31978910.192024-10-037318Actual
35378896.552025-01-027318Actual
12831220.002023-04-047316Budget
12220207.152023-03-047328Actual
3445469.912024-12-0473511Actual
7320211.002022-11-047336Actual
21656364.002024-01-027363Actual
5365300.002022-09-047367Budget
38828793.522025-04-047318Actual
2004300.002022-06-047367Budget
17121513.212023-08-047318Actual
2874220.002022-07-057346Budget
5120220.002022-09-047346Budget
34608310.342024-12-0473612Actual
30505450.002024-09-037365Actual
26417151.832024-05-0373111Actual
5773110.002022-10-047373Budget
19155714.732023-10-047318Actual
20866361.002023-12-057365Actual
10038257.152023-01-027368Actual
2987573.102024-08-0373211Actual
2872187.992024-07-0473211Actual
3526110.002022-08-047373Budget
38976151.832025-04-0473211Actual
3171674.002024-10-037326Actual
28956300.762024-07-0473612Actual
2501782.002024-04-037346Actual
9607220.002023-01-027346Budget
13751288.002023-05-047365Actual
22243355.632024-01-027328Actual
29929162.462024-08-0373411Actual
1693893.002023-08-047356Actual
16089655.642023-07-057318Actual
36180373.002025-02-027365Actual
22276220.782024-01-027368Actual
4509229.002022-09-047313Actual
25847307.002024-05-037364Actual
12221120.002023-03-047328Budget
27803298.642024-06-0373612Actual
1068220.002022-05-047368Budget
35877366.172025-01-0273613Actual
33458343.322024-11-0373612Actual
6100189.002022-10-047316Actual
38117260.912025-03-0473113Actual
6571655.642022-10-047318Actual
3122300.002022-07-057367Budget
2723893.002024-06-037356Actual
11702220.002023-03-047316Budget
9510120.002023-01-027326Budget
15854150.002023-07-057336Actual
31796124.002024-10-037356Actual
7552494.002022-11-047317Actual
53796.002022-05-047326Actual
39091242.252025-04-0473611Actual
2504374.002024-04-037356Actual
2339497.572024-02-0273411Actual
9060161.002023-01-027363Actual
36145649.002025-02-027315Actual
7473220.002022-11-047366Budget
6679292.002022-10-047368Actual
8065500.002022-12-057314Budget
28601482.912024-07-047328Actual
20091457.002023-11-047317Actual
3060429.002022-07-057317Actual
2298382.002024-02-027346Actual
2334063.532024-02-0273211Actual
33992221.002024-12-047336Actual
1835283.742023-09-0473411Actual
36378137.002025-02-027366Actual
25907369.002024-05-037315Actual
10578223.002023-02-027316Actual
36470490.002025-02-027367Actual
2095150.002023-12-057326Actual
36087625.002025-02-027364Actual
2875198.002022-07-057346Actual

Generated 2025-06-03 15:47:34.478 UTC