[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-03-2273311Actual
4569120.002022-09-237363Budget
23009108.002024-02-217356Actual
2515300.002022-07-247364Budget
5880249.002022-10-237364Actual
23042152.002024-02-217366Actual
1850432.672023-09-2373612Actual
17804302.002023-09-237365Actual
12423173.002023-04-237363Actual
2981220.002022-07-247366Budget
22597643.002024-02-217313Actual
11047585.942023-02-217318Actual
37939302.892025-03-2373611Actual
32126116.722024-10-2273211Actual
11155205.632023-02-217368Actual
15854150.002023-07-247336Actual
1392312.002022-06-237364Actual
2827300.002022-07-247336Budget
16525585.002023-08-237313Actual
5366218.002022-09-237367Actual
2033135.872023-11-2373211Actual
21211779.882023-12-247318Actual
680122.002022-05-237356Actual
2504374.002024-04-227356Actual
28775151.832024-07-2373411Actual
352774.002022-08-237373Actual
37619452.002025-03-237367Actual
2540173.102024-04-2273311Actual
29492240.002024-08-227336Actual
20654397.002023-12-247363Actual
5305270.002022-09-237317Actual
35228210.002025-01-217366Actual
679120.002022-05-237356Budget
27803298.642024-06-2273612Actual
19681208.002023-11-237373Actual
28573738.972024-07-237318Actual
9560220.002023-01-217336Budget
37388203.002025-03-237316Actual
27421937.462024-06-227318Actual
23134455.002024-02-217367Actual
31829171.002024-10-227366Actual
3121282.002022-07-247367Actual
1796978.002023-09-237356Actual
32390171.432024-10-2273113Actual
37469145.002025-03-237346Actual
19975103.002023-11-237346Actual
33543338.102024-11-2273213Actual
21775257.002024-01-217364Actual
35378896.552025-01-217318Actual
3201520.792022-07-247318Actual
34608310.342024-12-2373612Actual
38678221.002025-04-237366Actual
18681319.002023-10-237314Actual
8203353.002022-12-247315Actual
2765073.102024-06-2273511Actual
22334105.022024-01-2173111Actual
8536120.002022-12-247356Budget
9246300.002023-01-217364Budget
27596213.532024-06-2273311Actual
34937591.002025-01-217364Actual
7223300.002022-11-237316Budget
6244220.002022-10-237346Budget
37797260.342025-03-2373111Actual
144278.212023-05-2373212Actual
18715251.002023-10-237364Actual
1732378.422023-08-2373411Actual
32953202.002024-11-227366Actual
25812562.002024-05-227314Actual
11623300.002023-03-237365Budget
10499364.002023-02-217365Actual
7939120.002022-12-247363Budget
3526110.002022-08-237373Budget
13751288.002023-05-237365Actual
9976220.002023-01-217328Budget
7005364.002022-11-237364Actual
1534300.002022-06-237365Budget
38645116.002025-04-237356Actual
2496330.002024-04-227326Actual
8815300.002022-12-247318Budget
27363473.002024-06-227367Actual
2241697.572024-01-2173411Actual
30083291.192024-08-2273612Actual
7738220.002022-11-237328Budget
27742282.682024-06-2273112Actual
28423209.002024-07-237366Actual
2071196.002023-12-247373Actual
3741592.002025-03-237326Actual
13022127.002023-04-237356Actual
2610972.002024-05-227356Actual
12879120.002023-04-237326Budget
31089234.812024-09-2273611Actual
365281020.802025-02-217318Actual
16971137.002023-08-237366Actual
38267482.002025-04-237363Actual
16912126.002023-08-237346Actual
21656364.002024-01-217363Actual
3715300.002022-08-237315Budget
11624280.002023-03-237365Actual
2292934.002024-02-217326Actual
4429246.542022-08-237368Actual
2715875.002024-06-227326Actual
1333572.002022-06-237314Actual
25168386.002024-04-227367Actual
26560103.952024-05-2273611Actual
22065197.002024-01-217366Actual
2730220.002022-07-247316Budget
30200366.172024-08-2273613Actual
20126301.002023-11-237367Actual
29847311.402024-08-2273111Actual
39003160.342025-04-2373311Actual
24991162.002024-04-227336Actual
23814298.002024-03-227315Actual
3901118.002022-08-237326Actual
24137339.002024-03-227367Actual
36648389.062025-02-2173111Actual
34546277.362024-12-2373112Actual
15880103.002023-07-247346Actual
26863497.002024-06-227363Actual
22844351.002024-02-217365Actual
17121513.212023-08-237318Actual
965463.002023-01-217356Actual
36966246.872025-02-2173113Actual
1287876.002023-04-237326Actual
2156517.782023-12-2473612Actual
33632778.002024-12-237313Actual
19275122.042023-10-2373111Actual
2330159.002022-07-247363Actual
4183300.002022-08-237317Budget
29437182.002024-08-227316Actual
37117556.002025-03-237363Actual
8674332.002022-12-247317Actual
5959353.002022-10-237315Actual
3997152.002022-08-237346Actual
9928300.002023-01-217318Budget
10828220.002023-02-217366Budget
32450274.942024-10-2273613Actual
15585128.002023-07-247373Actual
9711148.002023-01-217366Actual
33338257.152024-11-2273611Actual
18773290.002023-10-237315Actual
6197254.002022-10-237336Actual
1471300.002022-06-237315Budget
3917794.382025-04-2373212Actual
11234304.002023-03-237313Actual
19743223.002023-11-237364Actual
13303300.002023-04-237318Budget
4323442.002022-08-237318Actual
15493790.002023-07-247313Actual
6819135.002022-11-237363Actual
12032270.002023-03-237317Actual
18808371.002023-10-237365Actual
37295702.002025-03-237315Actual
2537424.162024-04-2273211Actual
17769263.002023-09-237315Actual
15051364.002023-06-237367Actual
35526146.512025-01-2173211Actual
464788.002022-09-237373Actual
19062414.002023-10-237317Actual
20034148.002023-11-237366Actual
27186293.002024-06-227336Actual
32894180.002024-11-227346Actual
16886262.002023-08-237336Actual
308531182.922024-09-227318Actual
2457418.842024-03-2273612Actual
6492354.002022-10-237367Actual
26296828.372024-05-227318Actual
1430975.232023-05-2373411Actual
22389102.892024-01-2173311Actual
38480395.002025-04-237365Actual
36676167.782025-02-2173211Actual
5773110.002022-10-237373Budget
10627120.002023-02-217326Budget
31294238.102024-09-2273213Actual
820432.002022-05-237317Actual
10769110.002023-02-217356Budget
8673400.002022-12-247317Budget
9710220.002023-01-217366Budget
34133861.002024-12-237317Actual
26828527.002024-06-227313Actual
31770139.002024-10-227346Actual
960300.002022-05-237318Budget
3900110.002022-08-237326Budget
28190501.002024-07-237315Actual
1685862.002023-08-237326Actual
2874220.002022-07-247346Budget
5821400.002022-10-237314Budget
26236577.002024-05-227367Actual
18212366.242023-09-237368Actual
20866361.002023-12-247365Actual
2342125.232024-02-2173511Actual
20245461.702023-11-237368Actual
26324399.572024-05-227328Actual
3511592.002025-01-217326Actual
2131292.002022-06-237328Actual
6758300.002022-11-237313Budget
28836245.442024-07-2373611Actual
11703270.002023-03-237316Actual
2644553.952024-05-2273211Actual
30377642.002024-09-227314Actual
10967374.002023-02-217367Actual
30470508.002024-09-227315Actual
1643711.402023-07-2473212Actual
22122429.002024-01-217317Actual

Generated 2025-06-23 03:02:17.486 UTC