[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 496  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-08-147336Actual
38856355.632025-04-147328Actual
1148300.002022-06-147313Budget
819400.002022-05-147317Budget
25288296.542024-04-137368Actual
2457418.842024-03-1373612Actual
6350220.002022-10-147366Budget
1471300.002022-06-147315Budget
8536120.002022-12-157356Budget
15171335.942023-06-147368Actual
34995527.002025-01-127315Actual
365281020.802025-02-127318Actual
11750120.002023-03-147326Budget
2778100.002022-07-157326Budget
37237608.002025-03-147364Actual
8814510.182022-12-157318Actual
2393439.002024-03-137326Actual
144278.212023-05-1473212Actual
4646110.002022-09-147373Budget
29789496.542024-08-137368Actual
1206203.002022-06-147363Actual
1732378.422023-08-1473411Actual
33277109.272024-11-1373311Actual
21273246.542023-12-157368Actual
8125300.002022-12-157364Actual
5365300.002022-09-147367Budget
801770.002022-12-157373Budget
29131722.002024-08-137313Actual
12927300.002023-04-147336Budget
2457557.002022-07-157314Actual
27212160.002024-06-137346Actual
21656364.002024-01-127363Actual
38565102.002025-04-147326Actual
1612220.002022-06-147316Budget
5773110.002022-10-147373Budget
629198.002022-10-147356Actual
24103436.002024-03-137317Actual
489169.002022-05-147316Actual
6619220.002022-10-147328Budget
29344471.002024-08-137315Actual
1540314.592023-06-1473112Actual
5492220.002022-09-147328Budget
12361272.002023-04-147313Actual
3220773.102024-10-1373511Actual
13224300.002023-04-147367Budget
27888424.072024-06-1373213Actual
17121513.212023-08-147318Actual
4898245.002022-09-147365Actual
3059400.002022-07-157317Budget
6198220.002022-10-147336Budget
1847116.722023-09-1473112Actual
8204300.002022-12-157315Budget
913947.002023-01-127373Actual
29963260.342024-08-1373611Actual
17804302.002023-09-147365Actual
3200300.002022-07-157318Budget
19836234.002023-11-147365Actual
28748216.722024-07-1473311Actual
32298180.552024-10-1373112Actual
15906127.002023-07-157356Actual
2730220.002022-07-157316Budget
25784121.002024-05-137373Actual
29166450.002024-08-137363Actual
36908315.662025-02-1273612Actual
31538414.002024-10-137364Actual
25942400.002024-05-137365Actual
36345116.002025-02-127356Actual
9384291.002023-01-127365Actual
5632220.002022-10-147313Budget
7084300.002022-11-147315Budget
36966246.872025-02-1273113Actual
32126116.722024-10-1373211Actual
23192514.732024-02-127318Actual
13951142.002023-05-147366Actual
3449120.002022-08-147363Budget
3171674.002024-10-137326Actual
3100173.102024-09-1373211Actual
22122429.002024-01-127317Actual
1835283.742023-09-1473411Actual
35030399.002025-01-127365Actual
18179284.422023-09-147328Actual
25076180.002024-04-137366Actual
15706324.002023-07-157315Actual
34427199.702024-12-1473411Actual
7367220.002022-11-147346Budget
19681208.002023-11-147373Actual
26738297.752024-05-1373213Actual
7223300.002022-11-147316Budget
1287876.002023-04-147326Actual
12031400.002023-03-147317Budget
31689266.002024-10-137316Actual
19183390.482023-10-147328Actual
9849300.002023-01-127367Budget
3342439.062024-11-1373212Actual
33724185.002024-12-147373Actual
7552494.002022-11-147317Actual
6197254.002022-10-147336Actual
32390171.432024-10-1373113Actual
7472157.002022-11-147366Actual
23009108.002024-02-127356Actual
255738.212024-04-1373212Actual
11702220.002023-03-147316Budget
23907234.002024-03-137316Actual
6149110.002022-10-147326Budget
15613274.002023-07-157314Actual
9790455.002023-01-127317Actual
5821400.002022-10-147314Budget
33752655.002024-12-147314Actual
9559237.002023-01-127336Actual
1207220.002022-06-147363Budget
7800120.002022-11-147368Budget
27073334.002024-06-137365Actual
10302400.002023-02-127314Budget
2946472.002024-08-137326Actual
37879167.782025-03-1473411Actual
7939120.002022-12-157363Budget
34666274.942024-12-1473113Actual
12548429.002023-04-147314Actual
27131182.002024-06-137316Actual
3437360.332024-12-1473211Actual
9510120.002023-01-127326Budget
38593248.002025-04-147336Actual
6759338.002022-11-147313Actual
33787624.002024-12-147364Actual
22065197.002024-01-127366Actual
38175369.682025-03-1473613Actual
679120.002022-05-147356Budget
3060429.002022-07-157317Actual
35698186.932025-01-1273112Actual
2071196.002023-12-157373Actual
32332274.172024-10-1373612Actual
9186357.002023-01-127314Actual
28515443.002024-07-147367Actual
9977305.632023-01-127328Actual
913870.002023-01-127373Budget
29014239.852024-07-1473113Actual
1393300.002022-06-147364Budget
6570400.002022-10-147318Budget
38770386.002025-04-147367Actual
347300.002022-05-147315Budget
8266300.002022-12-157365Budget
37852219.912025-03-1473311Actual
21622509.002024-01-127313Actual
30881355.632024-09-137328Actual
8203353.002022-12-157315Actual
25907369.002024-05-137315Actual
1829823.102023-09-1473211Actual
15016592.002023-06-147317Actual
5553220.002022-09-147368Budget
9246300.002023-01-127364Budget
31744208.002024-10-137336Actual
1149286.002022-06-147313Actual
16971137.002023-08-147366Actual
37330471.002025-03-147365Actual
10442400.002023-02-127315Budget
1332500.002022-06-147314Budget
5074213.002022-09-147336Actual
6818120.002022-11-147363Budget
26002117.002024-05-137316Actual
11624280.002023-03-147365Actual
26560103.952024-05-1373611Actual
13412220.002023-04-147368Budget
22389102.892024-01-1273311Actual
25725405.002024-05-137363Actual
3790640.122025-03-1473511Actual
20866361.002023-12-157365Actual
9463300.002023-01-127316Budget
38735520.002025-04-147317Actual
2236281.612024-01-1273211Actual
1756220.002022-06-147346Budget
277966.002022-07-157326Actual
1250180.002023-04-147373Budget
36590510.182025-02-127368Actual
8065500.002022-12-157314Budget
34044132.002024-12-147356Actual
78151.002022-05-147363Actual
180483.002022-06-147356Actual
33044591.002024-11-137367Actual
32953202.002024-11-137366Actual
7319220.002022-11-147336Budget
12751300.002023-04-147365Budget
2554616.722024-04-1373112Actual
27040556.002024-06-137315Actual
4835300.002022-09-147315Budget
17557603.002023-09-147313Actual
19062414.002023-10-147317Actual
13500760.002023-05-147313Actual
3445469.912024-12-1473511Actual
166166.002022-06-147326Actual
32627741.002024-11-137314Actual
2504374.002024-04-137356Actual
13223236.002023-04-147367Actual
1533218.002022-06-147365Actual
4043110.002022-08-147356Budget
39296422.312025-04-1473213Actual
18715251.002023-10-147364Actual
2451520.972024-03-1373112Actual
28364195.002024-07-147346Actual
128546.002022-06-147373Actual
37117556.002025-03-147363Actual
739220.002022-05-147366Budget

Generated 2025-06-13 21:14:32.334 UTC