[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 384  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-017367Actual
10968300.002023-01-307367Budget
16738386.002023-08-017315Actual
38593248.002025-04-017336Actual
9001300.002022-12-307313Budget
14959135.002023-06-017366Actual
9789400.002022-12-307317Budget
1393300.002022-06-017364Budget
8265300.002022-12-027365Actual
965463.002022-12-307356Actual
801655.002022-12-027373Actual
3248220.002022-07-027328Budget
1944362.002022-06-017317Actual
7270120.002022-11-017326Budget
2661924.162024-04-3073112Actual
36378137.002025-01-307366Actual
26296828.372024-04-307318Actual
819400.002022-05-017317Budget
36145649.002025-01-307315Actual
25346122.042024-03-3173111Actual
29634861.002024-07-317317Actual
34076154.002024-12-017366Actual
36789260.342025-01-3073611Actual
2514234.002022-07-027364Actual
2192220.002022-06-017368Budget
15345108.212023-06-0173611Actual
33845426.002024-12-017315Actual
1333572.002022-06-017314Actual
18212366.242023-09-017368Actual
1756220.002022-06-017346Budget
33667437.002024-12-017363Actual
3396450.002024-12-017326Actual
741381.002022-11-017356Actual
2831066.002024-07-017326Actual
17557603.002023-09-017313Actual
7611364.002022-11-017367Actual
33250173.102024-10-3173211Actual
2369396.002024-02-297373Actual
5633272.002022-10-017313Actual
28515443.002024-07-017367Actual
20034148.002023-11-017366Actual
18947118.002023-10-017346Actual
3905741.192025-04-0173511Actual
3284078.002024-10-317326Actual
352774.002022-08-017373Actual
31089234.812024-08-3173611Actual
37237608.002025-03-017364Actual
4370220.002022-08-017328Budget
36238263.002025-01-307316Actual
30703187.002024-08-317366Actual
23009108.002024-01-307356Actual
6570400.002022-10-017318Budget
29074238.102024-07-0173613Actual
15957.002022-05-017373Actual
8266300.002022-12-027365Budget
6571655.642022-10-017318Actual
32720556.002024-10-317315Actual
9928300.002022-12-307318Budget
1850432.672023-09-0173612Actual
2393439.002024-02-297326Actual
10037120.002022-12-307368Budget
32662483.002024-10-317364Actual
33752655.002024-12-017314Actual
489169.002022-05-017316Actual
35320473.002024-12-307367Actual
2033135.872023-11-0173211Actual
1947511.402023-10-0173112Actual
14549471.002023-06-017363Actual
34044132.002024-12-017356Actual
6101220.002022-10-017316Budget
1803120.002022-06-017356Budget
347300.002022-05-017315Budget
9711148.002022-12-307366Actual
2271272.002022-07-027313Actual
28390112.002024-07-017356Actual
19275122.042023-10-0173111Actual
11294220.002023-03-017363Budget
30881355.632024-08-317328Actual
9977305.632022-12-307328Actual
11703270.002023-03-017316Actual
28480751.002024-07-017317Actual
3526110.002022-08-017373Budget
27421937.462024-05-317318Actual
16352102.892023-07-0273611Actual
23962162.002024-02-297336Actual
1641017.782023-07-0273112Actual
15585128.002023-07-027373Actual
2649990.122024-04-3073411Actual
28364195.002024-07-017346Actual
15880.002022-05-017373Budget
11421529.002023-03-017314Actual
39269232.842025-04-0173113Actual
2723893.002024-05-317356Actual
8736300.002022-12-027367Actual
33130399.572024-10-317328Actual
24751380.002024-03-317314Actual
1207220.002022-06-017363Budget
12220207.152023-03-017328Actual
38678221.002025-04-017366Actual
1189363.002023-03-017356Actual
24843245.002024-03-317315Actual
3220773.102024-09-3073511Actual
2496330.002024-03-317326Actual
24223395.032024-02-297328Actual
17917230.002023-09-017336Actual
4105220.002022-08-017366Budget
28693311.402024-07-0173111Actual
1992166.002023-11-017326Actual
3790640.122025-03-0173511Actual
36648389.062025-01-3073111Actual
19062414.002023-10-017317Actual
407336.002022-05-017365Actual
11894110.002023-03-017356Budget
11562322.002023-03-017315Actual
17028421.002023-08-017317Actual
31028200.762024-08-3173311Actual
28836245.442024-07-0173611Actual
2922108.002022-07-027356Actual
32507819.002024-10-317313Actual
24314122.042024-02-2973111Actual
37619452.002025-03-017367Actual
34018175.002024-12-017346Actual
3949220.002022-08-017336Budget
15171335.942023-06-017368Actual
2292934.002024-01-307326Actual
35553178.422024-12-3073311Actual
38059365.662025-03-0173612Actual
23849236.002024-02-297365Actual
32126116.722024-09-3073211Actual
577286.002022-10-017373Actual
2872187.992024-07-0173211Actual
2330159.002022-07-027363Actual
25168386.002024-03-317367Actual
37495128.002025-03-017356Actual
8064546.002022-12-027314Actual
23814298.002024-02-297315Actual
16645317.002023-08-017314Actual
5167110.002022-09-017356Budget
1534300.002022-06-017365Budget
7690300.002022-11-017318Budget
1533218.002022-06-017365Actual
8674332.002022-12-027317Actual
1149286.002022-06-017313Actual
36470490.002025-01-307367Actual
21980222.002023-12-307336Actual
34546277.362024-12-0173112Actual
35440395.032024-12-307368Actual
27888424.072024-05-3173213Actual
12031400.002023-03-017317Budget
2133197.572023-12-0273111Actual
2777037.992024-05-3173212Actual
7005364.002022-11-017364Actual
34902702.002024-12-307314Actual
1847116.722023-09-0173112Actual
3716336.002022-08-017315Actual
2156517.782023-12-0273612Actual
10499364.002023-01-307365Actual
3067091.002024-08-317356Actual
26920185.002024-05-317373Actual
37585582.002025-03-017317Actual
28573738.972024-07-017318Actual
13951142.002023-05-017366Actual
35580178.422024-12-3073411Actual
26863497.002024-05-317363Actual
3437360.332024-12-0173211Actual
10722220.002023-01-307346Budget
5695132.002022-10-017363Actual
8735300.002022-12-027367Budget
7319220.002022-11-017336Budget
37174137.002025-03-017373Actual
38645116.002025-04-017356Actual
1685862.002023-08-017326Actual
464788.002022-09-017373Actual
32417308.282024-09-3073213Actual
3900110.002022-08-017326Budget
22957256.002024-01-307336Actual
37939302.892025-03-0173611Actual
13594166.002023-05-017373Actual
38144346.872025-03-0173213Actual
28132452.002024-07-017364Actual
20774245.002023-12-027364Actual
15137252.602023-06-017328Actual
23988109.002024-02-297346Actual
1750028.422023-08-0173612Actual
2336783.742024-01-3073311Actual
245426.082024-02-2973212Actual
15906127.002023-07-027356Actual
6758300.002022-11-017313Budget
3519584.002024-12-307356Actual
1835283.742023-09-0173411Actual
33516192.482024-10-3173113Actual
13716365.002023-05-017315Actual
1077088.002023-01-307356Actual
6245153.002022-10-017346Actual
15854150.002023-07-027336Actual
30618188.002024-08-317336Actual
738201.002022-05-017366Actual
18179284.422023-09-017328Actual
2241697.572023-12-3073411Actual
10177141.002023-01-307363Actual

Generated 2025-05-31 15:20:49.863 UTC