[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 480  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-037328Actual
1943400.002022-06-037317Budget
11800313.002023-03-037336Actual
6351131.002022-10-037366Actual
37237608.002025-03-037364Actual
37330471.002025-03-037365Actual
266263.002022-05-037364Actual
27449457.152024-06-027328Actual
3560737.992025-01-0173511Actual
18715251.002023-10-037364Actual
7366237.002022-11-037346Actual
2946472.002024-08-027326Actual
27921466.172024-06-0273613Actual
2191284.422022-06-037368Actual
18681319.002023-10-037314Actual
8815300.002022-12-047318Budget
3292099.002024-11-027356Actual
38232579.002025-04-037313Actual
12610400.002023-04-037364Budget
3715300.002022-08-037315Budget
26324399.572024-05-027328Actual
26002117.002024-05-027316Actual
21118455.002023-12-047317Actual
18093301.002023-09-037367Actual
39003160.342025-04-0373311Actual
5493266.242022-09-037328Actual
1471300.002022-06-037315Budget
8124300.002022-12-047364Budget
1933056.082023-10-0373311Actual
464788.002022-09-037373Actual
689670.002022-11-037373Budget
5121161.002022-09-037346Actual
30377642.002024-09-027314Actual
32720556.002024-11-027315Actual
4322400.002022-08-037318Budget
14761226.002023-06-037365Actual
2056231.612023-11-0373612Actual
6819135.002022-11-037363Actual
1207220.002022-06-037363Budget
1796978.002023-09-037356Actual
37797260.342025-03-0373111Actual
34937591.002025-01-017364Actual
12751300.002023-04-037365Budget
1137343.002023-03-037373Actual
11482400.002023-03-037364Budget
37528208.002025-03-037366Actual
3445469.912024-12-0373511Actual
23636432.002024-03-027363Actual
3782553.952025-03-0373211Actual
24195655.642024-03-027318Actual
29014239.852024-07-0373113Actual
28390112.002024-07-037356Actual
7144354.002022-11-037365Actual
36378137.002025-02-017366Actual
8862220.002022-12-047328Budget
24046166.002024-03-027366Actual
30505450.002024-09-027365Actual
36556449.572025-02-017328Actual
11952218.002023-03-037366Actual
6618252.602022-10-037328Actual
38976151.832025-04-0373211Actual
7878257.002022-12-047313Actual
3200300.002022-07-047318Budget
31267132.832024-09-0273113Actual
407336.002022-05-037365Actual
2041250.762023-11-0373511Actual
33338257.152024-11-0273611Actual
1803120.002022-06-037356Budget
38267482.002025-04-037363Actual
31978910.192024-10-027318Actual
10578223.002023-02-017316Actual
28775151.832024-07-0373411Actual
32813225.002024-11-027316Actual
2369396.002024-03-027373Actual
2442324.162024-03-0273511Actual
2922108.002022-07-047356Actual
3575443.002022-08-037314Actual
1008220.002022-05-037328Budget
4370220.002022-08-037328Budget
3201520.792022-07-047318Actual
30141183.712024-08-0273113Actual
35169135.002025-01-017346Actual
689753.002022-11-037373Actual
9711148.002023-01-017366Actual
2004300.002022-06-037367Budget
4243300.002022-08-037367Actual
3220773.102024-10-0273511Actual
2554616.722024-04-0273112Actual
22065197.002024-01-017366Actual
17677428.002023-09-037314Actual
38770386.002025-04-037367Actual
25690585.002024-05-027313Actual
24103436.002024-03-027317Actual
1837925.232023-09-0373511Actual
33250173.102024-11-0273211Actual
128546.002022-06-037373Actual
37117556.002025-03-037363Actual
23042152.002024-02-017366Actual
30021222.042024-08-0273112Actual
18773290.002023-10-037315Actual
1393300.002022-06-037364Budget
2457418.842024-03-0273612Actual
1746911.402023-08-0373212Actual
10907377.002023-02-017317Actual
34488293.322024-12-0373611Actual
39269232.842025-04-0373113Actual
10116300.002023-02-017313Budget
2330159.002022-07-047363Actual
20303169.912023-11-0373111Actual
15957.002022-05-037373Actual
18151443.512023-09-037318Actual
8266300.002022-12-047365Budget
2071196.002023-12-047373Actual
5694120.002022-10-037363Budget
27363473.002024-06-027367Actual
408300.002022-05-037365Budget
2203263.002024-01-017356Actual
8814510.182022-12-047318Actual
27131182.002024-06-027316Actual
31475146.002024-10-027373Actual
6491300.002022-10-037367Budget
37082836.002025-03-037313Actual
26982486.002024-06-027364Actual
34902702.002025-01-017314Actual
33724185.002024-12-037373Actual
3437360.332024-12-0373211Actual
14634307.002023-06-037314Actual
31418355.002024-10-027363Actual
10769110.002023-02-017356Budget
25168386.002024-04-027367Actual
11234304.002023-03-037313Actual
19062414.002023-10-037317Actual
1333572.002022-06-037314Actual
21980222.002024-01-017336Actual
3687549.702025-02-0173212Actual
6021300.002022-10-037365Budget
25488114.592024-04-0273611Actual
2831066.002024-07-037326Actual
2456500.002022-07-047314Budget
27569113.532024-06-0273211Actual
24256343.512024-03-027368Actual
10363400.002023-02-017364Budget
9607220.002023-01-017346Budget
6149110.002022-10-037326Budget
21925162.002024-01-017316Actual
19709431.002023-11-037314Actual
15613274.002023-07-047314Actual
28364195.002024-07-037346Actual
16971137.002023-08-037366Actual
2594260.002022-07-047315Actual
7414120.002022-11-037356Budget
26920185.002024-06-027373Actual
1947511.402023-10-0373112Actual
11562322.002023-03-037315Actual
20212414.732023-11-037328Actual
4646110.002022-09-037373Budget
16773332.002023-08-037365Actual
12830223.002023-04-037316Actual
9060161.002023-01-017363Actual
18947118.002023-10-037346Actual
28573738.972024-07-037318Actual
37495128.002025-03-037356Actual
36053963.002025-02-017314Actual
2540173.102024-04-0273311Actual
21005144.002023-12-047346Actual
12220207.152023-03-037328Actual
17862210.002023-09-037316Actual
11295166.002023-03-037363Actual
3852220.002022-08-037316Budget
16912126.002023-08-037346Actual
14105496.542023-05-037318Actual
3308220.002022-07-047368Budget
22243355.632024-01-017328Actual
19417129.482023-10-0373611Actual
23907234.002024-03-027316Actual
3574400.002022-08-037314Budget
24843245.002024-04-027315Actual
9187500.002023-01-017314Budget
2874220.002022-07-047346Budget
10828220.002023-02-017366Budget
28515443.002024-07-037367Actual
2083457.152022-06-037318Actual
18596432.002023-10-037363Actual
16209156.082023-07-0473111Actual
26417151.832024-05-0273111Actual
35030399.002025-01-017365Actual
8265300.002022-12-047365Actual
3675769.912025-02-0173511Actual
2560523.102024-04-0273612Actual
4976218.002022-09-037316Actual
35817146.872025-01-0173113Actual
16089655.642023-07-047318Actual
29929162.462024-08-0273411Actual
965463.002023-01-017356Actual
20979209.002023-12-047336Actual
19155714.732023-10-037318Actual
7938161.002022-12-047363Actual
5880249.002022-10-037364Actual
3004947.572024-08-0273212Actual
1685862.002023-08-037326Actual

Generated 2025-06-02 17:10:23.548 UTC