[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 992  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-147336Budget
25346122.042024-04-1373111Actual
3342439.062024-11-1373212Actual
11295166.002023-03-147363Actual
33543338.102024-11-1373213Actual
24103436.002024-03-137317Actual
5554198.052022-09-147368Actual
17063353.002023-08-147367Actual
22957256.002024-02-127336Actual
35640203.952025-01-1273611Actual
19590760.002023-11-147313Actual
27569113.532024-06-1373211Actual
2342125.232024-02-1273511Actual
32813225.002024-11-137316Actual
33787624.002024-12-147364Actual
1148300.002022-06-147313Budget
28225471.002024-07-147365Actual
5168111.002022-09-147356Actual
28013478.002024-07-147363Actual
37295702.002025-03-147315Actual
7223300.002022-11-147316Budget
18300.002022-05-147313Budget
22632416.002024-02-127363Actual
24878272.002024-04-137365Actual
16680213.002023-08-147364Actual
6244220.002022-10-147346Budget
30703187.002024-09-137366Actual
11953220.002023-03-147366Budget
31920514.002024-10-137367Actual
20303169.912023-11-1473111Actual
6680220.002022-10-147368Budget
31796124.002024-10-137356Actual
2003345.002022-06-147367Actual
1613196.002022-06-147316Actual
31294238.102024-09-1373213Actual
3248220.002022-07-157328Budget
9790455.002023-01-127317Actual
2594260.002022-07-157315Actual
25133499.002024-04-137317Actual
2515300.002022-07-157364Budget
9510120.002023-01-127326Budget
13162405.002023-04-147317Actual
25488114.592024-04-1373611Actual
1897357.002023-10-147356Actual
144278.212023-05-1473212Actual
38948369.912025-04-1473111Actual
14282102.892023-05-1473311Actual
9929514.732023-01-127318Actual
31089234.812024-09-1373611Actual
7472157.002022-11-147366Actual
17557603.002023-09-147313Actual
26201780.002024-05-137317Actual
15493790.002023-07-157313Actual
166166.002022-06-147326Actual
29074238.102024-07-1473613Actual
38538266.002025-04-147316Actual
8862220.002022-12-157328Budget
19801429.002023-11-147315Actual
13622373.002023-05-147314Actual
34018175.002024-12-147346Actual
4509229.002022-09-147313Actual
6022345.002022-10-147365Actual
2981220.002022-07-157366Budget
801770.002022-12-157373Budget
2334063.532024-02-1273211Actual
6429325.002022-10-147317Actual
1484683.002023-06-147326Actual
4105220.002022-08-147366Budget
33304113.532024-11-1373411Actual
26057168.002024-05-137336Actual
2241697.572024-01-1273411Actual
1025562.002023-02-127373Actual
2610972.002024-05-137356Actual
2456500.002022-07-157314Budget
5306300.002022-09-147317Budget
12927300.002023-04-147336Budget
15799158.002023-07-157316Actual
37082836.002025-03-147313Actual
19949168.002023-11-147336Actual
12831220.002023-04-147316Budget
2661924.162024-05-1373112Actual
31147241.192024-09-1373112Actual
4694400.002022-09-147314Budget
36378137.002025-02-127366Actual
30168310.032024-08-1373213Actual
31503815.002024-10-137314Actual
20619721.002023-12-157313Actual
2880239.062024-07-1473511Actual
37469145.002025-03-147346Actual
741381.002022-11-147356Actual
1525723.102023-06-1473211Actual
33632778.002024-12-147313Actual
2138683.742023-12-1573311Actual
1612220.002022-06-147316Budget
3059400.002022-07-157317Budget
1693893.002023-08-147356Actual
2439683.742024-03-1373411Actual
36319214.002025-02-127346Actual
10038257.152023-01-127368Actual
951194.002023-01-127326Actual
2602943.002024-05-137326Actual
7144354.002022-11-147365Actual
35320473.002025-01-127367Actual
33102910.192024-11-137318Actual
8736300.002022-12-157367Actual
3575443.002022-08-147314Actual
36648389.062025-02-1273111Actual
22902152.002024-02-127316Actual
4184364.002022-08-147317Actual
3067091.002024-09-137356Actual
32390171.432024-10-1373113Actual
4897300.002022-09-147365Budget
13892131.002023-05-147346Actual
29789496.542024-08-137368Actual
16738386.002023-08-147315Actual
19709431.002023-11-147314Actual
14133316.242023-05-147328Actual
14726332.002023-06-147315Actual
11894110.002023-03-147356Budget
3560737.992025-01-1273511Actual
7738220.002022-11-147328Budget
11482400.002023-03-147364Budget
1832568.852023-09-1473311Actual
28515443.002024-07-147367Actual
2665326.292024-05-1373612Actual
11235300.002023-03-147313Budget
1137280.002023-03-147373Budget
13866158.002023-05-147336Actual
488220.002022-05-147316Budget
28423209.002024-07-147366Actual
9325322.002023-01-127315Actual
28748216.722024-07-1473311Actual
9000222.002023-01-127313Actual
38976151.832025-04-1473211Actual
28132452.002024-07-147364Actual
31631532.002024-10-137365Actual
23601707.002024-03-137313Actual
13411276.842023-04-147368Actual
32126116.722024-10-1373211Actual
3996220.002022-08-147346Budget
2270300.002022-07-157313Budget
27186293.002024-06-137336Actual
7612300.002022-11-147367Budget
5960300.002022-10-147315Budget
36908315.662025-02-1273612Actual
20034148.002023-11-147366Actual
12361272.002023-04-147313Actual
38678221.002025-04-147366Actual
8815300.002022-12-157318Budget
29902181.612024-08-1373311Actual
2044694.382023-11-1473611Actual
2560523.102024-04-1373612Actual
15171335.942023-06-147368Actual
5167110.002022-09-147356Budget
1068220.002022-05-147368Budget
5493266.242022-09-147328Actual
3437360.332024-12-1473211Actual
2130220.002022-06-147328Budget
2765073.102024-06-1373511Actual
13500760.002023-05-147313Actual
13350120.002023-04-147328Budget
18179284.422023-09-147328Actual
29963260.342024-08-1373611Actual
30141183.712024-08-1373113Actual
19097442.002023-10-147367Actual
3448161.002022-08-147363Actual
18773290.002023-10-147315Actual
10907377.002023-02-127317Actual
4323442.002022-08-147318Actual
1950210.332023-10-1473212Actual
21005144.002023-12-157346Actual
1796978.002023-09-147356Actual
36993310.032025-02-1273213Actual
12611364.002023-04-147364Actual
1582630.002023-07-157326Actual
240880.002022-07-157373Budget
24666377.002024-04-137363Actual
1629173.102023-07-1573411Actual
11847220.002023-03-147346Budget
1077088.002023-02-127356Actual
6492354.002022-10-147367Actual
34427199.702024-12-1473411Actual
27742282.682024-06-1373112Actual
2053111.402023-11-1473212Actual
17028421.002023-08-147317Actual
8594220.002022-12-157366Budget
36847177.362025-02-1273112Actual
20774245.002023-12-157364Actual
12610400.002023-04-147364Budget
2195262.002024-01-127326Actual
32894180.002024-11-137346Actual
3790640.122025-03-1473511Actual
7143300.002022-11-147365Budget
6430300.002022-10-147317Budget
2778100.002022-07-157326Budget
9606139.002023-01-127346Actual
2715875.002024-06-137326Actual
11952218.002023-03-147366Actual
35169135.002025-01-127346Actual
10499364.002023-02-127365Actual

Generated 2025-06-14 00:47:42.701 UTC