[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 250  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-09-027346Budget
39003160.342025-04-0273311Actual
3386220.002022-08-027313Budget
37852219.912025-03-0273311Actual
24936152.002024-04-017316Actual
9462274.002022-12-317316Actual
8124300.002022-12-037364Budget
206500.002022-05-027314Budget
12031400.002023-03-027317Budget
6245153.002022-10-027346Actual
22810290.002024-01-317315Actual
28573738.972024-07-027318Actual
26982486.002024-06-017364Actual
2003345.002022-06-027367Actual
739220.002022-05-027366Budget
8345300.002022-12-037316Budget
240880.002022-07-037373Budget
5306300.002022-09-027317Budget
15996421.002023-07-037317Actual
17028421.002023-08-027317Actual
10302400.002023-01-317314Budget
37619452.002025-03-027367Actual
19801429.002023-11-027315Actual
19097442.002023-10-027367Actual
20774245.002023-12-037364Actual
3342439.062024-11-0173212Actual
20979209.002023-12-037336Actual
2339497.572024-01-3173411Actual
27861183.712024-06-0173113Actual
1732378.422023-08-0273411Actual
11623300.002023-03-027365Budget
3171674.002024-10-017326Actual
21273246.542023-12-037368Actual
3220773.102024-10-0173511Actual
1392312.002022-06-027364Actual
18561644.002023-10-027313Actual
7552494.002022-11-027317Actual
19005142.002023-10-027366Actual
9928300.002022-12-317318Budget
36378137.002025-01-317366Actual
1756220.002022-06-027346Budget
23849236.002024-03-017365Actual
1484683.002023-06-027326Actual
11483374.002023-03-027364Actual
255738.212024-04-0173212Actual
38232579.002025-04-027313Actual
2778100.002022-07-037326Budget
679120.002022-05-027356Budget
22752205.002024-01-317364Actual
8442220.002022-12-037336Budget
30021222.042024-08-0173112Actual
22215620.792023-12-317318Actual
37528208.002025-03-027366Actual
37705582.912025-03-027328Actual
12423173.002023-04-027363Actual
1543624.162023-06-0273612Actual
2872187.992024-07-0273211Actual
32450274.942024-10-0173613Actual
10037120.002022-12-317368Budget
18058414.002023-09-027317Actual
11156220.002023-01-317368Budget
31028200.762024-09-0173311Actual
37443312.002025-03-027336Actual
35030399.002024-12-317365Actual
23988109.002024-03-017346Actual
1393300.002022-06-027364Budget
16089655.642023-07-037318Actual
1533218.002022-06-027365Actual
39296422.312025-04-0273213Actual
14959135.002023-06-027366Actual
2038569.912023-11-0273411Actual
614894.002022-10-027326Actual
27212160.002024-06-017346Actual
19250.002022-05-027313Actual
29518151.002024-08-017346Actual
23134455.002024-01-317367Actual
22844351.002024-01-317365Actual
34044132.002024-12-027356Actual
13351245.032023-04-027328Actual
21656364.002023-12-317363Actual
32599146.002024-11-017373Actual
26201780.002024-05-017317Actual
3200300.002022-07-037318Budget
3004947.572024-08-0173212Actual
3396450.002024-12-027326Actual
29041520.562024-07-0273213Actual
913947.002022-12-317373Actual
24314122.042024-03-0173111Actual
31596702.002024-10-017315Actual
2504374.002024-04-017356Actual
4244300.002022-08-027367Budget
2730220.002022-07-037316Budget
15648304.002023-07-037364Actual
31744208.002024-10-017336Actual
37469145.002025-03-027346Actual
33130399.572024-11-017328Actual
25907369.002024-05-017315Actual
7551400.002022-11-027317Budget
2369396.002024-03-017373Actual
1540314.592023-06-0273112Actual
404485.002022-08-027356Actual
33338257.152024-11-0173611Actual
29492240.002024-08-017336Actual
10363400.002023-01-317364Budget
2103198.002023-12-037356Actual
19217257.152023-10-027368Actual
34782665.002024-12-317313Actual
13412220.002023-04-027368Budget
3526110.002022-08-027373Budget
2731213.002022-07-037316Actual
144278.212023-05-0273212Actual
14105496.542023-05-027318Actual
7223300.002022-11-027316Budget
31209409.282024-09-0173612Actual
13162405.002023-04-027317Actual
38645116.002025-04-027356Actual
6944514.002022-11-027314Actual
21775257.002023-12-317364Actual
2153220.972023-12-0373112Actual
3059081.002024-09-017326Actual
32627741.002024-11-017314Actual
5554198.052022-09-027368Actual
12422220.002023-04-027363Budget
33845426.002024-12-027315Actual
15799158.002023-07-037316Actual
34546277.362024-12-0273112Actual
9790455.002022-12-317317Actual
35844366.172024-12-3173213Actual
34817546.002024-12-317363Actual
28098741.002024-07-027314Actual
36556449.572025-01-317328Actual
11703270.002023-03-027316Actual
15493790.002023-07-037313Actual
9510120.002022-12-317326Budget
1660100.002022-06-027326Budget
31829171.002024-10-017366Actual
1009198.052022-05-027328Actual
36238263.002025-01-317316Actual
4695483.002022-09-027314Actual
17804302.002023-09-027365Actual
18300.002022-05-027313Budget
35498300.762024-12-3173111Actual
31089234.812024-09-0173611Actual
266263.002022-05-027364Actual
16560390.002023-08-027363Actual
9247384.002022-12-317364Actual
7320211.002022-11-027336Actual
629198.002022-10-027356Actual
16912126.002023-08-027346Actual
1935766.722023-10-0273411Actual
24631702.002024-04-017313Actual
27978536.002024-07-027313Actual
29755399.572024-08-017328Actual
12094300.002023-03-027367Budget
27742282.682024-06-0173112Actual
2330159.002022-07-037363Actual
21741355.002023-12-317314Actual
3308220.002022-07-037368Budget
37677799.582025-03-027318Actual
19836234.002023-11-027365Actual
2831066.002024-07-027326Actual
267300.002022-05-027364Budget
22276220.782023-12-317368Actual
19743223.002023-11-027364Actual
27073334.002024-06-017365Actual
27328640.002024-06-017317Actual
16525585.002023-08-027313Actual
9383300.002022-12-317365Budget
8921166.242022-12-037368Actual
19975103.002023-11-027346Actual
10967374.002023-01-317367Actual
22243355.632023-12-317328Actual
32813225.002024-11-017316Actual
2236281.612023-12-3173211Actual
14634307.002023-06-027314Actual
33632778.002024-12-027313Actual
2496330.002024-04-017326Actual
39030260.342025-04-0273411Actual
4322400.002022-08-027318Budget
13918102.002023-05-027356Actual
26771329.332024-05-0173613Actual
1149286.002022-06-027313Actual
10627120.002023-01-317326Budget
3774300.002022-08-027365Budget
38828793.522025-04-027318Actual
35877366.172024-12-3173613Actual
13411276.842023-04-027368Actual
38770386.002025-04-027367Actual
31418355.002024-10-017363Actual
1207220.002022-06-027363Budget
17121513.212023-08-027318Actual
4508220.002022-09-027313Budget
20619721.002023-12-037313Actual
365281020.802025-01-317318Actual
20034148.002023-11-027366Actual
35320473.002024-12-317367Actual

Generated 2025-06-01 08:46:52.954 UTC