[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 250  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29669390.002024-08-027367Actual
1626457.142023-07-0473311Actual
38735520.002025-04-037317Actual
21005144.002023-12-047346Actual
23721380.002024-03-027314Actual
11800313.002023-03-037336Actual
21833365.002024-01-017315Actual
22902152.002024-02-017316Actual
20774245.002023-12-047364Actual
32450274.942024-10-0273613Actual
6100189.002022-10-037316Actual
26948912.002024-06-027314Actual
9061120.002023-01-017363Budget
16773332.002023-08-037365Actual
18921169.002023-10-037336Actual
23756254.002024-03-027364Actual
12422220.002023-04-037363Budget
34168514.002024-12-037367Actual
12221120.002023-03-037328Budget
5073220.002022-09-037336Budget
22243355.632024-01-017328Actual
8345300.002022-12-047316Budget
2545545.442024-04-0273511Actual
9187500.002023-01-017314Budget
10441416.002023-02-017315Actual
206500.002022-05-037314Budget
31209409.282024-09-0273612Actual
10176220.002023-02-017363Budget
3802553.952025-03-0373212Actual
11952218.002023-03-037366Actual
30141183.712024-08-0273113Actual
3715300.002022-08-037315Budget
8815300.002022-12-047318Budget
39329320.562025-04-0373613Actual
38593248.002025-04-037336Actual
31326366.172024-09-0273613Actual
13500760.002023-05-037313Actual
3782553.952025-03-0373211Actual
2038569.912023-11-0373411Actual
2730220.002022-07-047316Budget
8735300.002022-12-047367Budget
18561644.002023-10-037313Actual
34226692.002024-12-037318Actual
17149245.032023-08-037328Actual
2554616.722024-04-0273112Actual
30563208.002024-09-027316Actual
19183390.482023-10-037328Actual
21413100.762023-12-0473411Actual
24666377.002024-04-027363Actual
31920514.002024-10-027367Actual
5306300.002022-09-037317Budget
2041250.762023-11-0373511Actual
32180134.802024-10-0273411Actual
32662483.002024-11-027364Actual
2195262.002024-01-017326Actual
4183300.002022-08-037317Budget
33787624.002024-12-037364Actual
28956300.762024-07-0373612Actual
29544102.002024-08-027356Actual
33222422.042024-11-0273111Actual
4430220.002022-08-037368Budget
37025366.172025-02-0173613Actual
36676167.782025-02-0173211Actual
240880.002022-07-047373Budget
1764996.002023-09-037373Actual
680122.002022-05-037356Actual
28836245.442024-07-0373611Actual
13535443.002023-05-037363Actual
5959353.002022-10-037315Actual
1746911.402023-08-0373212Actual
14282102.892023-05-0373311Actual
31089234.812024-09-0273611Actual
2872187.992024-07-0373211Actual
27803298.642024-06-0273612Actual
7691442.002022-11-037318Actual
28635523.822024-07-037368Actual
689670.002022-11-037373Budget
17241100.762023-08-0373111Actual
17121513.212023-08-037318Actual
38352617.002025-04-037314Actual
34400175.232024-12-0373311Actual
34427199.702024-12-0373411Actual
11046300.002023-02-017318Budget
3201520.792022-07-047318Actual
30470508.002024-09-027315Actual
23312139.062024-02-0173111Actual
961535.942022-05-037318Actual
18179284.422023-09-037328Actual
7612300.002022-11-037367Budget
2131292.002022-06-037328Actual
39091242.252025-04-0373611Actual
2723893.002024-06-027356Actual
10442400.002023-02-017315Budget
35285520.002025-01-017317Actual
28423209.002024-07-037366Actual
37797260.342025-03-0373111Actual
9000222.002023-01-017313Actual
34937591.002025-01-017364Actual
27861183.712024-06-0273113Actual
1841386.932023-09-0373611Actual
29041520.562024-07-0373213Actual
29074238.102024-07-0373613Actual
633157.002022-05-037346Actual
464788.002022-09-037373Actual
1943400.002022-06-037317Budget
6430300.002022-10-037317Budget
15706324.002023-07-047315Actual
4835300.002022-09-037315Budget
22389102.892024-01-0173311Actual
21239335.942023-12-047328Actual
28693311.402024-07-0373111Actual
3060429.002022-07-047317Actual
34018175.002024-12-037346Actual
277966.002022-07-047326Actual
11562322.002023-03-037315Actual
32755593.002024-11-027365Actual
8814510.182022-12-047318Actual
33543338.102024-11-0273213Actual
14668235.002023-06-037364Actual
34287366.242024-12-037368Actual
30168310.032024-08-0273213Actual
820432.002022-05-037317Actual
739220.002022-05-037366Budget
2560523.102024-04-0273612Actual
15229126.292023-06-0373111Actual
308531182.922024-09-027318Actual
37997182.682025-03-0373112Actual
32627741.002024-11-027314Actual
689753.002022-11-037373Actual
13351245.032023-04-037328Actual
2095150.002023-12-047326Actual
32006399.572024-10-027328Actual
13412220.002023-04-037368Budget
2987573.102024-08-0273211Actual
27596213.532024-06-0273311Actual
1864172.002022-06-037366Actual
577286.002022-10-037373Actual
20866361.002023-12-047365Actual
14010520.002023-05-037317Actual
1025562.002023-02-017373Actual
37879167.782025-03-0373411Actual
22157364.002024-01-017367Actual
12751300.002023-04-037365Budget
10117236.002023-02-017313Actual
34666274.942024-12-0373113Actual
15854150.002023-07-047336Actual
8536120.002022-12-047356Budget
39030260.342025-04-0373411Actual
3574400.002022-08-037314Budget
5633272.002022-10-037313Actual
13350120.002023-04-037328Budget
29963260.342024-08-0273611Actual
33250173.102024-11-0273211Actual
4569120.002022-09-037363Budget
18058414.002023-09-037317Actual
3832498.002025-04-037373Actual
36345116.002025-02-017356Actual
2171391.002024-01-017373Actual
1641017.782023-07-0473112Actual
1582630.002023-07-047326Actual
30292355.002024-09-027363Actual
1643711.402023-07-0473212Actual
6198220.002022-10-037336Budget
20654397.002023-12-047363Actual
53796.002022-05-037326Actual
536100.002022-05-037326Budget
255738.212024-04-0273212Actual
16352102.892023-07-0473611Actual
10302400.002023-02-017314Budget
21211779.882023-12-047318Actual
33937240.002024-12-037316Actual
15137252.602023-06-037328Actual
5444496.542022-09-037318Actual
1430975.232023-05-0373411Actual
15016592.002023-06-037317Actual
19217257.152023-10-037368Actual
8595224.002022-12-047366Actual
31886795.002024-10-027317Actual
2827300.002022-07-047336Budget
19417129.482023-10-0373611Actual
2000168.002023-11-037356Actual
11799300.002023-03-037336Budget
3905741.192025-04-0373511Actual
31978910.192024-10-027318Actual
1646816.722023-07-0473612Actual
144278.212023-05-0373212Actual
24046166.002024-03-027366Actual
28013478.002024-07-037363Actual
38619130.002025-04-037346Actual

Generated 2025-06-02 09:27:40.772 UTC