[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 384  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-017365Budget
34427199.702024-12-0173411Actual
4569120.002022-09-017363Budget
25288296.542024-03-317368Actual
22157364.002023-12-307367Actual
29074238.102024-07-0173613Actual
23907234.002024-02-297316Actual
37443312.002025-03-017336Actual
9060161.002022-12-307363Actual
4509229.002022-09-017313Actual
4836332.002022-09-017315Actual
26357523.822024-04-307368Actual
23312139.062024-01-3073111Actual
6292110.002022-10-017356Budget
15996421.002023-07-027317Actual
15137252.602023-06-017328Actual
3004947.572024-07-3173212Actual
29847311.402024-07-3173111Actual
79220.002022-05-017363Budget
13412220.002023-04-017368Budget
8595224.002022-12-027366Actual
36319214.002025-01-307346Actual
11235300.002023-03-017313Budget
13022127.002023-04-017356Actual
28390112.002024-07-017356Actual
6101220.002022-10-017316Budget
3715300.002022-08-017315Budget
22065197.002023-12-307366Actual
14761226.002023-06-017365Actual
2778100.002022-07-027326Budget
10362234.002023-01-307364Actual
8266300.002022-12-027365Budget
1206203.002022-06-017363Actual
36053963.002025-01-307314Actual
2946472.002024-07-317326Actual
38352617.002025-04-017314Actual
13594166.002023-05-017373Actual
17711281.002023-09-017364Actual
7319220.002022-11-017336Budget
33222422.042024-10-3173111Actual
2439683.742024-02-2973411Actual
11846167.002023-03-017346Actual
166166.002022-06-017326Actual
8921166.242022-12-027368Actual
26560103.952024-04-3073611Actual
38678221.002025-04-017366Actual
3121282.002022-07-027367Actual
18921169.002023-10-017336Actual
29379380.002024-07-317365Actual
38565102.002025-04-017326Actual
245426.082024-02-2973212Actual
29544102.002024-07-317356Actual
22844351.002024-01-307365Actual
13303300.002023-04-017318Budget
2731213.002022-07-027316Actual
2133197.572023-12-0273111Actual
34076154.002024-12-017366Actual
1471300.002022-06-017315Budget
31175111.402024-08-3173212Actual
27921466.172024-05-3173613Actual
2436963.532024-02-2973311Actual
15016592.002023-06-017317Actual
31744208.002024-09-307336Actual
13223236.002023-04-017367Actual
6245153.002022-10-017346Actual
24103436.002024-02-297317Actual
24751380.002024-03-317314Actual
7367220.002022-11-017346Budget
27596213.532024-05-3173311Actual
31475146.002024-09-307373Actual
31055184.812024-08-3173411Actual
1992166.002023-11-017326Actual
34345410.342024-12-0173111Actual
2354422.042024-01-3073612Actual
16352102.892023-07-0273611Actual
5959353.002022-10-017315Actual
1077088.002023-01-307356Actual
12610400.002023-04-017364Budget
10302400.002023-01-307314Budget
37939302.892025-03-0173611Actual
26201780.002024-04-307317Actual
1944362.002022-06-017317Actual
14668235.002023-06-017364Actual
21005144.002023-12-027346Actual
18300.002022-05-017313Budget
31089234.812024-08-3173611Actual
11894110.002023-03-017356Budget
2504374.002024-03-317356Actual
8393120.002022-12-027326Budget
1484683.002023-06-017326Actual
2496330.002024-03-317326Actual
16617161.002023-08-017373Actual
2593300.002022-07-027315Budget
29963260.342024-07-3173611Actual
38445456.002025-04-017315Actual
1392312.002022-06-017364Actual
36180373.002025-01-307365Actual
348301.002022-05-017315Actual
24631702.002024-03-317313Actual
5881300.002022-10-017364Budget
13161400.002023-04-017317Budget
1750028.422023-08-0173612Actual
36676167.782025-01-3073211Actual
1829823.102023-09-0173211Actual
1837925.232023-09-0173511Actual
2191284.422022-06-017368Actual
5120220.002022-09-017346Budget
12689400.002023-04-017315Budget
913870.002022-12-307373Budget
29014239.852024-07-0173113Actual
19743223.002023-11-017364Actual
16773332.002023-08-017365Actual
680122.002022-05-017356Actual
629198.002022-10-017356Actual
18151443.512023-09-017318Actual
9001300.002022-12-307313Budget
16886262.002023-08-017336Actual
2138683.742023-12-0273311Actual
7551400.002022-11-017317Budget
31294238.102024-08-3173213Actual
34725338.102024-12-0173613Actual
15741219.002023-07-027365Actual
36966246.872025-01-3073113Actual
2292934.002024-01-307326Actual
28070141.002024-07-017373Actual
174428.212023-08-0173112Actual
11294220.002023-03-017363Budget
951194.002022-12-307326Actual
6429325.002022-10-017317Actual
37739631.402025-03-017368Actual
2649990.122024-04-3073411Actual
36703210.342025-01-3073311Actual
34018175.002024-12-017346Actual
1935766.722023-10-0173411Actual
35726102.892024-12-3073212Actual
11799300.002023-03-017336Budget
33845426.002024-12-017315Actual
4323442.002022-08-017318Actual
1534300.002022-06-017365Budget
1445827.362023-05-0173612Actual
1953323.102023-10-0173612Actual
20654397.002023-12-027363Actual
25690585.002024-04-307313Actual
3386220.002022-08-017313Budget
2665326.292024-04-3073612Actual
21741355.002023-12-307314Actual
3741592.002025-03-017326Actual
35698186.932024-12-3073112Actual
1643711.402023-07-0273212Actual
16680213.002023-08-017364Actual
34782665.002024-12-307313Actual
38059365.662025-03-0173612Actual
266263.002022-05-017364Actual
33102910.192024-10-317318Actual
33992221.002024-12-017336Actual
20034148.002023-11-017366Actual
2922108.002022-07-027356Actual
2456500.002022-07-027314Budget
26083122.002024-04-307346Actual
26236577.002024-04-307367Actual
3575443.002022-08-017314Actual
38645116.002025-04-017356Actual
23042152.002024-01-307366Actual
35759431.622024-12-3073612Actual
8441245.002022-12-027336Actual
9560220.002022-12-307336Budget
31796124.002024-09-307356Actual
7799201.082022-11-017368Actual
3445469.912024-12-0173511Actual
277966.002022-07-027326Actual
5821400.002022-10-017314Budget
15906127.002023-07-027356Actual
10769110.002023-01-307356Budget
10968300.002023-01-307367Budget
2610972.002024-04-307356Actual
8594220.002022-12-027366Budget
26738297.752024-04-3073213Actual
38387486.002025-04-017364Actual
6197254.002022-10-017336Actual
32813225.002024-10-317316Actual
28956300.762024-07-0173612Actual
16738386.002023-08-017315Actual
8488198.002022-12-027346Actual
37705582.912025-03-017328Actual
20303169.912023-11-0173111Actual
30881355.632024-08-317328Actual
27186293.002024-05-317336Actual

Generated 2025-05-31 09:41:17.059 UTC