[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 512  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-067314Budget
6197254.002022-10-067336Actual
27742282.682024-06-0573112Actual
29544102.002024-08-057356Actual
29963260.342024-08-0573611Actual
22006157.002024-01-047346Actual
1943400.002022-06-067317Budget
16031429.002023-07-077367Actual
24936152.002024-04-057316Actual
27978536.002024-07-067313Actual
9976220.002023-01-047328Budget
7144354.002022-11-067365Actual
19743223.002023-11-067364Actual
8815300.002022-12-077318Budget
19217257.152023-10-067368Actual
37295702.002025-03-067315Actual
15854150.002023-07-077336Actual
2593300.002022-07-077315Budget
352774.002022-08-067373Actual
1850432.672023-09-0673612Actual
37797260.342025-03-0673111Actual
14874234.002023-06-067336Actual
20979209.002023-12-077336Actual
4183300.002022-08-067317Budget
5695132.002022-10-067363Actual
3342439.062024-11-0573212Actual
13083220.002023-04-067366Budget
30349161.002024-09-057373Actual
3200300.002022-07-077318Budget
1950210.332023-10-0673212Actual
29041520.562024-07-0673213Actual
9929514.732023-01-047318Actual
2436963.532024-03-0573311Actual
3249207.152022-07-077328Actual
3636273.002022-08-067364Actual
3782553.952025-03-0673211Actual
19709431.002023-11-067314Actual
8441245.002022-12-077336Actual
4568137.002022-09-067363Actual
12751300.002023-04-067365Budget
5881300.002022-10-067364Budget
741381.002022-11-067356Actual
27212160.002024-06-057346Actual
5168111.002022-09-067356Actual
1631827.362023-07-0773511Actual
11623300.002023-03-067365Budget
9187500.002023-01-047314Budget
30644144.002024-09-057346Actual
1837925.232023-09-0673511Actual
31089234.812024-09-0573611Actual
78151.002022-05-067363Actual
2130220.002022-06-067328Budget
9711148.002023-01-047366Actual
30795421.002024-09-057367Actual
13500760.002023-05-067313Actual
2594260.002022-07-077315Actual
2270300.002022-07-077313Budget
348301.002022-05-067315Actual
1729681.612023-08-0673311Actual
7367220.002022-11-067346Budget
28693311.402024-07-0673111Actual
2171391.002024-01-047373Actual
34044132.002024-12-067356Actual
27541350.772024-06-0573111Actual
1543624.162023-06-0673612Actual
3220773.102024-10-0573511Actual
2542864.592024-04-0573411Actual
464788.002022-09-067373Actual
6758300.002022-11-067313Budget
18058414.002023-09-067317Actual
5694120.002022-10-067363Budget
34254520.792024-12-067328Actual
9789400.002023-01-047317Budget
19590760.002023-11-067313Actual
10675300.002023-02-047336Budget
29577228.002024-08-057366Actual
801770.002022-12-077373Budget
1534300.002022-06-067365Budget
7472157.002022-11-067366Actual
34693238.102024-12-0673213Actual
22243355.632024-01-047328Actual
10968300.002023-02-047367Budget
38565102.002025-04-067326Actual
12548429.002023-04-067314Actual
29286486.002024-08-057364Actual
4897300.002022-09-067365Budget
820432.002022-05-067317Actual
6491300.002022-10-067367Budget
33992221.002024-12-067336Actual
2827300.002022-07-077336Budget
3574400.002022-08-067314Budget
10627120.002023-02-047326Budget
23721380.002024-03-057314Actual
35759431.622025-01-0473612Actual
35877366.172025-01-0473613Actual
1148300.002022-06-067313Budget
16886262.002023-08-067336Actual
1930318.842023-10-0673211Actual
11702220.002023-03-067316Budget
1077088.002023-02-047356Actual
32507819.002024-11-057313Actual
1953323.102023-10-0673612Actual
18001158.002023-09-067366Actual
1865220.002022-06-067366Budget
27921466.172024-06-0573613Actual
6149110.002022-10-067326Budget
37117556.002025-03-067363Actual
38619130.002025-04-067346Actual
3637300.002022-08-067364Budget
9928300.002023-01-047318Budget
9607220.002023-01-047346Budget
9463300.002023-01-047316Budget
4429246.542022-08-067368Actual
39269232.842025-04-0673113Actual
4371325.332022-08-067328Actual
13866158.002023-05-067336Actual
5073220.002022-09-067336Budget
39211388.002025-04-0673612Actual
35698186.932025-01-0473112Actual
19417129.482023-10-0673611Actual
13350120.002023-04-067328Budget
28748216.722024-07-0673311Actual
35440395.032025-01-047368Actual
21741355.002024-01-047314Actual
26324399.572024-05-057328Actual
31886795.002024-10-057317Actual
1009198.052022-05-067328Actual
308531182.922024-09-057318Actual
34995527.002025-01-047315Actual
20212414.732023-11-067328Actual
23907234.002024-03-057316Actual
11952218.002023-03-067366Actual
6759338.002022-11-067313Actual
1992166.002023-11-067326Actual
33575397.752024-11-0573613Actual
9247384.002023-01-047364Actual
2731213.002022-07-077316Actual
15799158.002023-07-077316Actual
16089655.642023-07-077318Actual
4323442.002022-08-067318Actual
12094300.002023-03-067367Budget
679120.002022-05-067356Budget
30505450.002024-09-057365Actual
21980222.002024-01-047336Actual
24785229.002024-04-057364Actual
27803298.642024-06-0573612Actual
28480751.002024-07-067317Actual
23312139.062024-02-0473111Actual
31147241.192024-09-0573112Actual
9606139.002023-01-047346Actual
38678221.002025-04-067366Actual
6945500.002022-11-067314Budget
4898245.002022-09-067365Actual
17149245.032023-08-067328Actual
14959135.002023-06-067366Actual
2872187.992024-07-0673211Actual
21153416.002023-12-077367Actual
2131292.002022-06-067328Actual
22902152.002024-02-047316Actual
30412591.002024-09-057364Actual
22215620.792024-01-047318Actual
3121282.002022-07-077367Actual
2880239.062024-07-0673511Actual
4756270.002022-09-067364Actual
2241697.572024-01-0473411Actual
11562322.002023-03-067315Actual
9001300.002023-01-047313Budget
33667437.002024-12-067363Actual
8065500.002022-12-077314Budget
7739195.022022-11-067328Actual
33164425.332024-11-057368Actual
25488114.592024-04-0573611Actual
34546277.362024-12-0673112Actual
8488198.002022-12-077346Actual
13622373.002023-05-067314Actual
2922108.002022-07-077356Actual
8736300.002022-12-077367Actual
20126301.002023-11-067367Actual
30141183.712024-08-0573113Actual
2723893.002024-06-057356Actual
32390171.432024-10-0573113Actual
36908315.662025-02-0473612Actual
15957.002022-05-067373Actual
37174137.002025-03-067373Actual
7223300.002022-11-067316Budget
29437182.002024-08-057316Actual
26057168.002024-05-057336Actual

Generated 2025-06-05 18:34:59.270 UTC